CHARGEBACK DEBIT ADJ, Coprorate Express (Alexandria), Corporate Eepress, Corporate EExpress, Corporate Express Pty Ltd, CORPORATE EXPRESS (ACT) P/L, Corporate Express (Alexandria), CORPORATE EXPRESS -ALL STATES, Corporate Express Austalia, CORPORATE EXPRESS AUST PTY LTD, CORPORATE EXPRESS AUST LTD (ACT), Corporate Express Australia Limtied, Corporate Express Australia Lty Limited, CORPORATE EXPRESS AUSTRALIA (NSW), CORPORATE EXPRESS AUSTRALIA PTY*, CORPORATE EXPRESS AUSTRLIA LTD, Corporate Express Print Services, Corporate Express Print Services / Qld Transport, Corporate Express - Purchase Order, CORPORATE EXPRESS TA STAPLES AUSTRALIA, Staples Pty Ltd, STAPLES AU PRINT SOL, STAPLES AUS PL (PREV CORP EXPRESS), STAPLES AUST PTY LTD, STAPLES AUSTRAL, Staples Australia Pty L, STAPLES AUSTRALIA PTY LIMITED PTY LTD, Staples Australia Pty Ltc, Staples Australia Pty.Ltd., Staples Australia Pty Ltd (formerly Corporate Express), Staples Australia T/A Corporate Express Australia, Staples Office Supplies Pty Ltd, STAPLES PRINT SOL, Staples Technology Solutions, SUN MICROSYSTEMS, WINC AUSTRALIA PTY LTD, Winc., Winc Australia Pty Limited., WINC AUSTRALIA PTY LIMITED (FORMERLY STAPLES AUSTRALIA), Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd)
| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Stationery | 403 | $205,793,959.70 |
| Office supplies | 302 | $59,136,825.99 |
| Computer Equipment and Accessories | 210 | $11,609,361.63 |
| Office furniture | 155 | $4,397,054.43 |
| Furniture | 147 | $5,683,953.57 |
| Office Equipment and Accessories and Supplies | 85 | $4,092,233.69 |
| Furniture and Furnishings | 66 | $1,625,286.15 |
| Office machines and their supplies and accessories | 49 | $3,791,145.37 |
| Management and Business Professionals and Administrative Services | 48 | $7,476,318.73 |
| Office and desk accessories | 37 | $1,275,798.40 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 3453019-A1 | Whole of government stationery and office supplies | $72,000,000.00 | Department of Defence | 2017-09-07 | Winc Australia Pty Limited. | |
| 1134332-A1 | Whole of gevernment stationery and office supplies | $51,000,000.00 | Department of Defence | 2012-12-20 | Staples Australia Pty Ltd | |
| 301701 | Supply of Office Stationery and Office Paper (GAPS ID: 1567702) | $17,785,543.00 | Australian Taxation Office | 2006-02-28 | CORPORATE EXPRESS | |
| 1352341-A1 | Cut sheet office paper | $9,620,000.00 | Department of Human Services | 2012-12-20 | Staples Australia | |
| 3611804-A1 | Stationery and Office Supplies (SOS II) | $7,647,358.00 | Australian Taxation Office | 2018-02-01 | WINC AUSTRALIA PTY LIMITED (FORMERLY STAPLES AUSTRALIA) | |
| 47548-A2 | Provision of stationery supplies and printing, storage and distribution of promotional items and publications. | $7,468,886.04 | CRS Australia | 2004-11-11 | Corporate Express | |
| 417750-A1 | Office supplies (75017945) | $7,035,908.44 | Department of Human Services | 2011-06-30 | Corporate Express Australia Limited | |
| 383545-A1 | Provision of staionery and office supplies including copy paper. | $6,000,000.00 | Australian Taxation Office | 2011-05-01 | Corporate Express Australia Limited | |
| 12405 | CSIRO - National supply of Stationery (GAPS ID: 1535789) | $5,600,000.00 | CSIRO | 2005-09-01 | CORPORATE EXPRESS | |
| 222336 | Cut Sheet Office Paper | $4,400,000.00 | Centrelink | 2009-08-14 | Corporate Express Australia Limited | |
| 3459231 | Whole of Australian Government Stationery & Office Supplies | $4,200,000.00 | Department of Human Services | 2017-09-07 | Winc Australia Pty Limited | |
| 119185 | Cut sheet paper | $3,750,000.00 | Centrelink | 2008-08-04 | Corporate Express Australia Limited | |
| 28598 | Office supplies | $3,500,000.00 | Centrelink | 2007-08-06 | Corporate Express Australia Limited | |
| 2343392 | Supply of Printer Consumables for Dept of Defence | $3,300,000.00 | Department of Defence | 2013-11-29 | STAPLES AUSTRALIA PTY LIMITED | |
| 1575431-A1 | Stationery supplies | $3,000,000.00 | Department of Social Services | 2012-12-01 | Staples Australia | |
| 1073301-A2 | 127812 - Provision of Stationery and Office Supplies | $2,690,000.00 | Australian Customs and Border Protection Service | 2012-12-03 | Staples Australia Pty Ltd | |
| 3282508-A3 | Supply of Printer Consumables | $2,687,016.03 | Department of Defence | 2015-07-30 | WINC AUSTRALIA PTY LIMITED | |
| 3451999-A1 | Provision of office supplies | $2,600,000.00 | Department of Agriculture | 2017-09-07 | Winc Australia Pty Ltd | |
| 315055 | General Stationery and Office supplies | $2,500,000.00 | Centrelink | 2010-07-01 | Corporate Express Australia Ltd | |
| 1094062 | Stationery Office Supply | $2,200,000.00 | Australian Electoral Commission | 2012-12-10 | Staples Australia Pty Ltd | |
| 32906-A2 | Provision of stationery and office supplies. | $2,161,896.53 | Department of Agriculture Fisheries and Forestry | 2005-01-01 | Corporate Express Australia Limited | |
| 238121 | General Stationery and Office Supplies. | $2,000,000.00 | Centrelink | 2009-07-01 | Corporate Express | |
| 1127162-A1 | Stationery and Office Supplies | $1,850,342.00 | Attorney-General's Department | 2012-03-07 | Staples Australia Pty Limited | |
| 3525864 | Janitorial Products | $1,760,000.01 | Australian Taxation Office | 2018-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3613195-A1 | Stationery and Office Supplies | $1,725,900.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 376530 | Software Licences and maintenance for VMware | $1,674,500.00 | Australian Bureau of Statistics | 2007-09-28 | Corporate Express | |
| 3703569 | Stationery and Office Supplies | $1,662,100.00 | Department of Defence | 2020-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 1103672-A2 | Provision of Stationery and Office Supplies | $1,640,000.00 | Family Court and Federal Circuit Court | 2012-12-19 | Staples Australia Pty Ltd | |
| 152790 | General Stationery and Office Supplies | $1,600,000.00 | Centrelink | 2008-07-01 | Corporate Express Australia Limited | |
| 3697513-A1 | Furniture | $1,500,000.00 | Department of Defence | 2020-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3449591-A1 | Stationery and Office Supplies | $1,500,000.00 | Department of Social Services | 2017-09-07 | Winc Australia Pty Limited | |
| 3523953 | Stationary and Office Supplies | $1,477,300.00 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3451930 | Stationary and Office Supplies | $1,400,000.00 | Attorney-General's Department | 2017-09-07 | Staples | |
| 3489620 | Stationery and Office Supplies | $1,395,000.00 | Australian Taxation Office | 2018-02-01 | WINC AUSTRALIA PTY LIMITED | |
| 680271 | Printer Consumables Toners | $1,320,000.00 | Department of Defence | 2012-06-18 | CORPORATE EXPRESS AUSTRALIA | |
| 432459 | General stationery & office products | $1,300,000.00 | Department of Human Services | 2011-05-01 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 171155 | Cut sheet office paper | $1,292,529.38 | Centrelink | 2009-03-06 | Corporate Express Australia Limited | |
| 1055991 | Stationery Office Supplies | $1,235,000.00 | IP Australia | 2012-11-06 | Staples Australia Pty Limited | |
| 3523021-A2 | Stationery and Office Supplies | $1,218,327.27 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 12528-A2 | Supply Office Stationery and Related Products and Services (GAPS ID: 1656076) | $1,200,000.00 | Office of the Director of Public Prosecutions | 2007-03-01 | CORPORATE EXPRESS AUST PTY LTD | |
| 1015061 | Stationery & Office Supplies Ref: ISP2012/5092 2012-001768 |
$1,200,000.00 | Australian Securities and Investments Commission | 2012-11-03 | Staples Australia | |
| 3420504 | Supply of consumables and hardware for pass office operations | $1,188,800.00 | Department of Defence | 2017-04-12 | STAPLES AUSTRALIA PTY LIMITED | |
| 131710 | Supply of office products and associated services. | $1,131,000.00 | Reserve Bank of Australia | 2008-02-01 | Corporate Express Australia Ltd | |
| 430526 | Printer Consumables | $1,100,000.00 | Department of Defence | 2011-09-02 | CORPORATE EXPRESS AUSTRALIA | |
| 454450-A1 | Office Stationery & Supplies | $1,075,000.00 | Office of the Director of Public Prosecutions | 2010-03-01 | Corporate Express Australia Pty Ltd | |
| 1155432 | Whole of Government Stationery and Office Supplies Panel Arrangement | $1,000,000.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-01-02 | Staples Australia Pty Ltd | |
| 3453950 | Stationery and Office Supplies | $990,000.00 | Department of Infrastructure and Regional Development | 2017-09-07 | Staples Australia Pty Limited | |
| 3719788 | Supply of stationery | $950,000.00 | Australian Federal Police | 2020-09-07 | WINC Australia Pty Ltd | |
| 3332651 | Promotional Merchandise | $935,000.00 | Department of Defence | 2016-04-05 | STAPLES AUSTRALIA PTY LIMITED | |
| 97637 | PROVISION OF TONER | $880,000.00 | Department of Defence | 2008-06-12 | CORPORATE EXPRESS AUSTRALIA | |
| 3408493-A7 | Stationary and supplies | $874,121.17 | Administrative Appeals Tribunal | 2015-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 1087122 | Envelopes | $862,766.67 | Department of Human Services | 2012-11-21 | Staples Australia Pty Ltd | |
| 1529161 | Envelopes | $843,744.00 | Department of Human Services | 2013-07-01 | Staples Australia Pty Limited | |
| 2103741 | Computer Equipment and Accessories | $834,597.50 | Defence Materiel Organisation | 2014-03-03 | STAPLES AUSTRALIA PTY LIMITED | |
| 397333 | Purchase of toner | $825,000.00 | Department of Defence | 2011-06-10 | CORPORATE EXPRESS AUSTRALIA | |
| 3504 | TONER CARTRIDGES (GAPS ID: 1692307) | $825,000.00 | Department of Defence | 2007-07-03 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 1007971-A1 | Stationery and Office Supplies | $800,000.00 | Department of Veterans' Affairs | 2012-11-01 | STAPLES AUS PL (PREV CORP EXPRESS) | |
| 3453346-A1 | FWO - Office and Stationery Supplies 2017-18 042 PRPO-36, PRPOA-753 | $791,221.72 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2017-09-07 | Staples Australia Pty Ltd | |
| 3457070-A2 | WHOLE OF AUSTRALIAN GOVERNMENT (WOAG) STATIONERY AND OFFICE SUPPLIES (SOS) | $790,500.00 | Department of Defence | 2017-09-14 | WINC AUSTRALIA PTY LIMITED | |
| 1210592-A2 | Provide Stationery and Office Supplies | $774,189.00 | Austrade | 2013-02-19 | Staples Australia Pty Ltd (formerly Corporate Express) | |
| 107907 | PAPER SUPPLIES | $770,000.00 | Department of Defence | 2008-07-24 | CORPORATE EXPRESS | |
| 1377851 | Stationery and office supplies | $770,000.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia Pty Ltd | |
| 3112172 | Promotional Merchandise | $764,029.71 | Department of Defence | 2015-02-26 | STAPLES AUSTRALIA PTY LIMITED | |
| 360409-A3 | Stationery, Cut Sheet Office Paper & Incidental IT Equipment and Software | $717,328.64 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-01 | Corporate Express | |
| 3307676 | Stationery and Office Supplies | $700,000.00 | Department of Veterans' Affairs | 2012-11-01 | STAPLES AUSTRALIA PTY LTD | |
| 3456775-A2 | Stationery | $700,000.00 | Department of Education | 2017-09-07 | STAPLES AUSTRALIA PTY LTD | |
| 3452622 | Stationery and office supplies | $683,000.00 | Administrative Appeals Tribunal | 2017-09-07 | Staples Australia Pty Limited | |
| 3613858 | Stationery and Office Supplies | $660,000.00 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 1033001-A2 | Staples | $659,712.88 | Department of the Senate | 2012-12-21 | Staples Australia Pty Ltc | |
| 3355657 | Supply of Printer Consumables | $658,699.99 | Department of Defence | 2016-06-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 1370491 | STATIONERY SUPPLIES | $612,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-02-10 | STAPLES | |
| 3457795 | Stationary and Office Supplies | $600,000.00 | Office of the Commonwealth Ombudsman | 2017-09-07 | Winc Australia | |
| 1360761 | Stationery & office supplies | $600,000.00 | Department of the House of Representatives | 2012-12-10 | Staples | |
| 363508-A3 | Laptop Computers and accessories | $562,450.09 | Australian Taxation Office | 2010-09-29 | Corporate Express Australia Pty Limited | |
| 150229 | Provision of office services for the NHMRC | $553,346.00 | National Health and Medical Research Council | 2008-12-01 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 384770 | Purchase of toner | $550,000.00 | Department of Defence | 2011-04-27 | CORPORATE EXPRESS AUSTRALIA | |
| 3279910 | Promotional Merchandise | $550,000.00 | Department of Defence | 2015-07-15 | STAPLES AUSTRALIA PTY LIMITED | |
| 3525859 | Provision of Bulk Copy Paper | $550,000.00 | Australian Taxation Office | 2018-09-01 | WINC AUSTRALIA PTY LIMITED | |
| 1321381 | Printer Consumables Toners | $550,000.00 | Department of Defence | 2013-04-11 | STAPLES AUSTRALIA PTY LIMITED | |
| 3695881-A1 | Merchandise and Storage | $511,500.00 | Department of Defence | 2020-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3452602-A1 | Stationery and Office Supplies. The Contract Value is an estimate only. | $500,000.00 | Federal Court of Australia | 2017-09-07 | WINC Australia Pty Ltd | |
| 3702948 | WOG SOS Supplies Panel - extension | $500,000.00 | Department of Veterans' Affairs | 2020-09-01 | WINC AUSTRALIA PTY LTD | |
| 3453489 | Entity Deed under SOS 2 Panel | $492,710.00 | Department of Parliamentary Services | 2017-09-14 | Staples Australia Pty Limited | |
| 114725 | General Stationery Costs 2008/2009 | $470,000.00 | IP Australia | 2008-08-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3451298-A1 | Stationery | $465,000.00 | Department of the Senate | 2017-09-07 | WINC | |
| 426508 | Stationery Supplies | $462,000.00 | Attorney-General's Department | 2011-08-22 | Corporate Express | |
| 3614922-A1 | Supply of specialised products - estimated spend | $450,000.00 | Australian Federal Police | 2019-07-14 | WINC Australia Pty Ltd | |
| 3461237-A1 | Stationery and Office Supplies | $450,000.00 | Department of Jobs and Small Business | 2017-09-07 | WINC AUSTRALIA PTY LIMITED | |
| 2948052 | 1524939 - Provision of Hardware | $429,118.88 | Australian Customs and Border Protection Service | 2015-03-11 | Staples Australia | |
| 105610 | Computer hardware | $429,000.00 | Australian Bureau of Statistics | 2005-04-07 | Corporate Express | |
| 320721 | Printer Consumables | $420,997.96 | Department of Defence | 2010-07-30 | CORPORATE EXPRESS AUSTRALIA | |
| 65346 | Computer hardware | $417,450.00 | Australian Bureau of Statistics | 2007-10-04 | Corporate Express | |
| 2718001 | Promotional Merchandise | $415,525.00 | Department of Defence | 2014-11-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 1243611-A1 | WoAG Stationery and Office Supplies Panel | $410,342.00 | Federal Court of Australia | 2013-01-01 | Staples | |
| 3524836 | Stationary and Office Supplies | $402,600.00 | Reserve Bank of Australia | 2017-09-07 | WINC Australia | |
| 3474949 | AEC Customised Stationery | $400,000.00 | Australian Electoral Commission | 2017-12-21 | Winc Australia Pty Ltd | |
| 3466414 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $400,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD | |
| 331294 | General Office Consumables | $400,000.00 | Attorney-General's Department | 2010-08-23 | Corporate Express | |
| 3487084 | Purchase of shredders under the WoG Stationery and Office Supplies SON 3441473. | $390,500.00 | Department of Defence | 2018-02-16 | WINC AUSTRALIA PTY LIMITED | |
| 240817 | PROVISION OF TONER | $385,000.00 | Department of Defence | 2009-09-23 | CORPORATE EXPRESS AUSTRALIA | |
| 225160 | ENVELOPE, MAILING, B4, GOLD / ENVELOPE, MAILING, B5, GOLD / ENVELOPE, MAILING, C4, GOLD / ENVELOPE, MAILING, C6, BANKER, GOLD / ENVELOPE, MAILING, DL, BANKER, GOLD / ENVELOPE, MAILING, B1, BUFF | $383,721.80 | Defence Materiel Organisation | 2009-09-09 | CORPORATE EXPRESS | |
| 394085 | computer SAN equipment | $365,470.60 | Australian Antarctic Division | 2011-05-17 | Corporate Express Australia Ltd | |
| 319324-A2 | Supply, delivery and distribution of cut sheet office paper | $362,000.00 | CRS Australia | 2010-04-01 | Corporate Express Australia Pty Ltd | |
| 3476189-A1 | Office/ Stationery Supplies | $360,000.00 | Australian Taxation Office | 2018-02-01 | WINC AUSTRALIA PTY LIMITED | |
| 200298 | Hardware | $350,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 232713 | Provision of Cut-Sheet Paper | $348,000.00 | Medicare Australia | 2009-10-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 377359 | Purchase of toner | $346,500.00 | Department of Defence | 2011-03-30 | CORPORATE EXPRESS AUSTRALIA | |
| 819851-A1 | Stationery and Office Supplies | $340,000.00 | National Health and Medical Research Council | 2012-08-02 | Staples Technology Solutions | |
| 39161 | PAPER SUPPLIES | $330,000.00 | Department of Defence | 2007-07-17 | CORPORATE EXPRESS | |
| 3602288 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) | $330,000.00 | Department of Defence | 2019-06-07 | WINC AUSTRALIA PTY LIMITED | |
| 24462-A1 | Supply of Office Stationery & Paper Products. Estimated value provided. (GAPS ID: 1547330) | $330,000.00 | Department of Veterans' Affairs | 2005-12-01 | CORPORATE EXPRESS AUSTRLIA LTD | |
| 12453 | Computer hardware (GAPS ID: 1688547) | $329,059.50 | Australian Bureau of Statistics | 2007-06-14 | CORPORATE EXPRESS | |
| 22131 | Computer hardware (GAPS ID: 1623848) | $328,865.98 | Australian Bureau of Statistics | 2006-09-22 | CORPORATE EXPRESS | |
| 1103682 | Provision of Stationery and Office Supplies | $308,000.00 | Federal Magistrates Court | 2012-12-19 | Staples Australia Pty Ltd | |
| 2276381 | Tough Book Computers | $302,780.78 | Defence Materiel Organisation | 2014-05-19 | STAPLES AUSTRALIA PTY LIMITED | |
| 3328614 | Purchase of Conference Room Chairs | $294,853.68 | Department of Defence | 2016-03-08 | STAPLES AUSTRALIA PTY LIMITED | |
| 3293334 | 150 x MS Surface Pro 3s | $275,449.02 | Department of Immigration and Border Protection | 2015-09-14 | STAPLES AUSTRALIA | |
| 221502 | PROVISION OF TONER | $275,000.00 | Department of Defence | 2009-08-27 | CORPORATE EXPRESS AUSTRALIA | |
| 238466 | Stationary | $275,000.00 | Attorney-General's Department | 2009-10-23 | Corporate Express | |
| 362106 | Purchase of toner | $275,000.00 | Department of Defence | 2011-01-25 | CORPORATE EXPRESS AUSTRALIA | |
| 3457737 | Purchase of stationery under the WoAG Stationery and office supplies | $270,000.00 | Department of the House of Representatives | 2017-09-07 | Winc Australia Pty Limited (Formerly Staples Australia Pty Ltd) | |
| 3453639 | Provision of Stationery and Office Supplies | $270,000.00 | Austrade | 2017-09-07 | Staples Australia Pty Ltd | |
| 69901 | TONER CARTRIDGES | $264,000.00 | Department of Defence | 2007-11-12 | CORPORATE EXPRESS AUSTRALIA | |
| 12480 | Computer hardware (GAPS ID: 1685641) | $263,952.83 | Australian Bureau of Statistics | 2007-05-15 | CORPORATE EXPRESS | |
| 3466433-A1 | Stationery and Office Supplies | $261,836.37 | IP Australia | 2017-09-07 | WINC Australia Pty Limited | |
| 315823 | Provision of stationary | $255,200.00 | Medicare Australia | 2010-06-23 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 12386 | Computer hardware (GAPS ID: 1637620) | $253,843.13 | Australian Bureau of Statistics | 2006-11-03 | CORPORATE EXPRESS | |
| 30015 | PRINTER CONSUMABLES FOR UNITS AT RAAF BASE WILLIAMTOWN FOR FY 07-08 | $253,000.00 | Department of Defence | 2007-07-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 235751 | PAPER SUPPLIES | $253,000.00 | Department of Defence | 2009-10-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3461732 | Stationery and Office supplies | $250,000.00 | Digital Transformation Agency | 2017-10-22 | WINC AUSTRALIA PTY LIMITED | |
| 3446285 | Purchase Shredders under Whole of Government Stationery and Office Supplies SO | $250,000.00 | Department of Defence | 2017-07-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 3462318 | Purchase Shredders under Whole of Government Stationery and Office Supplies SO | $250,000.00 | Department of Defence | 2017-08-17 | STAPLES AUSTRALIA PTY LIMITED | |
| 235570 | PAPER SUPPLIES | $242,000.00 | Department of Defence | 2009-10-08 | CORPORATE EXPRESS | |
| 160201 | purchase of bulk paper | $240,240.00 | Department of Agriculture, Fisheries and Forestry | 2009-02-02 | Corporate Express Aust Ltd | |
| 94620 | Corporate Stationery | $238,000.00 | Australian Electoral Commission | 2007-11-01 | Corporate Express Australia Ltd | |
| 200736 | Cut Sheet Paper | $231,000.00 | Centrelink | 2009-06-11 | Corporate Express Australia Limited | |
| 411614 | General Stationery Supplies FY2011/12 | $229,166.00 | IP Australia | 2011-07-06 | Corporate Express Australia Ltd | |
| 3413602 | Supply of Printer Consumables | $222,176.04 | Department of Defence | 2017-03-31 | STAPLES AUSTRALIA PTY LIMITED | |
| 28657 | Cut Sheet Paper | $221,256.20 | Centrelink | 2007-07-06 | Corporate Express Australia Limited | |
| 76478 | PAPER SUPPLIES | $220,000.00 | Department of Defence | 2008-04-29 | CORPORATE EXPRESS | |
| 4333 | PAPER SUPPLIES (GAPS ID: 1693080) | $220,000.00 | Department of Defence | 2007-07-17 | CORPORATE EXPRESS | |
| 455049 | Stationery, Cut-sheet Office Paper and Incidentals | $220,000.00 | IP Australia | 2011-12-08 | Corporate Express Australia Ltd | |
| 105606 | Computer hardware | $215,268.44 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 419256 | PAPER SUPPLIES | $209,000.00 | Department of Defence | 2011-07-07 | CORPORATE EXPRESS | |
| 707951 | Office Supplies | $207,776.48 | Department of Defence | 2012-07-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1169532-A2 | Stationery and office supplies | $200,000.00 | Future Fund Management Agency | 2013-01-25 | Staples Australia Pty Ltd | |
| 993431 | Whole of Government Stationery and Office Supplies Panel Arrangement - Agency Deed for the AAT | $200,000.00 | Administrative Appeals Tribunal | 2012-10-01 | Corporate Express Australia Pty Ltd | |
| 3590795 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $200,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD | |
| 207256 | Stationery | $200,000.00 | Department of the House of Representatives | 2009-06-01 | Corporate Express Aust Ltd | |
| 431378 | Corporate Express Stationery Supplies | $200,000.00 | Department of the Senate | 2011-07-01 | Corporate Express | |
| 3627745 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $200,000.00 | Department of Veterans' Affairs | 2017-09-01 | WINC AUSTRALIA PTY LTD | |
| 1169412 | Stationery and Office Supplies | $199,000.00 | National Archives of Australia | 2012-12-31 | Staples Australia Pty Ltd | |
| 3462825 | Office Furniture | $199,000.00 | Department of Defence | 2017-08-03 | STAPLES AUSTRALIA PTY LIMITED | |
| 210631 | Corporate Express- Stationery Supplies 2009/2010 | $196,000.00 | Department of the Senate | 2009-07-01 | Corporate Express | |
| 440351 | Office Supplies | $195,000.00 | Department of Defence | 2011-10-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 463389 | Stationery and office products | $194,877.56 | Department of Human Services | 2012-01-18 | Corporate Express Australia Limited | |
| 12462 | Computer hardware (GAPS ID: 1658948) | $193,599.12 | Australian Bureau of Statistics | 2007-03-06 | CORPORATE EXPRESS | |
| 105715 | Computer hardware | $192,750.80 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 574052 | Purchase of 987 Samsung Monitors for DFP | $192,244.90 | Department of Health and Ageing | 2012-05-25 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 107477 | Corporate Express- Stationery Supplies 08/09 | $190,000.00 | Department of the Senate | 2008-07-01 | Corporate Express | |
| 3300212 | Staples 100 x MS Surface Pro 3 C4067870_SD4614164 | $188,938.75 | Department of Immigration and Border Protection | 2015-10-19 | STAPLES AUSTRALIA | |
| 3311792 | Procurement of MS Surface Pro 3 stock | $188,567.50 | Department of Immigration and Border Protection | 2015-12-14 | STAPLES AUSTRALIA | |
| 424567 | The purchase of recycled white office paper for Department of Defence. | $187,308.00 | Department of Defence | 2011-08-15 | CORPORATE EXPRESS | |
| 3682066 | Furniture | $187,000.00 | Department of Defence | 2020-05-18 | WINC AUSTRALIA PTY LIMITED | |
| 3453613 | Office Supplies | $181,500.00 | Future Fund Management Agency | 2017-08-30 | Staples Australia Pty Ltd | |
| 2863992 | Chrome Linea Chairs | $180,400.00 | Department of Defence | 2015-02-06 | STAPLES AUSTRALIA PTY LIMITED | |
| 3451973 | Stationery and Office Supplies | $175,000.00 | National Health and Medical Research Council | 2017-09-07 | Staples Australia Pty Ltd | |
| 3594720 | Provision of furniture - Adelaide | $175,000.00 | Office of the Commonwealth Ombudsman | 2019-01-01 | Winc. | |
| 3453116 | Office supplies | $174,000.00 | Department of Finance | 2017-08-30 | Staples Australia | |
| 384593 | Office Supplies | $170,775.00 | Centrelink | 2011-04-18 | Corporate Express Australia Limited | |
| 26593 | Corporate Express: Stationary | $170,000.00 | Department of the Senate | 2007-07-01 | Corporate Express | |
| 1415431 | Stationery and Office Supplies | $167,200.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia | |
| 1386171 | Stationery and office supplies | $167,200.00 | Department of Parliamentary Services | 2012-11-21 | Staples Australia Pty Ltd | |
| 1513221 | Stationery and Office Supplies | $167,000.00 | Parliamentary Budget Office | 2012-11-21 | Staples Australia | |
| 1371301-A6 | Whole of Government Office and Stationery Supplies | $166,500.00 | Australian National Audit Office (ANAO) | 2012-07-01 | Staples Australia Pty Ltd | |
| 65598 | HP storage | $165,878.88 | Australian Bureau of Statistics | 2007-12-21 | Corporate Express | |
| 3599317 | Business Cards under WoG SON3441473 | $165,000.00 | Department of Defence | 2019-06-07 | WINC AUSTRALIA PTY LIMITED | |
| 207204 | PROVISION OF TONER | $165,000.00 | Department of Defence | 2009-07-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3474623 | Cleaning Consumables and Equipment | $165,000.00 | Department of Immigration and Border Protection | 2016-12-01 | WINC AUSTRALIA PTY LIMITED | |
| 3363863 | Stationery Office Supplies | $165,000.00 | IP Australia | 2016-07-18 | Staples Australia Pty Limited | |
| 3682989 | Stationery and Office Supplies | $165,000.00 | Department of Defence | 2020-06-01 | WINC AUSTRALIA PTY LIMITED | |
| 3698015 | Provision of Customised Election Material | $165,000.00 | Australian Electoral Commission | 2020-07-27 | Winc Australia Pty Ltd | |
| 3682987 | Business Cards | $165,000.00 | Department of Defence | 2020-06-01 | WINC AUSTRALIA PTY LIMITED | |
| 12410 | Computer software (GAPS ID: 1637625) | $164,999.96 | Australian Bureau of Statistics | 2006-11-13 | CORPORATE EXPRESS | |
| 429394 | Stationery | $163,179.00 | Australian Crime Commission | 2011-08-24 | CORPORATE EXPRESS | |
| 3138522 | Office Chairs | $162,178.50 | Department of Defence | 2015-05-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 993501-A1 | Stationery and office supplies. * contract value is an estimate only. | $160,000.00 | Australian Public Service Commission | 2012-10-17 | Staples Australia Pty Limited | |
| 3452034 | The Contract Value is an estimate only | $160,000.00 | Australian Prudential Regulation Authority (APRA) | 2017-09-07 | Staples Australia Pty Limited | |
| 1609151-A2 | Stationery and Office Supplies | $158,839.00 | Office of Parliamentary Counsel | 2013-01-21 | Staples Australia Pty Limited | |
| 12483 | Computer hardware (GAPS ID: 1646315) | $155,652.82 | Australian Bureau of Statistics | 2007-01-25 | CORPORATE EXPRESS | |
| 3482264 | Entity supply agreement created under the Whole of Australian Government Stationery and Office Supplies Panel (SOS II). | $155,000.00 | Department of Veterans' Affairs | 2017-10-18 | WINC AUSTRALIA PTY LTD | |
| 483723 | Printer consumables | $154,000.00 | Department of Defence | 2012-04-18 | CORPORATE EXPRESS AUSTRALIA | |
| 3299707 | Stationery Office Supplies | $154,000.00 | IP Australia | 2015-10-08 | Staples Australia Pty Limited | |
| 237295 | BULK FURNITURE ORDER FOR BNE UNITS FIN/YR 09/10 GALLIPOLI BKS ENOGGERA | $150,542.01 | Department of Defence | 2009-10-16 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 21596 | VmWare Software Licence and Associated Maintenance Agreement (GAPS ID: 1638059) | $150,000.00 | Australian Bureau of Statistics | 2006-11-13 | CORPORATE EXPRESS | |
| 1165522 | Stationery and Office Supplies (Contract Value is an estimate of value over the life of the arrangement) | $150,000.00 | Department of Climate Change and Energy Efficiency | 2012-12-21 | Staples Australia Pty Ltd | |
| 418922 | Store Stationery Supplies 2011 - 2012 | $150,000.00 | Department of the House of Representatives | 2011-07-01 | Corporate Express Australia Ltd | |
| 155955 | Storage for National Medical Stockpile | $149,808.00 | Department of Health and Ageing | 2008-06-11 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 40967 | Storage of items for the National Medical Stockpile | $149,745.00 | Department of Health | 2007-07-01 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 2242 | Storage costs for the NMS (GAPS ID: 1637568) | $149,745.00 | Department of Health | 2006-11-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 484063 | Provision of Desktop Computers | $149,297.86 | Department of Foreign Affairs and Trade | 2012-04-20 | CORPORATE EXPRESS AUSTRALIA PTY LIMITED | |
| 1869751 | HP Notebook Warranty | $148,322.20 | Austrade | 2013-08-23 | Staples Australia Pty L | |
| 3327556 | COMPUTER WORKSTATIONS AND ACCESSORIES | $144,540.00 | Royal Australian Mint | 2016-03-15 | STAPLES AUSTRALIA PTY LIMITED | |
| 481660 | Printer Consumables | $144,109.17 | Department of Defence | 2012-04-17 | CORPORATE EXPRESS AUSTRALIA | |
| 3452607-A1 | Stationery and office supplies Amount is an estimate of total cost | $143,000.00 | Australian Public Service Commission | 2017-09-07 | Winc Australia Pty Ltd | |
| 141979 | Stationery Stores | $140,000.00 | Department of the House of Representatives | 2008-10-01 | Corporate Express Australia Ltd | |
| 3566506 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $139,590.00 | Department of Defence | 2019-01-17 | WINC AUSTRALIA PTY LIMITED | |
| 119353 | Office supplies | $139,128.99 | Centrelink | 2008-06-24 | Corporate Express Australia Limited | |
| 3504837 | Simpson Barracks Melbourne Building 1 and Building 166 Furniture | $138,926.00 | Department of Defence | 2018-04-13 | WINC AUSTRALIA PTY LIMITED | |
| 340921-A4 | Office Supplies | $138,600.00 | Australian Electoral Commission | 2011-07-01 | Corporate Express (Alexandria) | |
| 835601 | Paper Supplies | $138,407.44 | Department of Defence | 2011-08-23 | CORPORATE EXPRESS | |
| 235647 | PAPER SUPPLIES | $135,300.00 | Department of Defence | 2009-10-08 | CORPORATE EXPRESS | |
| 1077982 | Provision of stationary supplies from the 01/12/12 to 31/11/15. |
$135,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2012-12-01 | Staples Pty Ltd | |
| 191283 | Paper Shredders | $132,903.54 | Centrelink | 2009-05-26 | Corporate Express Australia Limited | |
| 415687-A1 | Purchase of Electronic Whiteboards | $131,840.00 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2011-07-15 | CORPORATE EXPRESS AUST LTD | |
| 3484272 | Supply, delivery and installation of furniture | $131,000.00 | Office of the Commonwealth Ombudsman | 2017-09-29 | WINC | |
| 89448 | Computer Servers | $127,838.59 | Department of Defence | 2008-05-14 | CORPORATE EXPRESS AUSTRALIA | |
| 3489687 | Provision of Stationery | $126,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2017-09-07 | WINC Australia | |
| 2384581 | Office Supplies | $124,000.00 | Department of the Environment | 2013-07-01 | STAPLES AUSTRALIA PTY LTD | |
| 3732594 | Stationery Supplies (Change Order) | $122,980.00 | Austrade | 2020-09-07 | WINC AUSTRALIA PTY LIMITED | |
| 857761 | Supply and delivery of whiteboards | $122,958.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-08-29 | Corporate Express Australia Ltd | |
| 2205431 | Staples Australia Pty.Ltd. | $120,734.72 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-02-18 | Staples Australia Pty.Ltd. | |
| 3451222 | Whole of Government Stationery and Office Supplies - Panel period estimation only | $120,000.00 | Australian Competition and Consumer Commission | 2017-09-07 | Staples Pty Ltd | |
| 671201 | Stationery | $120,000.00 | Department of Regional Australia, Local Government, Arts and Sport | 2011-12-31 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 191285 | Brochure Holders for Agents and Access Points | $120,000.00 | Centrelink | 2009-05-21 | Corporate Express Australia Limited | |
| 140457 | Computer hardware | $118,349.59 | Australian Bureau of Statistics | 2008-07-01 | Corporate Express | |
| 1092762-A1 | WoAG Stationery and Office Supplies | $117,700.00 | Australian Institute of Family Studies | 2012-12-10 | Staples Australia Pty Limited | |
| 3050172 | Rugged tablets | $116,408.66 | Defence Materiel Organisation | 2015-04-28 | STAPLES AUSTRALIA PTY LIMITED | |
| 1376551 | Warranty Extension of desktops | $115,999.99 | Department of Finance and Deregulation | 2013-05-24 | Staples Australia | |
| 3318510 | Stationery for 2016 Federal Election | $115,000.00 | Australian Electoral Commission | 2016-02-04 | Staples Australia Pty Limited | |
| 246643 | Computer Hardware | $111,328.65 | Department of the Prime Minister and Cabinet | 2009-11-17 | Corporate Express Austalia | |
| 3326051 | Deployment Support tool | $111,097.85 | Department of Defence | 2015-05-08 | STAPLES AUST PTY LTD | |
| 217424 | PAPER SUPPLIES | $110,000.00 | Department of Defence | 2009-08-03 | CORPORATE EXPRESS | |
| 453616 | Printer Consumables | $110,000.00 | Department of Defence | 2011-12-16 | CORPORATE EXPRESS AUSTRALIA | |
| 284539 | General Stationery and Office Supplies | $109,560.00 | Centrelink | 2010-04-22 | Corporate Express Australia Limited | |
| 277874 | VMware Software for SOCSS. | $106,113.32 | Defence Materiel Organisation | 2008-12-05 | CORPORATE EXPRESS AUSTRALIA | |
| 27288 | Supply of paper produced and plotted inks to GA Print Rooms for F/Y 2007/08 | $105,600.00 | Geoscience Australia | 2007-07-13 | Corporate Express Australia Ltd | |
| 3453068 | Provision of stationary and office supplies | $105,000.00 | Australian National Audit Office (ANAO) | 2017-09-04 | Staples Australia Pty Ltd | |
| 127330 | LCD MONITORS | $104,438.40 | Department of Defence | 2008-09-26 | CORPORATE EXPRESS AUSTRALIA | |
| 228678 | Stationery | $104,000.00 | Australian Crime Commission | 2009-07-01 | CORPORATE EXPRESS | |
| 26323 | Stationery Supplies | $103,745.50 | Child Support Agency | 2007-07-10 | CORPORATE EXPRESS AUSTRALIA | |
| 533671 | Printer Toner | $100,000.00 | Department of Defence | 2012-05-02 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3456273 | Stationery & Office Supplies | $100,000.00 | Office of Parliamentary Counsel | 2017-09-07 | Staples Australia Pty Limited | |
| 934421 | Agency deed WoG SOS panelist | $100,000.00 | Office of the Commonwealth Ombudsman | 2012-08-24 | Corporate Express Pty Ltd | |
| 3457755 | Staples SOS Phase 11 | $100,000.00 | Great Barrier Reef Marine Park Authority | 2017-09-07 | Staples Australia Pty Ltd | |
| 3452318 | Suppy of stationery under the whole of Government arrangement. This is an estimate only and will be monitored through out the contract period and amended if necessary. | $100,000.00 | National Archives of Australia | 2017-09-07 | Staples Australia Pty Ltd | |
| 1211332 | Stationery and Office Supplies | $100,000.00 | Royal Australian Mint | 2013-02-21 | Staples Australia Pty Ltd | |
| 3524815 | Stationery and Office Requisites | $100,000.00 | Office of the Commonwealth Ombudsman | 2018-07-01 | Winc Australia Pty Limited | |
| 3528699 | Stationery and Office Supplies | $100,000.00 | NDIS Quality and Safeguards Commission | 2018-07-01 | Winc Australia | |
| 3686493 | Furniture Purchase | $99,000.00 | Department of Defence | 2020-06-01 | WINC AUSTRALIA PTY LIMITED | |
| 4980 | SUPPLY BLACK MONO PRINTER TONER CARTRIDGES (GAPS ID: 1693198) | $99,000.00 | Department of Defence | 2007-07-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 483755 | Printer consumables - Sydney Region | $98,816.30 | Department of Defence | 2012-04-19 | CORPORATE EXPRESS AUSTRALIA | |
| 1077791-A1 | Whole of Government Stationery and Office Supplies Panel arrangement | $98,500.00 | Cancer Australia | 2012-11-28 | Staples Australia Pty Ltd | |
| 105605 | Computer hardware | $97,697.68 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 3377597 | Procurement of Office Furniture | $97,152.00 | Department of Defence | 2016-09-05 | STAPLES AUSTRALIA PTY LIMITED | |
| 12498 | HP proliant servers and accessorties (GAPS ID: 1688542) | $95,802.01 | Australian Bureau of Statistics | 2007-06-06 | CORPORATE EXPRESS | |
| 3711824 | Printer Consumables | $95,700.00 | Department of Defence | 2020-09-07 | WINC AUSTRALIA PTY LIMITED | |
| 47383 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 155560 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 136759 | CORPORATE EXPRESS | $95,385.82 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 320749 | Scanner | $95,317.24 | Department of Defence | 2010-07-29 | CORPORATE EXPRESS AUSTRALIA | |
| 3469273-A2 | Stationery and Office Supplies | $95,073.39 | Digital Transformation Agency | 2017-09-07 | WINC Australia | |
| 251619 | stationery supplies | $94,865.20 | Department of Human Services | 2009-12-24 | CORPORATE EXPRESS AUSTRALIA | |
| 573762 | Computer Equipment and Accessories (Monitors) | $93,890.50 | Australian Taxation Office | 2012-06-05 | Corporate Express Australia Pty Limited | |
| 367855 | PAPER SUPPLIES | $93,500.00 | Department of Defence | 2011-02-14 | CORPORATE EXPRESS | |
| 908001 | Stores & Stationery for the Treasury to Sept 2012 | $93,302.00 | Department of the Treasury | 2012-09-13 | Corporate Express Australia Limited | |
| 82433 | COMPUTER HARDWARE | $93,192.00 | Defence Materiel Organisation | 2008-03-07 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 646911 | Provision of Desktop Computers | $90,886.01 | Department of Foreign Affairs and Trade | 2012-04-19 | CORPORATE EXPRESS AUSTRALIA PTY LIMITED | |
| 3177012 | Cnrome Linea Chairs | $90,195.60 | Department of Defence | 2015-02-04 | STAPLES AUST PTY LTD | |
| 3177032 | Chrome Linea Chairs | $90,195.60 | Department of Defence | 2015-02-04 | STAPLES AUST PTY LTD | |
| 1155852-A2 | Office Stationery Supplies | $90,000.00 | Australian Human Rights Commission | 2012-12-20 | Staples Australia Pty Limited | |
| 118607 | OFFICE FURNITURE | $89,769.02 | Department of Defence | 2008-08-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3619322-A1 | STATIONERY & OFFICE SUPPLIES | $88,000.00 | Austrade | 2019-08-12 | WINC AUSTRALIA PTY LIMITED | |
| 52067 | Stationery Contract - final option Original Contract commenced 21/09/2003 |
$88,000.00 | Australian Electoral Commission | 2007-11-01 | Corporate Express Australia Ltd | |
| 412152 | NSCDD stationery supplies | $88,000.00 | Attorney-General's Department | 2011-07-08 | Corporate Express | |
| 301847 | Toner | $87,880.98 | Department of Defence | 2010-06-16 | CORPORATE EXPRESS AUSTRALIA | |
| 35300 | SIMULATION SECTION UPGRADE FOR JOSS | $87,181.75 | Department of Defence | 2007-09-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 92662 | PURCHASE SCANNERS | $86,776.88 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 76263 | DS-NQ-TS FURNITURE STORE 232-07/08 | $86,321.40 | Department of Defence | 2007-11-23 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 105716 | Computer hardware | $85,320.16 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 148286 | Scanners | $85,081.25 | Department of Defence | 2008-12-22 | CORPORATE EXPRESS AUSTRALIA | |
| 3652919-A1 | Office Supplies | $85,000.00 | Department of Parliamentary Services | 2019-11-26 | WINC Australia Pty Limited | |
| 2205011 | Stationery and office supplies - value estimate only | $85,000.00 | Great Barrier Reef Marine Park Authority | 2014-04-01 | Staples Australia Pty Ltd | |
| 54250 | Stationery 2007-08 | $84,654.27 | Attorney-General's Department | 2007-07-16 | Corporate Express | |
| 212998 | FACSIA Paper Supplies June 09 | $84,140.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-02 | Corporate Express Australia Ltd | |
| 3560279 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) | $83,456.23 | Department of Defence | 2018-11-27 | WINC AUSTRALIA PTY LIMITED | |
| 71909 | IT HARDWARE | $82,758.40 | Department of Human Services Retired | 2008-04-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 242023 | Cartridges | $82,500.00 | Department of Defence | 2009-11-05 | CORPORATE EXPRESS AUST LTD | |
| 3483446 | Procurement of 13 Class A" endorsed shredders new R8000 Air Combat Capability Project. | $82,475.48 | Department of Defence | 2018-01-24 | WINC AUSTRALIA PTY LIMITED | |
| 3415405 | Office Chairs | $81,239.40 | Department of Defence | 2017-03-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 132519 | INFORMATION TECHNOLOGY EQUIPMENT | $80,582.16 | Department of Defence | 2008-09-25 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1769071 | Stationary purchases for SSAT | $80,000.00 | Social Security Appeals Tribunal | 2013-07-01 | Staples Australia PTY Limited | |
| 3638251 | Winc Australia - a range of Open Arms products | $80,000.00 | Department of Veterans' Affairs | 2019-10-15 | WINC AUSTRALIA PTY LTD | |
| 142031-A2 | Supply printer/photocopier paper and stationery under AGD SON 118108 | $80,000.00 | Office of Parliamentary Counsel | 2008-11-06 | Corporate Express | |
| 2533661 | Sationery purchases for SSAT | $80,000.00 | Social Security Appeals Tribunal | 2014-07-01 | Staples Australia Pty Ltd | |
| 3478797 | Whole of Australian Government (WoAG) stationery and office supplies | $80,000.00 | Australian Commission for Law Enforcement Integrity | 2017-09-07 | WINC Australia Pty Limited | |
| 3463831 | Mental Health Promotional and Marketing Products | $79,999.70 | Department of Defence | 2017-10-03 | WINC AUSTRALIA PTY LIMITED | |
| 12496 | computer hardware (GAPS ID: 1685646) | $79,929.21 | Australian Bureau of Statistics | 2007-05-21 | CORPORATE EXPRESS | |
| 3352808 | Task Chairs | $79,420.00 | Department of Defence | 2016-06-07 | STAPLES AUSTRALIA PTY LIMITED | |
| 3311804-A1 | Provision of Vessel Consumables | $79,000.00 | Department of Immigration and Border Protection | 2015-09-30 | STAPLES AUSTRALIA PTY LIMITED | |
| 468342-A1 | Purchase of 5 HP Computer Servers | $78,271.93 | Department of Health and Ageing - Therapeutic Goods Administration | 2012-02-20 | Corporate Express | |
| 1360011 | Whole of government (WoG) stationery and office supplies | $78,177.00 | Australian Commission for Law Enforcement Integrity | 2012-12-24 | Staples Australia Pty Ltd | |
| 28209 | Stores and stationery | $78,100.00 | Centrelink | 2007-07-23 | Corporate Express Australia Limited | |
| 3661115 | Office Furniture | $77,907.77 | Department of Defence | 2020-02-03 | WINC AUSTRALIA PTY LIMITED | |
| 3082142 | CMO046213 - Hardware Desktop | $77,564.00 | Australian Customs and Border Protection Service | 2015-04-24 | STAPLES AUSTRALIA | |
| 1379901-A1 | Paper Supplies | $77,300.00 | Department of the Prime Minister and Cabinet | 2013-04-10 | Staples Australia Pty Limited | |
| 118007 | Provision of office supplies | $77,000.00 | Attorney-General's Department | 2008-08-01 | Corporate Express | |
| 200092 | Stationary | $77,000.00 | Attorney-General's Department | 2009-06-19 | Corporate Express | |
| 3325702 | Office dividers and furniture | $76,727.61 | Department of Defence | 2016-02-25 | STAPLES AUSTRALIA PTY LIMITED | |
| 364686-A2 | Stationery and Office Supplies | $76,500.00 | Australian Commission for Law Enforcement Integrity | 2010-12-21 | Corporate Express Australia Pty Ltd | |
| 2194312 | Printer and Fax Supplies | $75,896.70 | Department of Defence | 2014-04-17 | STAPLES AUSTRALIA PTY LIMITED | |
| 2051861 | Facsimile | $75,896.70 | Department of Defence | 2014-02-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 181533 | Desktop and Server Software. | $75,724.55 | Productivity Commission | 2008-07-01 | Corporate Express | |
| 3669006 | Computer Equipment and Accessories | $75,597.50 | Department of Defence | 2020-03-18 | WINC AUSTRALIA PTY LIMITED | |
| 646211 | desktop hardware | $75,112.00 | Office of National Assessments | 2012-04-19 | Corporate Express Australia Pty Ltd | |
| 900931 | Stationary | $75,000.00 | Department of the House of Representatives | 2012-08-30 | Corporate Express Australia | |
| 236068 | Front Counter Supplies and Beverage Services | $74,400.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 415933 | Stationary Supplies | $74,354.50 | Department of Human Services | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA | |
| 3642431 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $73,688.13 | Department of Defence | 2019-12-09 | WINC AUSTRALIA PTY LIMITED | |
| 92664 | PURCHASE SCANNERS | $73,449.03 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 30585 | COMPUTER EQUIPMENT | $73,423.00 | Department of Defence | 2007-08-20 | CORPORATE EXPRESS AUSTRALIA | |
| 3319846 | Furniture | $73,062.12 | Department of Defence | 2016-01-01 | STAPLES AUST PTY LTD | |
| 414260 | Remodel EMU Area | $72,930.00 | Defence Materiel Organisation | 2011-07-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 92568 | PURCHASE SCANNERS | $72,707.67 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 2908982 | CMO045235 - Hardware Desktop | $72,584.28 | Australian Customs and Border Protection Service | 2015-02-09 | STAPLES AUSTRALIA | |
| 30478 | FURNITURE | $72,160.00 | Department of Defence | 2007-07-31 | CORPORATE EXPRESS AUSTRALIA | |
| 26408 | Office Supplies | $70,929.64 | Child Support Agency | 2007-07-31 | CORPORATE EXPRESS AUSTRALIA | |
| 89258 | PURCHASE OF COMPUTER EQUIPMENT | $70,707.81 | Department of Defence | 2008-05-15 | CORPORATE EXPRESS AUSTRALIA | |
| 3284968 | Stationery and office supplies | $70,000.00 | National Health and Medical Research Council | 2015-08-02 | Staples Australia Pty Limited | |
| 77138 | Scanners | $69,952.49 | Department of Defence | 2008-01-31 | CORPORATE EXPRESS AUSTRALIA | |
| 92579 | PURCHASE SCANNERS | $68,532.83 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 3360146 | Telephony equipment | $67,957.34 | Department of Defence | 2016-06-28 | STAPLES AUSTRALIA PTY LIMITED | |
| 89150 | OFFICE FURNITURE | $67,942.60 | Department of Defence | 2008-05-19 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 673001 | HP EVA SAN maintenance | $67,870.00 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-20 | Corporate Express Australia Ltd | |
| 1766951 | Various Office Furniture | $67,771.00 | Department of Defence | 2013-08-07 | STAPLES AUSTRALIA PTY LIMITED | |
| 403711 | Disk array expansion | $67,612.60 | Australian Antarctic Division | 2011-06-17 | Corporate Express Australia Ltd | |
| 3686585 | Furniture | $67,563.25 | Department of Defence | 2020-03-01 | WINC AUSTRALIA PTY LIMITED | |
| 3681012 | Furniture | $67,563.25 | Department of Defence | 2020-03-01 | WINC AUSTRALIA PTY LIMITED | |
| 3415402 | Office Furniture | $67,260.60 | Department of Defence | 2017-03-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 92661 | PURCHASE SCANNERS | $66,805.08 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 92666 | PURCHASE SCANNERS | $66,789.67 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3711736 | Furniture purchase | $66,000.00 | Department of Defence | 2020-08-19 | WINC AUSTRALIA PTY LIMITED | |
| 42970 | Supply of IT Office Requisites for F/Y2007/08 | $66,000.00 | Defence Materiel Organisation | 2007-10-24 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3549509 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $66,000.00 | Department of Defence | 2018-09-18 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 3279888 | Computer Equipment | $65,978.00 | Department of Defence | 2015-07-14 | STAPLES AUSTRALIA PTY LIMITED | |
| 96745 | Scanners | $65,771.36 | Department of Defence | 2008-06-17 | CORPORATE EXPRESS AUSTRALIA | |
| 243335 | IT EQUIPMENT | $65,764.96 | Department of Defence | 2009-11-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 147619 | PURCHASE OF SCANNERS | $65,685.27 | Department of Defence | 2008-12-08 | CORPORATE EXPRESS AUSTRALIA | |
| 377913 | 4 x HP Servers for VMWare for AAD IT Services | $65,032.00 | Australian Antarctic Division | 2011-03-03 | Corporate Express Australia Ltd | |
| 236060 | Stationery and Paper for MEG | $65,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 3375644 | Office Furniture Fit Out | $64,835.67 | Department of Defence | 2016-08-29 | STAPLES AUSTRALIA PTY LIMITED | |
| 276052 | Provision Printer Consumables | $64,691.00 | Medicare Australia | 2010-03-26 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 3360614 | Purchase of chairs. | $64,570.44 | Department of Defence | 2016-03-10 | STAPLES AUST PTY LTD | |
| 2317651 | Purchase of office furniture | $63,572.15 | Department of Defence | 2014-05-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 3336936 | Polling place equipment | $62,571.00 | Australian Electoral Commission | 2016-04-27 | Staples Australia Pty Limited | |
| 118138 | Stationery Supplies | $61,875.00 | Department of Human Services Retired | 2008-08-29 | CORPORATE EXPRESS AUSTRALIA | |
| 993371-A1 | Stationery and Office Supplies Purchase and Operating Costs | $61,820.00 | National Blood Authority | 2012-03-07 | Corporate Express Australia Pty Ltd | |
| 15984 | Provision for the supply of Office Products to GA's Print Rooms for balance of 06/07 Financial Year.Corporate Express Australia's Agreement with ITR refers. (GAPS ID: 1643824) | $61,600.00 | Geoscience Australia | 2006-12-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 433195 | LOCKERS | $61,226.00 | Department of Defence | 2011-09-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 389734-A1 | Purchase of Stationery Supplies | $60,902.85 | AusAid | 2011-02-01 | Corporate Express | |
| 820551 | Purchase of Computers | $60,326.23 | Defence Materiel Organisation | 2012-08-02 | CORPORATE EXPRESS AUSTRALIA | |
| 3664891 | Office Chairs | $60,054.71 | Department of Defence | 2020-03-13 | WINC AUSTRALIA PTY LIMITED | |
| 26315 | Stationery Supplies | $60,000.07 | Child Support Agency | 2007-07-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3446799 | Office supplies | $60,000.00 | Department of Finance | 2017-02-24 | Staples Australia | |
| 1165182 | Office Stationery Supplies | $60,000.00 | Office of the Australian Information Commissioner | 2012-12-20 | Staples Australia Pty Limited | |
| 3453355 | Whole of Australian Government (WoAG) Stationery and Office Supplies (SOS) Panel | $60,000.00 | National Blood Authority | 2017-09-07 | Staples Office Supplies Pty Ltd | |
| 12454 | Computer software (GAPS ID: 1658926) | $59,999.98 | Australian Bureau of Statistics | 2007-03-09 | CORPORATE EXPRESS | |
| 3030802 | Office Furniture | $59,862.00 | Department of Defence | 2015-04-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 193199 | First aid materials. | $59,827.00 | Australian Securities and Investments Commission | 2009-05-01 | Corporate Express | |
| 2711662-A1 | Microsoft Surface pro + accessories | $59,689.68 | National Blood Authority | 2014-10-28 | Staples Australia Pty Ltd | |
| 822161 | Stationery for Traralgon | $59,499.89 | Australian Securities and Investments Commission | 2012-07-01 | Corporate Express | |
| 381227 | STATIONERY BUDGET ANZACSPO 11/12 | $59,400.00 | Defence Materiel Organisation | 2011-04-05 | CORPORATE EXPRESS | |
| 69881 | Stationery Consumables | $59,000.00 | Department of Defence | 2007-11-20 | CORPORATE EXPRESS AUSTRALIA | |
| 531021 | Purchase of monitors | $58,368.26 | Department of Defence | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA | |
| 111262 | Provide stores and stationery services to the Trea | $58,360.00 | Department of the Treasury | 2008-07-15 | Corporate Express Australia Limited | |
| 41535 | Commercial and industrial furniture | $58,101.45 | Australian Competition and Consumer Commission | 2007-06-01 | Corporate Express | |
| 266827 | Stationery requirements | $57,925.90 | Australian Electoral Commission | 2010-01-25 | Corporate Express (Alexandria) | |
| 3245112 | Office furniture | $57,879.80 | Department of Defence | 2015-06-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 3352508 | Promotional Merchandise | $57,630.00 | Department of Defence | 2016-05-25 | STAPLES AUSTRALIA PTY LIMITED | |
| 277646 | VMWare Software and 3 years support | $57,352.48 | Defence Materiel Organisation | 2008-09-18 | CORPORATE EXPRESS AUSTRALIA | |
| 3499478 | Provision of Safety Equipment | $56,792.18 | Department of Defence | 2018-04-12 | WINC AUSTRALIA PTY LIMITED | |
| 192361 | Office furniture | $56,633.50 | Department of Defence | 2009-05-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 92583 | PURCHASE SCANNERS | $56,591.09 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 92563 | PURCHASE SCANNERS | $56,509.25 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 4323 | Defence OHS Promotional Products (GAPS ID: 1685890) | $56,475.10 | Department of Defence | 2007-07-02 | CORPORATE EXPRESS | |
| 3360612 | Purchase of chairs. | $56,173.92 | Department of Defence | 2016-03-10 | STAPLES AUST PTY LTD | |
| 398844 | STATIONERY | $56,080.19 | Australian Taxation Office | 2011-04-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3486 | COMPUTER EQUIPMENT (GAPS ID: 1692871) | $55,758.56 | Department of Defence | 2007-07-06 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 150690 | PMD Stationery Supplies 2008-2009 | $55,400.00 | Geoscience Australia | 2008-08-15 | Corporate Express Australia Ltd | |
| 213675 | Divisional stationery supplies | $55,299.09 | Attorney-General's Department | 2009-06-22 | Corporate Express | |
| 3686586 | Supply Of Officer Furniture | $55,086.58 | Department of Defence | 2020-05-15 | WINC AUSTRALIA PTY LIMITED | |
| 338354 | Purchase of toner | $55,000.00 | Department of Defence | 2010-10-06 | CORPORATE EXPRESS AUSTRALIA | |
| 1005921 | Office Stationery - State Office and Divisional Offices | $55,000.00 | Australian Electoral Commission | 2012-10-01 | Staples Australia Pty Ltd | |
| 416509 | Office Supplies | $55,000.00 | Department of Defence | 2011-07-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 28699 | Supply stationery | $55,000.00 | CrimTrac | 2007-07-26 | Corporate Express Australia Ltd | |
| 3473973 | Furnishing of Accommodation Space in Room 44 | $55,000.00 | Department of Defence | 2017-11-29 | WINC AUSTRALIA PTY LIMITED | |
| 354480 | Purchase of toner | $55,000.00 | Department of Defence | 2010-11-03 | CORPORATE EXPRESS AUSTRALIA | |
| 128022 | Provision of office supplies | $54,998.18 | Attorney-General's Department | 2008-09-01 | Corporate Express | |
| 3415523 | Office Furniture | $54,991.70 | Department of Defence | 2017-03-29 | STAPLES AUSTRALIA PTY LIMITED | |
| 143050 | PMD Stationary FY08-09 | $54,980.00 | Geoscience Australia | 2008-07-09 | Corporate Express Australia Ltd | |
| 110079 | PMD Stationary FY08-09 | $54,980.00 | Geoscience Australia | 2008-07-09 | Corporate Express Australia Ltd | |
| 3644959 | Tri-service Merchandise | $54,862.50 | Department of Defence | 2019-12-02 | WINC AUSTRALIA PTY LIMITED | |
| 51218 | Office Furniture | $54,284.89 | Centrelink | 2007-11-16 | Corporate Express Australia Limited | |
| 3503148 | Office Furniture | $54,091.76 | Department of Defence | 2018-04-23 | WINC AUSTRALIA PTY LIMITED | |
| 236036 | Stationery and Paper for EPD | $54,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 159477 | PURCHASE OF EQUIPMENT FOR SOFTWARE LIBRARY | $53,692.14 | Department of Defence | 2009-02-02 | CORPORATE EXPRESS AUSTRALIA | |
| 236022 | Stationery and Paper for IMTSD | $53,600.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 2194462 | Hard Drives for Cluster | $53,300.89 | Department of Defence | 2014-04-15 | STAPLES AUSTRALIA PTY LIMITED | |
| 2247301 | Office Furniture | $53,196.14 | Department of Defence | 2014-05-07 | STAPLES AUSTRALIA PTY LIMITED | |
| 398843 | STATIONERY | $53,172.64 | Australian Taxation Office | 2011-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 141707 | OFFICE FURNITURE | $53,024.95 | Department of Defence | 2008-11-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3661836 | Office Stationery | $53,008.93 | Department of Defence | 2020-02-05 | WINC AUSTRALIA PTY LIMITED | |
| 3443 | Computer Support Equipment (GAPS ID: 1686534) | $52,873.37 | Department of Defence | 2007-06-28 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 2893192 | Computer Equipment and Accessories | $52,782.40 | Department of Defence | 2015-02-19 | STAPLES AUSTRALIA PTY LIMITED | |
| 153199 | PURCHASE OF SCANNERS | $52,769.95 | Department of Defence | 2009-01-16 | CORPORATE EXPRESS AUSTRALIA | |
| 12438 | Licence renewal for SPAM solution and AntiVirus Protection software (GAPS ID: 1620319) | $52,707.60 | Austrade | 2006-07-15 | CORPORATE EXPRESS | |
| 77163 | Scanners | $52,648.12 | Department of Defence | 2008-01-31 | CORPORATE EXPRESS AUSTRALIA | |
| 2233 | Purchase of Infrastructure for the Smartforms Project (GAPS ID: 1674703) | $52,600.00 | Department of Industry, Tourism and Resources | 2007-05-10 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 213002 | FACSIA Paper Supplies May 09 | $52,483.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd | |
| 105959 | Computer Hardware | $52,417.20 | Australian Bureau of Statistics | 2008-06-02 | Corporate Express | |
| 36881 | Stationery supply | $51,899.03 | CrimTrac | 2007-09-18 | Corporate Express Australia Ltd | |
| 22139 | Computer hardware (GAPS ID: 1623850) | $51,764.70 | Australian Bureau of Statistics | 2006-09-27 | CORPORATE EXPRESS | |
| 3541193 | Provision of Special Military Equipment | $51,744.11 | Department of Defence | 2018-09-17 | WINC AUSTRALIA PTY LIMITED | |
| 229182 | Supply of Office Stationery and Office Furniture | $51,733.32 | Therapeutic Goods Administration | 2007-12-18 | Corporate Express Australia Ltd | |
| 3410597 | Purchase of office chairs | $51,315.00 | Department of Defence | 2017-03-06 | STAPLES AUSTRALIA PTY LIMITED | |
| 242883 | Ballpoint Black Uniball Pens 1.4mm | $50,985.00 | Australian Electoral Commission | 2009-09-14 | Corporate Express | |
| 3310921 | Office Chairs for WHS Reasons | $50,970.00 | Department of Defence | 2015-12-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 410565 | HP Proliant DL380 G7 performance servers | $50,907.36 | Australian Bureau of Statistics | 2004-07-04 | Corporate Express | |
| 469610 | Toners and Drums for Rural Agents | $50,688.00 | Department of Human Services | 2012-02-28 | Corporate Express Australia Limited | |
| 3316116 | Microsoft Surface Pro | $50,646.42 | Department of Defence | 2016-01-08 | STAPLES AUSTRALIA PTY LIMITED | |
| 3546946 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $50,645.20 | Department of Defence | 2018-09-10 | WINC AUSTRALIA PTY LIMITED | |
| 774331 | The purchase of recycle white office paper | $50,320.71 | Department of Defence | 2011-08-23 | CORPORATE EXPRESS | |
| 50726 | Stationery, Kitchen and Other Office Supplies | $50,056.20 | Federal Circuit Court of Australia | 2007-11-01 | Corporate Express Australia | |
| 444339 | Stationery Period Order 2011-12 (Increased) | $50,000.01 | CrimTrac | 2011-10-01 | Corporate Express Australia Ltd | |
| 439180 | Stationery Cupboard Period Order 2011/2012 | $50,000.01 | CrimTrac | 2011-07-01 | Corporate Express Australia Ltd | |
| 414498 | Departmental Stationery Corporate Express | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3342354 | Polling place accessories | $50,000.00 | Australian Electoral Commission | 2016-05-24 | Staples Australia Pty Limited | |
| 380143 | Departmental Stationery Corporate Express | $50,000.00 | Department of Regional Australia, Regional Development and Local Government | 2011-04-06 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 799091 | CMO030139 - Stationery & Consumables | $50,000.00 | Australian Customs and Border Protection Service | 2012-07-04 | CORPORATE EXPRESS -ALL STATES | |
| 2443141 | Stationary | $50,000.00 | Department of Social Services | 2014-07-01 | Staples Australia | |
| 3707484 | stationary and consumables | $50,000.00 | Royal Australian Mint | 2020-07-01 | winc | |
| 3494889 | Furniture | $49,981.72 | Department of Defence | 2018-03-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 3615593 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $49,826.83 | Department of Defence | 2019-07-09 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 12467 | Computer hardware (GAPS ID: 1646311) | $49,724.27 | Australian Bureau of Statistics | 2007-01-18 | CORPORATE EXPRESS | |
| 2674352 | Staples Australia Pty Ltd | $49,685.86 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-10-27 | Staples Australia Pty.Ltd. | |
| 417537 | Office supplies June 11 | $49,459.65 | Department of Parliamentary Services | 2011-06-30 | Corporate Express | |
| 27989 | Stationery | $48,950.00 | Centrelink | 2007-08-06 | Corporate Express Australia Limited | |
| 3373023 | Purchase of Conference Room Chairs. | $48,723.84 | Department of Defence | 2016-08-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 26285 | Provision of Stationery Supplies | $48,400.00 | Child Support Agency | 2007-07-04 | CORPORATE EXPRESS AUSTRALIA | |
| 77053 | Scanners | $48,243.15 | Department of Defence | 2008-02-01 | CORPORATE EXPRESS AUSTRALIA | |
| 531041 | Purchase of monitors | $48,086.58 | Department of Defence | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA | |
| 1747901 | Office Chairs | $48,054.25 | Department of Defence | 2013-08-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 1490901 | Stationery | $48,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-18 | Staples Australia | |
| 61128 | Provision for stationery 07/08 | $48,000.00 | Department of Employment and Workplace Relations | 2007-07-05 | CORPORATE EXPRESS AUSTRALIA | |
| 620021 | Puchase of Monitors | $47,991.30 | Department of Defence | 2012-04-16 | CORPORATE EXPRESS AUSTRALIA | |
| 51876 | Toner Cartridges | $47,867.05 | Department of Defence | 2007-07-18 | CORPORATE EXPRESS | |
| 1844651 | Office Chairs | $47,682.80 | Department of Defence | 2013-10-17 | STAPLES AUSTRALIA PTY LIMITED | |
| 320741 | Scanner A3 Document Feed | $47,644.87 | Department of Defence | 2010-07-29 | CORPORATE EXPRESS AUSTRALIA | |
| 706311 | Purchase of Monitors | $47,453.87 | Department of Defence | 2012-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 270366 | PURCHASE OF SCANNERS | $47,445.52 | Department of Defence | 2010-03-18 | CORPORATE EXPRESS AUSTRALIA | |
| 1220352 | Purchase of Office Furniture | $47,390.20 | Defence Materiel Organisation | 2013-02-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 445310 | CMO025832 - Stationery & Consumables | $47,300.00 | Australian Customs and Border Protection Service | 2011-10-06 | CORPORATE EXPRESS -ALL STATES | |
| 663331 | Office supplies May 12 | $47,203.49 | Department of Parliamentary Services | 2012-06-05 | Corporate Express | |
| 43570 | Teamstudio Software Products | $46,946.62 | Department of Health | 2005-01-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 92663 | PURCHASE SCANNERS | $46,701.43 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3118212 | Computer Equipment and Accessories | $46,600.98 | Defence Materiel Organisation | 2015-05-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 12394 | Computer hardware (GAPS ID: 1637622) | $46,556.24 | Australian Bureau of Statistics | 2006-11-08 | CORPORATE EXPRESS | |
| 76807 | TOUGHEND MONITORS FOR HMAS TOOWOOMBA | $46,084.50 | Department of Defence | 2007-11-30 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 782491 | Computer Equipment and Accessories (Laptops) | $45,933.59 | Australian Taxation Office | 2012-08-02 | Corporate Express | |
| 2995212 | Laptops and Docking Stations | $45,722.16 | Fair Work Commission | 2015-04-20 | CORPORATE EXPRESS TA STAPLES AUSTRALIA | |
| 118120 | STATIONERY AND PAPER | $45,681.86 | Department of Human Services Retired | 2008-08-22 | CORPORATE EXPRESS AUSTRALIA | |
| 39005 | Scanners and scanner equipment | $45,485.74 | Department of Defence | 2007-10-03 | CORPORATE EXPRESS AUSTRALIA | |
| 197734 | Computer workstations | $45,334.00 | Royal Australian Mint | 2009-06-29 | CORPORATE EXPRESS (ACT) P/L | |
| 3664688 | Furniture | $45,202.68 | Department of Defence | 2020-02-27 | WINC AUSTRALIA PTY LIMITED | |
| 2461801 | CMO042124 - Operational Consumables | $45,100.00 | Australian Customs and Border Protection Service | 2014-07-14 | STAPLES AUSTRALIA | |
| 1341671 | Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel Arrangement | $45,000.00 | Australian Institute of Criminology | 2012-12-21 | STAPLES AUSTRALIA Pty Limited | |
| 26737 | Provide stores and stationery services to the Trea | $45,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 366717 | Operational Costs - Ministerial | $45,000.00 | Department of Regional Australia, Regional Development and Local Government | 2010-12-09 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 26366 | Office Supplies | $45,000.00 | Child Support Agency | 2007-08-13 | CORPORATE EXPRESS AUSTRALIA | |
| 26738 | Provide stores and stationery services to the Trea | $45,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 236061 | Staionery for FFMD | $44,800.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 54056 | Furniture | $44,731.50 | Attorney-General's Department | 2007-09-28 | Corporate Express | |
| 3343896 | Office Furniture | $44,510.95 | Department of Defence | 2016-05-10 | STAPLES AUSTRALIA PTY LIMITED | |
| 257788 | PROCUREMENT OF ELEC PAPER DRILLS & STAPLERS | $44,280.57 | Department of Defence | 2010-01-18 | CORPORATE EXPRESS | |
| 199710 | FACSIA ICC Offices Stores Jun 09 | $44,054.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-30 | Corporate Express Australia Ltd | |
| 212857 | Stores Stationary Supplies for NSW ACT & Regional ICC | $44,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-27 | Corporate Express Australia Ltd | |
| 214701 | IT CONSUMABLES | $44,000.00 | Defence Materiel Organisation | 2009-07-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 225961 | Stationery items | $44,000.00 | Department of Human Services | 2009-08-18 | CORPORATE EXPRESS AUSTRALIA | |
| 115939 | Provision of office supplies | $44,000.00 | Attorney-General's Department | 2008-07-30 | Corporate Express | |
| 204267 | OFFICE STATIONARY SUPPLIES | $44,000.00 | Defence Materiel Organisation | 2009-06-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 363583 | PAPER SUPPLIES | $44,000.00 | Department of Defence | 2010-06-01 | CORPORATE EXPRESS | |
| 26755 | Provide stores and stationery services to the Trea | $44,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 89547 | OFFICE FURNITURE | $43,985.70 | Department of Defence | 2008-05-07 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 27744 | Stores And Stationary | $43,945.00 | Centrelink | 2007-07-06 | Corporate Express Australia Limited | |
| 189903 | IT EQUIPMENT | $43,917.50 | Department of Defence | 2009-05-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3579906 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $43,856.67 | Department of Defence | 2019-03-20 | WINC AUSTRALIA PTY LIMITED | |
| 394081 | Backup Software (CommVault) Premium Maintenance and support | $43,699.70 | Australian Antarctic Division | 2011-05-16 | Corporate Express Australia Ltd | |
| 186639 | Replenishment of Defence Establishment Berrimah Furniture Store stocks | $43,586.40 | Department of Defence | 2009-05-11 | CORPORATE EXPRESS AUSTRALIA | |
| 89072 | RE-STOCK OF FURNITURE STORE | $43,560.00 | Department of Defence | 2008-05-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3686587 | Supply of Office Furniture | $43,214.54 | Department of Defence | 2020-05-15 | WINC AUSTRALIA PTY LIMITED | |
| 412446 | SERVERS & NETWORK ATTACHED STORAGE FOR SIMULATION SYSTEMS | $43,195.74 | Department of Defence | 2011-07-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 89198 | Office Machines | $42,985.50 | Department of Defence | 2008-05-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 77326 | HQJOC PROJECT-CORPORATE EXPRESS (ENCRYPTORS) | $42,801.68 | Department of Defence | 2008-01-17 | CORPORATE EXPRESS AUSTRALIA | |
| 3581586 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $42,680.00 | Department of Defence | 2019-03-07 | WINC AUSTRALIA PTY LIMITED | |
| 434477 | CMO023618 - Stationery & Consumables | $42,500.00 | Australian Customs and Border Protection Service | 2011-07-01 | CORPORATE EXPRESS -ALL STATES | |
| 251320 | Data Cartridges for the new TSM implementation | $42,471.00 | Department of Finance and Deregulation | 2009-12-09 | CORPORATE EXPRESS | |
| 96676 | Scanners | $42,449.17 | Department of Defence | 2008-06-17 | CORPORATE EXPRESS AUSTRALIA | |
| 1448222 | ICT Equipment | $42,407.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-06 | Staples Australia | |
| 88961 | RE-STOCK OF FURNITURE STORE | $42,383.00 | Department of Defence | 2008-05-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 119122 |
|
$42,350.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 3494787 | Furniture | $42,348.64 | Department of Defence | 2018-03-22 | STAPLES AUSTRALIA PTY LIMITED | |
| 2013822 | Promotional Goods | $42,305.79 | Department of Defence | 2013-11-15 | STAPLES PRINT SOL | |
| 3505765 | 38 Signals Squadron Office Furniture Replacement | $42,239.36 | Department of Defence | 2018-05-11 | WINC AUSTRALIA PTY LIMITED | |
| 895251 | Paper Supplies | $42,078.96 | Department of Human Services | 2012-08-22 | Corporate Express Australia Limited | |
| 2737491 | CMO044050 - Portable and Attractive Items | $41,997.00 | Australian Customs and Border Protection Service | 2014-11-06 | STAPLES AUSTRALIA | |
| 315151 | Office supplies May 10 | $41,981.34 | Department of Parliamentary Services | 2010-05-31 | Corporate Express | |
| 54240 | Stationery | $41,793.60 | Attorney-General's Department | 2007-08-03 | Corporate Express | |
| 63359 | Additional Storage and Redundancy | $41,474.70 | Department of Infrastructure Transport Regional Development and Local Government | 2008-02-13 | CORPORATE EXPRESS | |
| 411039 | Office supplies May 11 | $41,423.44 | Department of Parliamentary Services | 2011-05-31 | Corporate Express | |
| 74628 | OFFICE SUPPLIES | $41,140.00 | Department of Defence | 2008-03-11 | CORPORATE EXPRESS AUSTRALIA | |
| 831811-A1 | Corporate Express | $41,000.00 | Department of the Senate | 2012-07-01 | Corporate Express | |
| 3725931 | Office Furniture | $40,942.48 | Department of Defence | 2020-09-28 | WINC AUSTRALIA PTY LIMITED | |
| 155860 | Security Accessories | $40,930.89 | Centrelink | 2009-01-21 | Corporate Express Australia Limited | |
| 478004 | Furniture for office accommodation | $40,810.00 | Department of Defence | 2012-03-30 | CORPORATE EXPRESS AUSTRALIA | |
| 73233 | FACSIA National Office Stores Mar 08 | $40,758.63 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-04 | Corporate Express Australia | |
| 3422264 | Office Chairs | $40,619.70 | Department of Defence | 2017-05-02 | STAPLES AUSTRALIA PTY LIMITED | |
| 2354892 | Paper | $40,440.85 | Department of Defence | 2014-05-23 | STAPLES AUST PTY LTD | |
| 1180432 | A4 White Copy Paper | $40,304.00 | Department of Defence | 2012-12-17 | STAPLES AUSTRALIA | |
| 26340 | Stationery Supplies | $40,150.00 | Child Support Agency | 2007-07-06 | CORPORATE EXPRESS AUSTRALIA | |
| 92665 | PURCHASE SCANNERS | $40,082.46 | Department of Defence | 2008-06-06 | CORPORATE EXPRESS AUSTRALIA | |
| 963511 | Stationery | $40,000.00 | Australian Crime Commission | 2012-09-14 | CORPORATE EXPRESS | |
| 2218 | Stationery for MEC Division 2006/07 (GAPS ID: 1608251) | $40,000.00 | Department of Industry, Tourism and Resources | 2006-08-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3379271 | Promotional stationery materials | $40,000.00 | Australian Electoral Commission | 2016-09-28 | Staples Australia Pty Limited | |
| 236023 | Stationery and Paper for The Treasurer's Office | $40,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 3454327 | Stationery and Office Supplies | $40,000.00 | Australian Office of Financial Management | 2017-09-07 | Staples Australia Pty Ltd | |
| 3453641 | Supply and installation of Task Chairs | $39,996.00 | Austrade | 2017-09-07 | Staples Australia | |
| 3446067 | Reception and other furniture for East Sale Air Movements and B573 Training Rooms | $39,968.59 | Department of Defence | 2017-07-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 116791 | Supply of IT Consumables for FY 08/09 | $39,930.00 | Defence Materiel Organisation | 2008-08-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 234705 | COMPUTER EQUIPMENT | $39,662.96 | Defence Materiel Organisation | 2009-10-01 | CORPORATE EXPRESS AUSTRALIA | |
| 3313289 | Office equipment | $39,560.40 | Department of Defence | 2015-12-07 | STAPLES AUSTRALIA PTY LIMITED | |
| 382231 | PAPER SUPPLIES | $39,523.29 | Department of Defence | 2010-05-11 | CORPORATE EXPRESS | |
| 92560 | PURCHASE SCANNERS | $39,507.16 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 203030 | Scanners | $39,482.77 | Department of Defence | 2008-12-18 | CORPORATE EXPRESS AUSTRALIA | |
| 1436302 | MFD purchase on MOMs contract | $39,363.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-05-13 | STAPLES | |
| 67720 | FACSIA National Office Stores Feb 08 | $39,115.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | Corporate Express Australia | |
| 338995 | Stores & Stationery | $39,100.30 | Australian Electoral Commission | 2010-08-01 | Corporate Express (Alexandria) | |
| 236029 | Stationery, Paper and OH&S Materials for HRD | $38,895.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 342951 | Toner | $38,531.83 | Department of Defence | 2010-10-19 | CORPORATE EXPRESS | |
| 85735 | Provision of services - published promotional products | $38,500.00 | Department of Health | 2008-02-13 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 416995 | Stationery-National Leadership Program | $38,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-08-02 | Corporate Express Australia Ltd | |
| 26093 | supply of stationary & Office Products Contract ( DPS04197 ) | $38,500.00 | Department of Parliamentary Services | 2007-07-10 | Corporate Express | |
| 53940 | Stationery | $38,498.35 | Attorney-General's Department | 2007-08-17 | Corporate Express | |
| 92576 | PURCHASE SCANNERS | $38,478.77 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 154381 | Stationery supplies | $38,462.37 | Attorney-General's Department | 2009-01-19 | Corporate Express | |
| 483698 | Supply of Monitor/s | $38,437.63 | Department of Defence | 2012-04-20 | CORPORATE EXPRESS AUSTRALIA | |
| 3092682 | Office Furniture and Fixed Stationary | $38,259.42 | Department of Defence | 2015-05-12 | STAPLES AUSTRALIA PTY LIMITED | |
| 92652 | PURCHASE SCANNERS | $38,177.66 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA | |
| 3689084 | Supply of Office Furniture | $38,167.67 | Department of Defence | 2020-05-13 | WINC AUSTRALIA PTY LIMITED | |
| 799251 | CMO030039 - Stationery & Consumables | $38,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | CORPORATE EXPRESS -ALL STATES | |
| 694941 | Stationery, Cut-sheet Office Paper and Incidental IT Equipment and Software | $38,000.00 | IP Australia | 2012-04-11 | Corporate Express Australia Ltd | |
| 706251 | Purchase of Monitors | $37,963.09 | Department of Defence | 2012-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 708731 | Procurement of Monitors | $37,963.09 | Department of Defence | 2012-06-29 | CORPORATE EXPRESS AUSTRALIA | |
| 269857 | Supply of promotional merchandise and gift items | $37,950.00 | Australian Federal Police | 2010-03-25 | Corporate Express Australia Limited | |
| 87759 | FACSIA National Office Stores Apr 08 | $37,916.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-26 | Corporate Express Australia | |
| 4310 | 200 x Symbol LS-2208 Laser Scanner (GAPS ID: 1690401) | $37,900.00 | National Archives of Australia | 2007-06-14 | CORPORATE EXPRESS | |
| 225915 | Office Supplies | $37,900.00 | Department of Human Services | 2009-08-10 | CORPORATE EXPRESS AUSTRALIA | |
| 341142 | Certified lists pens | $37,620.13 | Australian Electoral Commission | 2010-09-17 | Corporate Express (Alexandria) | |
| 249465 | Server hardware | $37,593.04 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 3444234 | Stationery | $37,500.00 | Department of Education and Training | 2017-07-01 | STAPLES AUSTRALIA PTY LTD | |
| 227763 | Supply of Stores, Stationery and Paper Products t | $37,500.00 | Department of the Treasury | 2009-09-03 | Corporate Express Australia Limited | |
| 1153112 | Chairs for offices | $37,494.60 | Department of Defence | 2013-01-09 | STAPLES AUSTRALIA PTY LIMITED | |
| 179711 | FACSIA National Office Stores Mar 09 | $37,389.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Corporate Express Australia Ltd | |
| 593261 | Disk storage for Aurora Australis | $37,372.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-02 | Corporate Express Australia Ltd | |
| 408384 | 2000 Gemalto PC Twin Readers Delivery of 2000 Gemalto PC Twin Readers | $37,334.00 | Medicare Australia | 2011-04-05 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 467533 | Corporate Services - Stationary (AusAID Canberra) | $37,329.05 | AusAid | 2011-07-01 | CORPORATE EXPRESS | |
| 467593 | Corporate Services - Stationery (AusAID Canberra) | $37,329.05 | AusAid | 2011-07-01 | CORPORATE EXPRESS | |
| 458576 | Corporate services - office supplies | $37,329.00 | AusAid | 2011-07-01 | Corporate Express Australia Lty Limited | |
| 431512 | Supply of General office furniture requirements | $37,288.24 | Department of Defence | 2011-09-08 | CORPORATE EXPRESS | |
| 3341942 | Magnifiers for Polling Place | $37,180.00 | Australian Electoral Commission | 2016-05-17 | Staples Australia Pty Ltd | |
| 92502 | OFFICE FURNITURE | $37,098.60 | Department of Defence | 2008-05-30 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3346320 | Furniture fitout | $36,907.20 | Department of Defence | 2016-03-24 | STAPLES AUST PTY LTD | |
| 456349 | Departmental Stationery | $36,800.00 | Department of Regional Australia, Regional Development and Local Government | 2011-08-01 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 351228 | Toner for printers | $36,469.35 | Department of Defence | 2010-11-24 | CORPORATE EXPRESS | |
| 654991 | Office fitout including supply and installation of furniture | $36,308.80 | Department of Defence | 2012-06-15 | CORPORATE EXPRESS AUSTRALIA | |
| 218858 | STATIONERY & KITCHEN SUPPLIES | $36,300.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-10 | CORPORATE EXPRESS AUSTRALIA | |
| 107241 | Supply of stationery and office products Contract (DPS04197) | $36,300.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 419259 | PAPER SUPPLIES | $36,300.00 | Department of Defence | 2011-02-17 | CORPORATE EXPRESS | |
| 265411 | Lexmark toner cartridges; c9202, T644, T632,C930H2 C772KX, C782, T654, C930X76G, C930X73G | $35,794.00 | Department of Defence | 2010-02-25 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 85547 | Stationery orderand supplies | $35,771.34 | Department of Industry, Innovation and Science | 2008-05-14 | CORPORATE EXPRESS AUST LTD | |
| 3674632 | Classroom Desks, Chairs and Drawer Units. | $35,738.41 | Department of Defence | 2019-11-25 | WINC AUSTRALIA PTY LIMITED | |
| 65328 | Computer hardware | $35,578.95 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 212999 | FACSIA National Office Stores June 09 | $35,566.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-30 | Corporate Express Australia Ltd | |
| 26425 | Stationery Supplies | $35,519.89 | Child Support Agency | 2007-08-10 | CORPORATE EXPRESS AUSTRALIA | |
| 450533 | Office Furniture | $35,447.18 | Defence Materiel Organisation | 2011-11-23 | CORPORATE EXPRESS AUST LTD | |
| 94925 | Stationery order and supplies | $35,261.27 | Department of Industry, Innovation and Science | 2008-05-14 | CORPORATE EXPRESS AUST LTD | |
| 3386517 | Office Furniture | $35,213.96 | Department of Defence | 2016-08-10 | STAPLES AUST PTY LTD | |
| 28198 | Stationery supplies | $35,200.00 | Centrelink | 2007-07-23 | Corporate Express Australia Limited | |
| 12408 | Computer hardware (GAPS ID: 1631126) | $35,167.47 | Australian Bureau of Statistics | 2006-10-30 | CORPORATE EXPRESS | |
| 111267 | Provide stores and stationery services to the Trea | $35,000.00 | Department of the Treasury | 2008-07-10 | Corporate Express Australia Limited | |
| 189303 | FACSIA National Office Stores April 09 | $34,901.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Corporate Express Australia Ltd | |
| 224177 | FACSIA ICC Offices Stores July 09 | $34,727.69 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-13 | Corporate Express Australia Ltd | |
| 95504 | CPO023164 - Supply of Office Furniture | $34,611.50 | Australian Customs and Border Protection Service | 2008-06-16 | Corporate Express Australia Ltd | |
| 184950-A1 | OFFICE FURNITURE | $34,447.69 | Department of Defence | 2009-05-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3684095 | Furniture | $34,323.80 | Department of Defence | 2020-05-25 | WINC AUSTRALIA PTY LIMITED | |
| 66683 | 2088 Diaries, Calenders and 2007 Christmas cards | $34,212.87 | Austrade | 2008-02-14 | Corporate Express | |
| 140462 | Computer hardware | $34,199.18 | Australian Bureau of Statistics | 2008-08-01 | Corporate Express | |
| 2904872 | Recruit Office Chairs | $34,100.00 | Department of Defence | 2015-02-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 248443 | Stationery Services | $33,966.89 | Department of Human Services | 2009-11-05 | CORPORATE EXPRESS AUSTRALIA | |
| 3327446 | Counter reciprocating | $33,963.53 | Department of Defence | 2015-09-29 | STAPLES AUST PTY LTD | |
| 1035651 | Stores & Stationery for the Treasury to Sept 2012 | $33,867.00 | Department of the Treasury | 2012-09-30 | Corporate Express Australia Limited | |
| 124142 | Scanners | $33,862.25 | Department of Defence | 2008-09-09 | CORPORATE EXPRESS AUSTRALIA | |
| 85039 | IT System Development Services | $33,859.98 | Department of Finance | 2008-04-15 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3530351 | Procurement of Targus Docks 180AUZ and 177AUZ | $33,847.35 | Department of Jobs and Small Business | 2018-08-03 | WINC AUSTRALIA PTY LTD | |
| 126465 | FACSIA National Office Stores Aug 08 | $33,832.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-01 | Corporate Express Australia | |
| 77541 | Scanners | $33,508.57 | Department of Defence | 2008-01-29 | CORPORATE EXPRESS AUSTRALIA | |
| 116075 | Stationery | $33,498.42 | Attorney-General's Department | 2008-07-01 | Corporate Express | |
| 2688311 | Notebooks | $33,480.48 | Department of Defence | 2014-11-05 | STAPLES AUSTRALIA PTY LIMITED | |
| 193449 | Provision of corporate merchandise for Forensic and Data Centre | $33,470.05 | Australian Federal Police | 2009-05-04 | Corporate Express Australia Limited | |
| 530211 | Computer Equipment | $33,375.89 | Department of Defence | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA | |
| 37194 | FACSIA National Office Stores Aug | $33,354.31 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | Corporate Express Australia | |
| 98865 | Printing of Rural Health Publicity material | $33,339.00 | Department of Health | 2008-04-09 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 186275 | ICT Consumables and Stationery | $33,230.15 | Department of Defence | 2009-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 354054 | GENERIC COMPUTER | $33,038.81 | Royal Australian Mint | 2010-10-14 | CORPORATE EXPRESS (ACT) P/L | |
| 202128 | FURNITURE | $33,022.00 | Department of Defence | 2009-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 1737031 | CMO036496 - Operational Consumables | $33,000.01 | Australian Customs and Border Protection Service | 2013-07-17 | STAPLES AUSTRALIA | |
| 822601 | Re-stock of stationery cabinet for the Brisbane office only | $33,000.00 | Australian Securities and Investments Commission | 2012-07-23 | Corporate Express | |
| 2271951 | G20 - Provision of Tablet Devices | $33,000.00 | Department of Finance | 2014-05-15 | Staples Australia | |
| 443338 | NSCDD printing | $33,000.00 | Attorney-General's Department | 2011-11-03 | Corporate Express | |
| 3475 | Stationery Consumables (GAPS ID: 1692386) | $33,000.00 | Department of Defence | 2007-07-02 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 2208 | ITREPAIRS AND MAINTENANCE AT RAAF WILLIAMTOWN, SINGLETON & RESERVER UNITS (GAPS ID: 1694371) | $33,000.00 | Department of Defence | 2007-07-25 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 27305 | OEMD Stationery 2007-08 | $33,000.00 | Geoscience Australia | 2007-07-16 | Corporate Express Australia Ltd | |
| 227796 | Stationery and Paper for MEG for 3 months | $33,000.00 | Department of the Treasury | 2009-08-31 | Corporate Express Australia Limited | |
| 411482 | Stationery 2011-12 | $33,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-07-01 | Corporate Express Australia | |
| 1383681 | Office Supplies | $33,000.00 | Department of Defence | 2013-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 115638 | Provision of promotional mugs | $33,000.00 | Department of Health | 2007-08-16 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 412151 | NSCDD printing | $33,000.00 | Attorney-General's Department | 2011-07-08 | Corporate Express | |
| 2241 | Stationery (GAPS ID: 1675104) | $32,950.00 | Centrelink | 2007-05-21 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1469822 | Chair stock replenishment | $32,802.00 | Department of Defence | 2011-04-01 | STAPLES AUSTRALIA | |
| 320785 | EQUIPMENT TO ENABLE SIMULATION SUPPORT TO UNMOC STUDENTS | $32,717.84 | Department of Defence | 2010-07-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 124183 | REPLENISH DEFENCE ESTABLISHMENT BERRIMAH FURNITURE STORE | $32,678.80 | Department of Defence | 2008-09-12 | CORPORATE EXPRESS AUSTRALIA | |
| 3584782 | Office Furniture | $32,617.12 | Department of Defence | 2019-04-08 | WINC AUSTRALIA PTY LIMITED | |
| 478115 | Recruit Lockers | $32,505.00 | Department of Defence | 2012-03-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3688221 | Office Furniture | $32,434.05 | Department of Defence | 2020-06-05 | WINC AUSTRALIA PTY LIMITED | |
| 213005 | FACSIA National Office Stores May 09 | $32,274.31 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd | |
| 3540 | IT Equipment (GAPS ID: 1692843) | $32,150.51 | Department of Defence | 2007-08-03 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 106997 | Toner |
$32,126.95 | Australian Electoral Commission | 2008-06-01 | Coprorate Express (Alexandria) | |
| 2905302 | Furniture | $32,105.35 | Department of Defence | 2015-02-24 | STAPLES AUSTRALIA PTY LIMITED | |
| 89319 | FURNITURE FOR BLDG 1. COFF'S HARBOUR | $32,087.00 | Department of Defence | 2008-05-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3293156 | counter reciprocating | $32,032.00 | Department of Defence | 2015-09-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 236030 | Stores and Stationery for CFSD | $32,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 283166 | Camera equipment | $31,960.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-04 | Corporate Express Pty Ltd | |
| 75202 | Scanners | $31,951.10 | Department of Defence | 2008-03-04 | CORPORATE EXPRESS AUSTRALIA | |
| 3600 | STATIONERY AND PAPER (GAPS ID: 1694238) | $31,931.02 | Department of Defence | 2007-06-30 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 280640 | Office supplies Feb 10 | $31,909.78 | Department of Parliamentary Services | 2010-02-28 | Corporate Express | |
| 118274 | FACSIA National Office Stores July 08 | $31,902.68 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Corporate Express Australia | |
| 107242 | Supply of stationery and office products Contract (DPS04197) | $31,900.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 468744 | Printer Consumables | $31,890.83 | Department of Defence | 2012-02-13 | CORPORATE EXPRESS AUSTRALIA | |
| 3354182 | Purchase of 1660 Census polo shirts | $31,792.20 | Australian Bureau of Statistics | 2016-05-11 | Staples Australia Pty Ltd | |
| 44495 | FACSIA National Office Stores Sept | $31,669.78 | Department of Families, Community Services & Indigenous Affairs | 2007-10-02 | Corporate Express Australia | |
| 483710 | Purchase of monitors | $31,636.00 | Department of Defence | 2012-04-18 | CORPORATE EXPRESS AUSTRALIA | |
| 530281 | Procurement of Monitor/s | $31,635.91 | Department of Defence | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA | |
| 170187 | FACSIA Paper Supplies feb 09 | $31,504.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-02 | Corporate Express Australia Ltd | |
| 87756 | FACSIA Paper Supplies Apr 08 | $31,380.14 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-02 | Corporate Express Australia | |
| 3306577 | Communications Devices and Accessories | $31,379.65 | Department of Defence | 2015-11-12 | STAPLES AUSTRALIA PTY LIMITED | |
| 2302401 | Log Books | $31,350.01 | Department of Defence | 2014-02-18 | STAPLES AUST PTY LTD | |
| 225960 | Stationary & Office Supplies | $31,350.00 | Department of Human Services | 2009-08-18 | CORPORATE EXPRESS AUSTRALIA | |
| 95969 | PROVIDE IT HARDWARE FOR ANZAC SPO FITOUT | $31,262.00 | Defence Materiel Organisation | 2008-06-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 685661 | stationery various states Ceal Acc 32102743, 32024473, 10113284, | $31,215.81 | Fair Work Commission | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA (NSW) | |
| 790841 | Office supplies June 12 | $31,213.58 | Department of Parliamentary Services | 2012-07-01 | Corporate Express | |
| 21617 | Supply, maintain and support of antivirus software. (GAPS ID: 1636809) | $31,108.00 | Comsuper | 2006-11-03 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 465150 | Office supplies November 2011 | $31,102.71 | Department of Parliamentary Services | 2011-12-01 | Corporate Express | |
| 1830931 | Office Furniture | $31,098.10 | Department of Defence | 2013-10-11 | STAPLES AUSTRALIA PTY LIMITED | |
| 73231 | FACSIA National Office Stores Mar 08 | $30,980.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-04 | Corporate Express Australia | |
| 238126 | Stationery Supplies | $30,962.80 | Department of Human Services | 2009-09-25 | CORPORATE EXPRESS AUSTRALIA | |
| 107252 | Supply of stationery and office products Contract (DPS04197) | $30,800.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 3002552 | Printing of Access Masks | $30,751.60 | National Archives of Australia | 2015-04-07 | STAPLES AUSTRALIA | |
| 206181 | Stationery - May 2009 | $30,663.56 | Bureau of Meteorology | 2009-06-03 | Corporate Express Australia Limited | |
| 161088 | LCD MONITORS | $30,642.40 | Department of Defence | 2009-02-13 | CORPORATE EXPRESS AUSTRALIA | |
| 37374 | Office Supplies | $30,533.00 | Child Support Agency | 2007-09-19 | CORPORATE EXPRESS AUSTRALIA | |
| 2281611 | Purchase of office furniture | $30,525.00 | Department of Defence | 2014-05-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 127129 | Stationery Supplies | $30,492.00 | Department of Human Services Retired | 2008-09-17 | CORPORATE EXPRESS AUSTRALIA | |
| 280114 | TRANSPORT,MAGNETIC TAPE | $30,356.80 | Defence Materiel Organisation | 2009-05-21 | CORPORATE EXPRESS AUSTRALIA PTY* | |
| 235616 | Toners | $30,343.01 | Department of Defence | 2009-10-09 | CORPORATE EXPRESS | |
| 1830971 | Office Furniture | $30,324.40 | Department of Defence | 2013-10-11 | STAPLES AUSTRALIA PTY LIMITED | |
| 82292 | Electronic Whiteboards | $30,250.00 | Defence Materiel Organisation | 2008-03-05 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 967861 | Computer Monitors | $30,236.79 | Bureau of Meteorology | 2012-06-01 | Corporate Express - Purchase Order | |
| 358359 | Office supplies Nov 10 | $30,208.63 | Department of Parliamentary Services | 2010-11-30 | Corporate Express | |
| 3664707 | Furniture | $30,187.68 | Department of Defence | 2020-03-03 | WINC AUSTRALIA PTY LIMITED | |
| 71113 | National Order - Stationary | $30,072.40 | Australian Criminal Intelligence Commission | 2007-10-01 | Corporate Express | |
| 3370202 | Furniture | $30,052.00 | Department of Defence | 2016-08-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 51771 | Supply of Tape Library and Software | $30,043.02 | National Archives of Australia | 2007-11-27 | CORPORATE EXPRESS | |
| 230984 | FACSIA National Office Stores July 09 | $30,035.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-02 | Corporate Express Australia Ltd | |
| 213000 | FACSIA National Office Stores June 09 | $30,017.35 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-30 | Corporate Express Australia Ltd | |
| 47333 | Stationery, Kitchen and Other Office Supplies | $30,011.55 | Federal Circuit Court of Australia | 2007-10-01 | Corporate Express Australia | |
| 434318 | CMO025018 - Stationery & Consumables | $30,000.00 | Australian Customs and Border Protection Service | 2011-08-24 | CORPORATE EXPRESS -ALL STATES | |
| 550342 | Stationery Epxenses | $30,000.00 | Attorney-General's Department | 2012-05-16 | Corporate Express | |
| 52801 | Store and office requisites | $30,000.00 | Department of the Environment and Water Resources | 2007-07-18 | Corporate Express | |
| 2225 | Stationery Supplies (GAPS ID: 1674242) | $30,000.00 | Child Support Agency | 2007-05-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 273460 | Stationery | $30,000.00 | Department of Climate Change | 2009-07-01 | Corporate Express Australia Limited | |
| 434469 | CMO023625 - Stationery & Consumables | $30,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | CORPORATE EXPRESS -ALL STATES | |
| 1687461-A1 | Stationery |
$30,000.00 | Department of Social Services | 2013-08-16 | Staples Australia | |
| 111265 | Provide stores and stationery services to the Trea | $30,000.00 | Department of the Treasury | 2008-07-01 | Corporate Express Australia Limited | |
| 2274071 | CMO040520 - Hardware Desktop | $29,993.50 | Australian Customs and Border Protection Service | 2014-05-02 | STAPLES AUSTRALIA | |
| 37195 | FACSIA National Office Stores Aug | $29,931.74 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | Corporate Express Australia | |
| 142121 | FACSIA National Office Stores Oct 08 | $29,930.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-05 | Corporate Express Australia Ltd | |
| 3652398 | Furniture | $29,913.96 | Department of Defence | 2019-12-13 | WINC AUSTRALIA PTY LIMITED | |
| 142124 | FACSIA Paper Supplies Oct 08 | $29,892.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-04 | Corporate Express Australia Ltd | |
| 88984 | TABLES FOR MEETING ROOM | $29,851.80 | Department of Defence | 2008-05-08 | CORPORATE EXPRESS AUSTRALIA | |
| 224179 | FACSIA National Office Stores July 09 | $29,835.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-03 | Corporate Express Australia Ltd | |
| 2967502 | Office Furniture | $29,752.86 | Department of Defence | 2015-03-25 | STAPLES AUSTRALIA PTY LIMITED | |
| 67721 | FACSIA National Office Stores Feb 08 | $29,730.38 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | Corporate Express Australia | |
| 107071 | Supply of Stationery | $29,707.20 | Bureau of Meteorology | 2008-07-03 | Corporate Express Australia Limited | |
| 173303 | Stationery | $29,700.00 | Department of Human Services | 2008-09-19 | CORPORATE EXPRESS AUSTRALIA | |
| 250215 | HP MSL4048 LTO4-1840 Tape Drive | $29,580.67 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-10-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 75029 | UPS UNITS & WEBCARDS | $29,566.74 | Department of Defence | 2008-03-14 | CORPORATE EXPRESS AUSTRALIA | |
| 110942 | Stationary | $29,448.19 | Defence Materiel Organisation | 2007-08-01 | CORPORATE EXPRESS AUSTRALIA | |
| 39255 | FURNITURE | $29,287.50 | Department of Defence | 2007-09-21 | CORPORATE EXPRESS AUSTRALIA | |
| 75831 | Scanners | $29,275.96 | Department of Defence | 2008-02-22 | CORPORATE EXPRESS AUSTRALIA | |
| 383825 | Network Printers | $29,272.39 | Department of the Prime Minister and Cabinet | 2011-03-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 593621 | Vmware Licenses | $29,230.42 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-18 | Corporate Express Australia Ltd | |
| 464932 | Computer accessories | $29,173.32 | Australian Taxation Office | 2012-02-14 | Corporate Express Australia Pty Ltd | |
| 462847 | RAM Upgrade for AVO Toughbooks. | $29,173.32 | Australian Taxation Office | 2012-02-03 | Corporate Express Australia Ltd | |
| 434171 | CMO024248 - Stationery & Consumables | $29,150.00 | Australian Customs and Border Protection Service | 2011-07-20 | CORPORATE EXPRESS -ALL STATES | |
| 52723 | FACSIA National Office Stores Nov 07 | $29,062.32 | Department of Families, Community Services & Indigenous Affairs | 2007-12-03 | Corporate Express Australia | |
| 244212 | Furniture | $29,053.20 | Department of Defence | 2009-10-29 | CORPORATE EXPRESS | |
| 454090 | Purchase of furniture for live in accommodation | $29,015.32 | Department of Defence | 2011-12-07 | CORPORATE EXPRESS AUST LTD | |
| 1719091 | stationary order | $29,000.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2013-08-28 | staples | |
| 3554310 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $28,999.21 | Department of Defence | 2018-10-16 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 3144812 | Staff Development | $28,967.41 | Department of Social Services | 2015-06-11 | Staples Australia | |
| 153972 | FACSIA National Office Stores Dec 08 | $28,946.17 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Corporate Express Australia Ltd | |
| 53635 | AFP merchandise | $28,941.00 | Australian Federal Police | 2007-09-24 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 309420-A1 | Stationery requirements ANZAC SPO | $28,827.76 | Defence Materiel Organisation | 2010-06-30 | CORPORATE EXPRESS | |
| 1900031 | Printer Consumables | $28,772.54 | Department of Defence | 2012-05-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 195750 | Info. Com. Tech. Consumables and Office Stationery | $28,725.80 | Department of Defence | 2009-06-09 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 68723 | Stationery, Kitchen and Other Office Supplies | $28,635.38 | Federal Circuit Court of Australia | 2008-03-01 | Corporate Express Australia | |
| 3382346 | Office Furniture | $28,616.43 | Department of Defence | 2016-07-15 | STAPLES AUST PTY LTD | |
| 837371 | Cost Centres | $28,600.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-08-21 | Corporate Express Australia Ltd | |
| 26151 | Supply of Stationary & Office Products Contract (DPS04197 ) | $28,600.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 172987 | Bulk Furniture order for Brisbane Units. | $28,532.90 | Department of Defence | 2009-03-30 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 342610 | Office supplies Sept 10 | $28,522.99 | Department of Parliamentary Services | 2010-09-30 | Corporate Express | |
| 3462578 | Replacement Office Furniture for RAN Recruit School, HMAS Cerberus | $28,409.79 | Department of Defence | 2017-07-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 31239 | Dell Laptops | $28,298.60 | Department of Defence | 2007-08-31 | CORPORATE EXPRESS AUSTRALIA | |
| 443566 | Purchase of office chairs. | $28,285.40 | Department of Defence | 2011-10-25 | CORPORATE EXPRESS AUSTRALIA | |
| 3052502 | Furniture | $28,227.56 | Department of Defence | 2015-02-24 | STAPLES AUST PTY LTD | |
| 3149702 | Furniture | $28,227.56 | Department of Defence | 2015-02-24 | CHARGEBACK DEBIT ADJ | |
| 372148 | Remodel Office Space | $28,105.00 | Defence Materiel Organisation | 2011-02-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 895241 | Paper Supplies | $28,052.64 | Department of Human Services | 2012-08-22 | Corporate Express Australia Limited | |
| 636581 | Stationary | $28,052.64 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited | |
| 111244 | Provide stores and stationery services to the Trea | $28,000.00 | Department of the Treasury | 2008-07-16 | Corporate Express Australia Limited | |
| 799361 | CMO030448 - Stationery & Consumables | $28,000.00 | Australian Customs and Border Protection Service | 2012-07-13 | CORPORATE EXPRESS -ALL STATES | |
| 399021 | Stores and Stationery | $27,993.85 | Australian Electoral Commission | 2011-05-31 | Corporate Express (Alexandria) | |
| 377912 | HP P2000 Disk Array expansion for AAD SAN | $27,984.00 | Australian Antarctic Division | 2011-03-03 | Corporate Express Australia Ltd | |
| 118273 | FACSIA ICC Offices Stores July 08 | $27,983.84 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Corporate Express Australia | |
| 49950 | FACSIA National Office Stores Oct | $27,964.30 | Department of Families, Community Services & Indigenous Affairs | 2007-11-01 | Corporate Express Australia | |
| 3421212 | Replacement office furniture for Latchford Barracks Health Centre | $27,941.84 | Department of Defence | 2017-04-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 3451727 | Purchase of furniture for transit accommodation | $27,902.40 | Department of Defence | 2017-08-16 | STAPLES AUSTRALIA PTY LIMITED | |
| 3452387 | Major Office Machines Konica Minolta Bizhub consumables | $27,812.42 | Department of the Environment and Energy - Australian Antarctic Division | 2017-08-22 | STAPLES | |
| 118510 | OFFICE FURNITURE | $27,735.73 | Department of Defence | 2008-08-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3406120 | Office furniture | $27,593.18 | Department of Defence | 2017-02-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 2782912 | Furniture for building upgrade | $27,521.82 | Department of Defence | 2014-12-17 | STAPLES AUSTRALIA PTY LIMITED | |
| 168229 | 200 PROGRESS LINKIING CHAIRS | $27,500.00 | Department of Defence | 2009-03-09 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 822621 | Purchase of non cabinet stationery items - Brisbane office only | $27,500.00 | Australian Securities and Investments Commission | 2012-07-23 | Corporate Express | |
| 39914 | Stationery. | $27,500.00 | Centrelink | 2007-09-07 | Corporate Express Australia Limited | |
| 57046 | Stores 2007-08 | $27,500.00 | Attorney-General's Department | 2007-12-13 | Corporate Express | |
| 54125 | Stores 2007-08 | $27,500.00 | Attorney-General's Department | 2007-07-06 | Corporate Express | |
| 26156 | Supply of Stationary & Office Products Contract (DPS04197 ) | $27,500.00 | Department of Parliamentary Services | 2007-07-30 | Corporate Express | |
| 3669753 | Equipment for Maintenance | $27,500.00 | Department of Defence | 2020-03-26 | WINC AUSTRALIA PTY LIMITED | |
| 26153 | Supply of Stationary & Office Equipment | $27,500.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 483688 | Printer Consumables | $27,500.00 | Department of Defence | 2012-04-20 | CORPORATE EXPRESS AUST LTD | |
| 193184 | Stationery supplies | $27,485.89 | Attorney-General's Department | 2009-02-03 | Corporate Express | |
| 3277563 | Refurbish Mess | $27,485.43 | Department of Defence | 2015-06-03 | STAPLES AUST PTY LTD | |
| 84292 | Stationery | $27,482.93 | Attorney-General's Department | 2008-04-15 | Corporate Express | |
| 128006 | Stationery supplies | $27,477.89 | Attorney-General's Department | 2008-09-11 | Corporate Express | |
| 1737041 | CMO036777 - Stationery & Consumables | $27,400.00 | Australian Customs and Border Protection Service | 2013-07-31 | STAPLES AUSTRALIA | |
| 474903 | Purchase of office chairs | $27,344.90 | Department of Defence | 2012-03-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 26789 | Provide stores and stationery services to the Trea | $27,300.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 1077041-A1 | Office supplies October 2012 | $27,286.93 | Department of Parliamentary Services | 2012-10-01 | Staples Australia Pty Ltd | |
| 166768 | Monitors | $27,280.00 | Defence Materiel Organisation | 2009-03-02 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 191759 | DL380 Servers | $27,184.61 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 169158 | FURNITURE FOR FURNITURE STORE | $27,125.65 | Department of Defence | 2009-03-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 126464 | FACSIA ICC Offices Stores Aug 08 | $27,119.52 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-01 | Corporate Express Australia | |
| 2354582 | Furniture Classroom Redevelopment | $27,107.69 | Department of Defence | 2014-05-19 | STAPLES AUST PTY LTD | |
| 3758885 | Office Furniture | $27,005.95 | Department of Defence | 2021-03-23 | WINC AUSTRALIA PTY LIMITED | |
| 2737351 | CMO044236 - Stationery & Consumables | $27,000.00 | Australian Customs and Border Protection Service | 2014-11-19 | STAPLES AUSTRALIA | |
| 3406139 | Office Furniture | $26,918.26 | Department of Defence | 2017-02-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 3367665 | Furniture for Trainees HMAS CERBERUS Engineering Faculty | $26,896.65 | Department of Defence | 2016-06-07 | STAPLES AUST PTY LTD | |
| 213003 | FACSIA ICC Offices Stores May 09 | $26,893.18 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd | |
| 156285 | Stationery | $26,873.31 | Bureau of Meteorology | 2009-01-09 | Corporate Express Australia Limited | |
| 476804 | Provision of Merchandise | $26,754.51 | Australian Federal Police | 2012-03-07 | Corporate Express Australia Limtied | |
| 411040 | Office supplies Apr 11 | $26,700.21 | Department of Parliamentary Services | 2011-04-30 | Corporate Express | |
| 481336 | Office supplies February 2012 | $26,698.14 | Department of Parliamentary Services | 2012-03-01 | Corporate Express | |
| 1525631 | Office equipment | $26,680.50 | Defence Materiel Organisation | 2013-06-03 | STAPLES AUSTRALIA | |
| 179710 | FACSIA Paper Supplies Mar 09 | $26,619.99 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Corporate Express Australia Ltd | |
| 34037 | Stationery, Kitchen and Other Office Supplies | $26,546.04 | Federal Circuit Court of Australia | 2007-08-01 | Corporate Express Australia | |
| 148545 | FACSIA National Office Stores Nov 08 | $26,496.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-03 | Corporate Express Australia Ltd | |
| 82805 | PURCHASE OF IT EQUIPMENT ANZAC SPO | $26,457.20 | Defence Materiel Organisation | 2008-03-10 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 63988 | FACSIA National Office Stores Jan 08 | $26,412.82 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 142122 | FACSIA National Office Stores Oct 08 | $26,402.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-05 | Corporate Express Australia Ltd | |
| 118275 | FACSIA National Office Stores July 08 | $26,402.06 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Corporate Express Australia | |
| 3356521 | Stationery Office Supplies | $26,400.00 | IP Australia | 2016-06-22 | Staples Australia Pty Limited | |
| 63990 | FACSIA National Office Stores Dec 07 | $26,390.07 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-02 | Corporate Express Australia | |
| 1744101 | Conference room furniture | $26,375.25 | Department of Defence | 2013-07-24 | STAPLES AUSTRALIA PTY LIMITED | |
| 3689132 | Furniture | $26,340.16 | Department of Defence | 2020-06-05 | WINC AUSTRALIA PTY LIMITED | |
| 171854 | PURCHASE OF SCANNERS | $26,286.16 | Department of Defence | 2009-03-27 | CORPORATE EXPRESS AUSTRALIA | |
| 139863 | Supply of Stationery | $26,222.88 | Bureau of Meteorology | 2008-09-02 | Corporate Express Australia Limited | |
| 7662 | TONER (GAPS ID: 1690395) | $26,200.02 | Australian Electoral Commission | 2007-07-16 | CORPORATE EXPRESS (ALEXANDRIA) | |
| 106449 | Scanners and Thumb Drives | $26,187.49 | Defence Materiel Organisation | 2008-07-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 260513 | PAPER SUPPLIES | $26,180.00 | Department of Defence | 2010-01-25 | CORPORATE EXPRESS | |
| 340947 | Network Printers | $26,060.00 | Department of the Prime Minister and Cabinet | 2010-10-18 | Corporate Express | |
| 3289690 | Replacement Toughbooks | $26,029.61 | Department of Defence | 2015-08-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 3384771 | Purchase of Conference Room Chairs | $26,018.19 | Department of Defence | 2016-10-19 | STAPLES AUSTRALIA PTY LIMITED | |
| 49951 | FACSIA National Office Stores Oct | $25,965.81 | Department of Families, Community Services & Indigenous Affairs | 2007-11-01 | Corporate Express Australia | |
| 162323 | FACSIA National Office Stores Jan 09 | $25,907.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd | |
| 2403181 | Purchase of office furniture | $25,899.50 | Department of Defence | 2014-06-06 | STAPLES AUST PTY LTD | |
| 49952 | FACSIA National Office Stores Oct | $25,838.30 | Department of Families, Community Services & Indigenous Affairs | 2007-11-01 | Corporate Express Australia | |
| 3577654 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $25,582.02 | Australian Signals Directorate | 2019-03-06 | WINC AUSTRALIA PTY LIMITED | |
| 379854 | Iomega Storage | $25,580.65 | Department of Infrastructure and Transport | 2011-04-05 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3416537 | Furniture | $25,557.25 | Department of Defence | 2017-04-07 | STAPLES AUSTRALIA PTY LIMITED | |
| 2671522 | Single seat lounge chairs | $25,553.00 | Department of Defence | 2014-10-31 | STAPLES AUSTRALIA PTY LIMITED | |
| 37196 | FACSIA National Office Stores Aug | $25,529.51 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | Corporate Express Australia | |
| 1106312 | ICT equipment | $25,521.67 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-12-20 | Staples Australia | |
| 184794 | PURCHASE OF SCANNERS | $25,424.42 | Department of Defence | 2009-04-06 | CORPORATE EXPRESS AUSTRALIA | |
| 90912 | Supply of Stationery | $25,396.37 | Bureau of Meteorology | 2008-05-20 | Corporate Express Australia Limited | |
| 2754881 | Office Furniture for Training School | $25,322.09 | Defence Materiel Organisation | 2014-12-01 | STAPLES AUSTRALIA PTY LIMITED | |
| 153974 | FACSIA Paper Supplies Dec 08 | $25,302.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Corporate Express Australia Ltd | |
| 346125 | ICT CONSUMABLES (ASSORTED TONER) | $25,301.76 | Department of Defence | 2010-11-01 | CORPORATE EXPRESS | |
| 3374341 | Procurement of task chairs | $25,245.00 | Department of Defence | 2016-08-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 437748 | Office supplies August 11 | $25,202.31 | Department of Parliamentary Services | 2011-08-25 | Corporate Express | |
| 26225 | Stationery Supplies | $25,200.01 | Child Support Agency | 2007-07-18 | CORPORATE EXPRESS AUSTRALIA | |
| 267215 | PURCHASE OF SCANNERS | $25,166.42 | Department of Defence | 2010-03-02 | CORPORATE EXPRESS AUSTRALIA | |
| 316303 | Stationery | $25,151.58 | Australian Crime Commission | 2010-06-30 | CORPORATE EXPRESS | |
| 3559070 | Office Furniture | $25,106.91 | Department of Defence | 2018-11-20 | WINC AUSTRALIA PTY LIMITED | |
| 126466 | FACSIA ICC Offices Stores Aug 08 | $25,097.88 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-01 | Corporate Express Australia | |
| 179713 | FACSIA National Office Stores Mar 09 | $25,073.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Corporate Express Australia Ltd | |
| 238857 | OFFICE FURNITURE | $25,062.40 | Department of Defence | 2009-10-23 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 151539 | Office Furniture | $25,054.70 | Department of Defence | 2009-01-07 | CORPORATE EXPRESS AUSTRALIA | |
| 815441 | Stationery Supplies | $25,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-03 | Corporate Express Australia Limited | |
| 166413 | AFP promotional products for overseas police jurisdictions | $25,000.00 | Australian Federal Police | 2008-11-18 | Corporate Express Australia Limited | |
| 367192 | PURCHASE OF IT CONSUMABLES FY10/11 | $25,000.00 | Defence Materiel Organisation | 2010-08-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 44986 | Stationery Supplies | $25,000.00 | Child Support Agency | 2007-10-11 | CORPORATE EXPRESS AUSTRALIA | |
| 40320 | Stationery and stores |
$25,000.00 | National Archives of Australia | 2007-09-10 | Corporate Express | |
| 111904 | Stationery Supplies | $25,000.00 | Australian Criminal Intelligence Commission | 2008-07-01 | Corporate EExpress | |
| 3403970 | Office Screens | $24,987.60 | Department of Defence | 2016-11-10 | STAPLES AUST PTY LTD | |
| 408172 | Corporate Express stationary order | $24,983.18 | AusAid | 2010-06-01 | Corporate Express Australia PTY LTD | |
| 636571 | Office Supplies | $24,977.15 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited | |
| 3649991 | Furniture | $24,958.89 | Department of Defence | 2019-12-05 | WINC AUSTRALIA PTY LIMITED | |
| 966011 | Stationary June 2012 | $24,859.69 | Bureau of Meteorology | 2012-07-01 | Corporate Express Australia Limited | |
| 286890 | Computer hardware | $24,768.98 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 73234 | FACSIA Office Paper Supplies Mar 08 | $24,703.58 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-02 | Corporate Express Australia | |
| 3617510 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $24,650.78 | Department of Defence | 2019-07-22 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 3348863 | Office Furniture | $24,649.16 | Department of Defence | 2015-10-27 | STAPLES AUST PTY LTD | |
| 3591393 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $24,487.74 | Department of Defence | 2019-02-08 | WINC AUSTRALIA PTY LIMITED | |
| 2657492 | Promotional Packaging | $24,475.00 | Department of Defence | 2014-10-24 | STAPLES AUSTRALIA PTY LIMITED | |
| 279302 | Various Lexmark Printers for JCDX - Bungendore & Potts Point. | $24,444.92 | Defence Materiel Organisation | 2008-09-16 | CORPORATE EXPRESS AUSTRALIA | |
| 1248211 | Purchase of Task Chairs for Russell Offices | $24,312.75 | Department of Defence | 2013-02-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 320812 | Purchase of toner | $24,298.98 | Department of Defence | 2010-07-26 | CORPORATE EXPRESS AUSTRALIA | |
| 3513089 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $24,211.63 | Department of Defence | 2018-05-30 | WINC AUSTRALIA PTY LIMITED | |
| 3341317 | Polling Place accessories | $24,200.00 | Australian Electoral Commission | 2016-05-17 | Staples Australia Pty Ltd | |
| 1812231 | A4 paper ultra white unwrapped | $24,200.00 | Australian Bureau of Statistics | 2013-07-01 | Staples Australia Pty Ltd | |
| 3673488 | Office Furniture | $24,177.79 | Department of Defence | 2020-03-31 | WINC AUSTRALIA PTY LIMITED | |
| 69185 | Supply of Stationery | $24,174.55 | Bureau of Meteorology | 2008-04-02 | Corporate Express Australia Limited | |
| 426519 | Stationery | $24,167.08 | Attorney-General's Department | 2011-08-17 | Corporate Express | |
| 189301 | FACSIA Paper Supplies Apr 09 | $24,139.26 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Corporate Express Australia Ltd | |
| 82843 | ANZAC SPO Hardware Buy | $24,061.40 | Defence Materiel Organisation | 2008-03-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 798001 | stationery volunteer gifts | $24,014.08 | Australian Taxation Office | 2012-07-31 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3299270 | Furniture | $24,013.00 | Department of Defence | 2015-08-11 | STAPLES AUST PTY LTD | |
| 155622 | Commercial and industrial furniture | $24,006.40 | Australian Competition and Consumer Commission | 2008-04-30 | Corporate Express | |
| 111243 | Provide stores and stationery services to the Trea | $24,000.00 | Department of the Treasury | 2008-07-01 | Corporate Express Australia Limited | |
| 2445821 | Stationery | $24,000.00 | Australian Public Service Commission | 2014-07-16 | Staples Australia Pty Ltd | |
| 236063 | Stationery and Paper for BTD | $24,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 3466802 | Repalcement workstations and task chairs | $23,963.15 | Department of Defence | 2017-10-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 170753 | 800 boxes of photocopy paper | $23,760.00 | Australian National Audit Office (ANAO) | 2009-02-16 | Corporate Express | |
| 65115 | computer hardware | $23,741.74 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 382977 | Printed media | $23,650.00 | Australian Federal Police | 2011-03-19 | Corporate Express Australia Limtied | |
| 170189 | FACSIA National Office Stores Feb 09 | $23,588.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-02 | Corporate Express Australia Ltd | |
| 3465322 | Replacement FurnitureRAAF Base East Sale | $23,585.76 | Department of Defence | 2017-09-07 | WINC AUSTRALIA PTY LIMITED | |
| 2001862 | Promotional Goods | $23,538.09 | Department of Defence | 2013-11-07 | STAPLES PRINT SOL | |
| 87755 | FACSIA ICC Offices Stores Apr 08 | $23,534.29 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-02 | Corporate Express Australia | |
| 79230 | Scanners | $23,489.62 | Department of Defence | 2008-04-03 | CORPORATE EXPRESS AUSTRALIA | |
| 187262 | 450 x USB thumb drives for ACSC and CDSS CM's | $23,465.40 | Department of Defence | 2009-04-24 | CORPORATE EXPRESS | |
| 45909 | Stationery | $23,435.69 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd | |
| 77282 | Scanners | $23,406.16 | Department of Defence | 2008-01-22 | CORPORATE EXPRESS AUSTRALIA | |
| 247921 | OFFICE SUPPLIES | $23,281.89 | Department of Defence | 2009-12-03 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3674845 | Consumables | $23,278.39 | Department of Defence | 2020-04-15 | WINC AUSTRALIA PTY LIMITED | |
| 3430296 | Replacement of Chairs | $23,273.25 | Department of Defence | 2017-05-31 | STAPLES AUSTRALIA PTY LIMITED | |
| 1727291 | Hardware upgrade for Server hosting platform | $23,234.40 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-23 | STAPLES | |
| 185052 | A4 paper Australian White 10% rececled 12 pallets | $23,232.00 | Department of Defence | 2009-05-07 | CORPORATE EXPRESS | |
| 90689 | Stationery, Kitchen and Other Office Supplies | $23,215.58 | Federal Circuit Court of Australia | 2008-05-01 | Corporate Express Australia | |
| 148544 | FACSIA Paper Supplies Nov 08 | $23,122.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-03 | Corporate Express Australia Ltd | |
| 104949 | PURCHASE OF COMPUTER EQUIPMENT | $23,119.42 | Department of Defence | 2008-07-02 | CORPORATE EXPRESS AUSTRALIA | |
| 3317222 | Lecture Chairs | $23,100.00 | Department of Defence | 2015-07-03 | STAPLES AUST PTY LTD | |
| 236062 | Stationery and Paper for The Executive | $23,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 3636671 | Furniture | $23,000.00 | Office of the Commonwealth Ombudsman | 2019-06-24 | Winc. | |
| 399551 | Purchase of Chairs and Tables to Refurbished Training Facility | $22,902.00 | Department of Defence | 2011-06-09 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 950711 | Office supplies August 12 | $22,829.74 | Department of Parliamentary Services | 2012-08-31 | Corporate Express | |
| 1014561 | Office supplies August 12 | $22,829.74 | Department of Parliamentary Services | 2012-08-31 | Corporate Express | |
| 82846 | Furniture for 37 McNicholl St | $22,815.10 | Defence Materiel Organisation | 2008-03-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3251272 | Reception Lounges | $22,770.00 | Department of Defence | 2015-04-23 | STAPLES AUST PTY LTD | |
| 404480 | Office supplies Mar 11 | $22,762.09 | Department of Parliamentary Services | 2011-03-31 | Corporate Express | |
| 121516 | Stationery, Kitchen and Other Office Supplies | $22,760.09 | Federal Circuit Court of Australia | 2008-08-01 | Corporate Express Australia | |
| 471102 | IT Equipment | $22,752.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-03-15 | Corporate Express Australia Ltd | |
| 2969992 | Office Chairs | $22,748.00 | Department of Defence | 2015-03-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 3494 | COMPUTER EQUIPMENT (GAPS ID: 1692873) | $22,699.53 | Department of Defence | 2007-07-18 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 200926 | Headphones | $22,687.50 | Centrelink | 2009-06-24 | Corporate Express Australia Limited | |
| 233215 | Computer hardware | $22,621.92 | Australian Bureau of Statistics | 2003-04-07 | Corporate Express | |
| 530831 | Computer Equipment | $22,619.68 | Department of Defence | 2012-05-01 | CORPORATE EXPRESS AUSTRALIA | |
| 277827 | Adobe Photoshop CS4 11WIN License Government TLP-G 4.5 & 12 months maintenance. | $22,607.42 | Defence Materiel Organisation | 2008-10-30 | CORPORATE EXPRESS AUSTRALIA | |
| 236024 | Stores and Stationery for CCPD and MCCA (October 2 | $22,600.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 233763 | Lexmar toners | $22,563.68 | Department of Defence | 2009-09-29 | CORPORATE EXPRESS | |
| 221792 | Backup Tapes | $22,464.20 | Department of Finance and Deregulation | 2009-08-24 | CORPORATE EXPRESS | |
| 156348 | Replacement of broken office chairs @ HQ NORCOM, Larrakeyah Barracks NT. | $22,412.50 | Department of Defence | 2009-01-28 | CORPORATE EXPRESS AUSTRALIA | |
| 119078 |
|
$22,400.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 3391943 | Purchase of Conference Room Chairs. | $22,333.30 | Department of Defence | 2016-11-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 80025 | Office Furniture | $22,330.00 | Department of Defence | 2007-11-14 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 3578408 | chair replacement | $22,304.33 | Department of Defence | 2019-03-18 | WINC AUSTRALIA PTY LIMITED | |
| 42071 | Purchase of 60 chairs. | $22,282.70 | Australian Securities and Investments Commission | 2007-10-11 | Corporate Express | |
| 3151952 | Copy paper | $22,232.18 | Department of Defence | 2015-04-22 | STAPLES AUST PTY LTD | |
| 145965 | Provide stores and stationery services to the Trea | $22,215.00 | Department of the Treasury | 2007-11-27 | Corporate Express Australia Limited | |
| 3579907 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $22,176.33 | Department of Defence | 2019-03-20 | WINC AUSTRALIA PTY LIMITED | |
| 7439 | COMPUTER HARDWARE MAINTENANCE (GAPS ID: 1691710) | $22,141.09 | Australian Electoral Commission | 2007-07-27 | SUN MICROSYSTEMS | |
| 87760 | FACSIA National Office Stores Apr 08 | $22,137.02 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-26 | Corporate Express Australia | |
| 2735551 | Furniture, fittings and Equipment | $22,124.30 | Department of Defence | 2014-11-26 | STAPLES AUSTRALIA PTY LIMITED | |
| 142361 | Supply of stationery and office products Contract (DPS04197) | $22,114.50 | Department of Parliamentary Services | 2008-11-20 | Corporate Express | |
| 482399 | Printing and collating of Mircosoft platform upgrade information packs | $22,110.00 | Australian Federal Police | 2012-04-26 | Corporate Express Australia Limtied | |
| 967401 | 146 x 22 Monitors | $22,072.86 | Bureau of Meteorology | 2012-05-16 | Corporate Express - Purchase Order | |
| 65440 | Stationery, Kitchen and Other Office Supplies | $22,023.84 | Federal Circuit Court of Australia | 2008-02-01 | Corporate Express Australia | |
| 799551 | CMO030263 - Operational Consumables | $22,000.00 | Australian Customs and Border Protection Service | 2012-07-09 | CORPORATE EXPRESS -ALL STATES | |
| 236064 | Stationery and Paper for TAD | $22,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 3468 | Stationery Equipment (GAPS ID: 1692385) | $22,000.00 | Department of Defence | 2007-07-02 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 3364040 | Provision of Audio Visual Equipment | $22,000.00 | Department of Defence | 2016-07-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 1621781 | CMO036496 - Operational Consumables | $22,000.00 | Australian Customs and Border Protection Service | 2013-07-17 | STAPLES AUSTRALIA | |
| 157428 | Provision of Office Stationary for the ODBT | $22,000.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 27791 | Office supplies | $22,000.00 | Centrelink | 2007-07-12 | Corporate Express Australia Limited | |
| 214777 | Stationery for TIE IO 09/10 | $22,000.00 | Defence Materiel Organisation | 2009-07-31 | CORPORATE EXPRESS AUSTRALIA | |
| 107251 | Supply of stationery and office products Contract (DPS04197) | $22,000.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 102773 | Provision of Cut-Sheet Paper | $22,000.00 | Medicare Australia | 2008-06-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 208625 | Supply of stationery and office products | $22,000.00 | Department of Parliamentary Services | 2009-07-20 | Corporate Express | |
| 26150 | Supply of Stationary & Office Products Contract (DPS04197 ) | $22,000.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 26152 | Supply of Stationary & Office Products Contract (DPS04197 ) | $22,000.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 56400 | Supply of Stationary & Office Equipment | $22,000.00 | Department of Parliamentary Services | 2008-01-18 | Corporate Express | |
| 28925 | PMD Stationery for 2007-2008 | $22,000.00 | Geoscience Australia | 2007-08-14 | Corporate Express Australia Ltd | |
| 434204 | CMO024124 - Stationery & Consumables | $22,000.00 | Australian Customs and Border Protection Service | 2011-07-15 | CORPORATE EXPRESS -ALL STATES | |
| 143041 | OEMD Stationery 2008-09 | $22,000.00 | Geoscience Australia | 2008-07-07 | Corporate Express Australia Ltd | |
| 360052 | Desktop Stock for ongoing Activities | $22,000.00 | Department of Finance and Deregulation | 2011-01-13 | Corporate Express | |
| 110066 | OEMD Stationery 2008-09 | $22,000.00 | Geoscience Australia | 2008-07-07 | Corporate Express Australia Ltd | |
| 3282485 | Provision of Audio Visual Equipment | $22,000.00 | Department of Defence | 2015-07-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 357160 | Stationery | $21,988.42 | Australian Electoral Commission | 2010-12-21 | Corporate Express (Alexandria) | |
| 3753905 | Furniture | $21,956.00 | Department of Defence | 2021-03-02 | WINC AUSTRALIA PTY LIMITED | |
| 3390957 | Furniture and fit-out refurbishment | $21,945.00 | Department of Finance | 2016-11-23 | Staples Australia | |
| 3390747 | Officer furniture for state offices | $21,945.00 | Department of Finance | 2016-11-23 | Staples Australia | |
| 412420 | DESKTOP COMPUTER HARDWARE COMPONENTS FOR SIMULATION SYSTEMS | $21,892.55 | Department of Defence | 2011-07-07 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 383529 | Mail Gateway servers | $21,879.00 | Australian Antarctic Division | 2011-04-20 | Corporate Express Australia Ltd | |
| 246923 | furniture | $21,877.90 | Department of Defence | 2009-11-24 | CORPORATE EXPRESS AUST LTD | |
| 153913 | Software | $21,845.00 | Royal Australian Mint | 2009-01-05 | CORPORATE EXPRESS (ACT) P/L | |
| 7670 | TONER (GAPS ID: 1691688) | $21,833.35 | Australian Electoral Commission | 2007-07-27 | CORPORATE EXPRESS (ALEXANDRIA) | |
| 25951 | Stationery, Kitchen and Other Office Supplies | $21,823.46 | Federal Circuit Court of Australia | 2007-07-01 | Corporate Express Australia | |
| 3617752 | STATIONERY SUPPLIES FOR SYDNEY OFFICE | $21,800.00 | Austrade | 2019-07-29 | WINC AUSTRALIA PTY LIMITED | |
| 3694065 | STATIONERY SUPPLIES FOR SYDNEY OFFICE | $21,800.00 | Austrade | 2020-06-19 | WINC AUSTRALIA PTY LIMITED | |
| 436182 | DEFCON CL CABLE LOCKS x 500 | $21,796.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-10-06 | Corporate Express | |
| 445031 | Office supplies September | $21,786.00 | Department of Parliamentary Services | 2011-10-03 | Corporate Express | |
| 193452 | Provision of corporate merchandise for the Australian Bomb Data Centre | $21,760.20 | Australian Federal Police | 2009-05-13 | Corporate Express Australia Limited | |
| 73019 | Stationery | $21,729.52 | Department of the House of Representatives | 2008-03-01 | Corporate Express Aust Ltd | |
| 2608451 | Furniture | $21,724.82 | Department of Defence | 2014-09-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 918171 | Stationery, Cut-sheet Office Paper and Incidental IT Equipment and Software | $21,717.20 | IP Australia | 2012-09-05 | Corporate Express Australia Pty Limited | |
| 707121 | PAPER SUPPLIES | $21,709.65 | Department of Defence | 2011-08-12 | CORPORATE EXPRESS | |
| 364245 | Office supplies Dec 10 | $21,681.97 | Department of Parliamentary Services | 2010-12-31 | Corporate Express | |
| 39532 | part no. agsx-17a | $21,670.00 | Department of Defence | 2007-09-26 | CORPORATE EXPRESS | |
| 140467 | Software maintenance | $21,618.34 | Australian Bureau of Statistics | 2008-10-01 | Corporate Express | |
| 436670 | Supply of General office furniture requirments | $21,609.36 | Department of Defence | 2011-09-27 | CORPORATE EXPRESS | |
| 44753 | IT supplies - toners | $21,603.36 | Australian Electoral Commission | 2003-09-18 | Corporate Express (Alexandria) | |
| 3559068 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $21,523.85 | Department of Defence | 2018-11-20 | WINC AUSTRALIA PTY LIMITED | |
| 144236 | Stationery, Kitchen & Other Office Supplies | $21,517.22 | Federal Magistrates Court | 2008-11-01 | Corporate Express Australia | |
| 270322 | TONER | $21,466.42 | Department of Defence | 2010-03-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 476999 | Office supplies January 1 | $21,406.44 | Department of Parliamentary Services | 2012-01-31 | Corporate Express | |
| 520622 | Office supplies March 12 | $21,403.50 | Department of Parliamentary Services | 2012-04-01 | Corporate Express | |
| 248431 | Stationery supplies | $21,384.00 | Department of Human Services | 2009-11-12 | CORPORATE EXPRESS AUSTRALIA | |
| 67719 | FACSIA ICC Offices Stores Feb 08 | $21,381.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-05 | Corporate Express Australia | |
| 4484 | Computers and accessories (GAPS ID: 1677475) | $21,341.10 | Department of Defence | 2007-06-13 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 92267 | DESKTOP SCANNERS | $21,324.70 | Defence Materiel Organisation | 2008-05-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 481791 | Conference Room Tables | $21,252.00 | Department of Defence | 2012-04-11 | CORPORATE EXPRESS AUSTRALIA | |
| 3582413 | Office Furniture | $21,220.67 | Department of Defence | 2019-04-04 | WINC AUSTRALIA PTY LIMITED | |
| 3307636 | 10 x Surface Pro 3's plus Covers | $21,209.65 | Australian Taxation Office | 2015-11-23 | STAPLES AUSTRALIA | |
| 439053 | Period Order for Dec 10 - May 11 | $21,198.80 | CrimTrac | 2010-12-10 | Corporate Express Australia Ltd | |
| 379911 | Office supplies Feb 11 | $21,133.13 | Department of Parliamentary Services | 2011-02-28 | Corporate Express | |
| 76015 | Scanners | $21,098.43 | Department of Defence | 2007-11-19 | CORPORATE EXPRESS AUSTRALIA | |
| 26608 | Supply of stationery | $21,084.30 | Bureau of Meteorology | 2007-08-06 | Corporate Express Australia Limited | |
| 2415262 | RSA Support Contract Renewal | $21,054.00 | Austrade | 2014-06-05 | Staples Australia Pty L | |
| 3594180 | Furniture | $20,963.07 | Department of Defence | 2019-05-16 | WINC AUSTRALIA PTY LIMITED | |
| 357076 | Computer Equip for JWDTC | $20,944.88 | Department of Defence | 2010-12-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2198 | Initial Stationery for ACPBs (GAPS ID: 1577862) | $20,918.54 | Department of Defence | 2005-03-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 157833 | Office Stationary 2008-09 OPM | $20,900.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 253328 | Stationery 01.11.2009 - 30.11.2009 | $20,882.51 | Bureau of Meteorology | 2009-12-01 | Corporate Express Australia Limited | |
| 116042 | Stationery supplies | $20,832.64 | Attorney-General's Department | 2008-07-02 | Corporate Express | |
| 3251232 | Task Chairs | $20,831.25 | Department of Defence | 2015-05-01 | STAPLES AUST PTY LTD | |
| 628331 | Corporate Services-Stationery order - March 2012 | $20,785.18 | AusAid | 2012-03-01 | Corporate Express Australia Pty Limited | |
| 189302 | FACSIA ICC Offices Stores Apr 09 | $20,742.38 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Corporate Express Australia Ltd | |
| 621761 | CHAIR VISITORS | $20,708.60 | Department of Defence | 2012-06-08 | CORPORATE EXPRESS AUSTRALIA | |
| 463717 | Corporate Express | $20,700.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-12-22 | Corporate Express | |
| 170188 | FACSIA National Office Stores Feb 09 | $20,685.98 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-02 | Corporate Express Australia Ltd | |
| 428170 | Office supplies July 11 | $20,680.68 | Department of Parliamentary Services | 2011-07-31 | Corporate Express | |
| 156906 | EXP 40 Drafting Chairs ,No Arms ,Macquarie Pioneer Fabric | $20,680.00 | Department of Defence | 2008-12-05 | CORPORATE EXPRESS | |
| 267375 | Office Furniture | $20,669.00 | Australian Crime Commission | 2010-01-28 | CORPORATE EXPRESS | |
| 186401 | PURCHASE OF SCANNERS | $20,640.56 | Department of Defence | 2009-05-15 | CORPORATE EXPRESS AUSTRALIA | |
| 52724 | FACSIA National Office Stores Nov 07 | $20,627.56 | Department of Families, Community Services & Indigenous Affairs | 2007-12-03 | Corporate Express Australia | |
| 190162 | PURCHASE OF SCANNERS | $20,615.12 | Department of Defence | 2009-05-22 | CORPORATE EXPRESS AUSTRALIA | |
| 93594 | CORPORATE EXPRESS | $20,558.67 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 155589 | CORPORATE EXPRESS | $20,558.67 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 155559 | CORPORATE EXPRESS | $20,558.67 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 203169 | Elite Built Filing Cabinets plus Shelves-Wild Oat | $20,515.00 | Department of Defence | 2008-12-16 | CORPORATE EXPRESS | |
| 461649 | Competency Logs | $20,504.00 | Department of Defence | 2011-10-23 | CORPORATE EXPRESS | |
| 3367645 | Mobile computing | $20,362.43 | Department of Defence | 2016-06-15 | STAPLES AUST PTY LTD | |
| 32194 | Chair Cled base stackable no arms | $20,350.00 | Department of Defence | 2007-09-03 | CORPORATE EXPRESS AUST LTD | |
| 32147 | Chair Cled base stackable no arms | $20,350.00 | Department of Defence | 2007-09-03 | CORPORATE EXPRESS AUST LTD | |
| 78116 | FURNITURE FOR 77SQN | $20,337.90 | Department of Defence | 2007-12-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 133237 | Supply of Stationery | $20,324.70 | Bureau of Meteorology | 2008-10-01 | Corporate Express Australia Limited | |
| 3675606 | Procurement of Office Chairs. | $20,324.70 | Department of Defence | 2020-03-23 | WINC AUSTRALIA PTY LIMITED | |
| 63987 | FACSIA National Office Stores Jan 08 | $20,303.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 162322 | FACSIA Paper Supplies Jan 09 | $20,296.13 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd | |
| 151538 | Office Furniture | $20,266.40 | Department of Defence | 2009-01-07 | CORPORATE EXPRESS AUSTRALIA | |
| 135847 | Office Supplies | $20,240.57 | Department of the House of Representatives | 2008-09-01 | Corporate Express Aust Ltd | |
| 636561 | Stationary, Northern QLD | $20,219.43 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited | |
| 62671 | IT HARDWARE | $20,165.54 | Department of Human Services Retired | 2008-02-28 | CORPORATE EXPRESS | |
| 3469337 | WINC is to provide promotional products for Mens Health. | $20,163.78 | Department of Veterans' Affairs | 2017-11-10 | WINC AUSTRALIA PTY LTD | |
| 54024 | Furniture Supply | $20,152.00 | Attorney-General's Department | 2007-09-13 | Corporate Express | |
| 89882 | FURNITURE FOR SINGLETON BLDG K506 | $20,134.19 | Department of Defence | 2008-05-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3674706 | Replpacement Office Furniture | $20,125.42 | Department of Defence | 2020-04-16 | WINC AUSTRALIA PTY LIMITED | |
| 3582594 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $20,102.55 | Department of Defence | 2019-04-02 | WINC AUSTRALIA PTY LIMITED | |
| 281953 | Office Chairs EXP50, High Back | $20,097.00 | Department of Defence | 2010-04-14 | CORPORATE EXPRESS AUST LTD | |
| 75050 | Scanners | $20,093.81 | Department of Defence | 2008-03-04 | CORPORATE EXPRESS AUSTRALIA | |
| 447193 | OFFICE FURNITURE | $20,024.42 | Department of Defence | 2011-11-10 | CORPORATE EXPRESS AUST LTD | |
| 123548 | Supply of 4000 reams Australian Recycled White paper, | $20,020.00 | Department of Agriculture and Water Resources | 2008-09-09 | Corporate Express Australia | |
| 1621841 | CMO035959 - Stationery & Consumables | $20,010.70 | Australian Customs and Border Protection Service | 2013-07-01 | STAPLES AUSTRALIA | |
| 50827 | Supply of Stationery | $20,006.38 | Bureau of Meteorology | 2007-12-05 | Corporate Express Australia Limited | |
| 44984 | Stationery Supplies | $20,000.01 | Child Support Agency | 2007-10-10 | CORPORATE EXPRESS AUSTRALIA | |
| 363622 | PAPER SUPPLIES | $20,000.00 | Department of Defence | 2010-11-30 | CORPORATE EXPRESS | |
| 434170 | CMO024256 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2011-07-20 | CORPORATE EXPRESS -ALL STATES | |
| 434191 | CMO024197 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2011-07-19 | CORPORATE EXPRESS -ALL STATES | |
| 799681 | CMO030045 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2012-07-02 | CORPORATE EXPRESS -ALL STATES | |
| 1032501 | Stationery Supplies | $20,000.00 | Climate Change Authority | 2012-07-01 | Corporate Express Australia Ltd | |
| 698841 | Stationery & Stores | $20,000.00 | Australian Electoral Commission | 2012-07-04 | Corporate Express | |
| 319670 | Office Stationery Supplies - 1 July 2010 to 30 June 2011 | $20,000.00 | Therapeutic Goods Administration | 2010-07-01 | Corporate Express Australia Ltd | |
| 26745 | Provide stores and stationery services to the Trea | $20,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 475499 | Stationery | $20,000.00 | Department of Climate Change and Energy Efficiency | 2012-03-22 | Corporate Express Australia Limited | |
| 224514 | Stationery | $20,000.00 | Attorney-General's Department | 2009-08-10 | Corporate Express | |
| 224515 | Stationery | $20,000.00 | Attorney-General's Department | 2009-08-10 | Corporate Express | |
| 1795141 | CMO037652 - Stationery & Consumables | $20,000.00 | Australian Customs and Border Protection Service | 2013-09-24 | STAPLES AUSTRALIA | |
| 236065 | Stationery and Paper for PRID to 2011-12 | $20,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 26255 | Stationery Supplies | $20,000.00 | Child Support Agency | 2007-07-24 | CORPORATE EXPRESS AUSTRALIA | |
| 815601 | 2012 - 2013 Stationary | $20,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-31 | Corporate Express Australia Limited | |
| 636441 | Replacement or New filing Cabinets For Agents | $19,987.00 | Department of Human Services | 2012-06-14 | Corporate Express Australia Limited | |
| 207991 | Computer Equipment and Accessories | $19,965.40 | Australian Competition and Consumer Commission | 2009-06-29 | Corporate Express | |
| 3513091 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $19,948.16 | Department of Defence | 2018-05-31 | WINC AUSTRALIA PTY LIMITED | |
| 428978 | Purchase 0f Task Chairs | $19,910.00 | Department of Defence | 2011-08-25 | CORPORATE EXPRESS AUSTRALIA | |
| 264938 | Stationery 1 - 31 December 2009 | $19,909.16 | Bureau of Meteorology | 2010-01-05 | Corporate Express Australia Limited | |
| 138292 | Provide stores and stationery services to the Trea | $19,900.00 | Department of the Treasury | 2008-10-10 | Corporate Express Australia Limited | |
| 12376 | Computer hardware (GAPS ID: 1623821) | $19,897.57 | Australian Bureau of Statistics | 2006-09-04 | CORPORATE EXPRESS | |
| 3594150 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $19,897.02 | Department of Defence | 2019-05-21 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 249501 | ABS mens/ladies watches | $19,851.15 | Australian Bureau of Statistics | 2009-11-02 | Corporate Express | |
| 107274 | Supply of stationery and office products Contract (DPS04197) | $19,800.00 | Department of Parliamentary Services | 2008-07-11 | Corporate Express | |
| 67678 | Aust/Aboriginal and Torres Strait Islander Flags | $19,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-03-17 | Corporate Express Australia | |
| 100702 | Stationery | $19,800.00 | Department of Human Services Retired | 2008-06-30 | CORPORATE EXPRESS AUSTRALIA | |
| 26397 | Office Supplies | $19,800.00 | Child Support Agency | 2007-08-27 | CORPORATE EXPRESS AUSTRALIA | |
| 4360 | STATIONARY CABINET (GAPS ID: 1693742) | $19,800.00 | Department of Defence | 2007-07-03 | CORPORATE EXPRESS | |
| 3612184 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $19,794.25 | Department of Defence | 2019-07-02 | WINC AUSTRALIA PTY LIMITED | |
| 1030561-A1 | Office supplies September | $19,722.82 | Department of Parliamentary Services | 2012-09-01 | Staples Australia Pty Ltd | |
| 142123 | FACSIA ICC Offices Stores Oct 08 | $19,707.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-04 | Corporate Express Australia Ltd | |
| 1742181 | Office Furniture | $19,698.99 | Department of Defence | 2013-04-19 | STAPLES AUSTRALIA PTY LIMITED | |
| 131156 | Batteries for UPS | $19,685.34 | Defence Materiel Organisation | 2008-10-10 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 168084 | Office chairs for Furniture Store at Defence Establishment Berrimah | $19,677.90 | Department of Defence | 2009-03-10 | CORPORATE EXPRESS AUSTRALIA | |
| 36841 | Toner | $19,650.02 | Australian Electoral Commission | 2003-09-18 | Corporate Express (Alexandria) | |
| 2833192 | Purchase of office furniture | $19,648.94 | Department of Defence | 2015-01-22 | STAPLES AUSTRALIA PTY LIMITED | |
| 170440 | Stationery | $19,644.28 | Bureau of Meteorology | 2009-03-03 | Corporate Express Australia Limited | |
| 3655463 | Provision of Equipment for Maintenance | $19,640.39 | Department of Defence | 2020-01-21 | WINC AUSTRALIA PTY LIMITED | |
| 895321 | Paper Supplies | $19,636.85 | Department of Human Services | 2012-08-17 | Corporate Express Australia Limited | |
| 313848 | JANITORIAL PRODICTS | $19,627.56 | Department of Defence | 2010-06-24 | CORPORATE EXPRESS | |
| 52725 | FACSIA National Office Stores Nov 07 | $19,624.16 | Department of Families, Community Services & Indigenous Affairs | 2007-12-03 | Corporate Express Australia | |
| 2244691 | High end Monitors and peripherals | $19,601.01 | Department of Defence | 2014-05-05 | STAPLES AUSTRALIA PTY LIMITED | |
| 2368992 | Audio Visual Equipment Accessories | $19,579.78 | Department of Defence | 2013-11-14 | STAPLES AUSTRALIA PTY LIMITED | |
| 460418 | Stationery for Parliamentary Secretary | $19,500.00 | Department of the Treasury | 2011-08-25 | Corporate Express Australia Limited | |
| 460462 | Stationery and Paper for SPD | $19,500.00 | Department of the Treasury | 2011-06-10 | Corporate Express Australia Limited | |
| 137460 | Computer switchesandrouters | $19,485.24 | National Archives of Australia | 2008-10-14 | CORPORATE EXPRESS | |
| 180540 | Power supply | $19,439.90 | Department of Defence | 2009-04-23 | CORPORATE EXPRESS | |
| 3537 | FUJITSU FI5120 & FI5530C SCANNERS. (GAPS ID: 1694195) | $19,398.95 | Department of Defence | 2007-08-09 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 219005 | REPLENISHMENT OF D.E.B. FURNITURE STORE | $19,350.10 | Department of Defence | 2009-08-12 | CORPORATE EXPRESS AUSTRALIA | |
| 211545 | BACKUP TAPES (OTY350) | $19,336.90 | Department of Finance and Deregulation | 2009-01-28 | CORPORATE EXPRESS | |
| 44494 | FACSIA National Office Stores Sept | $19,335.90 | Department of Families, Community Services & Indigenous Affairs | 2007-10-02 | Corporate Express Australia | |
| 451460 | Furniture | $19,331.29 | Department of Defence | 2011-11-28 | CORPORATE EXPRESS AUST LTD | |
| 1116522 | Training Room Furniture | $19,250.00 | Department of Defence | 2012-12-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 1059761 | Corporate Services - Stationery order | $19,232.08 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited | |
| 59918 | Supply of Stationery | $19,201.24 | Bureau of Meteorology | 2008-02-06 | Corporate Express Australia Limited | |
| 2107671 | OFFICE FURNITURE | $19,172.73 | Department of Defence | 2014-03-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 46525 | Supply of 4000 reams Australian recycled 80gsm print paper | $19,140.00 | Department of Agriculture and Water Resources | 2007-11-01 | Corporate Express Australia Ltd | |
| 32974 | Supply of 4000 reams of Australian recycled A4-80gsm paper | $19,140.00 | Department of Agriculture and Water Resources | 2007-07-31 | Corporate Express Australia Limited | |
| 33220 | Supply of 4000 Reams Australian 80gsm print paper to the DAFF Copy Centre | $19,140.00 | Department of Agriculture and Water Resources | 2007-09-10 | Corporate Express Australia Ltd | |
| 39254 | FURNITURE | $19,093.80 | Department of Defence | 2007-07-31 | CORPORATE EXPRESS AUSTRALIA | |
| 3296618 | 6x Surface Pro 3s and Peripherals | $19,092.29 | Department of Employment | 2015-10-02 | STAPLES AUSTRALIA PTY LTD | |
| 190221 | Toner | $19,082.69 | Department of Defence | 2009-05-21 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 90922 | Supply of Stationery | $19,066.35 | Bureau of Meteorology | 2008-05-28 | Corporate Express Australia Limited | |
| 82259 | Stationary | $19,037.87 | Defence Materiel Organisation | 2007-07-30 | CORPORATE EXPRESS | |
| 3380990 | Purchase of Office Furniture | $19,021.10 | Department of Defence | 2016-09-26 | STAPLES AUSTRALIA PTY LIMITED | |
| 26756 | Provide stores and stationery services to the Trea | $19,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 111245 | Provide stores and stationery services to the Trea | $19,000.00 | Department of the Treasury | 2008-07-16 | Corporate Express Australia Limited | |
| 2703001 | Furniture | $18,997.00 | Department of Defence | 2014-11-11 | STAPLES AUSTRALIA PTY LIMITED | |
| 571972 | Office supplies April 12 | $18,980.22 | Department of Parliamentary Services | 2012-05-02 | Corporate Express | |
| 115795 | 17 x Cabinets. | $18,969.50 | Department of Defence | 2008-07-31 | CORPORATE EXPRESS | |
| 1409701 | Office Furniture | $18,964.00 | Insolvency and Trustee Service Australia (ITSA) | 2012-06-01 | Staples Australia | |
| 2601541 | CMO043191 - Portable and Attractive Items | $18,955.00 | Australian Customs and Border Protection Service | 2014-09-08 | STAPLES AUSTRALIA | |
| 3035842 | Computer Hardware | $18,944.64 | Department of Human Services | 2015-04-24 | Staples Australia Pty Limited | |
| 410215 | Stationery | $18,903.62 | Attorney-General's Department | 2011-06-22 | Corporate Express | |
| 3422429 | Purchase of office furniture | $18,854.81 | Department of Defence | 2017-05-02 | STAPLES AUSTRALIA PTY LIMITED | |
| 125534 | Stationary Items & Cleaning products for Recruitss | $18,854.15 | Department of Defence | 2008-09-16 | CORPORATE EXPRESS | |
| 126932 | Computer hardware | $18,797.86 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 301207 | Stationery - May 2010 | $18,761.60 | Bureau of Meteorology | 2010-06-03 | Corporate Express Australia Limited | |
| 211666 | BACKUP TAPES | $18,757.20 | Department of Finance and Deregulation | 2009-05-04 | CORPORATE EXPRESS | |
| 1292621 | Office supplies February 2013 | $18,712.78 | Department of Parliamentary Services | 2013-02-28 | Staples Australia Pty Ltd | |
| 227674 | Stationery Suppplies | $18,700.00 | Australian Public Service Commission | 2009-07-02 | Corporate Express | |
| 121434 | Stationary | $18,700.00 | Australian Public Service Commission | 2008-08-04 | Corporate Express | |
| 365486 | Stationery/cionsumable items | $18,700.00 | Australian Electoral Commission | 2011-02-01 | Corporate Express (Alexandria) | |
| 80539 | RICOH SCANNERS | $18,652.59 | Department of Defence | 2008-04-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3649948 | Office Furniture | $18,631.47 | Department of Defence | 2019-12-09 | WINC AUSTRALIA PTY LIMITED | |
| 922401 | Provision of Office Furniture | $18,615.30 | Insolvency and Trustee Service Australia (ITSA) | 2012-06-01 | Corporate Express | |
| 3678076 | Office Furniture | $18,598.88 | Department of Defence | 2020-05-04 | WINC AUSTRALIA PTY LIMITED | |
| 370323 | Promotional Products - National Youth Week | $18,574.00 | Australian Taxation Office | 2011-03-03 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 530731 | Procurement of Monitor/s | $18,504.13 | Department of Defence | 2012-05-01 | CORPORATE EXPRESS AUSTRALIA | |
| 141699 | FURNITURE | $18,502.55 | Department of Defence | 2008-11-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 704851 | End of year stationery order for ICCD | $18,495.54 | Attorney-General's Department | 2012-05-25 | Corporate Express | |
| 3451939 | .Stationery supplier sourced through a panel arrangement. Please note that the contract value is an estimate only for the 3 years. | $18,480.00 | Cancer Australia | 2017-08-29 | Staples Australia Pty Ltd | |
| 44496 | FACSIA National Office Stores Sept | $18,461.57 | Department of Families, Community Services & Indigenous Affairs | 2007-10-02 | Corporate Express Australia | |
| 35039 | FURNITURE FOR 2ATHS | $18,439.30 | Department of Defence | 2007-09-11 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 273301 | Purchase of Thimbelettes for counting Ballot Papers | $18,396.40 | Australian Electoral Commission | 2010-03-31 | Corporate Express | |
| 316006 | Promotional Products | $18,370.00 | Department of Foreign Affairs and Trade | 2008-06-25 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3282112 | Office Furniture and Fixed Stationary | $18,353.30 | Department of Defence | 2015-07-20 | STAPLES AUSTRALIA PTY LIMITED | |
| 443690 | Workstations | $18,315.00 | Department of Defence | 2011-10-27 | CORPORATE EXPRESS AUST LTD | |
| 3105592 | Computer monitors | $18,294.38 | Great Barrier Reef Marine Park Authority | 2013-07-22 | Staples Australia Pty Ltd | |
| 92175 | BROCADE SWITCHES | $18,288.60 | Defence Materiel Organisation | 2008-05-28 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 1784091 | Counter Reciprocating | $18,282.00 | Defence Materiel Organisation | 2013-09-26 | Staples Australia | |
| 54268 | Furniture | $18,243.50 | Attorney-General's Department | 2007-07-12 | Corporate Express | |
| 527951 | Paper supplies | $18,235.25 | Department of Defence | 2012-04-20 | CORPORATE EXPRESS | |
| 213004 | FACSIA National Office Stores May 09 | $18,164.92 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-31 | Corporate Express Australia Ltd | |
| 241844 | Stationery Order | $18,150.00 | Department of Defence | 2009-11-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 282943 | Office Consumables | $18,144.50 | Department of Defence | 2010-03-02 | CORPORATE EXPRESS | |
| 3298372 | Mess refurbishment | $18,129.32 | Department of Defence | 2015-06-01 | STAPLES AUST PTY LTD | |
| 1157522-A1 | Office supplies November 2012 | $18,048.78 | Department of Parliamentary Services | 2012-11-01 | Staples Australia Pty Ltd | |
| 230985 | FACSIA ICC Offices Stores Aug 09 | $18,023.62 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-03 | Corporate Express Australia Ltd | |
| 236025 | Stationery for Assistant Treasurer | $18,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 26758 | Provide stores and stationery services to the Trea | $18,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 117002 | STATIONERY |
$17,998.75 | Department of Defence | 2008-08-22 | CORPORATE EXPRESS | |
| 474895 | Purchase of filing cabinets | $17,985.00 | Department of Defence | 2012-03-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 78117 | FURNITURE FOR 278SQN | $17,963.00 | Department of Defence | 2007-12-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 51009 | Office Supplies | $17,946.93 | Australian Electoral Commission | 2007-11-20 | Corporate Express (Alexandria) | |
| 220626 | Provision for replacement of office chairs | $17,946.50 | Department of Education, Employment and Workplace Relations | 2008-04-09 | CORPORATE EXPRESS AUSTRALIA | |
| 226007 | Stationary & Office Supplies | $17,926.70 | Department of Human Services | 2009-07-23 | CORPORATE EXPRESS AUSTRALIA | |
| 139157 | DINNING CHAIRS/TABLES | $17,924.50 | Department of Defence | 2008-11-10 | CORPORATE EXPRESS AUSTRALIA | |
| 2303171 | IT Equipment disposal | $17,917.46 | Department of the Environment - Australian Antarctic Division | 2014-01-23 | STAPLES | |
| 231108 | Stationery | $17,910.00 | Bureau of Meteorology | 2009-09-02 | Corporate Express Australia Limited | |
| 80419 | Software Benefits Renewal | $17,905.47 | Defence Materiel Organisation | 2008-02-11 | CORPORATE EXPRESS | |
| 400329 | Supply of merchandise items | $17,892.05 | Australian Federal Police | 2011-06-10 | Corporate Express Australia Limtied | |
| 229136 | Stationary EX TS 09 for use by Public Affairs | $17,883.67 | Department of Defence | 2009-08-21 | CORPORATE EXPRESS | |
| 314540 | Scanner x 3 | $17,862.70 | Department of Defence | 2010-07-13 | CORPORATE EXPRESS AUSTRALIA | |
| 179708 | FACSIA ICC Offices Stores Mar 09 | $17,836.41 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-01 | Corporate Express Australia Ltd | |
| 76616 | Stationery | $17,821.33 | Department of Defence | 2007-11-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 148546 | FACSIA National Office Stores Nov 08 | $17,788.44 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-03 | Corporate Express Australia Ltd | |
| 106748 | Purchase of printers and scanners | $17,777.10 | Department of Defence | 2008-07-15 | CORPORATE EXPRESS AUSTRALIA | |
| 401334 | Printer Toners | $17,722.81 | Attorney-General's Department | 2011-06-01 | Corporate Express | |
| 36949-A1 | PURCHASE TWO SERVERS |
$17,715.78 | Department of Human Services Retired | 2007-08-31 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 611361 | Tub Chairs | $17,701.20 | Department of Defence | 2012-05-01 | CORPORATE EXPRESS | |
| 443212 | STATIONERY | $17,699.85 | Australian Taxation Office | 2011-10-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2952182 | STATIONERY | $17,695.42 | Department of Defence | 2015-03-01 | STAPLES AUST PTY LTD | |
| 177063 | PURCHASE OF SCANNERS | $17,683.60 | Department of Defence | 2009-04-14 | CORPORATE EXPRESS AUSTRALIA | |
| 2261 | Supply of Stationery (GAPS ID: 1689839) | $17,683.13 | Bureau of Meteorology | 2007-07-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3527003 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $17,655.00 | Department of Defence | 2018-07-10 | WINC AUSTRALIA PTY LIMITED | |
| 501731 | Stationery March 2012 | $17,640.95 | Bureau of Meteorology | 2012-03-31 | Corporate Express Australia Limited | |
| 93130 | FURNITURE FOR ARMIDALE | $17,638.02 | Department of Defence | 2008-05-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 94010 | Stationary | $17,624.87 | Attorney-General's Department | 2008-05-12 | Corporate Express | |
| 166769 | Notebooks | $17,620.68 | Defence Materiel Organisation | 2009-03-02 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 378479 | Office Furniture | $17,602.13 | Department of Defence | 2011-03-02 | CORPORATE EXPRESS | |
| 107250 | Supply of stationery and office products Contract (DPS04197) | $17,600.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 230148 | IT EQUIPMENT | $17,594.50 | Defence Materiel Organisation | 2009-09-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 217274 | Computer Equipment | $17,590.93 | Department of Defence | 2009-08-06 | CORPORATE EXPRESS AUSTRALIA | |
| 303502 | Office supplies Apr 10 | $17,572.91 | Department of Parliamentary Services | 2010-04-30 | Corporate Express | |
| 3416584 | Office Furniture | $17,564.61 | Department of Defence | 2017-04-05 | STAPLES AUSTRALIA PTY LIMITED | |
| 3019862 | Surface Pro3 and accessories | $17,545.65 | Department of Finance | 2015-03-16 | Staples Australia | |
| 3149872 | Chairs | $17,545.00 | Department of Defence | 2015-03-16 | STAPLES AUST PTY LTD | |
| 451515 | Furniture | $17,541.70 | Department of Defence | 2011-11-28 | CORPORATE EXPRESS AUST LTD | |
| 63989 | FACSIA ICC Offices Stores Jan 08 | $17,512.37 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 838561 | Office supplies July 12 | $17,507.87 | Department of Parliamentary Services | 2012-07-31 | Corporate Express | |
| 159573 | Provide stores and stationery services to the Trea | $17,500.00 | Department of the Treasury | 2009-02-16 | Corporate Express Australia Limited | |
| 3496659 | Replacement Of Office Furniture | $17,468.38 | Department of Defence | 2018-03-21 | WINC AUSTRALIA PTY LIMITED | |
| 146426 | Provision of Cut-Sheet Paper | $17,456.60 | Medicare Australia | 2008-09-16 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 154751 | PURCHASE OF MONITORS | $17,442.26 | Department of Defence | 2009-01-21 | CORPORATE EXPRESS AUSTRALIA | |
| 3487458 | Office Furniture | $17,441.95 | Department of Defence | 2018-02-12 | STAPLES AUSTRALIA PTY LIMITED | |
| 75420 | Scanners | $17,404.20 | Department of Defence | 2008-02-14 | CORPORATE EXPRESS AUSTRALIA | |
| 126468 | FACSIA Paper Supplies aug 08 | $17,399.32 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-04 | Corporate Express Australia | |
| 3724586 | Furniture | $17,365.28 | Department of Defence | 2020-10-09 | WINC AUSTRALIA PTY LIMITED | |
| 687211 | Stationery April 2012 | $17,351.81 | Bureau of Meteorology | 2012-04-30 | Corporate Express Australia Limited | |
| 80357 | VARIOUS IT REQUIREMENTS | $17,339.32 | Department of Defence | 2008-04-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1236212 | Paper | $17,334.90 | Department of Human Services | 2013-01-23 | Corporate Express Australia Limited | |
| 1236222 | Paper | $17,334.90 | Department of Human Services | 2013-01-23 | Corporate Express Australia Limited | |
| 26440 | Office Supplies | $17,334.58 | Child Support Agency | 2007-08-09 | CORPORATE EXPRESS AUSTRALIA | |
| 127381 | Scanners | $17,318.23 | Department of Defence | 2008-09-25 | CORPORATE EXPRESS AUSTRALIA | |
| 3505615 | Purchase of Sit-Stand Desks | $17,240.08 | Department of Defence | 2018-05-02 | WINC AUSTRALIA PTY LIMITED | |
| 2546971 | Konica Minolta Bizhub C364 replacement toner and drums. | $17,230.40 | Department of the Environment - Australian Antarctic Division | 2014-08-25 | STAPLES | |
| 65116 | Computer hardware | $17,228.48 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 86002 | Corporate merchandise for AFP forensics |
$17,168.75 | Australian Federal Police | 2008-05-01 | Corporate Eepress | |
| 1435822 | Papercut software | $17,165.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-04-15 | STAPLES | |
| 350291 | Distribution of Archive Boxes | $17,164.95 | Medicare Australia | 2010-10-11 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 3420592 | Office Furniture | $17,158.33 | Department of Defence | 2017-04-11 | STAPLES AUSTRALIA PTY LIMITED | |
| 412763 | Provision of Network Printers | $17,121.45 | Department of the Prime Minister and Cabinet | 2011-06-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3610071 | Chairs | $17,114.90 | Department of Defence | 2019-05-21 | WINC AUSTRALIA | |
| 3558230 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $17,110.02 | Department of Defence | 2018-11-15 | WINC AUSTRALIA PTY LIMITED | |
| 3675505 | Office Furniture | $17,090.48 | Department of Defence | 2020-04-07 | WINC AUSTRALIA PTY LIMITED | |
| 1768191 | Furniture | $17,055.50 | Department of Defence | 2013-06-12 | STAPLES AU PRINT SOL | |
| 85326 | Stationery, Kitchen and Other Office Supplies | $17,048.28 | Federal Circuit Court of Australia | 2008-04-01 | Corporate Express Australia | |
| 2259461 | Office Furniture | $17,040.45 | Department of Defence | 2014-05-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 107933 | PRINTER + WARRANTY FOR CORPORATE REQUIREMENTS | $17,028.99 | Defence Materiel Organisation | 2008-07-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 42940 | REPLACEMENT FURNITURE FOR BUILDING 250 | $17,028.00 | Department of Defence | 2007-10-23 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 482812 | Indigenous Flag Lapel Badges | $17,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2012-04-30 | Corporate Express Australia Ltd | |
| 26729 | Provide stores and stationery services to the Trea | $17,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 3683144 | Office Furniture | $16,988.02 | Department of Defence | 2020-05-19 | WINC AUSTRALIA PTY LIMITED | |
| 190579 | Provision of Cut-Sheet Paper | $16,952.32 | Medicare Australia | 2009-05-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3283992 | Workstations and Pedestals | $16,940.00 | Department of Defence | 2015-07-30 | STAPLES AUSTRALIA PTY LIMITED | |
| 97639 | STATIONARY REQ'D BY RFLMN WING FOR IET COURSES | $16,935.84 | Department of Defence | 2008-06-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 87386 | Labels | $16,929.00 | Australian Electoral Commission | 2008-03-03 | Corporate Express (Alexandria) | |
| 41664 | Supply of stationery | $16,908.99 | Bureau of Meteorology | 2007-09-06 | Corporate Express Australia Limited | |
| 280750 | computer equipment | $16,898.21 | Department of Defence | 2010-04-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3366413 | Purchase of office furniture | $16,878.95 | Department of Defence | 2016-06-09 | STAPLES AUST PTY LTD | |
| 100385 | FURNITURE FOR KEMPSEY | $16,855.42 | Department of Defence | 2008-05-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 353139 | Desks | $16,819.00 | Department of Defence | 2010-12-03 | CORPORATE EXPRESS AUST LTD | |
| 76686 | APC SMART UPS FOR ICT SVCS | $16,815.28 | Department of Defence | 2007-11-28 | CORPORATE EXPRESS AUSTRALIA | |
| 149937 | Stationery, Kitchen & Other Office Supplies | $16,784.58 | Federal Magistrates Court | 2008-12-01 | Corporate Express Australia | |
| 2106041 | Office Furniture | $16,780.50 | Department of Defence | 2014-03-03 | STAPLES AUSTRALIA PTY LIMITED | |
| 503221 | Stationery October 2011 | $16,772.99 | Bureau of Meteorology | 2012-01-25 | Corporate Express Australia Limited | |
| 12431 | Computer hardware (GAPS ID: 1649894) | $16,728.62 | Australian Bureau of Statistics | 2007-02-01 | CORPORATE EXPRESS | |
| 193089 | Workstations and Desks | $16,686.00 | Attorney-General's Department | 2009-05-20 | Corporate Express | |
| 137455 | Cisco 281 | $16,665.46 | National Archives of Australia | 2008-11-10 | CORPORATE EXPRESS | |
| 770951 | STATIONERY | $16,638.03 | Australian Taxation Office | 2012-07-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 63585 | Stationery | $16,610.00 | Australian Public Service Commission | 2007-08-07 | Corporate Express | |
| 259242 | Divisional toner supply | $16,604.14 | Attorney-General's Department | 2010-01-22 | Corporate Express | |
| 3467 | Universal Hard Disk Drives (GAPS ID: 1686268) | $16,544.62 | Department of Defence | 2007-06-27 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 451458 | Furniture | $16,512.59 | Department of Defence | 2011-11-28 | CORPORATE EXPRESS AUST LTD | |
| 575872 | Procurement of Stationery & IT consumables | $16,500.00 | Defence Materiel Organisation | 2011-07-05 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2249 | Stationery items (GAPS ID: 1675119) | $16,500.00 | Centrelink | 2007-05-30 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 26155 | Supply of Stationary & Office Equipment | $16,500.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 39273 | Office Furniture items | $16,500.00 | Department of Defence | 2007-08-07 | CORPORATE EXPRESS AUST LTD | |
| 357192 | stores and stationery | $16,500.00 | Australian Electoral Commission | 2010-11-01 | Corporate Express (Alexandria) | |
| 4256 | Supply of office Stationary & Office Products Contract (DPS04197) (GAPS ID: 1655511) | $16,500.00 | Department of Parliamentary Services | 2007-03-01 | CORPORATE EXPRESS | |
| 225988 | Stationary & Office Supplies | $16,500.00 | Department of Human Services | 2009-07-01 | CORPORATE EXPRESS AUSTRALIA | |
| 225917 | Stationary & Office Supplies | $16,500.00 | Department of Human Services | 2009-08-12 | CORPORATE EXPRESS AUSTRALIA | |
| 163749 | Stationery and office supplies | $16,500.00 | Crimtrac | 2008-10-01 | Corporate Express Australia Ltd | |
| 173256 | Provision of Stationery and Office Supplies | $16,500.00 | Crimtrac | 2008-07-01 | Corporate Express Australia Ltd | |
| 374243 | Office supplies Jan 11 | $16,496.43 | Department of Parliamentary Services | 2011-01-31 | Corporate Express | |
| 3319845 | Furniture | $16,425.99 | Department of Defence | 2015-11-10 | STAPLES AUST PTY LTD | |
| 451510 | Furniture | $16,422.67 | Department of Defence | 2011-11-28 | CORPORATE EXPRESS AUST LTD | |
| 503231 | Stationery November 2011 | $16,421.79 | Bureau of Meteorology | 2012-01-25 | Corporate Express Australia Limited | |
| 256874 | Office Stationery December 2009 | $16,409.02 | Department of Parliamentary Services | 2009-12-31 | Corporate Express | |
| 118271 | FACSIA National Office Janitorial Stores Jul 08 | $16,390.75 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-07-01 | Corporate Express Australia | |
| 79137 | STATIONARY | $16,390.00 | Department of Defence | 2008-04-07 | CORPORATE EXPRESS AUSTRALIA | |
| 330960 | PROCUREMENT OF RESOURCE ROOM EQUIPMENT | $16,352.65 | Department of Defence | 2010-09-02 | CORPORATE EXPRESS AUSTRALIA | |
| 65726 | VMWare Server | $16,327.09 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-24 | CORPORATE EXPRESS | |
| 159292 | PURCHASE OF MONITORS | $16,323.09 | Department of Defence | 2009-02-06 | CORPORATE EXPRESS AUSTRALIA | |
| 3593186 | Promotional Merchandise | $16,302.00 | Department of Defence | 2019-05-17 | WINC AUSTRALIA PTY LIMITED | |
| 2886152 | Supply & freight of 62 Delta Plus Task Chairs & removal of old chairs | $16,299.80 | Department of Defence | 2015-01-20 | STAPLES AUST PTY LTD | |
| 3339598 | Office furniture refurbishment | $16,292.67 | Department of Defence | 2016-02-29 | STAPLES AUST PTY LTD | |
| 163459 | PRINTER TONER CARTRIDGES - LASER & RIBBON STANDING OFFER - BSB 813004 | $16,274.28 | Department of Defence | 2009-02-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3641516 | Supply of office chairs | $16,269.00 | Department of Finance | 2019-10-21 | WINC Australia Pty Ltd | |
| 397120 | Stationery | $16,265.00 | Australian Electoral Commission | 2011-04-30 | Corporate Express (Alexandria) | |
| 96430 | Office Supplies | $16,260.27 | Department of the House of Representatives | 2008-05-01 | Corporate Express Aust Ltd | |
| 404634 | Provision of furniture. | $16,260.00 | Department of Agriculture Fisheries and Forestry | 2011-06-20 | Corporate Express Australia Pty Limited | |
| 91622 | Panasonic Whiteboards | $16,222.80 | Defence Materiel Organisation | 2008-06-03 | CORPORATE EXPRESS AUST LTD | |
| 3534983 | Purchase of Office Chairs | $16,208.50 | Department of Defence | 2018-07-25 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 394704 | Stationery March 2011 | $16,193.24 | Bureau of Meteorology | 2011-04-04 | Corporate Express Australia Limited | |
| 3383267 | Purchase of office furniture | $16,151.15 | Department of Defence | 2016-06-27 | STAPLES AUST PTY LTD | |
| 163515 | PURCHASE OF SCANNERS | $16,110.27 | Department of Defence | 2009-02-20 | CORPORATE EXPRESS AUSTRALIA | |
| 73232 | FACSIA National Office Stores Mar 08 | $16,094.59 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-04 | Corporate Express Australia | |
| 3595567 | External Storage Device | $16,075.58 | Department of Defence | 2019-05-24 | WINC AUSTRALIA PTY LIMITED | |
| 118276 | FACSIA Paper Supplies July 08 | $16,074.30 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-08-01 | Corporate Express Australia | |
| 3432957 | Reception Furniture for RAAF East Sale Medical Cen | $16,070.63 | Department of Defence | 2017-06-06 | STAPLES AUSTRALIA PTY LIMITED | |
| 3659984 | Office Furniture | $16,029.42 | Department of Defence | 2020-01-23 | WINC AUSTRALIA PTY LIMITED | |
| 62675 | IT HARDWARE | $16,014.33 | Department of Human Services Retired | 2008-02-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 199684 | Crossed Aboriginal & Torres Strait Islander Flag Lapel Badges X 15,000 | $16,005.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-02 | Corporate Express Australia Ltd | |
| 3451937 | Stationery Office Supplies | $16,001.01 | IP Australia | 2016-07-18 | Staples Australia Pty Ltd | |
| 3451976 | Stationery Office Supplies | $16,000.01 | IP Australia | 2016-07-18 | Staples Australia Pty Limited | |
| 236045 | Stationery and Paper for IEDD | $16,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 33955 | Stationery supplies | $16,000.00 | Australian Office of Financial Management | 2007-07-26 | Corporate Express Australia Limited | |
| 2536441 | CMO042797 - Stationery & Consumables | $16,000.00 | Australian Customs and Border Protection Service | 2014-08-12 | STAPLES AUSTRALIA | |
| 236027 | Stationery and Paper for CSRD | $16,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 236028 | Stationery and Paper for SPD | $16,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 236031 | Stationery and Paper for FITPD (October 2009 - Sep | $16,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 236059 | Stionery and Paper for BPD | $16,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 1188981 | Conference Table and lockers | $15,998.99 | Department of Defence | 2013-02-01 | STAPLES AUSTRALIA PTY LIMITED | |
| 2053291 | Supply of promotional merchandise | $15,922.50 | Australian Federal Police | 2014-01-28 | Staples Australia Pty Limited | |
| 3353252 | Office furniture | $15,899.79 | Department of Defence | 2016-03-03 | STAPLES AUST PTY LTD | |
| 3334648 | Supply office furniture to various Defence establi Supply office furniture to various Defence establ | $15,885.03 | Department of Defence | 2016-03-01 | STAPLES AUSTRALIA PTY LIMITED | |
| 3420578 | Conference Room Chairs for RAAF East Sale | $15,840.00 | Department of Defence | 2017-04-10 | STAPLES AUSTRALIA PTY LIMITED | |
| 541202 | Computer Equipment | $15,817.96 | Department of Defence | 2012-05-08 | CORPORATE EXPRESS AUSTRALIA | |
| 530221 | Procurement of Monitor/s | $15,817.96 | Department of Defence | 2012-04-30 | CORPORATE EXPRESS AUSTRALIA | |
| 350182 | Office supplies October 1 | $15,815.27 | Department of Parliamentary Services | 2010-10-31 | Corporate Express | |
| 238246 | TAPE, ELECTRONIC DATA PROCESSING | $15,800.00 | Defence Materiel Organisation | 2009-09-09 | CORPORATE EXPRESS AUSTRALIA | |
| 3403973 | Furniture | $15,772.76 | Department of Defence | 2016-09-12 | STAPLES AUST PTY LTD | |
| 3675509 | Furniture | $15,741.80 | Department of Defence | 2020-04-16 | WINC AUSTRALIA PTY LIMITED | |
| 3494771 | Office Desks and Chairs | $15,655.77 | Department of Defence | 2018-03-29 | WINC AUSTRALIA PTY LIMITED | |
| 357405 | Stationery - September 2010 | $15,642.80 | Bureau of Meteorology | 2010-10-04 | Corporate Express Australia Limited | |
| 978001 | Corporate Services - Stationery Order for August 2012 |
$15,630.79 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited | |
| 510442 | Paper supplies | $15,615.77 | Department of Defence | 2012-04-20 | CORPORATE EXPRESS | |
| 1132782 | Corporate Services - Stationery order for October 2012 | $15,598.65 | AusAid | 2012-10-01 | Corporate Express Australia Pty Ltd | |
| 3748283 | Office Furniture | $15,591.49 | Department of Defence | 2021-01-26 | WINC AUSTRALIA PTY LIMITED | |
| 77104 | Office Furniture | $15,582.60 | Department of Defence | 2008-02-04 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 1423291 | ICT equipment | $15,557.56 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-03 | Staples Australia | |
| 3391860 | Office furniture | $15,551.24 | Department of Defence | 2016-11-24 | STAPLES AUSTRALIA PTY LIMITED | |
| 76530 | FURNITURE FOR 310SQN | $15,544.69 | Department of Defence | 2007-11-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 219239 | TONER CARTRIDGES REPLENISHMENT FOR ICT SERVICES AMBERLEY. STANDING DEEDS OFFER: BSB 813004 | $15,537.77 | Department of Defence | 2009-08-10 | CORPORATE EXPRESS | |
| 362891 | Provision of Network Printers | $15,524.59 | Department of the Prime Minister and Cabinet | 2011-02-02 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 32747 | Computer Support Hardware | $15,522.28 | Defence Materiel Organisation | 2007-09-07 | CORPORATE EXPRESS AUSTRALIA | |
| 836701 | Furniture, Various | $15,478.87 | Department of Defence | 2012-08-09 | CORPORATE EXPRESS AUSTRALIA | |
| 418521 | STATIONERY JUNE 2011 | $15,473.28 | Bureau of Meteorology | 2011-07-05 | Corporate Express Australia Limited | |
| 465151 | Office supplies December 2011 | $15,462.08 | Department of Parliamentary Services | 2012-01-04 | Corporate Express | |
| 465149 | Office supplies December 11 | $15,462.08 | Department of Parliamentary Services | 2012-01-04 | Corporate Express | |
| 54618 | CPE003920-2 - Supply of Stationery | $15,450.11 | Australian Customs and Border Protection Service | 2007-12-01 | Corporate Express Australia Ltd | |
| 3377073 | Supply of printer consumables | $15,441.66 | Department of Defence | 2016-08-08 | STAPLES AUST PTY LTD | |
| 765361 | Two draw filling cabinets | $15,439.65 | Defence Materiel Organisation | 2012-06-06 | CORPORATE EXPRESS | |
| 3622524 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $15,432.30 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3422317 | Office Furniture for JMCO Sydney DCOS - Base Ops - Capital Works and Purchases | $15,427.50 | Department of Defence | 2017-01-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 59794 | Stationery, Kitchen and Other Office Supplies | $15,413.03 | Federal Circuit Court of Australia | 2008-01-01 | Corporate Express Australia | |
| 119058 |
|
$15,400.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 2750521 | Furniture | $15,400.00 | Department of Defence | 2014-12-01 | STAPLES AUSTRALIA PTY LIMITED | |
| 1801731 | Office Supplies | $15,395.99 | Department of Defence | 2012-11-22 | STAPLES AUSTRALIA PTY LIMITED | |
| 3701084 | Office Furniture | $15,354.74 | Department of Defence | 2020-04-30 | WINC | |
| 3255012 | stationary equipment | $15,344.73 | Department of Defence | 2015-06-10 | STAPLES AUST PTY LTD | |
| 3591366 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $15,309.95 | Department of Defence | 2019-05-01 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 3747928 | Stationery | $15,301.47 | Department of Parliamentary Services | 2020-12-31 | WINC | |
| 192315 | Data Cartridges | $15,285.60 | Department of Defence | 2009-05-27 | CORPORATE EXPRESS | |
| 2486812 | Office Furniture | $15,272.27 | Defence Materiel Organisation | 2014-07-28 | STAPLES AUSTRALIA PTY LIMITED | |
| 354237 | STATIONERY | $15,239.16 | Australian Taxation Office | 2010-12-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 349619 | Recruit Supplies | $15,224.42 | Department of Defence | 2010-11-18 | CORPORATE EXPRESS | |
| 63991 | FACSIA ICC Offices Stores Dec 07 | $15,196.46 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-01-02 | Corporate Express Australia | |
| 274994 | VMware infrastructure licence upgrade | $15,164.60 | Defence Materiel Organisation | 2009-02-25 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 2490132 | Ruggerdised Laptops | $15,153.71 | Department of Defence | 2014-07-31 | STAPLES AUSTRALIA PTY LIMITED | |
| 93010 | FURNITURE FOR BLDG 95, WILLIAMTOWN | $15,144.47 | Department of Defence | 2008-05-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 264962 | Stationery 1 - 31 January 2010 | $15,106.56 | Bureau of Meteorology | 2010-02-02 | Corporate Express Australia Limited | |
| 89862 | FURNITURE FOR ARMIDALE | $15,102.20 | Department of Defence | 2008-05-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 111221 | Provide stores and stationery services to the Trea | $15,100.00 | Department of the Treasury | 2008-07-01 | Corporate Express Australia Limited | |
| 271098 | Office supplies Jan 10 | $15,061.07 | Department of Parliamentary Services | 2010-01-31 | Corporate Express | |
| 611341 | Desk Lozenges - White | $15,043.60 | Department of Defence | 2012-05-14 | CORPORATE EXPRESS | |
| 1520831 | 50 x 24 Samsung Monitors | $15,041.40 | Geoscience Australia | 2013-06-25 | Staples Australia T/A Corporate Express Australia | |
| 1703641 | Samsung Monitors | $15,041.40 | Geoscience Australia | 2013-08-08 | Staples Australia T/A Corporate Express Australia | |
| 1594611 | Samsung Monitors | $15,041.40 | Geoscience Australia | 2013-06-25 | Staples Australia T/A Corporate Express Australia | |
| 611411 | Office Furniture | $15,028.20 | Department of Defence | 2012-04-20 | CORPORATE EXPRESS | |
| 33436 | RECYCLED PAPER FOR OFFICE USE | $15,015.85 | Medicare Australia | 2007-07-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2624042 | INK CARTRIDGES | $15,015.30 | Department of Defence | 2014-09-01 | STAPLES AUST PTY LTD | |
| 699971 | CMO029869 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2012-06-20 | CORPORATE EXPRESS -ALL STATES | |
| 2207 | STATIONERY ITEMS (GAPS ID: 1605157) | $15,000.00 | Child Support Agency | 2006-07-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 64068 | Stationery costs - Ministers State Office | $15,000.00 | Department of the Treasury | 2008-01-10 | Corporate Express Australia Limited | |
| 3517013 | Stationery supplies | $15,000.00 | Australian Research Council | 2018-07-01 | Winc Australia | |
| 822861 | Ad hoc stationery supplies | $15,000.00 | Australian Securities and Investments Commission | 2012-07-01 | Corporate Express | |
| 1621851 | CMO035933 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2013-07-01 | STAPLES AUSTRALIA | |
| 3666180 | File covers | $15,000.00 | Office of the Director of Public Prosecutions | 2020-03-17 | Winc Australia Pty Ltd | |
| 3610671 | Stationery supplies | $15,000.00 | Australian Research Council | 2019-07-01 | Winc Australia | |
| 2463021 | CMO041816 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2014-07-02 | STAPLES AUSTRALIA | |
| 3467223 | Stationery supplies ongoing | $15,000.00 | Australian Research Council | 2017-11-01 | Winc Australia | |
| 799781 | CMO030328 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2012-07-10 | CORPORATE EXPRESS -ALL STATES | |
| 54202 | Store Orders | $15,000.00 | Attorney-General's Department | 2007-07-24 | Corporate Express | |
| 26743 | Provide stores and stationery services to the Trea | $15,000.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 437862 | CMO025190 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2011-09-02 | CORPORATE EXPRESS -ALL STATES | |
| 115865 | Provision of Stationery | $15,000.00 | Attorney-General's Department | 2008-07-14 | Corporate Express | |
| 115864 | Provision of Stationery | $15,000.00 | Attorney-General's Department | 2008-07-14 | Corporate Express | |
| 3453179 | WoAG Stationery and Office Supplies (SOS II) Panel | $15,000.00 | Australian Institute of Family Studies | 2017-09-07 | Staples Australia Pty Ltd | |
| 3337468 | Stationery supplies | $15,000.00 | Parliamentary Budget Office | 2016-04-11 | Staples Australia | |
| 111268 | Provide stores and stationery services to the Trea | $15,000.00 | Department of the Treasury | 2008-07-08 | Corporate Express Australia Limited | |
| 17461 | BINDERS (GAPS ID: 1677984) | $15,000.00 | Department of Defence | 2007-06-04 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1961401 | CMO038771 - Stationery & Consumables | $15,000.00 | Australian Customs and Border Protection Service | 2013-12-06 | STAPLES AUSTRALIA | |
| 3691241 | Stationary supplies | $15,000.00 | Australian Research Council | 2020-07-01 | Winc | |
| 238153 | Stationery Supplies | $14,999.90 | Department of Human Services | 2009-09-11 | CORPORATE EXPRESS AUSTRALIA | |
| 54298 | Stores items for 2007/08 | $14,980.05 | Attorney-General's Department | 2007-07-19 | Corporate Express | |
| 1189271 | Conference Tables | $14,968.80 | Department of Defence | 2013-01-30 | STAPLES AUSTRALIA PTY LIMITED | |
| 3251942 | Procurment of furniture for Bandiana. | $14,951.64 | Department of Defence | 2015-04-08 | STAPLES AUST PTY LTD | |
| 2999992 | Office Furniture | $14,951.64 | Department of Defence | 2015-04-09 | STAPLES AUSTRALIA PTY LIMITED | |
| 3292662 | Office Furniture | $14,941.30 | Department of Defence | 2015-07-24 | STAPLES AUST PTY LTD | |
| 1429422 | OFFICE SUPPLIES | $14,939.30 | Department of Defence | 2013-05-10 | STAPLES AUSTRALIA | |
| 42967 | TONER CARTRIDGES | $14,938.62 | Department of Defence | 2007-10-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 148547 | FACSIA ICC Offices Stores Nov 08 | $14,900.72 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-12-03 | Corporate Express Australia Ltd | |
| 126205 | Stationery | $14,870.29 | Department of the House of Representatives | 2008-08-01 | Corporate Express Aust Ltd | |
| 203207 | PURCHASE OF SCANNERS | $14,868.96 | Department of Defence | 2008-12-15 | CORPORATE EXPRESS AUSTRALIA | |
| 73325 | 34 x 87120032 EXP50 Task Chair M/B No Arms Hula Wizard4 x EXP50 Drafting Chair M/B Hula Wizard5 x EXP50S Task Chair Extra H/B ADJ/Arms Hula Wizard Fabric | $14,840.65 | Department of Agriculture and Water Resources | 2008-04-22 | Corporate Express | |
| 189716 | Electronic Whiteboards and Wall Brackets | $14,839.00 | Defence Materiel Organisation | 2009-05-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 44834 | CPE003920 - Supply of Stationery | $14,807.96 | Australian Customs and Border Protection Service | 2007-07-01 | Corporate Express Australia Ltd | |
| 89060 | RE-STOCK OF FURNITURE STORE | $14,800.50 | Department of Defence | 2008-05-22 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3663126 | Furniture | $14,798.68 | Department of Defence | 2020-02-17 | WINC AUSTRALIA PTY LIMITED | |
| 162324 | FACSIA National Office Stores Jan 09 | $14,795.12 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd | |
| 224178 | FACSIA National Office Stores July 09 | $14,793.34 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-03 | Corporate Express Australia Ltd | |
| 3554457 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $14,768.49 | Department of Defence | 2018-10-17 | WINC AUSTRALIA PTY LIMITED | |
| 193183 | Stationery | $14,732.27 | Attorney-General's Department | 2008-09-02 | Corporate Express | |
| 65525 | Purchase of 60 Men's Watches and 30 Ladies' Watches to be awarded to recipients of the Long Service Awards. | $14,718.00 | Australian Bureau of Statistics | 2007-11-14 | Corporate Express | |
| 315947 | Promotional Products | $14,685.00 | Department of Foreign Affairs and Trade | 2008-06-20 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3590265 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $14,678.07 | Department of Defence | 2019-05-02 | WINC AUSTRALIA PTY LIMITED | |
| 3694146 | Office Furniture | $14,666.34 | Department of Defence | 2020-06-24 | WINC AUSTRALIA PTY LIMITED | |
| 940571 | Corporate Services-Stationery order for August 2012 | $14,653.69 | AusAid | 2012-08-01 | Corporate Express Australia Pty Limited | |
| 3300529 | Surface Pro 3 Devices and Accessories - Australian Skills Quality Authority (ASQA) | $14,640.89 | Department of Employment | 2015-10-26 | STAPLES AUSTRALIA PTY LTD | |
| 470265 | Stationary | $14,640.00 | Australian Securities and Investments Commission | 2011-08-01 | Corporate Express | |
| 159454 | PURCHASE OF SCANNERS | $14,600.21 | Department of Defence | 2009-02-02 | CORPORATE EXPRESS AUSTRALIA | |
| 238123 | Stationery and paper supplies for Perth WA | $14,600.00 | Department of Human Services | 2009-09-25 | CORPORATE EXPRESS AUSTRALIA | |
| 200315 | Office Supplies | $14,595.05 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-06-22 | CORPORATE EXPRESS | |
| 485331 | STATIONERY | $14,593.42 | Australian Taxation Office | 2012-04-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 44858 | Stationery | $14,583.34 | Australian Electoral Commission | 2003-09-18 | Corporate Express | |
| 952311 | Office Furniture | $14,573.90 | Department of Defence | 2012-09-24 | CORPORATE EXPRESS AUSTRALIA | |
| 246713 | PAPER SUPPLIES | $14,557.43 | Department of Defence | 2009-11-25 | CORPORATE EXPRESS | |
| 252815 | PAPER SUPPLIES | $14,557.43 | Department of Defence | 2009-12-17 | CORPORATE EXPRESS | |
| 74356 | 63 task chairs and 1 x exec leather chair - 3hsb | $14,551.46 | Department of Defence | 2008-04-18 | CORPORATE EXPRESS | |
| 1976181 | Desktop monitors | $14,549.59 | Defence Materiel Organisation | 2013-11-18 | STAPLES AUSTRALIA PTY LIMITED | |
| 37385 | Stationery | $14,520.00 | Child Support Agency | 2007-09-25 | CORPORATE EXPRESS AUSTRALIA | |
| 3386358 | Assorted Furniture for AATO Office | $14,509.30 | Department of Defence | 2016-10-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 153203 | PURCHASE OF PRINTERS | $14,507.24 | Department of Defence | 2009-01-16 | CORPORATE EXPRESS AUSTRALIA | |
| 146413 | Provision of Cut-Sheet Paper | $14,506.80 | Medicare Australia | 2008-11-10 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2469301 | Office Supplies | $14,479.83 | Department of Defence | 2014-07-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 27639 | stationery | $14,427.95 | Department of the House of Representatives | 2007-06-01 | Corporate Express Aust Ltd | |
| 3661430 | Hardware Services | $14,412.24 | Australian Signals Directorate | 2020-02-20 | WINC AUSTRALIA PTY LIMITED | |
| 3469772 | Procurement of Chairs and Mobile Drawer Units | $14,364.01 | Department of Defence | 2017-11-07 | WINC AUSTRALIA PTY LIMITED | |
| 94536 | Delivery and Supply of 3000 Reams Australian Recyled paper to the Copy Centre | $14,355.00 | Department of Agriculture and Water Resources | 2008-06-18 | Corporate Express Australia | |
| 12384 | Computer hardware (GAPS ID: 1623833) | $14,346.00 | Australian Bureau of Statistics | 2006-09-13 | CORPORATE EXPRESS | |
| 40824 | OFFICE FURNITURE | $14,345.10 | Department of Human Services Retired | 2007-10-11 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2276871 | Lapel pins | $14,343.78 | Department of Defence | 2014-05-15 | STAPLES AUST PTY LTD | |
| 431511 | Supply of General Office furniture requirements | $14,313.57 | Department of Defence | 2011-09-08 | CORPORATE EXPRESS | |
| 115887 | Furniture & Fittings Supplies | $14,304.10 | Attorney-General's Department | 2008-07-09 | Corporate Express | |
| 2474041 | Conference Room Furniture | $14,300.00 | Department of Defence | 2014-05-13 | STAPLES AUST PTY LTD | |
| 82255 | Stationary | $14,300.00 | Defence Materiel Organisation | 2007-08-01 | CORPORATE EXPRESS AUSTRALIA | |
| 3637421 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $14,285.03 | Department of Defence | 2019-10-22 | WINC AUSTRALIA PTY LIMITED | |
| 651701 | MATERIALS FOR REFIT BLD 171 | $14,278.00 | Defence Materiel Organisation | 2012-06-15 | CORPORATE EXPRESS AUST LTD | |
| 56487 | IT Maintenance & Support Costs | $14,268.12 | Department of Finance and Administration | 2008-01-21 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3461154 | Shredders | $14,251.69 | Department of Defence | 2017-07-11 | WINC AUSTRALIA PTY LIMITED | |
| 460466 | Stationery and Paper for EPD & PSU | $14,250.00 | Department of the Treasury | 2011-06-24 | Corporate Express Australia Limited | |
| 763861 | Stationery | $14,238.46 | Australian Electoral Commission | 2012-06-01 | Corporate Express | |
| 732601 | Monitors | $14,236.16 | Department of Defence | 2012-06-28 | CORPORATE EXPRESS AUSTRALIA | |
| 706321 | Purchase of Monitors | $14,236.16 | Department of Defence | 2012-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 708311 | Monitors | $14,236.16 | Department of Defence | 2012-06-28 | CORPORATE EXPRESS AUSTRALIA | |
| 706331 | Purchase of Monitors | $14,236.16 | Department of Defence | 2012-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 732611 | Monitors | $14,236.16 | Department of Defence | 2012-06-28 | CORPORATE EXPRESS AUSTRALIA | |
| 3294396 | Information Communication and Technology Service Requests (ICTSR) 10809 Surface Pro 3 Equipment and Accessories | $14,235.72 | Department of Employment | 2015-09-21 | STAPLES AUSTRALIA PTY LTD | |
| 621781 | CHAIRS VISITOR | $14,190.00 | Department of Defence | 2012-06-08 | CORPORATE EXPRESS AUSTRALIA | |
| 56392 | Supply of Stationary and office products Contract (DPS04197) | $14,182.27 | Department of Parliamentary Services | 2008-01-18 | Corporate Express | |
| 29051 | Toner | $14,171.46 | Australian Electoral Commission | 2007-08-20 | Corporate Express | |
| 118560 | Printer Tone | $14,167.70 | Department of Defence | 2008-08-28 | CORPORATE EXPRESS | |
| 251620 | Stationery Supplies | $14,157.00 | Department of Human Services | 2009-12-23 | CORPORATE EXPRESS AUSTRALIA | |
| 74676 | Fujitsu Scanners | $14,145.62 | Department of Defence | 2008-03-11 | CORPORATE EXPRESS AUSTRALIA | |
| 3368948 | Furniture | $14,035.80 | Department of Defence | 2016-04-14 | STAPLES AUST PTY LTD | |
| 37193 | FACSIA National Office Stores Aug | $14,024.68 | Department of Families, Community Services & Indigenous Affairs | 2007-09-03 | Corporate Express Australia | |
| 77498 | Scanners | $14,019.86 | Department of Defence | 2008-01-29 | CORPORATE EXPRESS AUSTRALIA | |
| 222856 | Purchase of Promotional Materials | $14,000.00 | Australian Federal Police | 2009-07-03 | Corporate Express Australia Limtied | |
| 56019 | Office Supplies | $14,000.00 | Department of the Prime Minister and Cabinet | 2007-09-30 | Corporate Express Australia | |
| 3673490 | Workstations | $13,999.15 | Department of Defence | 2020-03-31 | WINC AUSTRALIA PTY LIMITED | |
| 836091 | Furniture, Various | $13,967.80 | Department of Defence | 2012-08-09 | CORPORATE EXPRESS AUSTRALIA | |
| 147364 | PRINTING CARTRIDGE | $13,967.36 | Department of Defence | 2008-12-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1536091 | Purchase of monitors, keyboards & mice GA27901 & A3879867 |
$13,949.43 | Australian Securities and Investments Commission | 2013-06-17 | Staples Australia | |
| 225743 | Computer hardware | $13,941.90 | Australian Bureau of Statistics | 2008-08-01 | Corporate Express | |
| 356067 | Toshiba e-studio3520c photocopier | $13,927.10 | Australian Antarctic Division | 2010-12-14 | Corporate Express Australia Ltd | |
| 98281 | REFLEX A4 COPY PAPER GREEN - LAVERTON | $13,926.33 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS | |
| 180413 | STATIONERY ITEMS | $13,915.00 | Department of Defence | 2009-04-21 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1507541 | HP EliteBook 8470p Laptops | $13,908.96 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-06-20 | STAPLES AUSTRAL | |
| 31943 | NICS CARDS & GBICES. | $13,894.32 | Department of Defence | 2007-08-30 | CORPORATE EXPRESS AUSTRALIA | |
| 31974 | NICS CARDS & GBICES. | $13,894.32 | Department of Defence | 2007-08-30 | CORPORATE EXPRESS AUSTRALIA | |
| 166921 | PURCHASE OF SCANNERS | $13,891.83 | Department of Defence | 2009-03-06 | CORPORATE EXPRESS AUSTRALIA | |
| 210288 | Stationery for CCM | $13,886.67 | Department of the Prime Minister and Cabinet | 2009-06-11 | Corporate Express Australia | |
| 3430349 | Purchase of furniture | $13,883.94 | Department of Defence | 2017-05-31 | STAPLES AUSTRALIA PTY LIMITED | |
| 271512 | Stationery Supplies | $13,882.00 | Department of Human Services | 2010-03-12 | CORPORATE EXPRESS AUSTRALIA | |
| 391955 | STATIONERIES | $13,880.35 | Australian Taxation Office | 2011-04-28 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3513261 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $13,878.36 | Department of Defence | 2018-06-08 | WINC AUSTRALIA PTY LIMITED | |
| 1490761 | ICT equipment | $13,866.60 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-06-11 | Staples Australia | |
| 3667558 | Ergonomic desk | $13,864.14 | Department of Defence | 2020-03-06 | WINC AUSTRALIA PTY LIMITED | |
| 3251892 | STATIONERY | $13,844.51 | Department of Defence | 2015-06-17 | STAPLES AUST PTY LTD | |
| 3634275 | Furniiture required for Clearance Support Team at EP2, Edinburgh Parks SA | $13,838.97 | Department of Defence | 2019-09-26 | WINC AUSTRALIA PTY LIMITED | |
| 37045 | Toner | $13,829.20 | Australian Electoral Commission | 2003-09-18 | Corporate Express (Alexandria) | |
| 3587808 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $13,784.35 | Department of Defence | 2019-04-24 | WINC AUSTRALIA PTY LIMITED | |
| 3459613 | Office Equipment | $13,773.57 | Department of Defence | 2017-09-25 | STAPLES AUSTRALIA PTY LIMITED | |
| 449674 | Stationery Sep 2011 | $13,769.14 | Bureau of Meteorology | 2011-10-24 | Corporate Express Australia Limited | |
| 500431 | Stationery Sep 2011 | $13,769.14 | Bureau of Meteorology | 2011-10-24 | Corporate Express Australia Limited | |
| 3298287 | Computer Equipment and Accessories | $13,743.76 | Department of Defence | 2015-09-29 | STAPLES AUSTRALIA PTY LIMITED | |
| 89359 | Computer Equipment | $13,742.80 | Department of Defence | 2008-05-15 | CORPORATE EXPRESS AUSTRALIA | |
| 219617 | Provision of ThinkUKnow branded merchandise | $13,705.00 | Australian Federal Police | 2009-08-25 | Corporate Express Australia Limited | |
| 475697 | Stationery and Paper for IMTSD | $13,664.12 | Department of the Treasury | 2011-06-17 | Corporate Express Australia Limited | |
| 123402 | printing of 100000 tin mugs for Qurantine top watch! | $13,662.00 | Department of Agriculture and Water Resources | 2008-03-03 | Corporate Express | |
| 464688 | Office furniture | $13,631.19 | Department of Defence | 2012-02-01 | CORPORATE EXPRESS AUST LTD | |
| 395925 | Supply of merchandise items | $13,626.80 | Australian Federal Police | 2011-06-08 | Corporate Express Australia Limtied | |
| 752841 | Divisional Stationery and Stores items | $13,614.45 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2012-06-01 | CORPORATE EXPRESS AUST LTD | |
| 2066841 | TRAINING BOOKS | $13,596.00 | Department of Defence | 2013-09-06 | STAPLES AU PRINT SOL | |
| 258838 | CORPORATE EXPRESS | $13,564.21 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 96747 | Lexmark Toner Cartridges | $13,554.86 | Department of Defence | 2008-06-17 | CORPORATE EXPRESS | |
| 86038-A1 | CPE003920-5 - Supply of Stationery | $13,487.94 | Australian Customs and Border Protection Service | 2008-04-23 | Corporate Express Australia Ltd | |
| 3390662 | Office Furniutre | $13,486.00 | Department of Defence | 2016-07-01 | STAPLES AUST PTY LTD | |
| 3404817 | Stationery | $13,484.54 | Department of Defence | 2017-01-23 | STAPLES AUST PTY LTD | |
| 1407221 | A4 Paper | $13,478.17 | Department of Defence | 2012-12-20 | STAPLES AUSTRALIA | |
| 3483400 | Replacement furniture for Air Movements RAAF East | $13,475.62 | Department of Defence | 2017-08-24 | WINC AUSTRALIA PTY LIMITED | |
| 1525611 | Office equipment | $13,469.50 | Defence Materiel Organisation | 2013-06-03 | STAPLES AUSTRALIA | |
| 272230 | CORPORATE EXPRESS | $13,456.96 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 3384571 | Office Chairs | $13,427.70 | Department of Defence | 2016-10-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 3324312 | Furniture | $13,420.00 | Department of Defence | 2015-11-25 | STAPLES AUST PTY LTD | |
| 3757593 | Stationery | $13,414.13 | Department of Parliamentary Services | 2021-02-28 | WINC Australia Pty Limited | |
| 3587830 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $13,412.63 | Department of Defence | 2018-11-07 | WINC AUSTRALIA PTY LIMITED | |
| 65114 | Computer hardware | $13,394.04 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 223414 | Stationery - Jul 2009 | $13,392.16 | Bureau of Meteorology | 2009-08-04 | Corporate Express Australia Limited | |
| 3314469 | Furniture | $13,367.20 | Department of Defence | 2015-09-18 | STAPLES AUST PTY LTD | |
| 3559064 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $13,345.20 | Department of Defence | 2018-11-22 | WINC AUSTRALIA PTY LIMITED | |
| 3632326 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $13,340.21 | Department of Defence | 2019-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 3695975 | Furniture | $13,338.93 | Department of Defence | 2020-06-20 | WINC AUSTRALIA PTY LIMITED | |
| 3040582 | Staples Australia March 15 office supplies | $13,338.52 | Department of Parliamentary Services | 2015-03-31 | Staples Australia Pty Ltd | |
| 211753 | Office Machine | $13,337.50 | Department of Finance and Deregulation | 2009-06-23 | CORPORATE EXPRESS | |
| 211715 | Printer Equipment | $13,337.50 | Department of Finance and Deregulation | 2009-06-05 | CORPORATE EXPRESS | |
| 5016 | FURNITURE (GAPS ID: 1693155) | $13,266.00 | Department of Defence | 2007-07-03 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 394522 | STATIONERY | $13,264.86 | Australian Taxation Office | 2011-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 59919 | Supply of Stationery | $13,253.55 | Bureau of Meteorology | 2008-02-06 | Corporate Express Australia Limited | |
| 97521 | TONERS FOR PRINTERS - LEXMARK, EPSON, KYOCERA, TALLY | $13,227.83 | Department of Defence | 2008-06-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 26718 | Stores and Stationery | $13,200.00 | Department of the Treasury | 2007-07-13 | Corporate Express Australia Limited | |
| 226008 | Stationary | $13,200.00 | Department of Human Services | 2009-08-03 | CORPORATE EXPRESS AUSTRALIA | |
| 26790 | Provide stores and stationery services to the Trea | $13,200.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 415304 | Office Supplies - 2011/12 FY - IT Services | $13,200.00 | Department of Health and Ageing - Therapeutic Goods Administration | 2011-07-01 | Corporate Express Australia Ltd | |
| 119077 |
|
$13,200.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 100691 | Stationery Supplies | $13,200.00 | Department of Human Services Retired | 2008-06-30 | CORPORATE EXPRESS AUSTRALIA | |
| 276062 | Provision of Cut-Sheet Paper | $13,197.60 | Medicare Australia | 2010-03-31 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 87757 | FACSIA NT Office Stores Mar Apr 08 | $13,188.50 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-04-30 | Corporate Express Australia | |
| 3394044 | Office Furniture | $13,181.43 | Department of Defence | 2016-05-10 | STAPLES AUST PTY LTD | |
| 3351042 | Stationery and Office Supplies Agency (Defence, Including DMO) Deed - Staples Australia Pty Ltd. | $13,168.64 | Department of Defence | 2014-12-19 | STAPLES AUST PTY LTD | |
| 386425 | Stationery Supplies | $13,164.75 | AusAid | 2011-02-01 | Corporate Express | |
| 236570 | Furniture | $13,161.50 | Department of Defence | 2009-10-05 | CORPORATE EXPRESS | |
| 144847 | Scanners | $13,158.34 | Department of Defence | 2008-11-25 | CORPORATE EXPRESS AUSTRALIA | |
| 2066891 | Dover bar stools | $13,145.00 | Department of Defence | 2013-10-29 | STAPLES AU PRINT SOL | |
| 532441 | Purchase of 90 visitor chairs | $13,127.40 | Department of Defence | 2012-05-03 | CORPORATE EXPRESS AUSTRALIA | |
| 51904 | Stationery | $13,111.82 | Department of Defence | 2007-07-08 | CORPORATE EXPRESS | |
| 45318 | Computer stationery - Toner | $13,100.01 | Australian Electoral Commission | 2003-09-18 | Corporate Express | |
| 153356 | PURCHASE OF COMPUTER EQUIPMENT | $13,092.66 | Department of Defence | 2009-01-12 | CORPORATE EXPRESS AUSTRALIA | |
| 266190 | Provision of Cut Sheet Paper | $13,059.20 | Medicare Australia | 2010-02-05 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 126471 | NT Taskforce Stores Aug 08 | $13,049.54 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-01 | Corporate Express Australia | |
| 186538 | SIM REPLACEMENT IT EQUIPMENT | $13,043.00 | Department of Defence | 2009-04-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 86088-A1 | CPE003920 - Stationery and Office Consumables | $13,041.24 | Australian Customs and Border Protection Service | 2008-05-07 | Corporate Express Australia Ltd | |
| 125640 | Scanners | $13,033.81 | Department of Defence | 2008-09-18 | CORPORATE EXPRESS AUSTRALIA | |
| 3386514 | Supply of office furniture | $13,018.08 | Department of Defence | 2016-08-30 | STAPLES AUST PTY LTD | |
| 3635945 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $12,995.19 | Department of Defence | 2019-10-16 | WINC AUSTRALIA PTY LIMITED | |
| 155588 | CORPORATE EXPRESS | $12,993.64 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 116945 | Toners required to refurbish stock for printers connected to DRN. Standing Offer BSB 813004 | $12,988.23 | Department of Defence | 2008-08-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 316160 | Stationery Costs June 2010 | $12,988.07 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD | |
| 1986262 | VALOUR CHAIRS | $12,980.00 | Department of Defence | 2013-10-28 | STAPLES AU PRINT SOL | |
| 147360 | PRINTING EQUIPMENT | $12,955.42 | Department of Defence | 2008-12-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 343631 | copyboard | $12,936.00 | Attorney-General's Department | 2010-10-22 | Corporate Express | |
| 3649446 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $12,931.24 | Department of Defence | 2019-09-02 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 426500 | Stationery Supplies | $12,918.20 | Attorney-General's Department | 2011-07-22 | Corporate Express | |
| 283004 | Office Furniture | $12,907.40 | Department of Defence | 2010-03-19 | CORPORATE EXPRESS | |
| 214886 | IT CONSUMABLES | $12,903.00 | Defence Materiel Organisation | 2009-07-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3583543 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $12,875.28 | Department of Defence | 2018-11-02 | WINC AUSTRALIA PTY LIMITED | |
| 66923 | Supply of Stationery | $12,837.45 | Bureau of Meteorology | 2008-03-12 | Corporate Express Australia Limited | |
| 1256961 | Office supplies January 13 | $12,790.78 | Department of Parliamentary Services | 2013-01-31 | Staples Australia Pty Ltd | |
| 3689085 | Office Furniture | $12,785.56 | Department of Defence | 2020-05-22 | WINC AUSTRALIA PTY LIMITED | |
| 3387496 | Furniture | $12,776.41 | Department of Defence | 2016-06-28 | STAPLES AUST PTY LTD | |
| 35038 | FURNITURE FOR 2ATHS | $12,760.00 | Department of Defence | 2007-09-11 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3300870 | Promotional Storage | $12,746.25 | Department of Defence | 2015-10-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 1798411 | Office Furniture for SECFOR Team RAAF Williamtown | $12,741.43 | Department of Defence | 2013-06-03 | STAPLES AU PRINT SOL | |
| 386421 | Stationery Supplies | $12,735.47 | AusAid | 2011-01-01 | Corporate Express | |
| 140153 | stationery | $12,732.32 | Department of Defence | 2008-10-24 | CORPORATE EXPRESS | |
| 226168 | REPLENISH FURNITURE STORE ITEMS - RAAF BASE TINDAL | $12,731.40 | Department of Defence | 2009-09-01 | CORPORATE EXPRESS AUSTRALIA | |
| 3366416 | Visitors Chairs | $12,718.75 | Department of Defence | 2016-04-21 | STAPLES AUST PTY LTD | |
| 3395966 | Procurement of office chairs. | $12,716.00 | Department of Defence | 2016-10-05 | STAPLES AUST PTY LTD | |
| 177067 | PURCHASE OF SCANNERS | $12,710.20 | Department of Defence | 2009-04-14 | CORPORATE EXPRESS AUSTRALIA | |
| 930161 | Provision of music copyright licensing | $12,705.88 | Department of Agriculture Fisheries and Forestry | 2012-08-09 | Corporate Express Australia Pty Ltd | |
| 223575 | BROWNBUILT TAMBOUR DOOR CUBBOARD 1 ADJ SHELF GRAPHITE RIPPLE | $12,705.00 | Defence Materiel Organisation | 2009-08-28 | CORPORATE EXPRESS | |
| 80442 | Compactus and other Furn Items | $12,699.50 | Department of Defence | 2007-11-16 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 503251 | Stationery December 2011 | $12,653.13 | Bureau of Meteorology | 2012-01-31 | Corporate Express Australia Limited | |
| 100710 | Stationery Supplies | $12,650.00 | Department of Human Services Retired | 2007-12-10 | CORPORATE EXPRESS AUSTRALIA | |
| 153201 | PURCHASE OF SCANNERS | $12,648.41 | Department of Defence | 2009-01-16 | CORPORATE EXPRESS AUSTRALIA | |
| 464955 | Supply of Mircosoft rollout guides | $12,628.00 | Australian Federal Police | 2012-02-09 | Corporate Express Australia Limtied | |
| 443820 | AusAID monthly stationery supplies | $12,627.97 | AusAid | 2011-07-01 | Corporate Express Australia Lty Limited | |
| 153161 | FURNITURE | $12,613.70 | Department of Defence | 2009-01-14 | CORPORATE EXPRESS AUSTRALIA | |
| 410560 | Computer accessories | $12,612.20 | Australian Bureau of Statistics | 2004-04-07 | Corporate Express | |
| 3606780 | Furniture | $12,608.30 | Department of Defence | 2019-06-11 | WINC AUSTRALIA PTY LIMITED | |
| 169255 | PURCHASE OF SCANNERS | $12,605.63 | Department of Defence | 2009-03-19 | CORPORATE EXPRESS AUSTRALIA | |
| 331332 | Stationery | $12,599.26 | Attorney-General's Department | 2010-06-30 | Corporate Express | |
| 256571 | TONER CONSUMABLES-CR943425,CR945008,CR945232,CR949939,CR948272,CR950608,CR950671,CR950673,CR950674,CR950675,CR950678,CR950681,CR950684,CR950688,CR939258,CR938104,CR939983,CR943643,CR946507,CR950777 NET171425523 | $12,576.23 | Department of Defence | 2010-01-11 | CORPORATE EXPRESS | |
| 1645191 | Konica MFD consumables | $12,575.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-07-10 | STAPLES | |
| 667141 | Paper supplies: A4 and A3 | $12,567.64 | Department of Defence | 2012-06-13 | CORPORATE EXPRESS | |
| 3682944 | Furniture Fitout | $12,561.80 | Department of Defence | 2020-05-19 | WINC AUSTRALIA PTY LIMITED | |
| 460452 | Stationery and Paper for FSD | $12,550.00 | Department of the Treasury | 2011-06-23 | Corporate Express Australia Limited | |
| 39115 | COMPUTER EQUIPMENT | $12,548.45 | Department of Defence | 2007-10-10 | CORPORATE EXPRESS AUSTRALIA | |
| 467592 | Corporate Services - Stationery (AusAID Canberra) | $12,511.68 | AusAid | 2012-02-06 | CORPORATE EXPRESS | |
| 3431056 | Staples | $12,500.00 | Department of Education and Training | 2017-04-26 | STAPLES AUSTRALIA PTY LTD | |
| 26382 | Stationery Supplies | $12,500.00 | Child Support Agency | 2007-08-30 | CORPORATE EXPRESS AUSTRALIA | |
| 213363 | Supply of Stores, Stationery and Paper Products t | $12,500.00 | Department of the Treasury | 2009-07-07 | Corporate Express Australia Limited | |
| 26817 | Stationery costs | $12,500.00 | Department of the Treasury | 2007-07-05 | Corporate Express | |
| 110073 | Stationery & Office Supplies for ARPC Canberra and Sydney | $12,500.00 | Department of the Treasury | 2008-07-07 | Corporate Express | |
| 159584 | Provide stores and stationery services to the Trea | $12,500.00 | Department of the Treasury | 2009-02-12 | Corporate Express Australia Limited | |
| 138293 | Provide stores and stationery services to the Trea | $12,500.00 | Department of the Treasury | 2008-07-01 | Corporate Express Australia Limited | |
| 229528 | Stationery & Office Supplies | $12,500.00 | Department of the Treasury | 2009-07-06 | Corporate Express | |
| 2555511 | Monitors | $12,496.41 | Department of Defence | 2014-08-28 | STAPLES AUSTRALIA PTY LIMITED | |
| 3436237 | Office stationary and consumables 17-18 | $12,480.00 | National Offshore Petroleum Safety and Environmental Management Authority | 2017-06-30 | Staples Australia Pty Limited | |
| 153973 | FACSIA Sanitorial Supplies Dec 08 | $12,479.51 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Corporate Express Australia Ltd | |
| 161089 | CHAIRS | $12,474.00 | Department of Defence | 2009-02-12 | CORPORATE EXPRESS AUSTRALIA | |
| 202977 | FURNITURE REPLACEMENT | $12,474.00 | Department of Defence | 2008-12-17 | CORPORATE EXPRESS AUSTRALIA | |
| 180249 | Office Chairs and Desks | $12,474.00 | Defence Materiel Organisation | 2008-12-18 | CORPORATE EXPRESS AUSTRALIA | |
| 1209302-A1 | Office supplies December 2013 | $12,470.64 | Department of Parliamentary Services | 2012-12-01 | Staples Australia Pty Ltd | |
| 502991 | Stationery February 2012 | $12,452.09 | Bureau of Meteorology | 2012-03-01 | Corporate Express Australia Limited | |
| 89313 | FURNITURE FOR BLDG 135, MEOMS | $12,441.00 | Department of Defence | 2008-05-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 195840 | Communications Assessories | $12,421.20 | Department of Defence | 2009-06-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 235625 | ICT CONSUMABLES FOR ICT SERVICES AMBERLEY | $12,417.69 | Department of Defence | 2009-10-09 | CORPORATE EXPRESS | |
| 3309199 | Furniture | $12,417.02 | Department of Defence | 2015-09-28 | STAPLES AUST PTY LTD | |
| 187201 | Refund for goods already charged for LMMD. | $12,411.71 | Defence Materiel Organisation | 2009-04-14 | CORPORATE EXPRESS | |
| 3420531 | Office Furniture | $12,411.60 | Department of Defence | 2017-04-13 | STAPLES AUSTRALIA PTY LIMITED | |
| 440697 | Supply of Standard Office Rotary Chairs | $12,397.00 | Department of Defence | 2011-10-12 | CORPORATE EXPRESS | |
| 135897 | SERVER UPGRADE |
$12,393.08 | Department of Defence | 2008-10-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 46822 | Computer Equipment and Accessories | $12,390.40 | Centrelink | 2007-10-24 | Corporate Express Australia Limited | |
| 3545 | FUJITSU FI5120 & FI5530C SCANNERS. (GAPS ID: 1694196) | $12,362.96 | Department of Defence | 2007-08-09 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 159771 | Purchase of Office equipment | $12,353.00 | Department of the Environment, Water, Heritage and the Arts | 2009-01-29 | Corporate Express | |
| 211652 | Desktop Hardware | $12,328.91 | Department of Finance and Deregulation | 2009-04-23 | CORPORATE EXPRESS | |
| 2215 | PURCHASE OF STATIONERY AND OFFCIE REQUISITE ITEMS FOR USE BY DEFENCE SUPPORT ICT PERSONNEL FY 07-08 (GAPS ID: 1694677) | $12,320.00 | Department of Defence | 2007-07-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 236408 | Provision of Stationery | $12,304.38 | Medicare Australia | 2007-11-13 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 74398 | CLEANING PRODUCTS |
$12,296.92 | Department of Defence | 2008-05-09 | CORPORATE EXPRESS AUST LTD | |
| 1469812 | Desks & pedestals | $12,286.62 | Department of Defence | 2011-04-01 | STAPLES AUSTRALIA | |
| 132066 | STATIONERY | $12,276.06 | Department of Defence | 2008-10-14 | CORPORATE EXPRESS AUSTRALIA | |
| 279446 | Supply of merchandise items | $12,276.00 | Australian Federal Police | 2010-04-01 | Corporate Express Australia Limited | |
| 3600137 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $12,274.36 | Australian Signals Directorate | 2019-06-12 | WINC AUSTRALIA PTY LIMITED | |
| 41307 | Supply of one & ten year CVS lapel pins | $12,254.00 | Department of Health | 2007-08-07 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 3289013 | Office Furnitures | $12,248.50 | Department of Defence | 2015-06-18 | STAPLES AUST PTY LTD | |
| 3246932 | Office furniture | $12,248.50 | Department of Defence | 2015-06-24 | STAPLES AUSTRALIA PTY LIMITED | |
| 2948152 | stationery order January 2015 | $12,246.25 | Department of Parliamentary Services | 2015-01-31 | Staples Australia Pty Ltd | |
| 3593390 | Office Furniture | $12,242.71 | Department of Defence | 2019-05-15 | WINC AUSTRALIA PTY LIMITED | |
| 153975 | FACSIA ICC Offices Stores Dec 08 | $12,225.93 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Corporate Express Australia Ltd | |
| 3342635 | Purchase of merchandise for Census processing staff | $12,217.85 | Australian Bureau of Statistics | 2016-05-19 | Staples Australia Pty Ltd | |
| 785921 | Provision of conference consumables | $12,193.40 | Australian Federal Police | 2012-07-01 | Corporate Express Australia Limited | |
| 3510041 | Office furniture, LIA furniture, whitegoods & household furniture hire | $12,166.00 | Department of Defence | 2018-05-25 | WINC AUSTRALIA PTY LIMITED | |
| 454082 | Purchase of furniture for live in accommodation | $12,160.26 | Department of Defence | 2011-12-07 | CORPORATE EXPRESS AUST LTD | |
| 400671 | Scanners | $12,143.34 | Department of Defence | 2011-06-03 | CORPORATE EXPRESS | |
| 221363 | STATIONERY | $12,133.66 | Department of Defence | 2009-08-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 153971 | FACSIA National Office Stores Dec 08 | $12,127.22 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-02 | Corporate Express Australia Ltd | |
| 430908 | STATIONERY | $12,126.54 | Australian Taxation Office | 2011-08-25 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 272479 | PROVISION OF DMO STYLED LANYARD | $12,100.00 | Defence Materiel Organisation | 2008-04-10 | CORPORATE EXPRESS AUSTRALIA | |
| 119442 |
|
$12,100.00 | Therapeutic Goods Administration | 2008-07-01 | Corporate Express Australia Ltd | |
| 486451 | Supply of Samsung monitors | $12,095.20 | Australian Federal Police | 2012-05-04 | Corporate Express Australia Limtied | |
| 168060 | OFFICE FURNITURE & DELIVERY | $12,087.90 | Department of Defence | 2009-03-10 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3305641 | Ruggedized Laptops | $12,087.81 | Department of Defence | 2015-11-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 3682153 | Office Furniture | $12,068.10 | Department of Defence | 2020-05-18 | WINC AUSTRALIA PTY LIMITED | |
| 3665008 | Purchase of ICT Equipment - GRIMS Laptops and Monitor | $12,052.43 | Department of Industry, Science, Energy and Resources | 2020-03-09 | WINC AUSTRALIA PTY LIMITED | |
| 2973592 | Computer desktop monitors | $12,051.63 | Department of Human Services | 2015-03-04 | Staples Australia Pty Limited | |
| 92255 | Office Furniture | $12,050.74 | Defence Materiel Organisation | 2008-05-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 636551 | Office Equipment | $12,048.58 | Department of Human Services | 2012-06-04 | Corporate Express Australia Limited | |
| 1830161 | 2 seater lounge | $12,012.00 | Department of Defence | 2013-10-08 | STAPLES AUSTRALIA PTY LIMITED | |
| 3397703 | Stationery and Consumables 2017FY | $12,000.00 | Department of Communications and the Arts | 2017-01-04 | Staples Australia Pty Ltd | |
| 3443781 | Stationery and Consumables | $12,000.00 | Department of Communications and the Arts | 2017-07-17 | Staples Australia Pty Ltd | |
| 434328 | CMO024981 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-08-23 | CORPORATE EXPRESS -ALL STATES | |
| 434475 | CMO023619 - IT Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-07-01 | CORPORATE EXPRESS -ALL STATES | |
| 434236 | CMO024010 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-07-12 | CORPORATE EXPRESS -ALL STATES | |
| 434408 | CMO023725 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2011-07-05 | CORPORATE EXPRESS -ALL STATES | |
| 236094 | Provision of Cut-Sheet Paper | $12,000.00 | Medicare Australia | 2009-03-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 800031 | CMO030164 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2012-07-05 | CORPORATE EXPRESS -ALL STATES | |
| 138283 | Provide stores and stationery services to the Trea | $12,000.00 | Department of the Treasury | 2008-10-14 | Corporate Express Australia Limited | |
| 800001 | CMO030357 - Operational Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2012-07-10 | CORPORATE EXPRESS -ALL STATES | |
| 799991 | CMO030777 - Stationery & Consumables | $12,000.00 | Australian Customs and Border Protection Service | 2012-07-26 | CORPORATE EXPRESS -ALL STATES | |
| 84310 | Furniture | $11,995.50 | Attorney-General's Department | 2008-04-09 | Corporate Express | |
| 434701 | Conference room furniture | $11,990.00 | Department of Defence | 2011-06-03 | CORPORATE EXPRESS | |
| 73766-A1 | CPE003920-4 - Supply of Staitionery | $11,986.36 | Australian Customs and Border Protection Service | 2008-04-09 | Corporate Express Australia Ltd | |
| 4577 | PRINTER CARTRIDGES (GAPS ID: 1693661) | $11,977.33 | Department of Defence | 2007-07-03 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 3421064 | Replacement Task Chairs for Cerberus Health Centre | $11,975.24 | Department of Defence | 2017-04-10 | STAPLES AUSTRALIA PTY LIMITED | |
| 3591367 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $11,967.58 | Department of Defence | 2019-04-29 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 1897491 | Stationary and Office Supplies Agency(Defence, including DMO) Deed-Staples Australia Pty Limited | $11,953.38 | Department of Defence | 2012-12-20 | STAPLES AU PRINT SOL | |
| 346795 | Office Supplies | $11,925.90 | Australian Electoral Commission | 2010-09-30 | Corporate Express (Alexandria) | |
| 415501 | STATIONERY | $11,913.15 | Australian Taxation Office | 2011-07-27 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 83828 | Office supplies | $11,909.70 | Centrelink | 2007-09-04 | Corporate Express Australia Limited | |
| 3387495 | Office Furniture | $11,909.19 | Department of Defence | 2016-06-09 | STAPLES AUST PTY LTD | |
| 3404000-A1 | Restocking of stationery | $11,903.95 | Department of Defence | 2016-12-02 | STAPLES AUST PTY LTD | |
| 673171 | Vmware Licenses | $11,881.22 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-14 | Corporate Express Australia Ltd | |
| 3409154 | Purchase of lockers. | $11,880.00 | Department of Defence | 2017-03-02 | STAPLES AUSTRALIA PTY LIMITED | |
| 3442287 | Compactus Units for Uniformed Personnel Records | $11,879.60 | Department of Defence | 2017-06-30 | STAPLES AUSTRALIA PTY LIMITED | |
| 202537 | wiping rags | $11,873.40 | Department of Defence | 2009-07-08 | CORPORATE EXPRESS | |
| 412758-A1 | Office fitout | $11,854.70 | Department of the Prime Minister and Cabinet | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2499831 | VISITORS CHAIRS FOR PITCH BLACK 2014 IN DARWIN | $11,850.30 | Department of Defence | 2014-07-08 | STAPLES AUST PTY LTD | |
| 2614431 | Desk top Computers | $11,840.64 | Department of Human Services | 2014-09-24 | Staples Australia Pty Limited | |
| 49869 | Supply of Stationary & Office Equipment | $11,838.70 | Department of Parliamentary Services | 2007-11-16 | Corporate Express | |
| 3748266 | Furniture | $11,817.70 | Department of Defence | 2021-02-08 | WINC AUSTRALIA PTY LIMITED | |
| 3673448 | Furniture | $11,816.90 | Department of Defence | 2020-04-08 | WINC AUSTRALIA PTY LIMITED | |
| 169850 | Provision of Cut-Sheet Paper | $11,814.00 | Medicare Australia | 2009-02-17 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 154166 | Provision of cut sheet paper | $11,814.00 | Medicare Australia | 2009-01-05 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 392181 | chair | $11,805.20 | Defence Materiel Organisation | 2011-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 162320 | FACSIA ICC Offices Stores Jan 09 | $11,805.10 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd | |
| 97556 | Computer Equipment and Scanner | $11,798.96 | Department of Defence | 2008-06-10 | CORPORATE EXPRESS AUSTRALIA | |
| 3360621 | NATIONAL STANDING OFFER PANEL FURNITURE | $11,792.00 | Department of Defence | 2016-04-30 | STAPLES AUST PTY LTD | |
| 163432 | ICT Consumables | $11,769.01 | Department of Defence | 2009-02-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 1391251 | A4 COPY PAPER | $11,754.88 | Department of Defence | 2013-04-29 | STAPLES AUSTRALIA | |
| 284047 | Lexmark x945e MFD Device | $11,751.65 | Department of Finance and Deregulation | 2010-04-06 | Corporate Express | |
| 140598 | ENVELOPE MAILING DL BANKER | $11,748.00 | Defence Materiel Organisation | 2008-11-27 | CORPORATE EXPRESS | |
| 2837912 | Computer Hardware & accessories | $11,743.90 | Commonwealth Grants Commission | 2015-02-03 | Staples Technology Solutions | |
| 99817 | Computer Accessories | $11,739.00 | Department of Defence | 2008-06-24 | CORPORATE EXPRESS AUST LTD | |
| 3617518 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $11,734.38 | Department of Defence | 2019-07-22 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 320213 | Toner Cartridges | $11,716.98 | Department of Defence | 2010-07-14 | CORPORATE EXPRESS | |
| 607951 | Stationery | $11,713.40 | Australian Public Service Commission | 2012-06-05 | Corporate Express | |
| 1735151 | Mac Minis for AV System | $11,709.23 | Australian Communications and Media Authority (ACMA) | 2013-08-27 | Staples Australia Pty Ltd | |
| 159572 | Provide stores and stationery services to the Trea | $11,700.00 | Department of the Treasury | 2009-01-28 | Corporate Express Australia Limited | |
| 170190 | FACSIA ICC Offices Stores Feb 09 | $11,684.16 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-03-02 | Corporate Express Australia Ltd | |
| 449164 | September Stationery | $11,682.18 | Attorney-General's Department | 2011-09-30 | Corporate Express | |
| 313880 | Multi Function Device | $11,668.14 | Department of Finance and Deregulation | 2010-06-25 | Corporate Express | |
| 2760292 | STU 194 - 14/15 - Stationary order for comms and printer CTG | $11,656.83 | Department of Defence | 2014-11-07 | STAPLES AUST PTY LTD | |
| 1326961 | Task Chairs for Brisbane State Office | $11,654.61 | Department of Industry, Innovation, Science, Research and Tertiary Education | 2013-04-11 | CORPORATE EXPRESS AUST LTD | |
| 419258 | PAPER SUPPLIES | $11,644.57 | Department of Defence | 2010-05-06 | CORPORATE EXPRESS | |
| 94093 | Goods and services | $11,643.98 | Attorney-General's Department | 2008-05-05 | Corporate Express | |
| 3758615 | Furniture | $11,633.89 | Department of Defence | 2021-03-17 | WINC AUSTRALIA PTY LIMITED | |
| 225388 | Production of Labels | $11,622.37 | Australian Electoral Commission | 2009-07-31 | Corporate Express | |
| 386928 | Change of details labels | $11,622.37 | Australian Electoral Commission | 2011-04-01 | Corporate Express Print Services | |
| 470184 | QT F3001 Change of Details Labels | $11,622.37 | Australian Electoral Commission | 2012-03-01 | Corporate Express Print Services | |
| 439499 | Change of details labels | $11,622.37 | Australian Electoral Commission | 2011-09-30 | Corporate Express Print Services | |
| 365484 | change of details labels | $11,622.37 | Australian Electoral Commission | 2011-02-01 | Corporate Express Print Services | |
| 352749 | Change of details labels | $11,622.37 | Australian Electoral Commission | 2010-10-01 | Corporate Express (Alexandria) | |
| 642791 | QT F3001 Change of Address labels | $11,622.37 | Australian Electoral Commission | 2011-02-01 | Corporate Express Print Services | |
| 263443 | QT F3001 Change of Details Labels | $11,622.37 | Australian Electoral Commission | 2009-07-31 | Corporate Express | |
| 247834 | Change of address labels | $11,622.37 | Australian Electoral Commission | 2009-07-31 | Corporate Express | |
| 268983 | Order for Qld for Change of Details Labels | $11,622.37 | Australian Electoral Commission | 2010-03-05 | Corporate Express (Alexandria) | |
| 3582482 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $11,606.60 | Department of Defence | 2019-03-22 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 198063 | Lockers | $11,605.00 | Department of Defence | 2009-06-16 | CORPORATE EXPRESS AUSTRALIA | |
| 236069 | Stationery and Paper for FSD | $11,600.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 26742 | Provide stores and stationery services to the Trea | $11,600.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 3475270 | Office furniture for Latchford Health Centre | $11,599.95 | Department of Defence | 2017-05-25 | WINC AUSTRALIA PTY LIMITED | |
| 403699 | P2000 Expansion (Disk Storage Expansion) for Glaciology | $11,588.50 | Australian Antarctic Division | 2011-06-24 | Corporate Express Australia Ltd | |
| 157432 | CLEANING SUPPLIES | $11,580.40 | Department of Defence | 2009-02-12 | CORPORATE EXPRESS | |
| 791431 | Office Stationery Purchases | $11,579.40 | Department of the Prime Minister and Cabinet | 2012-06-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3323134 | OIC Binders | $11,555.57 | Australian Electoral Commission | 2016-02-25 | Staples Australia Pty Limited | |
| 372918 | Data Cartridges (Tapes) | $11,550.00 | Department of Infrastructure and Transport | 2011-03-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 86889 | OFFICE STATIONARY SUPPLY COSTS | $11,550.00 | Australian Prudential Regulation Authority (APRA) | 2008-05-16 | CORPORATE EXPRESS AUSTRALIA | |
| 3068672 | STATIONARY AND CLEANING SUPPLIES FOR EX PACIFIC KUKRI 2015 - 6 RGR | $11,545.51 | Department of Defence | 2015-04-02 | STAPLES AUST PTY LTD | |
| 180423 | PURCHASE OF SCANNERS | $11,530.21 | Department of Defence | 2009-04-21 | CORPORATE EXPRESS AUSTRALIA | |
| 163435 | LCD MONITORS | $11,515.97 | Department of Defence | 2009-02-18 | CORPORATE EXPRESS AUSTRALIA | |
| 413392 | Supply of Office Requsitions | $11,510.36 | Department of Defence | 2011-06-16 | CORPORATE EXPRESS | |
| 159571 | Provide stores and stationery services to the Trea | $11,500.00 | Department of the Treasury | 2009-06-30 | Corporate Express Australia Limited | |
| 462065 | Stationery and Paper for IEDD | $11,500.00 | Department of the Treasury | 2012-01-11 | Corporate Express Australia Limited | |
| 2688131 | Furniture | $11,495.00 | Department of Defence | 2014-11-04 | STAPLES AUSTRALIA PTY LIMITED | |
| 210828 | Computer items | $11,471.00 | Royal Australian Mint | 2009-06-01 | CORPORATE EXPRESS (ACT) P/L | |
| 640651 | Supply of Conference Room Chairs | $11,467.50 | Department of Defence | 2012-05-11 | CORPORATE EXPRESS | |
| 1414861 | ICT equipment | $11,464.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-05-24 | Staples Australia | |
| 211654 | Printer Hardware | $11,458.34 | Department of Finance and Deregulation | 2009-04-23 | CORPORATE EXPRESS | |
| 62754 | CPE003920-3 - Stationery and Office Supplies | $11,452.08 | Australian Customs and Border Protection Service | 2008-01-16 | Corporate Express Australia Ltd | |
| 3462636 | Replacement office furniture for School Survivability and Ship Safety | $11,440.91 | Department of Defence | 2017-07-26 | STAPLES AUSTRALIA PTY LIMITED | |
| 214137 | Office supplies: toner cartridges; snap lock ring; ribbon cartridges | $11,432.29 | Department of Defence | 2009-07-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 10645-A1 | CPE002616 Provision of Stationery (GAPS ID: 1689900) | $11,428.37 | Australian Customs and Border Protection Service | 2007-06-01 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 189304 | FACSIA National Office Stores April 09 | $11,417.95 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-01 | Corporate Express Australia Ltd | |
| 800081 | CMO030318 - Stationery & Consumables | $11,400.00 | Australian Customs and Border Protection Service | 2012-07-09 | CORPORATE EXPRESS -ALL STATES | |
| 244587 | provision of cut sheet paper | $11,396.00 | Medicare Australia | 2009-11-06 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 255519 | provision of cut sheet paper | $11,396.00 | Medicare Australia | 2009-12-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 232709 | Provision of Cut-Sheet Paper | $11,396.00 | Medicare Australia | 2009-09-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3415396 | Office furniture | $11,389.25 | Department of Defence | 2017-03-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 98188 | 1 CER Stationary break 02/08 ACMS 1167011 | $11,388.04 | Department of Defence | 2008-05-12 | CORPORATE EXPRESS | |
| 248185 | TONER | $11,387.14 | Department of Defence | 2009-12-02 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3355551 | Storage Cabinets | $11,385.00 | Department of Defence | 2016-02-15 | STAPLES AUST PTY LTD | |
| 732871 | Furniture | $11,368.50 | Defence Materiel Organisation | 2012-05-18 | CORPORATE EXPRESS | |
| 56823 | Purchase HP Designjet Printer | $11,358.07 | National Native Title Tribunal | 2007-12-20 | Corporate Express | |
| 3360472 | Furniture - Lounge & Chairs | $11,348.68 | Department of Defence | 2016-05-12 | STAPLES AUST PTY LTD | |
| 28310 | Toilet paper and paper towel | $11,341.00 | Centrelink | 2007-07-17 | Corporate Express Australia Limited | |
| 39807 | Toilet paper and paper towel | $11,341.00 | Centrelink | 2007-09-28 | Corporate Express Australia Limited | |
| 88891 | FURNITURE FOR BLDG 275, 3SQN | $11,330.00 | Department of Defence | 2008-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 401308 | CLEANING AND JANITORIAL ITEMS | $11,326.39 | Department of Defence | 2011-06-03 | CORPORATE EXPRESS | |
| 87758 | FACSIA ICT Office Stores Apr 08 | $11,315.21 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-05-02 | Corporate Express Australia | |
| 92847 | OFFICE FURNITURE | $11,305.98 | Department of Defence | 2008-06-05 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 122448 | goods for islamic liaison team | $11,302.50 | Australian Federal Police | 2008-04-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 163464 | PURCHASE OF SCANNERS | $11,268.38 | Department of Defence | 2009-02-18 | CORPORATE EXPRESS AUSTRALIA | |
| 731111 | Computer hardware | $11,266.86 | Australian Bureau of Statistics | 2010-08-08 | Corporate Express | |
| 3637790 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $11,265.74 | Department of Defence | 2019-09-02 | STAPLES AUSTRALIA PTY LIMITED PTY LTD | |
| 460455 | Staionery for FFMD | $11,261.45 | Department of the Treasury | 2011-06-26 | Corporate Express Australia Limited | |
| 236067 | Stationery and Paper for TDD | $11,250.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 108354 | Stationery | $11,248.83 | Department of the House of Representatives | 2008-06-01 | Corporate Express Aust Ltd | |
| 151811 | Labels | $11,248.42 | Australian Electoral Commission | 2009-01-07 | Corporate Express Print Services / Qld Transport | |
| 197433 | Stationery Labels For Qld HO | $11,248.42 | Australian Electoral Commission | 2003-09-18 | Corporate Express | |
| 126470 | NT Taskforce Stores June 08 | $11,242.73 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-07-01 | Corporate Express Australia | |
| 3674697 | Furniture | $11,233.62 | Department of Defence | 2020-04-20 | WINC AUSTRALIA PTY LIMITED | |
| 706261 | Purchase of Monitors | $11,230.75 | Department of Defence | 2012-06-25 | CORPORATE EXPRESS AUSTRALIA | |
| 161066 | Scanners | $11,217.93 | Department of Defence | 2009-02-13 | CORPORATE EXPRESS AUSTRALIA | |
| 1512901 | 4 x Apple iMac 27 | $11,214.59 | Department of Infrastructure and Transport | 2013-06-14 | STAPLES AUSTRALIA PTY LIMITED | |
| 435991 | A4 and A3 Colour white paper stock | $11,212.41 | Department of Defence | 2011-08-16 | CORPORATE EXPRESS | |
| 384732 | 10 X Monitor 30 Inch | $11,195.32 | Department of Defence | 2011-04-18 | CORPORATE EXPRESS AUSTRALIA | |
| 88947 | Printers | $11,177.62 | Department of Defence | 2008-05-19 | CORPORATE EXPRESS AUSTRALIA | |
| 105944 | Computer hardware | $11,173.47 | Australian Bureau of Statistics | 2004-04-04 | Corporate Express | |
| 162321 | FACSIA Sanitorial Supplies jan 09 | $11,168.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-02-03 | Corporate Express Australia Ltd | |
| 40633 | PAPER PRODUCTS | $11,125.40 | Medicare Australia | 2007-09-26 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 452368 | Shelf wire dividers | $11,110.00 | Department of Defence | 2011-10-14 | CORPORATE EXPRESS | |
| 3659983 | Office Furniture | $11,100.62 | Department of Defence | 2020-01-23 | WINC AUSTRALIA PTY LIMITED | |
| 98323 | STATIONERY ITEMS | $11,096.68 | Department of Defence | 2008-06-19 | CORPORATE EXPRESS | |
| 76227 | DS-NQ-TS FURNITURE STORE 237-07/08 | $11,088.00 | Department of Defence | 2007-11-23 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 316106 | Monthly divisional stores | $11,074.61 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD | |
| 316037 | Monthly divisional stores | $11,074.61 | Department of Innovation Industry Science and Research | 2010-06-01 | CORPORATE EXPRESS AUST LTD | |
| 709821 | Purchase of Monitors | $11,072.57 | Department of Defence | 2012-06-27 | CORPORATE EXPRESS AUSTRALIA | |
| 193077 | Workstation & desks | $11,042.00 | Attorney-General's Department | 2009-05-27 | Corporate Express | |
| 48500 | Provision of Cut-Sheet Paper | $11,041.80 | Medicare Australia | 2007-10-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 460460 | Stationery, Paper and OH&S Materials for HRD | $11,040.63 | Department of the Treasury | 2011-06-27 | Corporate Express Australia Limited | |
| 3540454 | OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE | $11,005.05 | Department of Defence | 2018-08-08 | WINC AUSTRALIA PTY LIMITED | |
| 26154 | Supply of Stationary & Office Equipment | $11,000.00 | Department of Parliamentary Services | 2007-07-27 | Corporate Express | |
| 117196 | Janitorial requirement for Robertson Barracks Mess FY 2008-09 | $11,000.00 | Department of Defence | 2008-08-18 | CORPORATE EXPRESS AUSTRALIA | |
| 107245 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-07-09 | Corporate Express | |
| 225957 | Stationary & Office Supplies | $11,000.00 | Department of Human Services | 2009-08-18 | CORPORATE EXPRESS AUSTRALIA | |
| 132664 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-09-29 | Corporate Express | |
| 99271 | Provision of printing services - Reprinting of Commonwealth Carelink Centre showbag | $11,000.00 | Department of Health | 2008-05-13 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 142360 | Supply of stationery and office products Contract (DPS04197) | $11,000.00 | Department of Parliamentary Services | 2008-11-20 | Corporate Express | |
| 434461 | CMO023640 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2011-07-04 | CORPORATE EXPRESS -ALL STATES | |
| 69879 | Stationery Equipment | $11,000.00 | Department of Defence | 2008-03-14 | CORPORATE EXPRESS AUSTRALIA | |
| 64366 | Provision of Cut-Sheet Paper | $11,000.00 | Medicare Australia | 2008-02-12 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 57382 | Provision of Cut-Sheet Paper | $11,000.00 | Medicare Australia | 2007-12-07 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 150629 | PMD Stationery for 2007-2008 | $11,000.00 | Geoscience Australia | 2008-05-21 | Corporate Express Australia Ltd | |
| 150598 | PMD Stationery for 2007-2008 | $11,000.00 | Geoscience Australia | 2008-02-25 | Corporate Express Australia Ltd | |
| 3479 | OFFICE SUPPLIES (GAPS ID: 1693059) | $11,000.00 | Department of Defence | 2007-07-24 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 69579 | IAD BRANCH - STATIONARY SUPPLIES | $11,000.00 | Department of Defence | 2007-11-12 | CORPORATE EXPRESS AUSTRALIA | |
| 434193 | CMO024180 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2011-07-19 | CORPORATE EXPRESS -ALL STATES | |
| 415934 | Stationery | $11,000.00 | Department of Human Services | 2011-07-01 | CORPORATE EXPRESS AUSTRALIA | |
| 27878 | Office Equipment | $11,000.00 | Centrelink | 2007-06-26 | Corporate Express Australia Limited | |
| 481087 | NSCDD printing | $11,000.00 | Attorney-General's Department | 2012-03-24 | Corporate Express | |
| 402420 | Stationery and Paper for The Treasurer's Office | $11,000.00 | Department of the Treasury | 2011-06-24 | Corporate Express Australia Limited | |
| 33318 | RECYCLED PAPER FOR OFFICE USE | $11,000.00 | Medicare Australia | 2007-08-09 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3391274 | Stationery and Office Supplies | $11,000.00 | Australian National Audit Office (ANAO) | 2012-03-07 | Staples Australia Pty Ltd | |
| 363692 | Stationery for TIE IO FY10/11 | $11,000.00 | Defence Materiel Organisation | 2011-02-04 | CORPORATE EXPRESS AUSTRALIA | |
| 349602 | Stationery Order | $11,000.00 | Department of Defence | 2010-07-20 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3324310 | Office Furniture | $11,000.00 | Department of Defence | 2015-11-11 | STAPLES AUST PTY LTD | |
| 2234 | METER READING COPIER MACHINE 2,3 FLOOR 06CSA019 (GAPS ID: 1613906) | $11,000.00 | Child Support Agency | 2006-08-18 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3487 | OFFICE SUPPLIES (GAPS ID: 1693060) | $11,000.00 | Department of Defence | 2007-07-24 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 349606 | PAPER SUPPLIES | $11,000.00 | Department of Defence | 2010-06-01 | CORPORATE EXPRESS | |
| 302888 | Stationary | $11,000.00 | Department of Human Services | 2010-06-28 | CORPORATE EXPRESS AUSTRALIA | |
| 800131 | CMO030304 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2012-07-09 | CORPORATE EXPRESS -ALL STATES | |
| 462067 | Stationery, paper and OH&S materials for HRD | $11,000.00 | Department of the Treasury | 2011-12-15 | Corporate Express Australia Limited | |
| 1547701 | CMO035714 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2013-06-19 | STAPLES AUSTRALIA | |
| 1621861 | CMO036007 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2013-07-02 | STAPLES AUSTRALIA | |
| 2063121 | Office Supplies | $11,000.00 | Department of Defence | 2014-01-08 | STAPLES AUSTRALIA PTY LIMITED | |
| 2463381 | CMO042278 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2014-07-20 | STAPLES AUSTRALIA | |
| 2463411 | CMO041830 - Stationery & Consumables | $11,000.00 | Australian Customs and Border Protection Service | 2014-07-03 | STAPLES AUSTRALIA | |
| 2226 | METER READING FOR COPIER MACHINE CSA CONTRACT CSA476 (GAPS ID: 1613895) | $11,000.00 | Child Support Agency | 2006-08-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 75595 | TONER CARTRIDGES | $10,990.39 | Department of Defence | 2008-02-04 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 100785 | Office Supplies | $10,982.51 | Attorney-General's Department | 2008-06-12 | Corporate Express | |
| 3377083 | Supply and installation of workstations | $10,980.20 | Department of Defence | 2016-06-14 | STAPLES AUST PTY LTD | |
| 3505786 | Power adaptors for desks | $10,978.11 | Department of Defence | 2018-05-11 | WINC AUSTRALIA PTY LIMITED | |
| 3355529 | Approved Defence Supplier | $10,978.00 | Department of Defence | 2016-05-18 | STAPLES AUST PTY LTD | |
| 201855 | 440 box photocopy papers | $10,948.08 | Department of Defence | 2009-06-23 | CORPORATE EXPRESS | |
| 410444 | Clerical Chairs Canberra Office | $10,945.00 | Austrade | 2011-05-25 | Corporate Express | |
| 246714 | Office Armchairs | $10,928.50 | Department of Defence | 2009-11-25 | CORPORATE EXPRESS AUST LTD | |
| 12456 | Computer hardware (GAPS ID: 1639620) | $10,905.84 | Australian Bureau of Statistics | 2006-12-12 | CORPORATE EXPRESS | |
| 25316-A1 | CPE002616-2 - Provision of Stationery | $10,900.06 | Australian Customs and Border Protection Service | 2007-07-01 | Corporate Express Australia Ltd | |
| 460454 | Stationery and Paper for Board of Tax | $10,900.00 | Department of the Treasury | 2011-06-16 | Corporate Express Australia Limited | |
| 3279722 | Office Supplies | $10,898.93 | Department of Defence | 2015-07-23 | STAPLES AUSTRALIA PTY LIMITED | |
| 220089 | Furniture | $10,895.50 | Department of Defence | 2009-06-01 | CORPORATE EXPRESS | |
| 3505163 | TASK CHAIRS | $10,890.00 | Department of Defence | 2018-05-01 | WINC AUSTRALIA PTY LIMITED | |
| 97899 | 3000 footprints in time custom made caps. | $10,890.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-12 | Corporate Express Australia | |
| 490311 | Office Furniture | $10,890.00 | Department of Defence | 2012-04-23 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 132028 | Refurbish DEB Furniture Store Standing offer no. 10/02-03 provision of furniture and white goods | $10,880.10 | Department of Defence | 2008-10-16 | CORPORATE EXPRESS AUSTRALIA | |
| 124222 | LCD MONITORS | $10,879.00 | Department of Defence | 2008-09-11 | CORPORATE EXPRESS AUSTRALIA | |
| 56231 | Office stationary | $10,860.05 | CrimTrac | 2007-12-12 | Corporate Express Australia Ltd | |
| 3376022 | Office Furniture | $10,837.34 | Department of Defence | 2016-05-11 | STAPLES AUST PTY LTD | |
| 3591190 | Winc | $10,835.45 | Department of Defence | 2019-04-01 | WINC AUSTRALIA | |
| 439184 | Period: 1st June 2011 To 30th June 2011 - | $10,835.30 | CrimTrac | 2011-06-01 | Corporate Express Australia Ltd | |
| 3676760 | Furniture | $10,831.92 | Department of Defence | 2020-04-07 | WINC AUSTRALIA PTY LIMITED | |
| 257366 | TONER FOR PRINTERS | $10,794.30 | Department of Defence | 2010-01-14 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 12475 | Computer hardware (GAPS ID: 1646312) | $10,789.92 | Australian Bureau of Statistics | 2007-01-23 | CORPORATE EXPRESS | |
| 106383 | AIRCRAFT MAINTENANCE SUPPORT | $10,788.80 | Defence Materiel Organisation | 2008-06-24 | CORPORATE EXPRESS | |
| 356727 | Office Furniture | $10,784.40 | Department of Defence | 2010-12-15 | CORPORATE EXPRESS AUSTRALIA | |
| 300370 | Office Chairs | $10,780.00 | Department of Defence | 2010-06-08 | CORPORATE EXPRESS | |
| 482754 | Server | $10,758.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-04-13 | Corporate Express Australia Ltd | |
| 94362 | Office Consumables & Stationery Costs | $10,755.97 | Department of Finance | 2008-05-26 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 313875 | Multi Function Device | $10,742.08 | Department of Finance and Deregulation | 2010-07-08 | Corporate Express | |
| 465598 | Cadets Stationery Packs | $10,696.79 | Department of Defence | 2011-09-12 | CORPORATE EXPRESS | |
| 385251 | Stationery | $10,678.82 | Department of Defence | 2011-04-12 | CORPORATE EXPRESS | |
| 89940 | FURNITURE FOR BLDG 298, SECPOL | $10,670.00 | Department of Defence | 2008-05-13 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3379117 | Stationery Supplies | $10,668.23 | Department of Parliamentary Services | 2016-08-31 | Staples Australia Pty Ltd | |
| 48351 | Stationary/Office Supplies | $10,651.08 | Department of Employment and Workplace Relations | 2006-07-07 | CORPORATE EXPRESS AUSTRALIA | |
| 3314466 | Furniture | $10,643.16 | Department of Defence | 2015-09-18 | STAPLES AUST PTY LTD | |
| 64076 | Provide stores and stationery services to the Trea | $10,617.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 692671-A1 | Stationary Supplies | $10,611.30 | Australian Securities and Investments Commission | 2011-11-01 | Corporate Express | |
| 54408 | Office Consumables & Stationery Costs | $10,609.50 | Department of Finance and Administration | 2007-11-16 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 117163 | Replenish DEB Furniture Store stock | $10,604.00 | Department of Defence | 2008-08-18 | CORPORATE EXPRESS AUSTRALIA | |
| 26736 | Provide stores and stationery services to the Trea | $10,600.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 3503239 | Office Furniture | $10,590.02 | Department of Defence | 2018-04-27 | WINC AUSTRALIA PTY LIMITED | |
| 345088 | CORPORATE EXPRESS | $10,585.41 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2007-08-24 | Corporate Express | |
| 118520 | OFFICE FURNITURE | $10,585.23 | Department of Defence | 2008-08-29 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 126467 | FACSIA National Office Stores Aug 08 | $10,567.01 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-01 | Corporate Express Australia | |
| 384989 | Procurement of Task Chairs | $10,560.00 | Department of Defence | 2011-04-20 | CORPORATE EXPRESS AUSTRALIA | |
| 384921 | Procurement of High Back Office Chairs | $10,560.00 | Department of Defence | 2011-04-21 | CORPORATE EXPRESS AUSTRALIA | |
| 79619 | Provision of Cut-Sheet Paper | $10,560.00 | Medicare Australia | 2008-04-03 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3717089 | Office Furniture | $10,558.84 | Department of Defence | 2020-07-22 | WINC | |
| 71382 | Supply of Stationary and office products Contract (DPS04197) | $10,557.34 | Department of Parliamentary Services | 2008-04-10 | Corporate Express | |
| 829541 | Printer Consumable | $10,555.70 | Department of Defence | 2012-07-25 | CORPORATE EXPRESS | |
| 385050 | Purchase of Office Furniture | $10,553.40 | Defence Materiel Organisation | 2011-04-19 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 35368 | Toner | $10,532.50 | Department of Defence | 2007-09-18 | CORPORATE EXPRESS AUSTRALIA | |
| 3302943 | Recall and Destruction of ACBPS Branded Stationary | $10,511.34 | Department of Immigration and Border Protection | 2015-06-18 | STAPLES AUSTRALIA | |
| 460457 | Stationery and Paper for FITPD | $10,500.00 | Department of the Treasury | 2011-06-14 | Corporate Express Australia Limited | |
| 222834 | Provision of Promotional Materials | $10,500.00 | Australian Federal Police | 2009-08-14 | Corporate Express Australia Limtied | |
| 251023 | Stationery and Paper for SBR | $10,500.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 2012752 | Laptops | $10,499.74 | Department of Defence | 2014-01-14 | STAPLES AUSTRALIA PTY LIMITED | |
| 3354692 | Office Furniture | $10,472.00 | Department of Defence | 2015-08-21 | STAPLES AUST PTY LTD | |
| 174263 | Supply of stationery and office products Contract (DPS04197) | $10,463.49 | Department of Parliamentary Services | 2009-01-23 | Corporate Express | |
| 384971 | Procurement of Task Chairs and Managerial Chairs | $10,461.00 | Department of Defence | 2011-04-20 | CORPORATE EXPRESS AUSTRALIA | |
| 384894 | Procurement of High Back Office Chairs | $10,461.00 | Department of Defence | 2011-04-21 | CORPORATE EXPRESS AUSTRALIA | |
| 132645 | Supply of office furniture | $10,457.70 | Department of Parliamentary Services | 2008-10-16 | Corporate Express | |
| 460167 | Office desks and chairs | $10,453.63 | Defence Materiel Organisation | 2011-10-06 | CORPORATE EXPRESS | |
| 1006991 | Office Chairs | $10,450.00 | Department of Defence | 2012-09-18 | CORPORATE EXPRESS | |
| 3703205 | Office Furniture | $10,441.08 | Department of Defence | 2020-06-19 | WINC | |
| 244856 | Items required for Recruit Packs | $10,435.71 | Department of Defence | 2009-11-18 | CORPORATE EXPRESS | |
| 192410 | FURNITURE | $10,420.85 | Department of Defence | 2009-05-29 | CORPORATE EXPRESS AUST LTD | |
| 3299515 | Computer Equipment and Accessories | $10,415.89 | Department of Defence | 2015-10-08 | STAPLES AUSTRALIA PTY LIMITED | |
| 1986581 | 1st year stationery packs | $10,411.45 | Department of Defence | 2013-11-27 | STAPLES AU PRINT SOL | |
| 1359771 | Computer hardware | $10,391.65 | Australian Bureau of Statistics | 2012-07-01 | Corporate Express | |
| 3364007 | Office Supplies | $10,371.84 | Department of Defence | 2016-07-21 | STAPLES AUSTRALIA PTY LIMITED | |
| 146647 | CLEANING PRODUCTS | $10,369.55 | Department of Defence | 2008-11-11 | CORPORATE EXPRESS | |
| 3503243 | Office Furniture | $10,367.63 | Department of Defence | 2018-04-27 | WINC AUSTRALIA PTY LIMITED | |
| 233356 | Acc No: 1174 (Melbourne)- Inv EWI1210709 VPI17288111 VPI7292245 VDI82449 VDI82540 EWI1260671 VPI7308913 EWI1286999 | $10,358.47 | Fair Work Australia | 2009-09-30 | CORPORATE EXPRESS AUSTRALIA (NSW) | |
| 503241 | Stationery January 2012 | $10,334.02 | Bureau of Meteorology | 2012-01-31 | Corporate Express Australia Limited | |
| 3643310 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $10,333.62 | Department of Defence | 2019-11-22 | WINC AUSTRALIA PTY LIMITED | |
| 3483401 | Replacement office furniture for Recruit School | $10,298.96 | Department of Defence | 2017-08-23 | WINC AUSTRALIA PTY LIMITED | |
| 3492 | Multifunction Printers (GAPS ID: 1692794) | $10,297.65 | Department of Defence | 2007-07-13 | CORPORATE EXPRESS AUSTRALIA PTY LTD | |
| 354630 | Furniture, fixtures & furnishings. | $10,290.10 | Department of Defence | 2010-12-09 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 3649946 | Furniture | $10,282.84 | Department of Defence | 2019-12-09 | WINC AUSTRALIA PTY LIMITED | |
| 159295 | PURCHASE OF SCANNERS | $10,280.32 | Department of Defence | 2009-02-06 | CORPORATE EXPRESS AUSTRALIA | |
| 151586 | LCD MONITORS | $10,277.03 | Department of Defence | 2009-01-09 | CORPORATE EXPRESS AUSTRALIA | |
| 588961 | Supply of Printer Consumables | $10,276.33 | Department of Defence | 2012-04-02 | CORPORATE EXPRESS | |
| 45898 | Stationery | $10,260.60 | Department of the House of Representatives | 2007-09-03 | Corporate Express Aust Ltd | |
| 85070 | IT Maintenance & Support Costs | $10,257.17 | Department of Finance | 2008-05-12 | CORPORATE EXPRESS AUSTRALIA LIMITED | |
| 460453 | Stationery and Paper for ITD | $10,250.00 | Department of the Treasury | 2011-06-15 | Corporate Express Australia Limited | |
| 26744 | Provide stores and stationery services to the Trea | $10,250.00 | Department of the Treasury | 2007-07-01 | Corporate Express Australia Limited | |
| 1621881 | CMO036456 - Stationery & Consumables | $10,250.00 | Australian Customs and Border Protection Service | 2013-07-15 | STAPLES AUSTRALIA | |
| 3294002 | Supply of Printer Consumables | $10,245.04 | Department of Defence | 2015-07-01 | STAPLES AUST PTY LTD | |
| 2693021 | STATIONARY ORDER FOR HMAS CHOULES | $10,239.58 | Department of Defence | 2012-12-20 | STAPLES AUST PTY LTD | |
| 53117 | Community Water Grants Promotional Materials | $10,230.00 | Department of the Environment and Water Resources | 2007-08-29 | Corporate Express | |
| 187202 | Cabinets | $10,219.00 | Defence Materiel Organisation | 2009-04-30 | CORPORATE EXPRESS | |
| 1557021 | SUPPLY OF STATIONARY | $10,217.53 | Department of Defence | 2013-06-26 | STAPLES AUSTRALIA | |
| 3626546 | Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | $10,216.56 | Department of Defence | 2019-09-02 | WINC AUSTRALIA PTY LIMITED | |
| 374307 | Supply and Installation office furniture | $10,204.70 | Department of the Prime Minister and Cabinet | 2011-03-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 96979 | FURNITURE REQUIRED FOR 2ATHS DENTAL | $10,202.50 | Department of Defence | 2008-01-31 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 330538 | Provision of Chairs for OHS Requirements | $10,186.00 | Department of Defence | 2010-08-06 | CORPORATE EXPRESS | |
| 63992 | FACSIA Qld Office Stores Jan 08 | $10,144.39 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-02-01 | Corporate Express Australia | |
| 73390 | Stationery Supplies | $10,143.05 | Child Support Agency | 2007-08-09 | CORPORATE EXPRESS AUSTRALIA | |
| 30523 | COMPUTER EQUIPMENT | $10,136.32 | Department of Defence | 2007-08-20 | CORPORATE EXPRESS AUSTRALIA | |
| 3348787 | Office furniture | $10,121.06 | Department of Defence | 2016-05-13 | STAPLES AUST PTY LTD | |
| 393395 | Purchase of computer equipment | $10,119.45 | Department of Defence | 2011-05-16 | CORPORATE EXPRESS AUSTRALIA | |
| 984921 | Replacement Office Chairs | $10,115.49 | Department of Defence | 2012-10-08 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 463718 | CORPORATE EXPRESS | $10,113.95 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2011-12-22 | Corporate Express | |
| 3386407 | Office Furniture | $10,111.20 | Department of Defence | 2016-10-27 | STAPLES AUSTRALIA PTY LIMITED | |
| 3681019 | Supply of Office Furniture | $10,108.97 | Department of Defence | 2020-04-01 | WINC AUSTRALIA PTY LIMITED | |
| 88502 | Dell Workstation | $10,102.05 | Defence Materiel Organisation | 2008-05-13 | CORPORATE EXPRESS AUSTRALIA | |
| 460456 | Stationery and Paper | $10,100.00 | Department of the Treasury | 2011-06-15 | Corporate Express Australia Limited | |
| 115779 | Security requirement | $10,098.00 | Department of Defence | 2008-06-17 | CORPORATE EXPRESS | |
| 170632 | Stationary Supplies For February 2009 | $10,085.03 | Department of Innovation, Industry, Science and Research | 2009-03-06 | CORPORATE EXPRESS AUST LTD | |
| 90405 |
|
$10,079.58 | Therapeutic Goods Administration | 2008-05-01 | Corporate Express Australia Ltd | |
| 384733 | 9 X Monitor 30 Inch | $10,075.79 | Department of Defence | 2011-04-18 | CORPORATE EXPRESS AUSTRALIA | |
| 267912 | Data Cartridges (Tapes) | $10,073.80 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-03-15 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 338812 | TONER CONSUMABLE QTY 2 LEXMARK T632/T630 C113451DRN,C113903DRN. BASE STOCK LEXMARK T654-10 T630/T632-10 T522-3 HP LASERJET 1320-3 HP LASERJET 8150 | $10,060.39 | Department of Defence | 2010-09-21 | CORPORATE EXPRESS | |
| 143504 | Provision of Cut-Sheet Paper | $10,055.43 | Medicare Australia | 2008-08-28 | CORPORATE EXPRESS AUST LTD (ACT) | |
| 38661 | Storage Boxes | $10,054.00 | Australian Electoral Commission | 2007-09-19 | Corporate Express (Alexandria) | |
| 965991 | Stationary July 2012 | $10,035.78 | Bureau of Meteorology | 2012-07-31 | Corporate Express Australia Limited | |
| 79850 | Scanners | $10,019.33 | Department of Defence | 2007-11-15 | CORPORATE EXPRESS AUSTRALIA | |
| 438417 | Purchase of stationary supplies - *by month* | $10,015.56 | AusAid | 2011-07-01 | Corporate Express | |
| 157441 | Provision of Electronic White Boards | $10,011.02 | Therapeutic Goods Administration | 2008-09-16 | Corporate Express Australia Ltd | |
| 434321 | CMO023864 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-07-07 | CORPORATE EXPRESS -ALL STATES | |
| 451922 | Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 451905 | Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 3615513 | Stationary | $10,000.00 | Department of Education and Training | 2019-07-26 | WINC AUSTRALIA PTY LTD | |
| 451925 | Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 118127 | Stationery supplies | $10,000.00 | Department of Human Services Retired | 2008-08-13 | CORPORATE EXPRESS AUSTRALIA | |
| 467677 | Stationary Orders | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 1294961 | CMO033977 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2013-03-05 | STAPLES AUSTRALIA | |
| 467623 | Stationery Orders | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 1621891 | CMO036610 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2013-07-23 | STAPLES AUSTRALIA | |
| 268040 | OFFICE EQUIPMENT | $10,000.00 | Australian Taxation Office | 2010-03-17 | CORPORATE EXPRESS AUSTRALIA LTD | |
| 2536661 | CMO042862 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-08-14 | STAPLES AUSTRALIA | |
| 2536671 | CMO042861 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-08-14 | STAPLES AUSTRALIA | |
| 236066 | Stationery and Paper for ITTD | $10,000.00 | Department of the Treasury | 2009-10-01 | Corporate Express Australia Limited | |
| 43813 | Office Stationery needs until 31/12/2007 | $10,000.00 | Department of Health | 2007-07-01 | CORPORATE EXPRESS | |
| 64067 | Stationery - Ministers State Office | $10,000.00 | Department of the Treasury | 2008-01-10 | Corporate Express Australia Limited | |
| 2839712 | CMO045096 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2015-01-29 | STAPLES AUSTRALIA | |
| 26293 | Office Supplies | $10,000.00 | Child Support Agency | 2007-07-05 | CORPORATE EXPRESS AUSTRALIA | |
| 37405 | Stationery Supplies | $10,000.00 | Child Support Agency | 2007-09-04 | CORPORATE EXPRESS AUSTRALIA | |
| 58850 | Stationery Supplies | $10,000.00 | Child Support Agency | 2008-01-14 | CORPORATE EXPRESS AUSTRALIA | |
| 437896 | CMO025168 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2011-09-01 | CORPORATE EXPRESS -ALL STATES | |
| 451927 | Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-10-01 | Corporate Express Australia Limited | |
| 414917 | Executive Stationery | $10,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Corporate Express Australia Limited | |
| 2463681 | CMO041771 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2014-07-01 | STAPLES AUSTRALIA | |
| 64078 | Stationery - Ministers State Office | $10,000.00 | Department of the Treasury | 2008-01-10 | Corporate Express Australia Limited | |
| 155043 | Stationery supplies | $10,000.00 | Department of Human Services | 2009-01-13 | CORPORATE EXPRESS AUSTRALIA | |
| 140801 | Stationery Supplies | $10,000.00 | Department of Human Services Retired | 2008-11-28 | CORPORATE EXPRESS AUSTRALIA | |
| 3523753 | WHOLE OF AUSTRALIAN GOVERNMENT (WOAG) STATIONERY AND OFFICE SUPPLIES (SOS) | $10,000.00 | Department of Defence | 2018-07-01 | WINC AUSTRALIA PTY LIMITED | |
| 26437 | Office Supplies | $10,000.00 | Child Support Agency | 2007-08-10 | CORPORATE EXPRESS AUSTRALIA | |
| 111220 | Provide stores and stationery services to the Trea | $10,000.00 | Department of the Treasury | 2008-09-30 | Corporate Express Australia Limited | |
| 111242 | Provide stores and stationery services to the Trea | $10,000.00 | Department of the Treasury | 2008-07-01 | Corporate Express Australia Limited | |
| 478735 | CMO028083 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2012-03-06 | CORPORATE EXPRESS -ALL STATES | |
| 64077 | Treasurer's Office - Corporate Express | $10,000.00 | Department of the Treasury | 2008-01-09 | Corporate Express Australia Limited | |
| 800251 | CMO030484 - Stationery & Consumables | $10,000.00 | Australian Customs and Border Protection Service | 2012-07-16 | CORPORATE EXPRESS -ALL STATES |