CABLE & WIRELESS OPTUS, CABLE & WIRELESS OPTUS BILLING SERV, Optus Pty Ltd, Optus Administration, Optus Biling Services, Optus Billing Serivces Pty Ltd, Optus Billing Servcies, Optus Billing Service Pty Ltd, Optus billing Service Pty. Ltd., Optus Billing Services Pty Ltd, Optus Billing Services Pty Ltd, Optus Billing Services Pty. Ltd., optus Billing Services Pty.Ltd., OPTUS BILLING SERVICESTY LTD, OPTUS BILLING SERV PTY LTD, Optus Billing Sevices Pty Ltd, Optus Business, Optus Communications Pty Ltd, OPTUS CORPORATE BUSINESS CENTRE, Optus Corporation, OPTUS DIRECT CREDIT, OPTUS DIRECT CREDITS, Optus Networks Pty Ltd, Optus Networks Pty Ltd (Billing Service), Optus Networks Pty Ltd (USD), OPTUS SATELLITE, OPTUS SATELLITE - AUD, Salt Creative Pty Ltd, Satellite - AUD Account, Singtel Optus Pty Ltd, Sing Tel OPTUS Pty Ltd
Category | Contracts Count | Total Contract Value |
---|---|---|
Telecommunications media services | 125 | $103,562,699.29 |
Data Voice or Multimedia Network Equipment or Platforms and Accessories | 103 | $52,082,087.73 |
Information Technology Broadcasting and Telecommunications | 102 | $33,349,301.24 |
Local and long distance telephone communications | 95 | $10,018,201.96 |
Satellites | 61 | $239,899,487.21 |
Components for information technology or broadcasting or telecommunications | 56 | $7,597,400.11 |
Communications Devices and Accessories | 53 | $4,874,941.25 |
Mobile communications services | 37 | $3,789,406.30 |
Mobile phones | 36 | $4,779,911.98 |
Enhanced telecommunications services | 32 | $20,826,172.06 |
Standing Offer | Contracts Count | Total Contract Value |
---|---|---|
Provision of telecommunications, facilities management,... | 48 | $4,759,238.17 |
Optus - upgrade of local area network switching infrastructure. | 1 | $83,163.55 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
2107461-A8 | Satellite Services. | $103,654,768.08 | Department of Defence | 2014-03-07 | OPTUS BILLING SERVICES PTY LTD |
275951-A2 | Telecommunications services | $92,244,789.02 | Department of Human Services | 2010-01-01 | OPTUS NETWORKS PTY LIMITED |
1719341-A28 | Provision of telecommunications services | $65,946,888.00 | Department of Agriculture and Water Resources | 2013-07-26 | Optus Billing Services Pty Ltd |
407968 | Provision of telecommunications services | $50,000,000.00 | Medicare Australia | 2011-03-22 | OPTUS NETWORKS PTY LIMITED |
896761-A1 | Managed Telecommunications Services | $40,495,798.30 | Department of Human Services | 2012-08-27 | Optus Billing Services Pty Ltd |
3451562 | SATELLITE SERVICES | $30,487,069.80 | Department of Defence | 2017-08-16 | OPTUS BILLING SERVICES PTY LTD |
258746 | Provision of telecommunications services | $27,455,211.00 | Medicare Australia | 2010-01-01 | OPTUS NETWORKS PTY LIMITED |
3669970 | Satellite Communications | $24,143,313.70 | Department of Defence | 2020-03-25 | OPTUS BILLING SERVICES PTY LIMITED |
3360117 | Data Transition Services | $17,422,797.81 | Department of Defence | 2016-07-05 | OPTUS BILLING SERVICES PTY LTD |
3635995-A1 | Telecommunications | $16,342,780.08 | Department of Defence | 2019-07-01 | OPTUS BILLING SERVICES PTY LTD |
2090551-A1 | SATELLITE SERVICES |
$16,333,793.50 | Department of Defence | 2014-03-03 | OPTUS BILLING SERVICES PTY LTD |
441256-A2 | Electorate Office Telecommunications Services | $14,726,000.00 | Department of Parliamentary Services | 2011-10-21 | Optus Billing Services Pty Ltd |
3669008 | Task Directive 6 WOLLS | $12,685,528.90 | Department of Defence | 2020-03-25 | OPTUS BILLING SERVICES PTY LIMITED |
228840 | Voice and Data services | $9,000,000.00 | Department of Finance and Deregulation | 2009-06-11 | OPTUS DIRECT CREDITS |
3306510 | Satellite Services | $8,564,495.53 | Department of Defence | 2015-11-18 | OPTUS BILLING SERVICES PTY LTD |
3704441 | Quality of Life Services | $8,298,624.40 | Department of Defence | 2020-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
3458147 | Satellite Services | $6,995,459.12 | Department of Defence | 2017-09-27 | OPTUS BILLING SERVICES PTY LTD |
3299582 | Data Transition Services | $6,152,935.08 | Department of Defence | 2015-10-08 | OPTUS BILLING SERVICES PTY LTD |
29508 | VOICE CONSUMPTION COSTS FOR FY 07-08 | $5,471,054.23 | Department of Defence | 2007-08-01 | OPTUS BILLING SERVICES PTY LTD |
228860 | Telephony Modernisation | $5,430,700.00 | Medicare Australia | 2009-08-20 | OPTUS NETWORKS PTY LIMITED |
2050511 | Satellite Services | $4,975,255.79 | Department of Defence | 2009-09-10 | OPTUS BILLING SERVICES PTY LTD |
288226 | IT services ITS2007/11771 | $4,180,000.00 | Australian Securities and Investments Commission | 2010-04-23 | Optus |
51296 | Telecommunications Services | $4,095,425.40 | Australian Electoral Commission | 1998-03-31 | Optus Communications |
22941-A2 | Voice and Switchboard Services (GAPS ID: 1361160) | $4,057,632.00 | Department of the Prime Minister and Cabinet | 2004-07-01 | SINGTEL OPTUS |
469481 | Telephone charges | $3,900,000.00 | Australian Securities and Investments Commission | 2011-09-01 | Optus |
476384 | Interim DMCN MOSA 6 Month Extension | $3,733,043.58 | Defence Materiel Organisation | 2011-01-31 | OPTUS BILLING SERVICES PTY LTD |
1878721-A1 | Telephony Charges | $3,633,221.85 | Office of the Fair Work Ombudsman | 2013-08-05 | OPTUS COMMUNICATIONS PTY LTD |
6063 | comms services (GAPS ID: 1656874) | $3,483,506.40 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
156806 | TD1-Helpdesk & Support | $3,407,914.52 | Department of Defence | 2008-12-03 | OPTUS BILLING SERVICES PTY LTD |
10162 | Provision Of Voice Services For The Period 18/12/2006 to 17/12/2009 (GAPS ID: 1668984) | $3,224,277.00 | Department of Health | 2007-04-27 | OPTUS BILLING SERV PTY LTD |
3445952 | SATELLITE SERVICES | $3,091,149.98 | Department of Defence | 2014-03-17 | OPTUS BILLING SERVICES PTY LTD |
359554 | Interim DMCN MOSA 6 Month Extension | $3,077,586.70 | Defence Materiel Organisation | 2010-10-26 | OPTUS BILLING SERVICES PTY LTD |
186874 | Provision of Telecommunication Services | $3,001,661.30 | Medicare Australia | 2009-04-01 | OPTUS BILLING SERVICES |
886531 | Electorate Office Telecommunications Services | $3,000,000.00 | Department of Parliamentary Services | 2012-08-21 | Optus Billing Services Pty Ltd |
141977 | Telecommunications Services | $2,880,247.56 | Australian Electoral Commission | 2008-05-01 | Optus Communications |
226280 | Satellite Operation | $2,874,960.00 | Department of Defence | 2009-09-11 | OPTUS BILLING SERVICES PTY LTD |
138667 | OSS Contract | $2,729,966.72 | Defence Materiel Organisation | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
577541-A1 | Installation of Avava Aura Contact Centre - Telephony project. | $2,714,122.46 | Office of the Fair Work Ombudsman | 2012-05-29 | Optus Communications Pty Ltd |
949831 | Mobile voice and data services and fixed line voice (ITS 2009/11771) (2011-008238). | $2,674,100.00 | Australian Securities and Investments Commission | 2012-09-20 | Optus Corporation |
447055-A1 | Satellite Operation | $2,640,000.00 | Department of Defence | 2011-10-01 | OPTUS BILLING SERVICES PTY LTD |
243965 | Network Services and Web Hosting | $2,455,105.83 | Australian Electoral Commission | 2008-05-01 | Optus Communications |
1573231 | Network and Internet Telecommunications Services 2012-001860 | $2,415,182.00 | Australian Securities and Investments Commission | 2013-04-01 | Optus |
1130962-A1 | Wide Area Network Services | $2,389,700.00 | Department of Human Services | 2012-10-31 | Optus Billing Services Pty Ltd |
103240 | OPTUS DATA OPTUS FEE | $2,341,900.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-08 | OPTUS BILLING SERVICES PTY LTD |
1497931 | Optus office relocations | $2,200,000.00 | Australian Taxation Office | 2013-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
3494407-A3 | Fixed Voice (telephony) Carriage Services | $2,117,789.84 | Australian Securities and Investments Commission | 2018-03-19 | OPTUS |
211646 | ICT Hardware for Senators and Members | $2,100,000.00 | Department of Finance and Deregulation | 2009-04-21 | OPTUS DIRECT CREDITS |
212037 | ICT Hardware for Senators and Members | $2,100,000.00 | Department of Finance and Deregulation | 2009-04-21 | OPTUS DIRECT CREDITS |
3496102 | Mobile phones | $2,006,882.68 | Department of Foreign Affairs and Trade | 2018-03-28 | Optus Networks Pty Ltd (USD) |
189088 | Voice Services | $2,000,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-01 | OPTUS BILLING SERVICES PTY LTD |
25656 | OPTUS DATA OPTUS FEE | $1,979,950.00 | Department of Transport and Regional Services | 2007-07-01 | OPTUS BILLING SERVICES PTY LTD |
265040 | Voice Services | $1,850,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2010-07-01 | OPTUS BILLING SERVICES PTY LTD |
15818-A1 | Telecommunications Carrier Services for fixed voice, mobile voice and data; and Head Office, Canberra front desk reception services. (GAPS ID: 1522608) | $1,840,934.00 | Office of the Director of Public Prosecutions | 2005-04-14 | OPTUS BILLING SERVICES PTY LTD |
1973991-A2 | Satellite Services |
$1,734,586.24 | Department of Infrastructure and Regional Development | 2013-06-01 | OPTUS BILLING SERVICES PTY LTD |
6047 | comms services (GAPS ID: 1656872) | $1,730,872.00 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
159452 | Satellite Operation | $1,615,597.49 | Department of Defence | 2009-02-02 | OPTUS BILLING SERVICES PTY LTD |
6055 | comms services (GAPS ID: 1656873) | $1,574,397.00 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
595281 | Wide Area Network Data Carriage Network | $1,375,120.00 | Department of Human Services | 2012-05-23 | Optus Billing Services Pty Ltd |
345187 | Satellite Operation | $1,317,442.51 | Department of Defence | 2009-09-15 | OPTUS BILLING SERVICES PTY LTD |
44886 | Telecommunications and Data Services | $1,296,822.92 | Australian Electoral Commission | 2007-08-01 | Optus Communications |
29580 | Comms Equip | $1,279,300.00 | Department of Defence | 2007-07-16 | OPTUS BILLING SERVICES PTY LTD |
3460599-A9 | Optus Telephony Carriage | $1,241,154.38 | Australian Financial Security Authority | 2017-10-10 | OPTUS SATELLITE |
40870 | Provision of Data Carriage Services by Optus | $1,210,000.00 | Department of Health | 2007-08-24 | OPTUS BILLING SERV PTY LTD |
348083 | To Provide Telecommunication/Voice Services | $1,199,950.00 | Department of Health and Ageing | 2006-12-18 | Optus Billing Services Pty Ltd |
102894 | VIDEO CONFERENCING SERVICES | $1,169,696.73 | Medicare Australia | 2008-05-26 | OPTUS NETWORKS PTY LIMITED |
28152 | internet fees | $1,120,900.00 | Centrelink | 2007-07-24 | Optus Billing Services Pty Ltd |
35655 | Optus Telecom Fixed Voice Lines | $1,050,000.00 | IP Australia | 2007-08-08 | Optus Communications |
124474 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $1,033,944.43 | Department of Defence | 2008-09-16 | OPTUS BILLING SERVICES PTY LTD |
111074 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $1,033,944.43 | Department of Defence | 2008-07-28 | OPTUS BILLING SERVICES PTY LTD |
29502 | comms sevices | $1,014,783.52 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
6039 | comms sevices (GAPS ID: 1656870) | $1,009,356.88 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
229425 | Data Carriage Services | $975,000.00 | Department of Health and Ageing | 2008-07-24 | Optus Billing Services Pty Ltd |
3281337 | Telephone Usage Charges 2015-2016 | $960,000.00 | Office of the Fair Work Ombudsman | 2015-07-01 | OPTUS COMMUNICATIONS PTY LTD |
415350 | Telecommunication Services for Electorate Offices | $959,519.03 | Department of Finance and Deregulation | 2010-11-19 | Optus Direct Credits |
102805 | Provision of Telephony Services | $926,178.00 | Medicare Australia | 2008-05-08 | OPTUS NETWORKS PTY LIMITED |
1678401 | Provision of Telecommunications Commodities, Carriage and Associated Services | $885,000.00 | Department of Health and Ageing | 2013-08-01 | OPTUS BILLING SERV PTY LTD |
205971 | Data Carriage Services | $840,000.00 | Department of Health and Ageing | 2008-07-24 | OPTUS BILLING SERV PTY LTD |
39821 | Satellite | $805,993.24 | Centrelink | 2007-10-05 | Optus Billing Services Pty Ltd |
425383 | Telecommunication Services for Electorate Offices | $800,000.00 | Department of Finance and Deregulation | 2011-08-23 | Optus Direct Credits |
179135 | Provision of WAN Manager | $770,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
1313591 | Installation of Avaya Aura Contact Centre Solution | $730,000.00 | Office of the Fair Work Ombudsman | 2013-02-01 | OPTUS COMMUNICATIONS PTY LTD |
462089 | To supply Treasury with mobile telecommunication carrage including mobile voice and data services | $696,000.00 | Department of the Treasury | 2012-01-12 | Optus Billing Services Pty Ltd |
179124 | WAN/Internet - a/c 9130133843 | $690,800.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
70211 | VOICE CONSUMPTION COSTS FOR FY 07-08 | $682,501.47 | Department of Defence | 2007-12-13 | OPTUS BILLING SERVICES PTY LTD |
66631 | OPTUS DATA OPTUS FEE | $659,500.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-20 | OPTUS BILLING SERVICES PTY LTD |
2348142 | Provision of software (Canberra) |
$658,074.15 | Department of Foreign Affairs and Trade - Australian Aid Program | 2014-06-05 | Optus |
3328572 | Audio Visual Equipment | $642,998.40 | Department of Defence | 2016-03-11 | OPTUS BILLING SERVICES PTY LIMITED |
3445511-A7 | WAN LINK charges | $640,145.33 | Administrative Appeals Tribunal | 2015-07-01 | OPTUS |
76465 | Comms Equip | $600,862.90 | Department of Defence | 2007-03-22 | OPTUS BILLING SERVICES PTY LTD |
3545115 | Telecommunication information services | $588,500.00 | Department of Home Affairs | 2018-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
478496 | Mobile Phones | $584,758.90 | Department of Human Services | 2012-03-01 | Optus Billing Services Pty Ltd |
284678 | Video Conference Upgrade | $582,534.46 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-16 | Optus Billing Services Pty Ltd |
5992 | ANNUAL MAINTENANCE OF TELEPHONE LINES (GAPS ID: 1498779) | $579,480.00 | Department of Defence | 2005-05-25 | OPTUS BILLING SERVICES PTY LTD |
147922 | Data lines for Oct 08 | $564,291.32 | Department of Finance and Deregulation | 2008-12-11 | OPTUS DIRECT CREDITS |
137830 | ICT services for Senators and Members | $562,989.08 | Department of Finance | 2008-11-17 | OPTUS DIRECT CREDITS |
228839 | Payment for lines and switches for Nov 08 | $560,618.64 | Department of Finance and Deregulation | 2009-02-16 | OPTUS DIRECT CREDITS |
142803 | Phone services for Senators and Members | $549,481.02 | Department of Finance and Deregulation | 2008-11-19 | OPTUS DIRECT CREDITS |
257892 | DNOC Support Contractor | $546,576.78 | Defence Materiel Organisation | 2009-09-23 | OPTUS BILLING SERVICES |
228836 | ICT Charges | $546,053.02 | Department of Finance and Deregulation | 2008-10-22 | OPTUS DIRECT CREDITS |
71177 | Satellite Vehicle Communication | $545,000.00 | Australian Criminal Intelligence Commission | 2008-04-01 | Optus Billing Service P/L |
198932 | Data Services | $540,468.70 | Department of Education, Employment and Workplace Relations | 2007-07-31 | OPTUS Communications Pty Ltd |
3546556-A1 | Ensyst Professional Services - Windows 10 | $526,035.40 | Administrative Appeals Tribunal | 2018-10-16 | OPTUS BILLING SERVICES PTY LTD |
270689 | DNOC Support Contractor | $524,576.78 | Defence Materiel Organisation | 2010-01-27 | OPTUS BILLING SERVICES |
32133 | Risk Mitigation study For The DMCN | $524,443.70 | Defence Materiel Organisation | 2007-08-28 | OPTUS BILLING SERVICES PTY LTD |
3514490 | 100x Iphone SE 415x Iphone 8 64GB 20 Ipad Pro 2 | $516,520.00 | Australian Securities and Investments Commission | 2018-06-08 | OPTUS |
2746011 | Provision of WiFi Service | $504,899.02 | Department of Health | 2014-11-27 | OPTUS BILLING SERV PTY LTD |
211593 | Lines and switches for Dec 08 | $491,238.65 | Department of Finance and Deregulation | 2009-02-27 | OPTUS DIRECT CREDITS |
3332625 | Satellite Services | $489,739.80 | Department of Defence | 2016-04-04 | OPTUS BILLING SERVICES PTY LTD |
1469072 | Telephony carriage costs. | $484,000.00 | Office of the Fair Work Ombudsman | 2013-05-31 | Optus Communications Pty Ltd |
3288368 | Provision of telecommunication services | $483,040.80 | Department of Defence | 2015-08-12 | OPTUS BILLING SERVICES PTY LTD |
6008 | Provision of Data Network and Voice PSTN Services(Cost is an estimate over the life of the contract.) (GAPS ID: 1532019) | $480,000.00 | Australian Communications and Media Authority (ACMA) | 2003-09-09 | OPTUS BILLING SERVICES PTY LTD |
6127 | comms services (GAPS ID: 1692413) | $476,734.24 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
218803 | IT NETWORK SERVICES | $475,397.63 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | OPTUS BILLING SERVICES |
233267 | IT NETWORK SERVICES | $475,397.63 | Australian Prudential Regulation Authority (APRA) | 2009-08-27 | OPTUS BILLING SERVICES |
515292 | Switching Equipment Upgrade | $466,515.10 | Department of the Treasury | 2012-04-12 | Optus Billing Services Pty Ltd |
233311 | WAN ETHERNET ACCESS SERVICES | $462,000.00 | Australian Prudential Regulation Authority (APRA) | 2009-07-11 | OPTUS BILLING SERVICES |
338024 | Optometrical IVR Replacement | $452,448.70 | Medicare Australia | 2010-09-30 | OPTUS NETWORKS PTY LIMITED |
3427125-A4 | Optus Charges account 9135 0501 29 | $445,614.88 | Australian Financial Security Authority | 2017-05-25 | Optus Billing Services Pty Ltd |
60904 | Data | $440,000.00 | Department of Employment and Workplace Relations | 2007-07-31 | OPTUS Communications Pty Ltd |
179137 | Voice facilities management & PABX operators | $440,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
3323726-A1 | Mobile services - voice and data carriage | $436,000.00 | Geoscience Australia | 2016-01-20 | Optus Networks Pty Limited |
50361 | Telecommunications | $429,041.55 | Department of Employment and Workplace Relations | 2007-08-15 | OPTUS Communications Pty Ltd |
3579464 | 450 x iPhone 8 for Melbourne ABW | $423,000.00 | Australian Securities and Investments Commission | 2019-03-21 | OPTUS |
2125241-A1 | WAN Solution | $422,452.80 | Social Security Appeals Tribunal | 2013-10-01 | Sing Tel OPTUS Pty Ltd |
67544 | Provision of Telephony Services | $422,400.00 | Medicare Australia | 2008-03-18 | OPTUS NETWORKS PTY LIMITED |
106865 | Optus - upgrade of local area network switching in | $407,002.33 | Department of the Treasury | 2007-11-14 | Optus Billing Services Pty Ltd |
1497951 | Optus office relocations | $404,800.00 | Australian Taxation Office | 2013-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
179141 | Main Voice a/c 23459461000107 | $400,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
411588 | Wide Area Network( WAN) and Remote Based Worker Services | $380,200.00 | IP Australia | 2011-06-24 | Optus Communications |
3445162-A4 | Fixed phone line charges | $361,816.37 | Administrative Appeals Tribunal | 2015-07-01 | Optus |
50662 | APRA WAN AND INTERNET | $358,112.66 | Australian Prudential Regulation Authority (APRA) | 2007-11-07 | OPTUS BILLING SERVICES |
114727 | Optus Telecom Fixed Voice Lines | $350,000.00 | IP Australia | 2008-07-18 | Optus Communications |
142981 | 124 0286 28 - SIA&RS/ATWS/ISB - WAN Business Network Services for 2008/09 | $340,210.86 | Geoscience Australia | 2008-11-28 | Optus Communications |
169869 | Provision of Video Conferencing Services | $338,208.48 | Medicare Australia | 2009-02-02 | OPTUS NETWORKS PTY LIMITED |
243640 | Network Services July - August 2009 | $331,611.97 | Australian Electoral Commission | 2008-05-01 | Optus Communications |
97988 | Mobile voice services | $330,000.00 | Civil Aviation Safety Authority | 2008-07-01 | Optus Billing Services Pty Ltd |
2038881 | SATELLITE SERVICES | $329,399.10 | Department of Defence | 2013-12-02 | OPTUS BILLING SERVICES PTY LTD |
111254 | Provision of WAN Manager | $324,583.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
27727 | Optus Satellite | $320,006.76 | Centrelink | 2007-07-09 | Optus Billing Services Pty Ltd |
179139 | Infrastructure / Cabling - a/c 9131890402 | $308,189.31 | Department of the Treasury | 2009-01-16 | Optus Billing Services Pty Ltd |
815511 | Communication Services | $300,000.00 | Department of Climate Change and Energy Efficiency | 2012-07-01 | Optus Billing Services Pty Ltd |
453102 | Purchase of IT Hardware - Data Communications services (Honiara) | $291,572.16 | AusAid | 2011-09-19 | Optus Billing Services Pty Ltd |
179140 | Mobile Phones & blackberrys - a/c 21107388 | $289,000.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
3696523 | Office phone service | $288,000.00 | Office of the Director of Public Prosecutions | 2020-07-01 | Optus Billing Service |
351945 | Comms Link to Honiara | $275,167.86 | AusAid | 2010-10-01 | OPTUS BILLING SERVICES PTY LTD |
3715435 | MOBILE SERVICES | $274,194.80 | Australian Prudential Regulation Authority | 2018-06-23 | OPTUS BILLING SERVICES |
329572-A1 | Provision of data communications link services to Jakarta Embassy | $269,470.00 | AusAid | 2010-07-23 | Optus Billing Services Pty Ltd |
2660462-A11 | Monthly Optus telephone charges | $266,347.11 | Australian Financial Security Authority | 2014-11-06 | Optus Billing Services Pty Limited |
223065 | Optus ATM Services | $264,125.40 | Australian Federal Police | 2009-03-04 | Optus Billing Services Pty Limited |
358853 | Provision of IT Network services. | $262,812.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-12-03 | Optus |
719612 | High speed link for Child Support Agency, Burwood, Victoria | $262,680.00 | Department of Human Services | 2012-06-20 | Optus Billing Services Pty Ltd |
198929 | Telecommunications Equipment | $255,640.00 | Department of Education, Employment and Workplace Relations | 2008-07-23 | OPTUS Communications Pty Ltd |
442294 | Relocate NMC equp. to facilites at Belrose and Lockridge | $254,252.35 | Defence Materiel Organisation | 2011-10-20 | OPTUS BILLING SERVICES PTY LTD |
12677 | Mobile Voice Services (GAPS ID: 1688241) | $249,700.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV |
2441521 | BLACKBERRY AND MOBILE DATA USAGE | $249,453.60 | Australian Prudential Regulation Authority (APRA) | 2013-07-01 | OPTUS BILLING SERVICES |
267700 | Monthly rental ISP09/34129 | $244,200.00 | Australian Securities and Investments Commission | 2010-03-01 | Optus |
117908 | Provision of Communication Equipment | $242,000.00 | Attorney-General's Department | 2008-08-15 | Optus Billing Services Pty Ltd |
60918 | Telecommunications | $242,000.00 | Department of Employment and Workplace Relations | 2007-07-27 | OPTUS Communications Pty Ltd |
12620 | Fixed Line Services (GAPS ID: 1688267) | $242,000.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV |
3670965 | MOBILE SERVICES | $241,194.80 | Australian Prudential Regulation Authority | 2018-06-23 | OPTUS BILLING SERVICES |
22997 | Expenditure over three years for the provision of Voice Services Helpdesk (GAPS ID: 1569816) | $241,000.00 | Department of the Prime Minister and Cabinet | 2006-03-08 | OPTUS DIRECT CREDIT |
26762 | WAN/Internet - a/c 9130133843 | $240,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
598181 | Hardware Maintenance and installation | $239,215.74 | Department of Human Services | 2012-05-15 | Optus Billing Services Pty Ltd |
199221 | Fixed Line phone charges | $238,700.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
98004 | Fixed Line Services | $238,000.00 | Civil Aviation Safety Authority | 2008-07-01 | Optus Billing Sevices Pty Ltd |
111260 | Optus - upgrade of local area network switching in | $236,845.11 | Department of the Treasury | 2007-11-14 | Optus Billing Services Pty Ltd |
1752221-A4 | Provision of Mobile Voice, Blackberry and Mobile Data Carriage services |
$231,200.00 | Department of Health - Therapeutic Goods Administration | 2013-09-06 | Optus Networks Pty Ltd |
33481 | Telecommunication Costs | $227,710.03 | Medicare Australia | 2007-07-20 | OPTUS NETWORKS PTY LIMITED |
15800 | Video Conferencing equipment supply, installation, training, support and maintenance for all offices. (GAPS ID: 1568336) | $227,121.04 | Office of the Director of Public Prosecutions | 2006-03-15 | OPTUS BILLING SERVICES PTY LTD |
428005 | Telephony site setup at Greenway, ACT | $224,440.45 | Department of Human Services | 2011-08-11 | Optus Billing Services Pty Ltd |
268022 | Wide Area Network( WAN) and Remote Based Worker Services | $223,941.54 | IP Australia | 2009-12-22 | Optus Communications |
1123122 | Data Networks and Internet | $222,920.00 | Department of the Treasury | 2012-12-21 | Optus Billing Services Pty Ltd |
140417 | Telephony Hardware | $220,000.00 | Australian Taxation Office | 2008-11-24 | OPTUS BILLING SERVICES |
12693 | Business Talk (GAPS ID: 1688249) | $220,000.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV |
64865 | Telephony Hardware | $220,000.00 | Australian Taxation Office | 2008-03-05 | OPTUS BILLING SERVICES |
228877 | Provision of Telephony Services | $218,900.00 | Medicare Australia | 2009-08-13 | OPTUS BILLING SERVICES |
3288637 | OPTUS COLOCATION SERVICES | $213,840.00 | Australian Prudential Regulation Authority (APRA) | 2015-07-27 | OPTUS BILLING SERVICES |
3587202 | Optus - Mobile Device Refresh 2019 | $211,640.00 | Department of Health | 2019-03-25 | OPTUS BILLING SERV PTY LTD |
201814 | Optus Suppport to WGS for Talisman Sabre | $211,574.00 | Department of Defence | 2009-06-24 | OPTUS BILLING SERVICES PTY LTD |
368660 | Wide Area Network( WAN) and Remote Based Worker Services | $210,474.37 | IP Australia | 2010-09-06 | Optus Communications |
2621242 | Satellite Services | $208,271.25 | Department of Defence | 2014-10-02 | OPTUS BILLING SERVICES PTY LTD |
3580141 | MOBILE SERVICES | $208,194.80 | Australian Prudential Regulation Authority (APRA) | 2018-06-23 | OPTUS BILLING SERVICES |
3530819 | Supply Power Distribution Units | $206,456.07 | Department of Defence | 2018-08-06 | OPTUS BILLING SERVICES PTY LTD |
469662 | Installation of Communications fibre at Batemans Bay, NSW | $205,109.79 | Department of Human Services | 2012-02-02 | Optus Billing Services Pty Ltd |
3257762 | Optus WFO Upgrade | $203,899.30 | Office of the Fair Work Ombudsman | 2015-07-10 | OPTUS COMMUNICATIONS PTY LTD |
881361-A1 | Optus Evolve services | $203,185.86 | Geoscience Australia | 2012-08-22 | Optus Networks Pty Ltd |
3341142-A1 | DPS Ethernet Lines - Recurring Charges | $201,735.19 | Department of Parliamentary Services | 2016-05-06 | Optus Billing Services Pty Ltd |
26796 | Voice facilities management & PABX operators | $201,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
151107 | Optus Mobile Accounts. | $200,000.00 | Australian Securities and Investments Commission | 2008-07-01 | Optus |
26731 | Main Voice a/c 23459461000107 | $200,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
462063 | WAN and Internet | $200,000.00 | Department of the Treasury | 2012-01-10 | Optus Billing Services Pty Ltd |
469663-A1 | Official Telephones | $199,929.64 | Department of Human Services | 2012-02-07 | Optus Billing Services Pty Ltd |
598201 | Video conference and phone services, Batemans Bay, NSW | $198,665.40 | Department of Human Services | 2012-05-02 | Optus Billing Services Pty Ltd |
3341143 | PABX Exchange Backup Service | $197,668.81 | Department of Parliamentary Services | 2016-05-06 | Optus Billing Services Pty Ltd |
111222 | WAN/Internet - a/c 9130133843 | $195,700.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
426972-A1 | Rebate Estimator Project | $194,059.80 | Department of Human Services | 2011-08-01 | OPTUS BILLING SERVICES |
3541034 | MOBILE PHONE SERVICES | $190,000.00 | Royal Australian Mint | 2018-09-10 | OPTUS BILLING SERVICES |
5584 | Internet access charges for CADETNET project (GAPS ID: 1692850) | $187,236.50 | Department of Defence | 2007-08-02 | OPTUS CORPORATE BUSINESS CENTRE |
2598621 | Business Network Services - Data lines, phones and calls | $181,500.00 | Social Security Appeals Tribunal | 2014-08-01 | Optus Billing Services Pty Ltd |
235250 | Telecommunications | $180,000.00 | Australian Crime Commission | 2009-09-22 | OPTUS BILLING SERVICES PTY LTD |
48468 | Provision of Telephony Services | $179,456.44 | Medicare Australia | 2007-10-23 | OPTUS BILLING SERVICES |
3467514-A1 | Provision of mobile services | $179,175.41 | Department of Health | 2017-11-07 | OPTUS BILLING SERV PTY LTD |
3281340 | Telephone Usage Charges | $175,000.00 | Office of the Fair Work Ombudsman | 2015-07-01 | OPTUS COMMUNICATIONS PTY LTD |
57462 | Provision of Office Fit-out Services | $173,064.10 | Medicare Australia | 2007-12-13 | OPTUS NETWORKS PTY LIMITED |
3561294 | MOBILE SERVICES | $170,694.70 | Australian Prudential Regulation Authority (APRA) | 2018-06-23 | OPTUS BILLING SERVICES |
3543769 | MOBILE SERVICES | $170,694.70 | Australian Prudential Regulation Authority (APRA) | 2018-06-23 | OPTUS BILLING SERVICES |
3518185 | MOBILE SERVICES | $170,694.70 | Australian Prudential Regulation Authority (APRA) | 2018-06-23 | OPTUS BILLING SERVICES |
3434487 | Cisco Maintenance and Support | $167,740.83 | Australian Bureau of Statistics | 2017-07-01 | Optus |
249936 | Wide Area Network (WAN) and Remote Based Worker Services | $165,065.23 | IP Australia | 2009-11-27 | Optus Communications |
26733 | Mobile Phones & blackberrys - a/c 21107388 | $165,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
472827-A1 | Corporate Services - IT Infrastructure | $163,495.20 | AusAid | 2010-11-26 | OPTUS BILLING SERVICES PTY LTD |
48567 | Office Fit Out | $161,387.50 | Medicare Australia | 2007-10-12 | OPTUS NETWORKS PTY LIMITED |
1035941 | Data Networks and Internet | $160,000.00 | Department of the Treasury | 2012-07-03 | Optus Billing Services Pty Ltd |
3360043 | Data Carriage Services | $160,000.00 | Department of Defence | 2016-06-28 | OPTUS BILLING SERVICES PTY LTD |
3667611 | Training Services | $159,415.30 | Department of Defence | 2020-03-11 | OPTUS BILLING SERVICES PTY LTD |
1135122 | Switching Equipment Upgrade | $156,984.76 | Department of the Treasury | 2012-06-25 | Optus Billing Services Pty Ltd |
268017 | Optus Telecom Fixed Voice Lines | $156,552.08 | IP Australia | 2009-03-10 | Optus Communications |
26783 | Provision of WAN Manager | $155,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
3615090-A1 | Telecommunications | $154,880.00 | Department of Parliamentary Services | 2019-07-23 | Optus Billing Services Pty Ltd |
1363841 | Commercial Satellite Communications | $154,671.00 | Department of Defence | 2013-04-17 | OPTUS BILLING SERVICES PTY LTD |
142114 | IT Hardware | $154,135.74 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-05 | Optus Communications Pty Ltd |
1698851 | Fixed Voice Services | $153,300.00 | Department of the Treasury | 2013-07-31 | Optus Billing Services Pty Ltd |
3575288 | Whole Of Life Satellite Services | $152,458.90 | Department of Defence | 2019-03-15 | OPTUS BILLING SERVICES PTY LTD |
3626607 | SATCOM Training Services | $150,334.80 | Department of Defence | 2019-10-01 | OPTUS BILLING SERVICES PTY LTD |
116226 | Telephony Services | $150,000.00 | Department of Human Services Retired | 2008-07-01 | Optus |
60778 | WAN INFRASTRUCTURE | $149,451.72 | Department of Human Services Retired | 2008-06-30 | Singtel Optus Pty Ltd |
2598401 | Business Network Services - Data lines, phones & calls | $148,606.62 | Social Security Appeals Tribunal | 2013-11-01 | Optus Billing Services Pty. Ltd. |
319609 | G3023 Support for ATWS, Sentinel & Nuclear Monitoring Networks | $148,500.00 | Geoscience Australia | 2010-07-29 | Optus Communications |
229857 | comms services | $148,354.87 | Department of Defence | 2008-04-21 | OPTUS BILLING SERVICES PTY LTD |
73680 | Optus Telecom Fixed Voice Lines | $148,000.00 | IP Australia | 2007-11-28 | Optus Communications |
3467786 | MOBILE VOICE AND DATA SERVICES | $146,563.12 | Australian Prudential Regulation Authority (APRA) | 2016-06-22 | OPTUS BILLING SERVICES |
469664 | Telephony Services | $144,636.37 | Department of Human Services | 2012-02-08 | Optus Billing Services Pty Ltd |
33363 | Telephony Services | $144,359.53 | Medicare Australia | 2007-08-22 | OPTUS NETWORKS PTY LIMITED |
901621 | EQUIPMENT | $144,301.44 | Australian Taxation Office | 2012-06-15 | OPTUS BILLING SERVICES |
16073-A1 | Telephone Services Jun05 (GAPS ID: 1525925) | $143,907.09 | Department of Transport and Regional Services | 2005-08-03 | OPTUS BILLING SERVICES PTY LTD |
147150 | Telecommunications services - IXIA IP test set Contract ID:101584 | $143,169.71 | Australian Federal Police | 2008-08-19 | OPTUS BILLING SERVICES PTY LTD |
1135112 | Switchboard operators and voice management | $142,971.00 | Department of the Treasury | 2012-12-21 | Optus Billing Services Pty Ltd |
2110381 | OPTUS COLOCATION SERVICES | $142,560.00 | Australian Prudential Regulation Authority (APRA) | 2014-03-04 | OPTUS BILLING SERVICES |
1609011 | OPTUS COLOCATION SERVICES | $142,560.00 | Australian Prudential Regulation Authority (APRA) | 2013-05-17 | OPTUS BILLING SERVICES |
255473 | Provision of Telephony Services | $140,171.27 | Medicare Australia | 2009-11-30 | OPTUS NETWORKS PTY LIMITED |
60087 | MOBILE PHONE BILLS | $140,074.21 | Australian Prudential Regulation Authority (APRA) | 2008-02-05 | OPTUS BILLING SERVICES |
3448649-A1 | Telecommunication information Services - Optus | $140,000.00 | Department of Home Affairs | 2017-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
3289695 | Provision of Data Carriage Services | $137,500.00 | Department of Defence | 2015-08-18 | OPTUS BILLING SERVICES PTY LTD |
3646948 | BAU iPhone and iPad stock replenishment | $134,200.00 | Australian Securities and Investments Commission | 2019-12-02 | OPTUS |
255543 | AUBILL PTY LTD SUITE 811, ST KILDA ROAD TOWERS, 1 QUEENS ROAD, MELBOURNE, VIC AUSTRALIA 3004 Internet services | $133,100.00 | AusAid | 2008-08-01 | OPTUS Billing Services Pty Ltd |
3362786 | HANDSETS AND HEADSETS | $132,810.00 | Australian Prudential Regulation Authority (APRA) | 2016-06-22 | OPTUS BILLING SERVICES |
199185 | Provision of Mobile Hardware handsets | $132,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
97993 | Mobile hardware | $132,000.00 | Civil Aviation Safety Authority | 2008-07-01 | Optus Billing Services Pty Ltd |
97997 | Business Talk | $132,000.00 | Civil Aviation Safety Authority | 2008-07-01 | Optus Billing Services Pty Ltd |
199182 | Mobile Phone Charges Business Talk Plan | $132,000.00 | Civil Aviation Safety Authority | 2009-07-01 | Optus |
455015 | Wide Area Network (WAN) and Remote Based Worker Services Extension | $131,739.00 | IP Australia | 2011-12-13 | Optus Communications |
455850 | Additional funds PO29516 dated 13December 2011. Optus Evolve Services for GN and NEO Dec 2011 to June 2012 | $131,088.57 | Geoscience Australia | 2011-12-15 | Optus Networks Pty Ltd |
127379 | Communications | $130,680.00 | Department of Defence | 2008-09-25 | OPTUS BILLING SERVICES PTY LTD |
359276 | WMS - Enhancements - Monthly Ongoing WMS - Enhancements - Monthly Ongoing | $129,423.42 | Medicare Australia | 2010-12-13 | OPTUS BILLING SERVICES |
218804 | MOBILE PHONE USAGE 2008-9 | $128,526.26 | Australian Prudential Regulation Authority (APRA) | 2009-07-22 | OPTUS BILLING SERVICES |
111253 | Voice facilities management & PABX operators | $128,333.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
6096 | TELECOMMUNICATION SERVICES (GAPS ID: 1692317) | $125,840.00 | Department of Defence | 2007-06-25 | OPTUS BILLING SERVICES PTY LTD |
1398861 | Replacement of Blackberry and mobile phone fleet with iPhones | $125,790.00 | Department of the Treasury | 2013-04-24 | Optus Billing Services Pty Ltd |
1608561 | BLACKBERRY AND MOBILE DATA USAGE | $124,726.80 | Australian Prudential Regulation Authority (APRA) | 2013-07-01 | OPTUS BILLING SERVICES |
1785091 | BLACKBERRY AND MOBILE DATA USAGE | $124,726.80 | Australian Prudential Regulation Authority (APRA) | 2013-07-01 | OPTUS BILLING SERVICES |
198864 | MOBILE PHONE USAGE 2008-9 | $124,616.79 | Australian Prudential Regulation Authority (APRA) | 2009-05-14 | OPTUS BILLING SERVICES |
1698831 | Data Networks and Internet | $124,580.00 | Department of the Treasury | 2013-07-19 | Optus Billing Services Pty Ltd |
455771 | Telecommunication services | $120,780.00 | Australian Federal Police | 2011-12-19 | Optus Billing Services Pty Limited |
416889 | Provision of telecommunication services | $120,780.00 | Australian Federal Police | 2011-07-20 | Optus Billing Services Pty Limited |
3352364 | Provision of telecommunication services | $120,760.20 | Department of Defence | 2016-06-17 | OPTUS BILLING SERVICES PTY LTD |
6031 | Training (GAPS ID: 1656322) | $120,717.30 | Department of Defence | 2007-03-21 | OPTUS BILLING SERVICES PTY LTD |
132655 | Provision of Internet access services | $120,000.00 | Department of Parliamentary Services | 2008-10-02 | Optus Billing Services Pty Ltd |
462041 | Voice facilities management & PABX operators | $120,000.00 | Department of the Treasury | 2012-01-10 | Optus Billing Services Pty Ltd |
93996 | Phone Charges | $120,000.00 | Attorney-General's Department | 2008-05-27 | Optus Billing Services Pty Ltd |
71701 | Goods and Services | $118,809.74 | Attorney-General's Department | 2008-03-19 | Optus Billing Services Pty Ltd |
147136 | Network services for o'seas locations | $118,773.55 | Australian Federal Police | 2008-09-03 | OPTUS BILLING SERVICES PTY LTD |
147126 | O'seas network services Jun08 | $118,773.55 | Australian Federal Police | 2008-07-03 | OPTUS BILLING SERVICES PTY LTD |
179143 | Optus - Telecommunication, Facilities Management, | $118,000.33 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
111261 | Main Voice a/c 23459461000107 | $116,666.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
127905 | Provision of Telecommunication Services | $116,500.00 | Attorney-General's Department | 2008-09-29 | Optus Billing Services Pty Ltd |
3630943 | Telecommunication Services - Phone lines | $115,000.00 | Office of the Commonwealth Ombudsman | 2019-07-01 | OPTUS SATELLITE - AUD |
3568575 | training | $114,197.60 | Department of Defence | 2018-12-10 | OPTUS BILLING SERVICES PTY LTD |
71662 | Goods and Services | $111,783.60 | Attorney-General's Department | 2008-03-13 | Optus Billing Services Pty Ltd |
147117 | Overseas Network Services Jul 08 | $111,259.95 | Australian Federal Police | 2008-08-03 | OPTUS BILLING SERVICES PTY LTD |
212401 | Provision of Telephony Services | $110,880.00 | Medicare Australia | 2009-06-30 | OPTUS BILLING SERVICES |
109968 | Telephony Hardware | $110,000.00 | Australian Taxation Office | 2008-08-08 | OPTUS BILLING SERVICES |
908451 | Switchboard operators and voice management | $110,000.00 | Department of the Treasury | 2012-07-03 | Optus Billing Services Pty Ltd |
61069 | Telecommunications | $110,000.00 | Department of Employment and Workplace Relations | 2007-08-17 | OPTUS Communications Pty Ltd |
110965 | Telecommunications Charges | $110,000.00 | National Archives of Australia | 2008-07-25 | Optus Billing Services |
104114 | Line Rental, Network Access, Business Broadband Net Dial Up access | $110,000.00 | Department of Defence | 2008-07-09 | OPTUS BILLING SERVICES PTY LTD |
352431-A1 | The installation of power and cabling ahead of the implementation of routers and switches for Nortel BCP equipment. | $109,991.20 | Australian Taxation Office | 2009-10-20 | Optus Networks Pty Ltd |
59100 | Provision of telecommunication services. Mobile voice & mobile data | $108,000.00 | Department of the Prime Minister and Cabinet | 2007-09-07 | OPTUS Pty Ltd |
3465884 | INTERNET SERVICES | $106,563.60 | Royal Australian Mint | 2017-10-26 | OPTUS BILLING SERVICES |
233312 | MOBILE BROADBAND DATA USAGE AND MOBILE SERVICES | $105,718.80 | Australian Prudential Regulation Authority (APRA) | 2009-04-23 | OPTUS BILLING SERVICES |
3365022-A1 | Telecommunications Information Services | $104,000.00 | Department of Immigration and Border Protection | 2016-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
137887 | Mobile broadband cards | $100,225.81 | Department of Finance | 2008-10-29 | OPTUS DIRECT CREDITS |
462064 | Main Voice | $100,000.00 | Department of the Treasury | 2012-01-10 | Optus Billing Services Pty Ltd |
3707690 | INTERNET CONNECTION AND USAGE SERVICES | $100,000.00 | Royal Australian Mint | 2020-06-10 | OPTUS BILLING SERVICES |
3357091 | Supply & Delivery Apple iPhones CN3143 | $99,397.65 | Australian Securities and Investments Commission | 2016-06-29 | Optus |
789861 | Wide Area Network (WAN) and Remote Based Worker Services | $99,374.00 | IP Australia | 2012-06-14 | Optus Communications |
994771 | OPTUS BLACKBERRY USAGE | $99,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-01 | OPTUS BILLING SERVICES |
12669 | Special Number Services (1300, 1800, 131) (GAPS ID: 1688236) | $99,000.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV |
3616074 | Ensyst Professional Services - Windows 10 | $97,295.00 | Administrative Appeals Tribunal | 2019-07-04 | OPTUS BILLING SERVICES PTY LTD |
3362788 | MOBILE VOICE AND DATA SERVICES | $95,963.12 | Australian Prudential Regulation Authority (APRA) | 2016-06-22 | OPTUS BILLING SERVICES |
236279 | Provision of Office Fit-Out Services | $95,744.44 | Medicare Australia | 2007-11-02 | OPTUS NETWORKS PTY LIMITED |
1369231 | IT network services | $94,046.15 | Department of Human Services | 2013-04-17 | Optus Billing Services Pty Ltd |
419895 | Optus Evolve services for GN and NEO Jul-Nov 2011 | $93,634.70 | Geoscience Australia | 2011-07-29 | Optus Networks Pty Ltd |
426235-A1 | Mobile Communications 2011 - 2014 | $92,500.00 | National Archives of Australia | 2011-06-01 | Optus Billing Services |
3623454 | Ensyst Professional Services - Windows 10 | $92,064.50 | Administrative Appeals Tribunal | 2019-08-19 | OPTUS BILLING SERVICES PTY LTD |
3333400 | OPTUS Cisco Renewal 01/04/16 - 31/03/17 | $91,953.95 | Australian Financial Security Authority | 2016-04-01 | Optus Business |
3628925 | Adelaide Office move 2019 | $90,000.00 | Office of the Commonwealth Ombudsman | 2019-03-18 | OPTUS SATELLITE - AUD |
330616 | utility services international | $89,694.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
288537 | WAN Business Network Acc 9124 0286 to 30 June 2010 | $89,100.00 | Geoscience Australia | 2010-04-14 | Optus Communications |
258931 | Mobile Phone Usage FY 09/10 | $89,000.00 | Therapeutic Goods Administration | 2009-07-01 | Optus Billing Services Ltd |
400044 | Wide Area Network( WAN) and Remote Based Worker Services | $88,822.80 | IP Australia | 2011-03-09 | Optus Communications |
195729 | Satellite Monitoring Equipment | $87,705.59 | Department of Defence | 2009-06-10 | OPTUS BILLING SERVICES PTY LTD |
3642011 | INTERNET SERVICES | $87,549.54 | Royal Australian Mint | 2019-11-18 | OPTUS BILLING SERVICES |
228165 | DNOC Support Contractor | $87,429.46 | Defence Materiel Organisation | 2009-09-09 | OPTUS BILLING SERVICES |
141734 | INTERIM ALLOCATION OF FUNDING PRIOR TO TRANSITION TO CARRIAGE CONTRACT. | $87,259.50 | Department of Defence | 2008-09-30 | OPTUS BILLING SERVICES PTY LTD |
1936172 | Data Networks and Internet | $86,772.00 | Department of the Treasury | 2013-09-27 | Optus Billing Services Pty Ltd |
203140 | comms sevices | $86,574.32 | Department of Defence | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
232801 | PROVISION OF ICT SERVICES | $85,800.00 | Medicare Australia | 2009-09-22 | OPTUS NETWORKS PTY LIMITED |
28957 | WAN Capacity - July 2007 to June 2008 | $85,800.00 | Geoscience Australia | 2007-08-21 | Optus Communications |
1522051 | Optus Evolve Services for GAOES untill October 2013 | $84,405.99 | Geoscience Australia | 2013-06-13 | Optus Networks Pty Ltd |
64070 | Optus - upgrade of local area network switching in | $83,163.55 | Department of the Treasury | 2008-02-13 | Optus Billing Services Pty Ltd |
3653498 | WAN/Network charges | $81,794.17 | Administrative Appeals Tribunal | 2018-01-01 | Optus |
431257 | Optus Telecom Fixed Voice Lines | $81,000.00 | IP Australia | 2011-08-31 | Optus Communications |
111218 | Mobile Phones & blackberrys - a/c 21107388 | $80,208.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
907791 | Provide WAN Manager | $80,000.00 | Department of the Treasury | 2012-02-28 | Optus Billing Services Pty Ltd |
908471 | Fixed Voice Services | $80,000.00 | Department of the Treasury | 2012-07-03 | Optus Billing Services Pty Ltd |
89187 | WOLSS Training | $79,726.08 | Department of Defence | 2008-05-09 | OPTUS BILLING SERVICES PTY LTD |
1300001 | Telecommunication Services | $79,265.05 | Department of Human Services | 2013-03-01 | Optus Billing Services Pty Ltd |
455687 | Optus back up services for AFP Darwin site | $79,200.00 | Australian Federal Police | 2011-11-11 | Optus Billing Services Pty Limited |
48517 | Provision of Telephony Services | $79,194.96 | Medicare Australia | 2007-10-26 | OPTUS NETWORKS PTY LIMITED |
3290618 | Telecommunication information services - Optus | $79,000.00 | Department of Immigration and Border Protection | 2015-07-01 | OPTUS BILLING SERVICES PTY LIMITED |
181044 | Provision of Communication Equipment | $78,199.95 | Attorney-General's Department | 2009-05-01 | Optus Billing Services Pty Ltd |
3387427-A3 | Fax and Evolve Voice charges (multiple months/billing periods) | $78,094.34 | Australian Financial Security Authority | 2016-08-25 | Optus Billing Services Pty Ltd |
3208382 | Government Network Services branch Video Conferencing equipment | $78,000.00 | Department of Finance | 2015-06-21 | Optus Billing Services |
2929572 | MOBILE VOICE, DATA AND BLACKBERRY SERVICES | $77,999.99 | Australian Prudential Regulation Authority (APRA) | 2015-02-06 | OPTUS BILLING SERVICES |
1980821 | Purchase of 105 Apple 16 GB 5C iPhones |
$77,595.21 | Department of Health - Therapeutic Goods Administration | 2013-12-03 | Optus Billing Services Pty Ltd |
780841 | Optus VSAT services July to April 2013 | $77,330.00 | Geoscience Australia | 2012-07-26 | Optus Networks Pty Ltd |
123603 | Mobile Phone Services | $77,318.63 | Department of Human Services Retired | 2008-09-18 | Optus Billing Services Pty Ltd |
110962 | Telecomunication Charges | $77,000.00 | National Archives of Australia | 2008-07-25 | OPTUS COMMUNICATIONS |
23073 | Data Link (GAPS ID: 1583026) | $77,000.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2006-04-13 | OPTUS |
228910 | ATM Access Fees | $77,000.00 | Medicare Australia | 2009-08-31 | OPTUS BILLING SERVICES |
1159652 | Corporate Services - IT Software Licenses | $76,890.00 | AusAid | 2012-09-11 | Optus Networks Pty Ltd |
1712481 | Mobility Pilot | $76,780.00 | IP Australia | 2013-04-05 | Optus Communications |
1664381 | Corporate Services - IT Software | $76,450.00 | AusAid | 2013-06-28 | Optus |
6017 | ADSCC DGS Repairs (GAPS ID: 1670315) | $75,169.36 | Department of Defence | 2007-05-17 | OPTUS BILLING SERVICES PTY LTD |
963541 | Mobile Phone Usage | $75,000.00 | Australian Crime Commission | 2012-10-04 | OPTUS BILLING SERVICES PTY LTD |
123405 | Blackberry access and usage | $75,000.00 | Department of Agriculture and Water Resources | 2008-07-28 | Optus Billing Services Pty Ltd |
190921 | Blackberry access and usage, May 09 - Dec 09 | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2009-05-01 | Optus Billing Services Pty Ltd |
278990 | Telecommunication services - Blackberry access and usage. | $75,000.00 | Department of Agriculture, Fisheries and Forestry | 2010-01-01 | Optus Billing Services Pty Ltd |
143095 | VSAT costs for Geophysical Networks 08/09 | $74,800.00 | Geoscience Australia | 2008-07-14 | Optus Communications |
110112 | VSAT costs for Geophysical Networks 08/09 | $74,800.00 | Geoscience Australia | 2008-07-14 | Optus Communications |
848261 | CONSULTING | $74,560.81 | Australian Taxation Office | 2012-08-17 | OPTUS BILLING SERVICES |
421204-A1 | Annual Telephony Charges. | $74,500.00 | Office of the Fair Work Ombudsman | 2011-07-01 | Optus Communications Pty Ltd |
3582987 | Ensyst Professional Services - Windows 10 | $74,211.50 | Administrative Appeals Tribunal | 2019-02-07 | OPTUS BILLING SERVICES PTY LTD |
2979622 | Avaya Servers Migration - Bruce | $73,773.70 | Office of the Fair Work Ombudsman | 2015-03-19 | OPTUS COMMUNICATIONS PTY LTD |
80271 | Repair of ADSCC Ka HPA 7309 | $73,382.33 | Department of Defence | 2008-04-10 | OPTUS BILLING SERVICES PTY LTD |
97960 | Number Services | $73,000.00 | Civil Aviation Safety Authority | 2008-07-01 | Optus Billing Services Pty Ltd |
28958 | Ethernet/OPI Satellite connection - July 2007 to June 2008 | $72,600.00 | Geoscience Australia | 2007-08-21 | Optus Communications |
28935 | A/C 03791863 Provision for ATWS Ethernet Access and Data Lines to 31 Dec 2007 | $72,600.00 | Geoscience Australia | 2007-08-15 | Optus Communications |
64735 | a/c 9124 0286 28 SDS WAN Services to 30 June 2008 | $72,600.00 | Geoscience Australia | 2008-02-22 | Optus Communications |
53908 | Data Connections | $72,000.01 | Attorney-General's Department | 2007-08-08 | Optus Billing Services Pty Ltd |
232405 | Telephony Hardware | $71,951.00 | Australian Taxation Office | 2009-03-26 | OPTUS BILLING SERVICES |
924061 | OPTUS COLOCATION SERVICES | $71,280.00 | Australian Prudential Regulation Authority (APRA) | 2012-09-03 | OPTUS BILLING SERVICES |
2548611 | COLOCATION SERVICES | $71,280.00 | Australian Prudential Regulation Authority (APRA) | 2014-07-01 | OPTUS BILLING SERVICES |
2441411 | COLOCATION SERVICES | $71,280.00 | Australian Prudential Regulation Authority (APRA) | 2014-07-01 | OPTUS BILLING SERVICES |
987391 | Provision of Telecommunications Services | $70,561.59 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-25 | Optus Billing Services |
3642869 | Cisco VC endpoints | $70,000.00 | Office of the Commonwealth Ombudsman | 2019-04-18 | OPTUS SATELLITE - AUD |
111777 | Telecomunication Charges | $70,000.00 | National Archives of Australia | 2008-07-25 | OPTUS COMMUNICATIONS |
2236741 | Data Networks and Internet | $70,000.00 | Department of the Treasury | 2014-01-24 | Optus Billing Services Pty Ltd |
1278541 | Fixed Voice Services | $70,000.00 | Department of the Treasury | 2013-02-22 | Optus Billing Services Pty Ltd |
212454 | Provision of Telephony Services | $69,700.37 | Medicare Australia | 2009-06-01 | OPTUS BILLING SERVICES |
42124 | Service charges | $66,108.12 | Australian Electoral Commission | 2007-09-17 | Optus Communications |
1594461 | Purchase of mobiles and accessories | $66,000.00 | Geoscience Australia | 2013-07-08 | Optus Networks Pty Ltd |
315131 | Provision of voice services | $66,000.00 | Department of Parliamentary Services | 2010-07-05 | Optus Billing Services Pty Ltd |
459452 | Optus Telecom Fixed Voice Lines Extension | $66,000.00 | IP Australia | 2012-01-09 | Optus Communications |
347719 | BULK : Optus DPC - Data Account - Oct - Jun 2011 | $66,000.00 | Australian Bureau of Statistics | 2010-06-26 | Optus Communications |
246270 | Telecommunications | $66,000.00 | Australian Crime Commission | 2009-12-01 | OPTUS BILLING SERVICES PTY LTD |
128024 | Provision of IT Services | $66,000.00 | Attorney-General's Department | 2008-09-02 | Optus Billing Services Pty Ltd |
498641 | Video Conference Installation at Tamworth and Woodridge | $65,183.03 | Department of Human Services | 2012-04-11 | Optus Billing Services Pty Ltd |
384104 | Data charges - BITS and PPSR | $65,056.13 | Insolvency and Trustee Service Australia (ITSA) | 2011-01-13 | Optus Billing Services |
422097 | ICT Satellite Services | $64,000.02 | Australian Customs and Border Protection Service | 2010-07-21 | OPTUS BILLING SERVICES P/L |
422997 | ICT Satellite Services | $64,000.02 | Australian Customs and Border Protection Service | 2010-07-21 | OPTUS BILLING SERVICES P/L |
2200791 | Monthly Phone Charges |
$63,783.95 | Australian Financial Security Authority | 2014-04-29 | Optus billing Services Pty. Ltd. |
2033601-A1 | Phone Charges |
$63,673.10 | Australian Financial Security Authority | 2014-02-06 | Optus Billing Service Pty Ltd |
3363682 | FIBRE OPTIC INTERNET CONNECTION - SUPPLY AND INSTALL | $63,672.40 | Royal Australian Mint | 2016-07-08 | OPTUS BILLING SERVICES |
67138 | Provision of Internet access services | $63,360.00 | Department of Parliamentary Services | 2008-02-28 | Optus Billing Services Pty Ltd |
2481681 | Recuring Charges | $63,233.19 | Australian Financial Security Authority | 2014-08-01 | Optus billing Service Pty. Ltd. |
2385611 | Optus Charges | $63,233.19 | Australian Financial Security Authority | 2014-06-26 | Optus Billing Services Pty. Ltd. |
2648302 | telecommications | $63,125.16 | Australian Financial Security Authority | 2014-10-23 | Optus Billing Services Pty Ltd |
1923912-A1 | Yes Optus Bill |
$63,024.48 | Australian Financial Security Authority | 2013-12-06 | Optus Billing Services |
315845 | Provision of Telephony Services | $62,960.33 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315846 | Provision of Telephony Services | $62,960.33 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
613101 | ICT Hardware Delivery | $62,930.00 | Department of Climate Change and Energy Efficiency | 2012-05-18 | Optus Billing Services Pty Ltd |
2532001 | Optus Charges | $62,767.23 | Australian Financial Security Authority | 2014-08-20 | Optus Billing Services Pty. Ltd. |
2550522 | Phone Charges | $62,651.97 | Australian Financial Security Authority | 2014-09-04 | Optus Billing Services Pty. Ltd. |
106864 | Infrastructure / Cabling - a/c 9131890402 | $62,582.92 | Department of the Treasury | 2008-04-14 | Optus Billing Services Pty Ltd |
2093771-A1 | Telephone Services |
$62,572.27 | Australian Financial Security Authority | 2014-03-06 | Optus Billing Service Pty Ltd |
341865 | Broadband for Milton Office | $62,040.00 | Attorney-General's Department | 2010-10-15 | Optus Billing Services Pty Ltd |
145971 | Optus - Telecommunication, Facilities Management, | $62,000.00 | Department of the Treasury | 2008-11-18 | Optus Billing Services Pty Ltd |
50012 | Telecommunications Interception expenditure | $62,000.00 | Australian Criminal Intelligence Commission | 2007-07-01 | Optus Billing Services |
455845 | Additional funds PO# 29624 dd 13 December 2011. Optus VSAT services for GN and NGRS EMH Group October 2011 - June 2012 | $61,864.00 | Geoscience Australia | 2011-12-15 | Optus Networks Pty Ltd |
987331 | Provision of Telecommunication Services | $61,850.14 | Insolvency and Trustee Service Australia (ITSA) | 2012-08-25 | Optus Billing Services |
282797 | Ethernet services ISP2009/11771 | $61,671.00 | Australian Securities and Investments Commission | 2010-05-01 | Optus |
212536 | Provision of Telephony Services | $61,563.37 | Medicare Australia | 2009-07-21 | OPTUS NETWORKS PTY LIMITED |
96762 | DATA ACCESS POINTS | $61,191.58 | Department of Defence | 2008-06-11 | OPTUS BILLING SERVICES PTY LTD |
224604 | FrATM data services | $60,999.95 | Attorney-General's Department | 2009-08-04 | Optus Billing Services Pty Ltd |
236258 | Provision of Office Fit-Out Services | $60,225.00 | Medicare Australia | 2007-11-02 | OPTUS NETWORKS PTY LIMITED |
361768 | WAN/Internet - a/c 9130133843 | $60,224.83 | Department of the Treasury | 2010-06-18 | Optus Billing Services Pty Ltd |
3257812 | Telecommunications | $60,000.01 | Office of the Fair Work Ombudsman | 2015-07-01 | OPTUS COMMUNICATIONS PTY LTD |
3368931 | Telecommunications Services | $60,000.01 | Office of the Fair Work Ombudsman | 2016-07-29 | OPTUS COMMUNICATIONS PTY LTD |
1880151 | Optus Mobile | $60,000.01 | Office of the Fair Work Ombudsman | 2013-07-31 | OPTUS COMMUNICATIONS PTY LTD |
3444506 | Mobile and Data Services | $60,000.01 | Office of the Fair Work Ombudsman | 2017-07-01 | OPTUS Communications |
2484801 | Telecommunicaitons Services | $60,000.01 | Office of the Fair Work Ombudsman | 2014-07-28 | OPTUS COMMUNICATIONS PTY LTD |
2002962 | Data Networks and Internet | $60,000.00 | Department of the Treasury | 2014-01-06 | Optus Billing Services Pty Ltd |
3658475 | Landline calls/rent | $60,000.00 | Office of the Commonwealth Ombudsman | 2020-02-01 | OPTUS SATELLITE - AUD |
331475 | Mobile phone charges for 2010-11 | $60,000.00 | Department of the Treasury | 2010-08-19 | Optus Billing Services Pty Ltd |
2341712 | Data Networks and Internet | $60,000.00 | Department of the Treasury | 2014-06-04 | Optus Billing Services Pty Ltd |
2551902 | Mobile telecommunication carriage, voice and data services | $60,000.00 | Department of the Treasury | 2014-05-29 | Optus Billing Services Pty Ltd |
475683 | Mobile telecommunication carriage, voice and data services | $60,000.00 | Department of the Treasury | 2012-02-23 | Optus Billing Services Pty Ltd |
179672 | Tandberg 3000MXP Videoconferencing Equipment | $59,623.43 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-04-22 | Optus Communications Pty Ltd |
1095682 | Provision of Data Services | $58,994.52 | Insolvency and Trustee Service Australia (ITSA) | 2012-09-25 | Optus Billing Services |
3419982 | Satellite Services | $58,952.62 | Department of Defence | 2017-04-10 | OPTUS BILLING SERVICES PTY LTD |
791611 | Compiling and printing of FWO Annual Report 2012. | $58,795.00 | Office of the Fair Work Ombudsman | 2012-07-25 | Salt Creative Pty Ltd |
469665 | Official Telephones | $58,373.15 | Department of Human Services | 2012-02-13 | Optus Billing Services Pty Ltd |
3694868-A1 | Teleconferencing charges during COVID-19 | $58,014.44 | National Archives of Australia | 2020-04-22 | Optus Billing Services Pty Ltd |
147137 | Satellite Communication services to remote mission | $57,964.94 | Australian Federal Police | 2008-09-06 | OPTUS BILLING SERVICES PTY LTD |
71384 | Provision of Internet access services | $57,640.00 | Department of Parliamentary Services | 2008-04-11 | Optus Billing Services Pty Ltd |
33517 | Telecommunication Costs | $57,200.00 | Medicare Australia | 2007-07-12 | OPTUS BILLING SERVICES |
3468351 | Data Carriage Services | $56,592.00 | Department of Defence | 2017-07-20 | OPTUS BILLING SERVICES PTY LTD |
36630 | Provision of Internet Service Provider service for Disaster Recovery Site | $56,390.00 | Department of Industry, Tourism and Resources | 2007-07-11 | OPTUS BILLING SERVICES |
254523 | WAN Business Network Acc 9124 0286 28 to Nov 09 | $56,375.00 | Geoscience Australia | 2009-12-23 | Optus Communications |
65603 | Optus charges for month of Dec 2007. | $56,105.28 | Australian Bureau of Statistics | 2007-07-01 | Optus Communications |
102688 | Provision of Telephony Services | $55,836.00 | Medicare Australia | 2008-06-05 | OPTUS BILLING SERVICES |
3373709 | Internet Services | $55,440.00 | Attorney-General's Department | 2016-08-26 | Optus Billing Services Pty Ltd |
185054 | MODEMS | $55,000.00 | Department of Defence | 2009-05-07 | OPTUS BILLING SERVICES PTY LTD |
37470 | Repairs to ADSCC | $55,000.00 | Defence Materiel Organisation | 2007-06-21 | OPTUS BILLING SERVICES PTY LTD |
26082 | Provision of Telecommunication services | $55,000.00 | Department of Parliamentary Services | 2007-07-09 | Optus Billing Services Pty Ltd |
6083 | Repairs to ADSCC (GAPS ID: 1682465) | $55,000.00 | Department of Defence | 2007-06-21 | OPTUS BILLING SERVICES PTY LTD |
26717 | Optus payment | $54,633.33 | Department of the Treasury | 2007-07-13 | Optus Billing Services Pty Ltd |
2465302 | Mobile Phone Charges | $54,127.54 | Australian Communications and Media Authority (ACMA) | 2013-06-05 | Optus Billing Services Pty ltd |
28945 | VSAT costs for Geophysical Networks 07/08 | $53,900.00 | Geoscience Australia | 2007-08-16 | Optus Communications |
111263 | Optus - Telecommunication, Facilities Management, | $53,166.67 | Department of the Treasury | 2008-07-11 | Optus Billing Services Pty Ltd |
142113 | Provision of Premier Maintenance Services | $52,435.57 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-11-03 | Optus Communications Pty Ltd |
195902 | TELECOMMUNICATIONS | $52,250.00 | Department of Defence | 2009-06-12 | OPTUS BILLING SERVICES PTY LTD |
629621 | Repair of Defence satellite telephones category two repairs Purchase order DNLOX | $50,848.00 | Defence Materiel Organisation | 2012-01-20 | OPTUS |
411619 | Optus Telecom Fixed Voice Lines | $50,153.25 | IP Australia | 2010-09-08 | Optus Communications |
63302 | Communications | $50,000.00 | Department of Human Services Retired | 2008-06-30 | OPTUS BILLING SERVICESTY LTD |
40333-A1 | Telecommunication charges | $50,000.00 | National Archives of Australia | 2007-09-10 | Optus Billing Services |
41317 | Optus Blackberry Charges for 2007-08 | $50,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD |
128165 | Optus - Telecommunication, Facilities Management, | $50,000.00 | Department of the Treasury | 2008-09-04 | Optus Billing Services Pty Ltd |
26734 | Infrastructure / Cabling - a/c 9131890402 | $50,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
1412961 | Provision of Mobile Carriage Services | $50,000.00 | Australian Crime Commission | 2013-05-20 | OPTUS BILLING SERVICES PTY LTD |
3431562 | Mobile Phones | $49,915.00 | Department of the Treasury | 2017-06-09 | Satellite - AUD Account |
258804 | Provision of Telephony Services | $49,859.22 | Medicare Australia | 2010-01-15 | OPTUS NETWORKS PTY LIMITED |
462288 | DMCN Training AT RAAF BASE Richmond by NEC AUST. | $49,834.17 | Defence Materiel Organisation | 2011-09-30 | OPTUS |
664541 | NEC conducted Satellite training course at RAAF Base Richmond NSW | $49,834.17 | Defence Materiel Organisation | 2011-12-22 | OPTUS |
639061 | Conduct training course at RAAF Base Richmond NSW. purchase order DNL4XN | $49,834.14 | Defence Materiel Organisation | 2011-12-22 | OPTUS |
244590 | Provision of Telephony Services | $49,500.00 | Medicare Australia | 2009-11-27 | OPTUS NETWORKS PTY LIMITED |
3707795 | PROTECTED analysis and costing | $49,500.00 | Office of the Commonwealth Ombudsman | 2020-05-28 | OPTUS SATELLITE - AUD |
3357095 | Supply & delivery of Apple iPhones CN3145 2016 - 000003 | $49,233.80 | Australian Securities and Investments Commission | 2016-06-28 | Optus |
147115 | Multinet communication services | $49,225.00 | Australian Federal Police | 2008-08-30 | OPTUS BILLING SERVICES PTY LTD |
94076 | Goods & services | $49,104.00 | Attorney-General's Department | 2008-05-08 | Optus Billing Services Pty Ltd |
444908 | DMCN Satellite repairs category 2 repairs . | $48,624.40 | Defence Materiel Organisation | 2011-09-12 | OPTUS |
287281 | Optus Telecom Fixed Voice Lines | $48,203.90 | IP Australia | 2010-05-13 | Optus Communications |
3449660 | AirWatch Installation | $46,588.23 | Australian Financial Security Authority | 2017-08-16 | OPTUS SATELLITE |
343581 | Nortel Core Switch Maintenance 12/07/2010 - 11/07/2012 | $46,274.21 | Department of the Treasury | 2010-10-06 | Optus Billing Services Pty Ltd |
470676-A1 | Provision of Fixed Line Voice Services | $45,999.35 | National Blood Authority | 2012-03-06 | Optus Billing services Pty Limited |
3594201 | WOLSS Training | $45,723.70 | Department of Defence | 2019-05-24 | OPTUS BILLING SERVICES PTY LTD |
462295 | DMCN 635 CATEGORY KIT 1 REPAIRS | $45,445.40 | Defence Materiel Organisation | 2011-11-24 | OPTUS |
383013 | utilities international | $45,309.30 | Australian Federal Police | 2011-03-16 | Optus Billing Services Pty Limited |
416912 | international telecommuniations | $45,309.30 | Australian Federal Police | 2011-07-11 | Optus Billing Services Pty Limited |
362374 | utility services - international | $45,309.30 | Australian Federal Police | 2011-01-26 | Optus Billing Services Pty Limited |
315843 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315842 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315847 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
315844 | Provision of Telephony Services | $45,270.88 | Medicare Australia | 2010-06-21 | OPTUS NETWORKS PTY LIMITED |
184099 | Wide Area Network( WAN) and Remote Based Worker Services | $45,000.00 | IP Australia | 2009-03-19 | Optus Communications |
3641299 | Cisco maintenance | $45,000.00 | Office of the Commonwealth Ombudsman | 2019-04-18 | OPTUS SATELLITE - AUD |
619671 | Mobile Phone Charges | $45,000.00 | Australian Crime Commission | 2012-05-23 | OPTUS BILLING SERVICES PTY LTD |
1849851 | G20 Finance track - IT Equipment | $44,827.09 | Department of the Treasury | 2013-10-03 | Optus Billing Services Pty Ltd |
2237601 | Recurring Charges |
$44,744.08 | Australian Financial Security Authority | 2014-05-15 | Optus billing Services Pty. Ltd. |
408378 | Voice Quality Monitoring Voice Quality Monitoring | $44,599.99 | Medicare Australia | 2011-06-17 | OPTUS NETWORKS PTY LIMITED |
79745 | Provision of Telephony Services | $44,405.85 | Medicare Australia | 2008-04-02 | OPTUS NETWORKS PTY LIMITED |
186841 | Provision of Telecommunication Services | $44,385.00 | Medicare Australia | 2009-04-21 | OPTUS NETWORKS PTY LIMITED |
1719611 | Provision of record searches | $44,000.00 | Australian Federal Police | 2013-08-15 | Optus Billing Services Pty Limited |
284256 | Rental fee ISP2009/34129 | $44,000.00 | Australian Securities and Investments Commission | 2010-04-05 | Optus |
125325 | Provision of voice services | $44,000.00 | Department of Parliamentary Services | 2008-09-02 | Optus Billing Services Pty Ltd |
3476362 | Telecommunications Services | $44,000.00 | Department of Parliamentary Services | 2018-01-01 | Optus Billing Services Pty Ltd |
412851 | Provision of voice services | $44,000.00 | Department of Parliamentary Services | 2011-07-20 | Optus Billing Services Pty Ltd |
1782351 | Provision of records searches | $44,000.00 | Australian Federal Police | 2013-09-17 | Optus Billing Services Pty Limited |
202876 | Provision of voice services | $44,000.00 | Department of Parliamentary Services | 2009-07-08 | Optus Billing Services Pty Ltd |
235371 | Provide telecommunication Services | $43,890.00 | Australian Federal Police | 2009-06-02 | Optus Billing Services Pty Limited |
239394 | Provision of Telecommunications Services | $43,890.00 | Australian Federal Police | 2009-10-22 | Optus Billing Services Pty Limited |
111199 | maintenance for core switches | $43,692.08 | Department of the Treasury | 2008-07-04 | Optus Billing Services Pty Ltd |
159557 | Wide Area Network Acceleration Equipment | $43,666.66 | Department of the Treasury | 2009-01-23 | Optus Billing Services Pty Ltd |
1156862 | Record Searches | $43,631.50 | Australian Federal Police | 2012-12-13 | Optus Billing Services Pty Limited |
126408 | IT Hardware | $43,390.05 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-26 | Optus Communications Pty Ltd |
363718 | DMCN Terminal Course for Defence and APS members 3-5 May 2011 | $43,234.40 | Defence Materiel Organisation | 2011-01-24 | OPTUS BILLING SERVICES PTY LTD |
812201 | Data Usage | $43,200.00 | Australian Crime Commission | 2012-08-07 | OPTUS BILLING SERVICES PTY LTD |
3361517 | OPVA SMS Gateway | $43,188.82 | Australian Electoral Commission | 2016-05-27 | Optus Networks Pty Ltd |
40378 | Nortel Business Communication system for National Office. |
$43,037.10 | National Archives of Australia | 2007-08-31 | Optus Communications |
60014 | PROVISION/MAINTENANCE OF BLACKBERRY HANDSETS, BES20 USER PACK & 24 MONTH MAINTENANCE | $42,907.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-04-01 | OPTUS BILLING SERVICES |
16046 | PROVISION/MAINTENANCE BLACKBERRY HANDSETS - USER PACK, MAINTENANCE (GAPS ID: 1635805) | $42,906.55 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-04-01 | OPTUS BILLING SERVICES PTY LTD |
1522001 | Optus VSAT Services for GAOES untill October 2013 | $42,180.01 | Geoscience Australia | 2013-06-13 | Optus Networks Pty Ltd |
350271 | Executive Phone Rollout | $42,009.50 | Medicare Australia | 2010-10-01 | OPTUS NETWORKS PTY LIMITED |
228115 | Data Usage Charges | $42,000.00 | Australian Crime Commission | 2009-07-01 | OPTUS BILLING SERVICES PTY LTD |
315099 | Provision of data services | $41,663.60 | Department of Parliamentary Services | 2010-06-24 | Optus Billing Services Pty Ltd |
634501 | Repairs of Defence satellite equipment .Purchase order DNL8OZ | $41,494.60 | Defence Materiel Organisation | 2012-01-25 | OPTUS |
1237242 | Network Services | $41,492.00 | Department of Human Services | 2013-02-08 | Optus Billing Services Pty Ltd |
172165 | Various spare parts | $41,378.15 | Defence Materiel Organisation | 2009-04-07 | Optus |
233191 | Ethernet Switches | $41,196.39 | Australian Office of Financial Management | 2009-09-24 | Optus Billing Services Pty Ltd |
27362 | BOM & GA 2mbit comms link - to end June 2007 | $40,986.00 | Geoscience Australia | 2007-07-19 | Optus Communications |
224134 | Video Conferencing Equipment | $40,924.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-08-24 | Optus Billing Services Pty Ltd |
1698841 | Switchboard operators and voice management | $40,500.00 | Department of the Treasury | 2013-07-31 | Optus Billing Services Pty Ltd |
577251 | Installation of Cisco Cube Routers. | $40,361.20 | Office of the Fair Work Ombudsman | 2012-05-29 | Optus Communications Pty Ltd |
266802 | Installation, support services & maintenance for Centreplaza Ground Floor Audio Equipment | $40,054.31 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-03-16 | Optus |
460416 | Mobile phone charges for Treasurer's Office | $40,050.75 | Department of the Treasury | 2011-08-18 | Optus Billing Services Pty Ltd |
236026 | Telecommunication Services for the Treasurer - 200 | $40,000.00 | Department of the Treasury | 2009-10-01 | Optus Billing Services Pty Ltd |
710721 | Backup link | $40,000.00 | Department of Broadband Communications and the Digital Economy | 2012-07-02 | Optus Billing Services Pty Ltd |
41315 | Optus Mobile Hardware Charges for 2007-08 | $40,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD |
98724 | HARDWARE AND MONTHLY SERVICE FEES DEC 07-JUN 08 | $39,839.25 | Administrative Appeals Tribunal | 2008-06-23 | OPTUS BILLING SERVICES PTY LTD |
428964 | Webserver ADSL contract | $39,600.00 | Department of Defence | 2011-08-26 | OPTUS BILLING SERVICES PTY LTD |
255479 | Provision of Telephony Services | $39,493.38 | Medicare Australia | 2009-12-02 | OPTUS NETWORKS PTY LIMITED |
2811502 | Weather Net Satillite Web | $39,478.56 | Bureau of Meteorology | 2014-08-01 | Optus Billing Services Pty Ltd |
3248852 | Weather Net Satellite Web | $39,478.56 | Bureau of Meteorology | 2015-08-01 | Optus Billing Services Pty Ltd |
1178952 | Record searches | $39,473.50 | Australian Federal Police | 2013-01-13 | Optus Billing Services Pty Limited |
1549951 | Wide Area Network (WAN) and Remote Based Worker Services Extension | $39,282.40 | IP Australia | 2013-06-06 | Optus Communications |
3395734 | Optus Acct 9135 0501 29 Sept-Oct 2016 | $39,260.15 | Australian Financial Security Authority | 2016-09-25 | Optus |
255478 | Provision of Telephony Services | $39,220.88 | Medicare Australia | 2009-12-02 | OPTUS NETWORKS PTY LIMITED |
434974 | Repairs to DMCN equipment under cat 1 or cat 2 repairs. This is under new contract No c438788 | $39,064.00 | Defence Materiel Organisation | 2011-09-07 | OPTUS |
128145 | Infrastructure / Cabling - a/c 9131890402 | $38,725.86 | Department of the Treasury | 2008-09-04 | Optus Billing Services Pty Ltd |
160774 | SMS Services | $38,665.00 | Australian Electoral Commission | 2008-07-01 | Optus Communications |
790891 | Provision of telecommunication services | $38,500.00 | Department of Parliamentary Services | 2012-07-24 | Optus Billing Services Pty Ltd |
670841 | Managed Services | $38,458.73 | Australian Communications and Media Authority (ACMA) | 2012-03-01 | Optus Billing Services |
434971 | Repairs to DMCN Satellite equipment under contract C438788 | $38,453.80 | Defence Materiel Organisation | 2011-09-07 | OPTUS |
339343 | 70 x Blackberry Bold 9700 Handsets | $38,371.30 | Geoscience Australia | 2010-09-06 | Optus Communications |
228466 | Communications services | $37,966.50 | Defence Materiel Organisation | 2009-09-11 | OPTUS BILLING SERVICES PTY LTD |
3648481-A1 | Components for information tech or broadcasting or telecomms | $37,470.40 | Department of Foreign Affairs and Trade | 2019-12-11 | Optus Billing Services |
429451 | Data Usage | $37,228.62 | Australian Crime Commission | 2011-08-12 | OPTUS BILLING SERVICES PTY LTD |
25647 | Telecommunications Contract | $37,000.00 | Department of Transport and Regional Services | 2007-07-26 | OPTUS BILLING SERVICES PTY LTD |
39820 | Repairs and maintenance | $37,000.00 | Centrelink | 2007-10-05 | Optus Billing Services Pty Ltd |
102947 | Provision of Telephony Services | $36,836.42 | Medicare Australia | 2008-05-21 | OPTUS NETWORKS PTY LIMITED |
227161 | Mobile Telecommunications | $36,830.20 | Australian Crime Commission | 2009-03-01 | OPTUS BILLING SERVICES PTY LTD |
2549882 | Data Usage | $36,768.00 | Australian Crime Commission | 2014-08-26 | OPTUS BILLING SERVICES PTY LTD |
366565 | Data Communication | $36,469.11 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-13 | Optus Billing Services |
1561471 | Optus Dark Fibre | $36,300.00 | Australian Securities and Investments Commission | 2013-06-27 | Optus |
917471-A1 | Canberra fixed line charges FY12/13 | $36,300.00 | National Health and Medical Research Council | 2012-07-01 | Optus Billing Services Pty Ltd |
70774 | Mobile phone expenses | $36,068.28 | Workplace Authority | 2007-07-30 | Optus Administration |
465115 | Mobile Phone Usage | $36,000.01 | Australian Crime Commission | 2012-01-18 | OPTUS BILLING SERVICES PTY LTD |
150916 | consultancy services | $36,000.00 | Department of the Prime Minister and Cabinet | 2008-06-23 | Optus Billing Services Pty Limited |
1279291 | Provision of services for Mobile Satelite communic | $36,000.00 | Australian Federal Police | 2013-02-12 | Optus Billing Services Pty Limited |
3452075 | Data Services | $36,000.00 | Australian Criminal Intelligence Commission | 2017-08-16 | OPTUS BILLING SERVICES PTY LTD |
3368652 | Weather Net Satellite Web | $35,520.00 | Bureau of Meteorology | 2016-08-01 | Optus Billing Services Pty Ltd |
429676 | Optus VSAT services for GN and NGRS Jul-Nov 11 Optus Account 9126 7629 84 | $35,244.00 | Geoscience Australia | 2011-08-23 | Optus Networks Pty Ltd |
315805 | PROVISION OF ICT SERVICES | $35,159.35 | Medicare Australia | 2010-06-15 | OPTUS NETWORKS PTY LIMITED |
258499 | IT Upgrade overseas posts | $35,121.90 | Department of the Treasury | 2010-02-01 | Optus Billing Services Pty Ltd |
2440302 | Network carriage | $35,000.00 | Department of Communications | 2014-07-09 | Optus Billing Services Pty Ltd |
1772151 | Data Usage | $35,000.00 | Australian Crime Commission | 2013-08-14 | OPTUS BILLING SERVICES PTY LTD |
2553612 | Provision of telecommunications for Acc 913506385088 | $34,662.79 | Geoscience Australia | 2014-02-01 | Optus Networks Pty Ltd (Billing Service) |
315801 | Provision of telephony services | $34,281.50 | Medicare Australia | 2010-06-15 | OPTUS BILLING SERVICES |
3660897 | Apple iPhone XR | $34,000.00 | Office of the Commonwealth Ombudsman | 2019-06-19 | OPTUS SATELLITE - AUD |
16009 | Mobile Phones 27/4 to 26/6 (GAPS ID: 1616674) | $33,772.63 | Department of Transport and Regional Services | 2006-07-10 | OPTUS BILLING SERVICES PTY LTD |
3356960 | Supply & Delivery of 20 iPads & 20 iPhones CN3097 2016-00003 | $33,759.00 | Australian Securities and Investments Commission | 2016-06-23 | Optus |
1826031 | Online PVA SMS Services to electors FE2013 - associated with CN151320 | $33,704.48 | Australian Electoral Commission | 2013-08-04 | Optus Networks Pty Ltd |
331322 | Network Access | $33,599.94 | Attorney-General's Department | 2010-08-26 | Optus Billing Services Pty Ltd |
1694531 | Phone Services for Defence | $33,220.00 | Department of Defence | 2013-05-24 | OPTUS BILLING SERVICES PTY LTD |
1587761 | network services | $33,000.00 | Department of Broadband Communications and the Digital Economy | 2013-07-07 | Optus Billing Services Pty Ltd |
27726 | Satellite Services | $33,000.00 | Centrelink | 2007-07-09 | Optus Billing Services Pty Ltd |
413051 | Provision of telephone call services | $33,000.00 | Department of Parliamentary Services | 2011-07-20 | Optus Billing Services Pty Ltd |
835671 | TELECOMMUNICATIONS | $33,000.00 | Department of Defence | 2011-06-30 | OPTUS BILLING SERVICES PTY LTD |
617191 | Corporate Services - IT Hardware | $32,725.00 | AusAid | 2012-05-14 | Optus Networks Pty Ltd |
478499 | Relocation Services for Canberra, ACT | $32,704.86 | Department of Human Services | 2012-03-30 | Optus Billing Services Pty Ltd |
366561 | Telecommunication charges | $32,252.56 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-13 | Optus Billing Services |
181077 | Optus Secondary data link | $31,864.80 | Department of Broadband, Communications and the Digital Economy | 2009-02-01 | Optus Billing Services Pty Ltd |
357385 | ACC 57595787 ATWS Integrated Messaging System | $31,790.00 | Bureau of Meteorology | 2010-04-28 | Optus Billing Services Pty Ltd |
913841 | Repairs Defence Satellite equipment under defence purchase order No DNLEW0 | $31,780.00 | Defence Materiel Organisation | 2012-07-25 | Optus |
2405491 | Telecommunications Services | $31,736.14 | Office of the Fair Work Ombudsman | 2014-06-16 | OPTUS COMMUNICATIONS PTY LTD |
246205 | Main NHMRC phone lines FY 09/10 | $31,500.00 | National Health and Medical Research Council | 2009-07-01 | Optus Billing Services Pty Ltd |
111269 | Optus - upgrade of local area network switching in | $31,459.56 | Department of the Treasury | 2008-07-08 | Optus Billing Services Pty Ltd |
639041 | Purchase of battery pack cases. To support the defence moible Satellite systems. Purchase order DNL4DQ | $31,441.85 | Defence Materiel Organisation | 2010-01-27 | OPTUS |
462345 | Purchase of Battery Case Pack for DMCN Transportable kits | $31,441.85 | Defence Materiel Organisation | 2011-09-13 | OPTUS |
361760 | Purchase of 20 x Blackberry Bold 9700 & 20 x Blackberry Torch 9800 | $31,350.00 | Department of the Treasury | 2011-01-23 | Optus Billing Services Pty Ltd |
3369546 | FY 16/17 WxNet Satweb | $31,053.00 | Bureau of Meteorology | 2016-06-01 | Optus Billing Services Pty Ltd |
1387431-A1 | $89-BESTimeless Fleet x13 Mobile | $31,000.00 | Social Security Appeals Tribunal | 2013-04-23 | Optus Billing Service PTY LTD |
1020781 | Telephoney Services | $30,882.50 | Department of Human Services | 2012-09-12 | Optus Billing Services Pty Ltd |
1209202 | Provision of telecommunication services | $30,800.00 | Department of Parliamentary Services | 2013-02-05 | Optus Billing Services Pty Ltd |
125481 | Provision of voice services | $30,733.39 | Department of Parliamentary Services | 2008-07-28 | Optus Billing Services Pty Ltd |
2210811 | AVAYA LICENCES | $30,698.80 | Office of the Fair Work Ombudsman | 2014-04-28 | OPTUS NETWORKS PTY LTD |
106851 | Juniper SA2000 Base System | $30,462.79 | Department of the Treasury | 2008-05-09 | Optus Billing Services Pty Ltd |
3518174 | IPHONE HANDSETS | $30,000.30 | Australian Prudential Regulation Authority (APRA) | 2018-06-26 | OPTUS BILLING SERVICES |
1813312 | Landline rental & usage | $30,000.00 | Tertiary Education Quality and Standards Agency | 2013-07-01 | Optus Billing Services Pty Ltd |
3376659 | Data Services | $30,000.00 | Australian Criminal Intelligence Commission | 2016-08-31 | OPTUS BILLING SERVICES PTY LTD |
3528702 | FWO - Optus Services 2018-19 033 | $30,000.00 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2018-07-01 | Optus Communications Pty Ltd |
221749 | Optus ADSL account: 9128240016 for monitoring of e | $30,000.00 | Australian Taxation Office | 2009-08-19 | OPTUS BILLING SERVICES |
111341 | Communications | $30,000.00 | Department of Human Services Retired | 2008-07-01 | Optus |
3707691 | MOBILE PHONE SERVICES | $30,000.00 | Royal Australian Mint | 2020-06-10 | OPTUS BILLING SERVICES |
40855 | phone lines for Office of hearing Services - call centre | $30,000.00 | Department of Health | 2007-08-29 | OPTUS BILLING SERV PTY LTD |
3287299 | Data Services | $30,000.00 | Australian Crime Commission | 2015-08-12 | OPTUS BILLING SERVICES PTY LTD |
230451 | Schedule to Departmental Optus 1800 number | $30,000.00 | Department of Health and Ageing | 2003-07-09 | OPTUS BILLING SERVICES PTY LTD |
6016 | Communications equipment and installation for Centrelink offices (GAPS ID: 1552853) | $29,674.64 | Centrelink | 2005-11-04 | OPTUS BILLING SERVICES PTY LTD |
3399578-A1 | Optus Acct 23997667000194 charges | $29,533.06 | Australian Financial Security Authority | 2016-11-10 | Optus Billing Services |
3587197 | Optus - Modems and Iphone Handsets | $29,425.00 | Department of Health | 2019-04-18 | OPTUS BILLING SERV PTY LTD |
100840 | Goods & services | $29,403.00 | Attorney-General's Department | 2008-06-24 | Optus Billing Services Pty Ltd |
102946 | Provision of Telephony Services | $29,368.90 | Medicare Australia | 2008-05-21 | OPTUS NETWORKS PTY LIMITED |
26142 | Provision of Telecommunications Services | $29,304.00 | Department of Parliamentary Services | 2007-07-25 | Optus Billing Services Pty Ltd |
198917 | Telecommunications Equipment | $29,235.19 | Department of Education, Employment and Workplace Relations | 2008-02-27 | OPTUS Communications Pty Ltd |
232827 | Provision of Telephony Services | $29,186.63 | Medicare Australia | 2009-09-15 | OPTUS NETWORKS PTY LIMITED |
366562 | Data Communication | $28,783.41 | Insolvency and Trustee Service Australia (ITSA) | 2010-10-13 | Optus Billing Services |
366563 | Data Communication 13/11 - 12/12/2010 | $28,783.41 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-13 | Optus Billing Services |
3518184 | PHONE HANDSETS | $28,666.00 | Australian Prudential Regulation Authority (APRA) | 2018-06-06 | OPTUS BILLING SERVICES |
1598311 | INTERNET SERVICE CHARGES | $28,600.00 | Royal Australian Mint | 2013-07-01 | OPTUS BILLING SERVICES PTY LTD |
455670 | Telecommunications international | $28,438.10 | Australian Federal Police | 2011-11-04 | Optus Billing Services Pty Limited |
455649 | International telecommunications | $28,438.10 | Australian Federal Police | 2011-11-06 | Optus Billing Services Pty Limited |
476842 | Telecommunicaitons internaitonal | $28,438.10 | Australian Federal Police | 2012-03-18 | Optus Billing Services Pty Limited |
455648 | International telecommunications | $28,438.10 | Australian Federal Police | 2011-11-06 | Optus Billing Services Pty Limited |
455647 | International telecommunications | $28,438.10 | Australian Federal Police | 2011-11-05 | Optus Billing Services Pty Limited |
455669 | International telecommunicaitons | $28,438.10 | Australian Federal Police | 2011-11-04 | Optus Billing Services Pty Limited |
476841 | Telecommunicaitons services | $28,438.10 | Australian Federal Police | 2012-03-18 | Optus Billing Services Pty Limited |
476840 | Telecommincations international | $28,438.10 | Australian Federal Police | 2012-03-18 | Optus Billing Services Pty Limited |
455659 | Internaitonal telecommunications | $28,438.10 | Australian Federal Police | 2011-11-05 | Optus Billing Services Pty Limited |
143425 | Provision of Telephony Services | $28,402.00 | Medicare Australia | 2008-08-07 | OPTUS BILLING SERVICES |
268063 | Telecommunications | $28,366.54 | Insolvency and Trustee Service Australia (ITSA) | 2009-12-01 | Optus Billing Services |
409951 | Purchase of Mounting Base Isoltaed Vehicle Mounts quantity 20. | $28,217.20 | Defence Materiel Organisation | 2010-09-09 | Optus |
127372 | ECP&PD for ADSCC ASM/CSM Servers | $28,188.95 | Defence Materiel Organisation | 2008-09-25 | OPTUS BILLING SERVICES PTY LTD |
212394 | Provision of Telephony Services | $28,118.20 | Medicare Australia | 2009-06-30 | OPTUS NETWORKS PTY LIMITED |
368484 | PROVISION OF ICT SEVICES | $28,109.62 | Medicare Australia | 2011-02-14 | OPTUS NETWORKS PTY LIMITED |
933461-A1 | Data Communications Services | $28,000.00 | Attorney-General's Department | 2012-09-18 | Optus Billing Services Pty Ltd |
1686721 | Fixed Voice services | $28,000.00 | Attorney-General's Department | 2013-08-06 | Optus Billing Services Pty Ltd |
855131 | Fixed Voice Services (GOG ISDN) | $28,000.00 | Attorney-General's Department | 2012-08-08 | Optus Billing Services Pty Ltd |
690531 | Repairs of Category 1 kit repairs |
$27,966.40 | Defence Materiel Organisation | 2012-06-01 | OPTUS |
1177112 | Repair of Defence moible satellite equipment cat 1. | $27,966.40 | Defence Materiel Organisation | 2012-12-18 | optus |
690451 | Carry out repairs of Satellite equipment Cateroy one repairs |
$27,966.40 | Defence Materiel Organisation | 2012-06-01 | OPTUS |
414167 | Phone line services | $27,720.00 | Royal Australian Mint | 2011-07-21 | OPTUS BILLING SERVICES PTY LTD |
1209262 | Provision of telecommunication services | $27,500.00 | Department of Parliamentary Services | 2013-02-05 | Optus Billing Services Pty Ltd |
1598051 | MOBILE PHONE CHARGES | $27,500.00 | Royal Australian Mint | 2013-07-01 | OPTUS BILLING SERVICES PTY LTD |
792381 | GENERIC STANDING ORDER | $27,500.00 | Royal Australian Mint | 2012-07-09 | OPTUS BILLING SERVICES PTY LTD |
1891091 | Provision of record services | $27,500.00 | Australian Federal Police | 2013-11-12 | Optus Billing Services Pty Limited |
252600 | Provision of voice services | $27,500.00 | Department of Parliamentary Services | 2009-12-24 | Optus Billing Services Pty Ltd |
1209192 | Provision of telecommunication services | $26,950.00 | Department of Parliamentary Services | 2013-02-06 | Optus Billing Services Pty Ltd |
29495 | SATELLITE SERVICES | $26,908.20 | Department of Defence | 2005-08-26 | OPTUS BILLING SERVICES PTY LTD |
123011 | RECORD SEARCHES AUGUST 2007 TO OCTOBER 2007 | $26,775.10 | Australian Federal Police | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
64049 | Nortel Switches | $26,670.21 | Department of the Treasury | 2008-01-25 | OPTUS Billing Services Pty Ltd |
3528913 | Procurement of Optus Mobile Devices | $26,400.00 | Department of Health | 2018-07-23 | OPTUS BILLING SERV PTY LTD |
3617868 | FWO - Annual Carrier Costs 2019-20 023 PRPO-777 | $26,400.00 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2019-07-01 | Optus Billing Services Pty Ltd |
43613 | New Optus Mobile Hardware Acct: 50153451 3/7/2006 - 30/6/2007 | $26,000.00 | Department of Health | 2006-07-05 | OPTUS BILLING SERV PTY LTD |
3284868 | Line Rental 2015-16 | $26,000.00 | Attorney-General's Department | 2015-08-01 | Optus Billing Services Pty Ltd |
2729421 | Information Technology | $25,983.10 | Office of the Fair Work Ombudsman | 2014-11-04 | OPTUS COMMUNICATIONS PTY LTD |
341746 | Telecommunications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-13 | Optus Billing Services |
341743 | Telecommunications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-05-13 | Optus Billing Services |
341744 | Telecommuications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-13 | Optus Billing Services |
341745 | Telecommunications | $25,963.30 | Insolvency and Trustee Service Australia (ITSA) | 2010-07-13 | Optus Billing Services |
2435002 | Monthly Phone Usage | $25,898.86 | Department of Defence | 2013-09-23 | OPTUS BILLING SERVICES PTY LTD |
179125 | Dial up Internet - a/c 2251818 | $25,833.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
179142 | Optus - Telecommunication, Facilities Management, | $25,833.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
452334 | Managed Services | $25,802.62 | Australian Communications and Media Authority (ACMA) | 2011-06-28 | Optus Billing Services |
924051 | MOBILE BROADBAND SERVICE | $25,726.80 | Australian Prudential Regulation Authority (APRA) | 2012-09-03 | OPTUS BILLING SERVICES |
319952 | International Telecommunications | $25,686.60 | Australian Federal Police | 2010-07-19 | Optus Billing Services Pty Limited |
102911 | Provision of Telephony Services | $25,667.00 | Medicare Australia | 2008-05-30 | OPTUS BILLING SERVICES |
269575 | Utility Services 25/11/09 -24/12/09 | $25,627.20 | Australian Federal Police | 2010-02-17 | Optus Billing Services Pty Limited |
269589 | Telecommunication Services 25/12/09 -24/1/10 | $25,627.20 | Australian Federal Police | 2010-02-17 | Optus Billing Services Pty Limited |
1156872 | Record searches | $25,481.50 | Australian Federal Police | 2012-12-13 | Optus Billing Services Pty Limited |
409788 | Backup link | $25,264.80 | Department of Broadband Communications and the Digital Economy | 2011-07-01 | Optus Billing Services Pty Ltd |
670831 | Managed Services | $25,123.43 | Australian Communications and Media Authority (ACMA) | 2012-02-01 | Optus Billing Services |
433330 | Purchase of Training | $25,086.60 | Department of Defence | 2011-09-15 | OPTUS BILLING SERVICES PTY LTD |
98597 | RACK SPACE TO HOUSE BLADE EQUIPMENT | $25,080.00 | Australian Prudential Regulation Authority (APRA) | 2008-06-24 | OPTUS BILLING SERVICES |
2625421 | WiFi modems for PSO feild staff. | $25,014.00 | Australian Bureau of Statistics | 2014-07-22 | Optus Communications |
413268 | Optus - Fixed telephone line charges | $25,000.00 | National Health and Medical Research Council | 2011-07-01 | Optus Billing Services Pty Ltd |
1134422 | Estimated Landline rental & phone usage | $25,000.00 | Tertiary Education Quality and Standards Agency | 2012-10-10 | Optus |
224431 | Mobile phone costs | $25,000.00 | National Health and Medical Research Council | 2009-07-01 | Optus Billing Services Pty Ltd |
3018092 | Provision of WiFi Service | $25,000.00 | Department of Health | 2015-04-14 | OPTUS BILLING SERV PTY LTD |
1651891 | Provision of Optic Link | $24,750.00 | Department of Defence | 2012-10-26 | OPTUS BILLING SERVICES PTY LTD |
237939 | Provision of voice services | $24,750.00 | Department of Parliamentary Services | 2009-10-20 | Optus Billing Services Pty Ltd |
1299981 | Network Telecommunication Services | $24,708.75 | Department of Human Services | 2013-02-07 | Optus Billing Services Pty Ltd |
315804 | PROVISION OF ICT SERVICES | $24,651.00 | Medicare Australia | 2010-06-15 | OPTUS NETWORKS PTY LIMITED |
84612 | Artbank lines until February 2008 | $24,546.01 | Department of Communications and the Arts | 2008-04-21 | Optus Billing Services Pty Ltd |
434979 | Repairs to DMCN equipment category 1 kit repairs. Under contract No c438788 | $24,470.60 | Defence Materiel Organisation | 2010-09-08 | OPTUS |
789451 | Repairs to satellite communication category 1 equipment . Defence purchase order | $24,470.00 | Defence Materiel Organisation | 2011-05-25 | OPTUS |
54411 | IT Maintenance & Support Costs | $24,414.34 | Department of Finance and Administration | 2007-11-27 | OPTUS DIRECT CREDITS |
3296117 | Provision of telecommunication services | $24,233.00 | Australian Federal Police | 2015-09-29 | Optus Billing Services Pty Limited |
899321 | Provision of Teleconferencing Services | $24,200.00 | National Blood Authority | 2012-08-31 | Optus Billing Services |
751951 | Provision of Telecommunication Services | $24,200.00 | Department of Parliamentary Services | 2012-07-06 | Optus Billing Services Pty Ltd |
309617-A1 | Mobile phone calls | $24,200.00 | Royal Australian Mint | 2010-07-01 | Optus Billing Services |
147116 | Landline services Jun08 | $24,050.40 | Australian Federal Police | 2008-07-12 | OPTUS BILLING SERVICES PTY LTD |
923281 | Provision of Telecommunications | $24,031.85 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-10 | Optus Billing Services |
56425 | TELECOMMUNICATIONS | $24,025.80 | Department of Human Services Retired | 2007-12-12 | OPTUS BILLING SERVICES PTY LTD |
1795051 | CMO037438 - Vessel Satellite Communication | $24,000.01 | Australian Customs and Border Protection Service | 2013-09-10 | OPTUS BILLING SERVICES P/L |
851671 | Phone Services for Defence | $23,980.00 | Department of Defence | 2012-06-14 | OPTUS BILLING SERVICES PTY LTD |
3536460 | 30 x iPad 6th Gen | $23,970.00 | Australian Securities and Investments Commission | 2018-08-20 | OPTUS |
284361 | Blackberry Licences | $23,824.90 | Department of Climate Change | 2009-06-25 | Optus Billing Services Pty Ltd |
444885 | DMCN satellite repairs of Category class 2 repairs | $23,746.80 | Defence Materiel Organisation | 2011-09-12 | OPTUS |
262574 | WAN Business Network Acc 9124 0286 28 to Dec 09 | $23,727.58 | Geoscience Australia | 2010-01-20 | Optus Communications |
269083 | WAN Business Network and IP VPN Services for Jan 2010 | $23,702.62 | Geoscience Australia | 2010-02-26 | Optus Communications |
244612 | Provision of Telephony Services | $23,683.11 | Medicare Australia | 2009-11-10 | OPTUS NETWORKS PTY LIMITED |
478497 | Video conferencing capacity for Minister's office in Melbourne, Victoria | $23,588.65 | Department of Human Services | 2012-03-30 | Optus Billing Services Pty Ltd |
636661 | Data Centre services | $23,576.91 | Department of Human Services | 2012-06-04 | Optus Billing Services Pty Ltd |
275701 | WAN Business Network Acc 9124 0286 to P/E 27 Feb 2010 | $23,522.92 | Geoscience Australia | 2010-03-31 | Optus Communications |
338008 | Provision of TElelphony services | $23,499.52 | Medicare Australia | 2010-09-24 | OPTUS BILLING SERVICES |
146321 | Provision of data voice services | $23,495.67 | Medicare Australia | 2008-11-18 | OPTUS NETWORKS PTY LIMITED |
6009 | Refurbishment of DGS insurance spares (GAPS ID: 1664940) | $23,377.31 | Department of Defence | 2007-04-27 | OPTUS BILLING SERVICES PTY LTD |
1218702 | ICT Eqiupment | $23,363.56 | Department of Defence | 2013-02-18 | OPTUS BILLING SERVICES PTY LTD |
153554 | Server license and consultancy. | $23,298.00 | Australian Securities and Investments Commission | 2008-10-23 | Optus |
435149 | Video conferencing relocation | $23,267.09 | Department of Human Services | 2011-09-15 | Optus Billing Services Pty Ltd |
434658 | Video conferencing relocation | $23,267.09 | Department of Human Services | 2011-09-15 | Optus Billing Services Pty Ltd |
6013 | VIDEO CONFERENCING (GAPS ID: 1369761) | $23,167.13 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
409377 | TELECOMMUNICATIONS | $23,029.38 | Department of Defence | 2011-04-14 | OPTUS BILLING SERVICES PTY LTD |
453217 | Mobile Phone Usage | $22,977.32 | Australian Crime Commission | 2011-11-16 | OPTUS BILLING SERVICES PTY LTD |
434978 | Repairs of DMCN equipment category 1 kit repairs. Under contract C438788 | $22,932.80 | Defence Materiel Organisation | 2011-09-08 | OPTUS |
392825-A1 | Relocation of VOIP System - Sydney | $22,929.50 | Australian Communications and Media Authority (ACMA) | 2011-05-25 | Optus Billing Services Pty Ltd |
1236902 | Relocation of video conference equipment | $22,889.76 | Department of Human Services | 2013-02-27 | Optus Billing Services Pty Ltd |
452339 | Managed Services | $22,851.93 | Australian Communications and Media Authority (ACMA) | 2011-08-28 | Optus Billing Services |
284676 | HSA upgrade | $22,851.40 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-05-30 | Optus |
468145 | Managed Services | $22,739.48 | Australian Communications and Media Authority (ACMA) | 2011-10-28 | Optus Billing Services |
316255 | Mobile Handsets | $22,715.00 | Australian Crime Commission | 2010-06-09 | OPTUS BILLING SERVICES PTY LTD |
359348 | 1300 for Potential Healthcare Identifer Enquiries | $22,674.52 | Medicare Australia | 2010-11-04 | OPTUS NETWORKS PTY LIMITED |
1279281 | Record searches | $22,588.50 | Australian Federal Police | 2013-02-13 | Optus Billing Services Pty Limited |
277274 | VCU for C Block Fitout | $22,549.97 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-04-14 | Optus |
3329367 | 150 WFO Licenses | $22,500.00 | Office of the Fair Work Ombudsman | 2015-11-06 | OPTUS COMMUNICATIONS PTY LTD |
61672 | Data Services | $22,356.72 | Attorney-General's Department | 2008-01-25 | Optus Billing Services Pty Ltd |
419970 | PO 27959 - Additional Funds. | $22,353.68 | Geoscience Australia | 2011-07-29 | Optus Networks Pty Ltd |
53629 | Record Searches | $22,338.00 | Australian Federal Police | 2007-09-25 | OPTUS BILLING SERVICES PTY LTD |
153928 | Commercial Grade plasma, Tandberg Video conferenci conferencing and display trolley. | $22,310.96 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-01-19 | Optus Communications Pty Ltd |
268139 | Telecommunications | $22,306.80 | Insolvency and Trustee Service Australia (ITSA) | 2010-02-19 | Optus Billing Services |
344316 | G3023 Support for ATWS, Sentinel & Nuclear Monitoring Networks | $22,304.17 | Geoscience Australia | 2010-10-26 | Optus Communications |
9473 | Phone Charges (GAPS ID: 1649438) | $22,126.14 | Australian Federal Police | 2007-01-16 | OPTUS COMMUNICATIONS PTY LTD |
414077 | Phone line services | $22,000.00 | Royal Australian Mint | 2011-07-21 | OPTUS BILLING SERVICES PTY LTD |
3696175 | Data Services | $22,000.00 | Australian Signals Directorate | 2020-05-04 | OPTUS BILLING SERVICES PTY LTD |
83851 | Repairs and maintenance | $22,000.00 | Centrelink | 2008-04-29 | Optus Billing Services Pty Ltd |
420425 | Network Access | $22,000.00 | Attorney-General's Department | 2011-07-29 | Optus Billing Services Pty Ltd |
347699 | TELECOMMUNICATIONS | $22,000.00 | Department of Defence | 2009-07-30 | OPTUS BILLING SERVICES PTY LTD |
792641 | GENERIC STANDING ORDER | $22,000.00 | Royal Australian Mint | 2012-07-09 | OPTUS BILLING SERVICES PTY LTD |
2481941 | Fixed Voice Services | $22,000.00 | Attorney-General's Department | 2014-07-01 | Optus Billing Services Pty Ltd |
60826 | Supply of mobile phones and PDA handsets | $22,000.00 | Department of Employment and Workplace Relations | 2007-08-10 | OPTUS Communications Pty Ltd |
60827 | Supply of mobile phones and PDA handsets | $22,000.00 | Department of Employment and Workplace Relations | 2007-08-10 | OPTUS Communications Pty Ltd |
255089 | Provision of Telecommunications Services | $21,945.00 | Australian Federal Police | 2010-01-08 | Optus Billing Services Pty Limited |
239398 | Provision of Telecommunications Services | $21,945.00 | Australian Federal Police | 2009-10-30 | Optus Billing Services Pty Limited |
269541 | Telecommunication services | $21,945.00 | Australian Federal Police | 2010-03-09 | Optus Billing Services Pty Limited |
261264 | internet | $21,945.00 | Australian Federal Police | 2010-02-04 | Optus Billing Services Pty Limited |
249105 | Telecommunication Services 28/10-27/11/09 | $21,945.00 | Australian Federal Police | 2009-12-15 | Optus Billing Services Pty Limited |
241654 | Provision of Telecommunications Services | $21,945.00 | Australian Federal Police | 2009-11-13 | Optus Billing Services Pty Limited |
417488 | Managed Services | $21,933.43 | Australian Communications and Media Authority (ACMA) | 2011-05-28 | Optus Billing Services |
331502 | Infrastructure and Cabling Services | $21,820.00 | Department of the Treasury | 2010-09-10 | Optus Billing Services Pty Ltd |
3288958 | Provision of data services | $21,791.00 | Australian Federal Police | 2015-08-21 | Optus Billing Services Pty Limited |
5995 | TELECOMMUNICATIONS SREBVICES (GAPS ID: 1624182) | $21,780.00 | Department of Defence | 2006-10-03 | OPTUS BILLING SERVICES PTY LTD |
436282 | VOIP System | $21,768.43 | Australian Communications and Media Authority (ACMA) | 2011-08-01 | Optus Billing Services |
670821 | Managed Services | $21,768.43 | Australian Communications and Media Authority (ACMA) | 2011-12-01 | Optus Billing Services |
670851 | Managed Services | $21,768.43 | Australian Communications and Media Authority (ACMA) | 2012-04-01 | Optus Billing Services |
128132 | Purchase of 50 additional blackberry handsets | $21,743.50 | Department of the Treasury | 2008-09-22 | OPTUS Billing Services Pty Ltd |
227764 | Infrastructure equipment required to set up Supera | $21,718.51 | Department of the Treasury | 2009-09-14 | Optus Billing Services Pty Ltd |
987361 | Provision of Telecommunications Services | $21,714.90 | Insolvency and Trustee Service Australia (ITSA) | 2012-08-10 | Optus Billing Services |
179123 | Video conferencing multiline - a/c 23797819000116 | $21,666.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
408328 | TDC Internet Management TDC Internet Management | $21,634.80 | Medicare Australia | 2011-04-13 | OPTUS BILLING SERVICES |
64356 | Provision of Telephony Relocation Services | $21,593.00 | Medicare Australia | 2008-02-15 | OPTUS NETWORKS PTY LIMITED |
126515 | Sony EVI-D100P PTZ Camera | $21,500.11 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-09-02 | Optus Communications Pty Ltd |
987341 | Provision of Telecommuncations Services | $21,459.40 | Insolvency and Trustee Service Australia (ITSA) | 2012-09-10 | Optus Billing Services |
25814 | Mobile Phones 27/05 to 26/06 | $21,449.54 | Department of Transport and Regional Services | 2007-07-02 | OPTUS BILLING SERVICES PTY LTD |
362373 | utility services - international | $21,276.00 | Australian Federal Police | 2011-01-26 | Optus Billing Services Pty Limited |
3633962 | Fibre Link and Wireless Set up | $21,058.40 | Bureau of Meteorology | 2019-09-30 | Optus Billing Services Pty Ltd |
121054 | Telecommunication Services | $21,000.00 | Productivity Commission | 2008-03-04 | OPTUS |
2210881 | Avaya Professional Services CSS Integration | $20,989.87 | Office of the Fair Work Ombudsman | 2014-04-09 | OPTUS NETWORKS PTY LTD |
444902 | DMCN Satellite repairs DMCN 613 Category repairs. | $20,974.80 | Defence Materiel Organisation | 2011-08-11 | OPTUS |
461895 | Category I repairs to DMCN Kits | $20,974.80 | Defence Materiel Organisation | 2011-10-31 | OPTUS |
462342 | DMCN repairs category 1 kits | $20,974.80 | Defence Materiel Organisation | 2011-10-31 | OPTUS |
1131072-A1 | Relocation of IT Services | $20,853.80 | Department of Human Services | 2012-11-23 | Optus Billing Services Pty Ltd |
751741 | Provision of telecommunication services | $20,845.00 | Department of Parliamentary Services | 2012-07-10 | Optus Billing Services Pty Ltd |
172177 | Various spare parts | $20,678.87 | Defence Materiel Organisation | 2009-04-07 | Optus |
179136 | Video conferencing ISDN - a/c 23519137000142 | $20,666.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
146355 | Provision of Telephony Services | $20,359.58 | Medicare Australia | 2008-09-03 | OPTUS BILLING SERVICES |
150712 | Optus account 9124 0286 28 | $20,350.00 | Geoscience Australia | 2008-08-20 | Optus Communications |
85042 | IT Maintenance & Support Costs | $20,262.00 | Department of Finance | 2008-04-17 | OPTUS DIRECT CREDITS |
382958 | Provision of telecommunication services | $20,130.00 | Australian Federal Police | 2011-03-03 | Optus Billing Services Pty Limited |
406032 | Provision for telecommunication services | $20,130.00 | Australian Federal Police | 2011-06-05 | Optus Billing Services Pty Limited |
362357 | Optus Dec Invoice - DR ATM | $20,130.00 | Australian Federal Police | 2011-01-04 | Optus Billing Services Pty Limited |
369654 | Provision of Telecommunication Services | $20,130.00 | Australian Federal Police | 2011-02-02 | Optus Billing Services Pty Limited |
383078 | Provision of telecommunication services | $20,130.00 | Australian Federal Police | 2011-04-04 | Optus Billing Services Pty Limited |
398730 | Telecommunication Services | $20,130.00 | Australian Federal Police | 2011-05-10 | Optus Billing Services Pty Limited |
40379 | Nortel Business Communications Manager | $20,059.78 | National Archives of Australia | 2007-08-31 | Optus Communications |
408964 | Telecommunications Search Charges | $20,000.00 | Australian Taxation Office | 2011-07-13 | Optus Billing Services |
633071 | Provision of telecommunication services | $20,000.00 | Australian Federal Police | 2012-05-22 | Optus Billing Services Pty Limited |
745831 | Provision of Telecommunication services | $20,000.00 | Australian Federal Police | 2012-06-06 | Optus Billing Services Pty Limited |
230453 | Schedule to Departmental Optus 1800 number | $20,000.00 | Department of Health and Ageing | 2003-07-09 | OPTUS BILLING SERVICES PTY LTD |
413271 | Optus - mobile phone services | $20,000.00 | National Health and Medical Research Council | 2011-07-01 | Optus Billing Services Pty Ltd |
110065 | Phone charges for ARPC Canberra office phones | $20,000.00 | Department of the Treasury | 2008-07-07 | Optus Billing Services |
26811 | Phone costs | $20,000.00 | Department of the Treasury | 2007-07-06 | Optus Billing Services |
105763 | Optus internet charges, 28 Dec07-27 Jan08 | $19,999.51 | Australian Bureau of Statistics | 2008-01-30 | Optus Communications |
127497 | TELECOMMUNICATIONS SREBVICES | $19,965.00 | Department of Defence | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
343580 | Juniper SA2000 Maintenance 20/05/2010 - 19/05/2012 | $19,963.67 | Department of the Treasury | 2010-10-06 | Optus Billing Services Pty Ltd |
160847 | Optus ADSL lines for monitoring of the Tax Offices | $19,946.18 | Australian Taxation Office | 2009-02-17 | OPTUS BILLING SERVICES |
3308899 | Apple Mobile Devices | $19,910.00 | Australian Competition and Consumer Commission | 2015-12-04 | Optus Billing Services |
141749 | DATA ACCESS POINTS | $19,800.00 | Department of Defence | 2008-09-02 | OPTUS BILLING SERVICES PTY LTD |
751751 | Provision of telecommunication services | $19,800.00 | Department of Parliamentary Services | 2012-07-10 | Optus Billing Services Pty Ltd |
271493 | Telephony Services | $19,800.00 | Department of Human Services | 2010-03-03 | OPTUS BILLING SERVICES |
408389 | M15D Amplifier Installation Project M15D Amplifier Installation Project | $19,683.40 | Medicare Australia | 2011-05-06 | OPTUS BILLING SERVICES |
3675927 | MOBILE PHONE SERVICES | $19,536.00 | Royal Australian Mint | 2020-03-10 | OPTUS BILLING SERVICES |
395453 | Satellite Terminal Repairs | $19,382.00 | Department of Defence | 2011-05-26 | OPTUS BILLING SERVICES PTY LTD |
111219 | Infrastructure / Cabling - a/c 9131890402 | $19,250.00 | Department of the Treasury | 2008-07-01 | Optus Billing Services Pty Ltd |
16030-A1 | Mobile Phones 27/8 to 26/9 (GAPS ID: 1632555) | $19,157.30 | Department of Transport and Regional Services | 2006-11-01 | OPTUS BILLING SERVICES PTY LTD |
190597 | Provision of Telephony Services | $19,072.91 | Medicare Australia | 2009-05-20 | OPTUS NETWORKS PTY LIMITED |
64050 | Nortel Handsets | $19,056.74 | Department of the Treasury | 2008-01-25 | OPTUS Billing Services Pty Ltd |
598191 | Computer Hardware and services | $19,050.43 | Department of Human Services | 2012-05-18 | Optus Billing Services Pty Ltd |
16016-A1 | Mobile Phones 27/6 to 26/7 (GAPS ID: 1619019) | $18,907.47 | Department of Transport and Regional Services | 2006-09-13 | OPTUS BILLING SERVICES PTY LTD |
128978 | Mobile Phones 27/05 to 26/06 | $18,904.91 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-01 | OPTUS BILLING SERVICES PTY LTD |
1095142 | Provision of Telecommunication services | $18,773.25 | Insolvency and Trustee Service Australia (ITSA) | 2012-07-10 | Optus Billing Services Pty Ltd |
408281 | Pathology Radiology Pathology Radiology | $18,741.14 | Medicare Australia | 2011-06-14 | OPTUS BILLING SERVICES |
416916 | international telecommunications | $18,729.00 | Australian Federal Police | 2011-07-12 | Optus Billing Services Pty Limited |
383012 | utilities international | $18,729.00 | Australian Federal Police | 2011-03-16 | Optus Billing Services Pty Limited |
362375 | utility services international | $18,729.00 | Australian Federal Police | 2011-01-26 | Optus Billing Services Pty Limited |
863681 | Wide Area Network (WAN) and Remote Based Worker Services Extension | $18,678.83 | IP Australia | 2012-07-27 | Optus Communications |
2929492 | BLACKBERRY HANDSETS | $18,634.00 | Australian Prudential Regulation Authority (APRA) | 2015-03-04 | OPTUS BILLING SERVICES |
2446631 | Phone Charges | $18,584.97 | Australian Financial Security Authority | 2014-07-18 | Optus Billing Services Pty. Ltd. |
67570 | Provision of Telephony Services | $18,508.71 | Medicare Australia | 2008-03-25 | OPTUS BILLING SERVICES |
3706391 | Wireless infrastructure | $18,436.00 | Office of the Director of Public Prosecutions | 2020-07-30 | Optus Billing Servcies |
83008 | ADSCC OSS Training | $18,397.78 | Defence Materiel Organisation | 2008-04-15 | OPTUS BILLING SERVICES PTY LTD |
2636331 | Provision to collect information | $18,320.50 | Australian Federal Police | 2014-10-09 | Optus Billing Services Pty Limited |
1300011 | Cabling Services | $18,175.41 | Department of Human Services | 2013-03-15 | Optus Billing Services Pty Ltd |
3705902 | Mobile Broadband | $18,162.18 | Administrative Appeals Tribunal | 2019-07-01 | Optus |
359280 | Provider inbound IVR change path and radiology | $18,157.13 | Medicare Australia | 2010-12-15 | OPTUS BILLING SERVICES |
236421 | Provision of Telephony Services | $18,128.00 | Medicare Australia | 2007-11-22 | OPTUS BILLING SERVICES |
330640 | utility serves - internaitonal Colombo | $18,123.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
330641 | utility colcombo | $18,123.00 | Australian Federal Police | 2010-08-22 | Optus Billing Services Pty Limited |
416866 | TELECOMUNICATION SERVICES | $18,041.54 | Australian Federal Police | 2011-06-18 | Optus Billing Services Pty Limited |
443742 | Phone Services for Defence | $18,040.00 | Department of Defence | 2011-10-26 | OPTUS BILLING SERVICES PTY LTD |
141214 | Design and Impliment ECP ADSCC ECP 3/07 | $18,030.10 | Defence Materiel Organisation | 2008-11-19 | OPTUS BILLING SERVICES PTY LTD |
219625 | Telecommunication Services | $18,000.00 | Office of the Fair Work Ombudsman | 2008-04-24 | Optus Communications Pty Ltd |
90889 | Ongoing internet account | $18,000.00 | Australian Taxation Office | 2008-06-12 | OPTUS BILLING SERVICES |
235175 | Provision Services of Telecommunications Services - Mobile | $18,000.00 | Department of Climate Change | 2009-07-01 | Optus Billing Services Pty Ltd |
117616 | Optus Mobile Account | $18,000.00 | National Health and Medical Research Council | 2008-08-11 | OPTUS BILLING SERV PTY LTD |
16441-A1 | 2 ongoing ADSL accounts (GAPS ID: 1682958) | $18,000.00 | Australian Taxation Office | 2007-06-21 | OPTUS BILLING SERVICES PTY LTD |
429523 | Telecommunication Services | $18,000.00 | Department of Climate Change and Energy Efficiency | 2011-07-01 | Optus Billing Services Pty Ltd |
229522 | Phone Charges for APRC Canberra Office | $18,000.00 | Department of the Treasury | 2009-07-06 | Optus Billing Services |
1181192-A1 | Local & Long distance telephone communications | $17,994.81 | Tertiary Education Quality and Standards Agency | 2012-07-01 | Optus Billing Services Pty Ltd |
2550512 | Phone Charges | $17,993.00 | Australian Financial Security Authority | 2014-08-29 | Optus Billing Services Pty. Ltd. |
102935 | Provision of Telephony Services | $17,730.06 | Medicare Australia | 2008-05-13 | OPTUS BILLING SERVICES |
3624662 | Hobart ABW iPhones - qty 18 | $17,622.00 | Australian Securities and Investments Commission | 2019-08-28 | OPTUS |
212444 | Provision of Telephony Services | $17,565.46 | Medicare Australia | 2009-06-09 | OPTUS NETWORKS PTY LIMITED |
344347 | Provision of Satellite Dish Maintenance | $17,517.50 | AusAid | 2010-09-30 | OPTUS BILLING SERVICES PTY LTD |
241218 | ACC 57595787 ATWS Integrated Messaging System | $17,503.20 | Bureau of Meteorology | 2009-10-12 | Optus Billing Services Pty Ltd |
3611982 | FWO - Data Migration Support 2018-19 105 & 2019-20 019 PRPO-772 | $17,495.50 | Fair Work Ombudsman and Registered Organisations Commission Entity | 2018-10-23 | Optus |
576121 | Repairs to Satellite mobile phones for defence. | $17,479.00 | Defence Materiel Organisation | 2012-03-14 | OPTUS |
634771 | Repair of Defence satellite equipment. Purchase order DNLABS . Under contract No C438788 | $17,479.00 | Defence Materiel Organisation | 2012-03-13 | OPTUS |
16036-A2 | Mobile Phones 27/04 to 26/05 (GAPS ID: 1684331) | $17,415.82 | Department of Transport and Regional Services | 2007-05-31 | OPTUS BILLING SERVICES PTY LTD |
16002 | Mobile Phones 27/3 to 26/4 (GAPS ID: 1616673) | $17,405.20 | Department of Transport and Regional Services | 2006-07-12 | OPTUS BILLING SERVICES PTY LTD |
123017 | Record searches | $17,263.40 | Australian Federal Police | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
409948 | Purchase of DMCN Cable Assembly , Special quantity 40. | $17,193.88 | Defence Materiel Organisation | 2010-11-16 | Optus |
66994 | VOICE COMMUNICATIONS | $17,185.14 | Department of Human Services Retired | 2008-03-17 | OPTUS BILLING SERVICES PTY LTD |
352421 | G3023 Support for ATWS, Sentinel & Nuclear Monitoring Networks | $17,180.33 | Geoscience Australia | 2010-11-16 | Optus Communications |
455876 | Network Link for Video Conference Unit | $17,150.83 | Department of Human Services | 2011-12-14 | Optus Billing Services Pty Ltd |
169924 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-01-28 | Optus |
160484 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-28 | Optus |
160483 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-11-18 | Optus |
169921 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-12-28 | Optus |
239817 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-08-30 | Optus |
184070 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-02-28 | Optus |
347515 | Provision of telecommunication services | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-10-30 | Optus |
264728 | telecommunications services | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-12-30 | Optus |
277358 | Provision of telecommunication services | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2010-03-02 | Optus |
223329 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-05-30 | Optus |
223346 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-07-30 | Optus |
223341 | Telecommunication | $17,021.40 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2009-06-30 | Optus |
139576 | Mobile Phones 27/08 to 26/09 | $17,014.19 | Department of Infrastructure Transport Regional Development and Local Government | 2008-10-01 | OPTUS BILLING SERVICES PTY LTD |
59558 | Mobile Phones 27/10 to 26/12 | $16,842.17 | Department of Infrastructure Transport Regional Development and Local Government | 2007-12-03 | OPTUS BILLING SERVICES PTY LTD |
5985 | Video Conferencing (GAPS ID: 1474357) | $16,730.58 | Centrelink | 2005-01-11 | OPTUS BILLING SERVICES PTY LTD |
3714915 | Video Conferencing unit | $16,726.71 | Office of the Director of Public Prosecutions | 2020-09-01 | Optus Billing Service |
341754 | Phone Services | $16,676.84 | Insolvency and Trustee Service Australia (ITSA) | 2010-08-10 | Optus Billing Services |
384108 | Telecommunication | $16,656.01 | Insolvency and Trustee Service Australia (ITSA) | 2011-02-10 | Optus Billing Services |
426973 | MAAPS decommissioning project MAAPS decommissioning project | $16,544.00 | Department of Human Services | 2011-08-01 | OPTUS BILLING SERVICES |
376640 | Telephone Lines rental | $16,500.00 | Royal Australian Mint | 2011-03-31 | OPTUS BILLING SERVICES PTY LTD |
231015 | Tanberg 880 MXP Videoconferencing Endpoint & 12 months maintenance services | $16,360.23 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-09-04 | Optus Billing Services Pty Ltd |
16028-A1 | Mobile Phones 27/03 to 26/04 (GAPS ID: 1684330) | $16,308.47 | Department of Transport and Regional Services | 2007-05-01 | OPTUS BILLING SERVICES PTY LTD |
16005 | Mobile Phones 27/01 to 26/02 (GAPS ID: 1663126) | $16,302.39 | Department of Transport and Regional Services | 2007-04-12 | OPTUS BILLING SERVICES PTY LTD |
360879 | AV Equipment and Installation | $16,231.55 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-29 | Optus Billing Services Pty Ltd |
636681 | Leasing and Maintenance, Greenway, ACT | $16,230.62 | Department of Human Services | 2012-06-14 | Optus Billing Services Pty Ltd |
1882821 | Replacement of Blackberry and mobile phone fleet with iPhones | $16,200.00 | Department of the Treasury | 2013-10-29 | Optus Billing Services Pty Ltd |
146672 | Mobile Phones 27/10 to 26/11 | $16,175.11 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-12-01 | OPTUS BILLING SERVICES PTY LTD |
388797 | BLACKBERRY ORDER | $16,153.50 | Australian Prudential Regulation Authority (APRA) | 2011-03-23 | OPTUS BILLING SERVICES |
341753 | Telecommunications | $16,109.96 | Insolvency and Trustee Service Australia (ITSA) | 2010-07-10 | Optus Billing Services |
636711 | Personally Controlled Electronic Healthcare Record | $16,082.44 | Department of Human Services | 2012-06-15 | Optus Billing Services Pty Ltd |
366568 | Phone Bill | $16,053.55 | Insolvency and Trustee Service Australia (ITSA) | 2010-10-10 | Optus Billing Services |
263065 | Blackberry Bold 9700 | $16,045.53 | Department of Broadband, Communications and the Digital Economy | 2010-02-16 | Optus Billing Services Pty Ltd |
47227 | Telecommunication Svs | $15,970.48 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-10-08 | Optus |
656191 | Provision of telecommunication services | $15,950.00 | Department of Parliamentary Services | 2012-03-20 | Optus Billing Services Pty Ltd |
16024-A1 | Mobile Phones 27/7 to 26/8 (GAPS ID: 1628985) | $15,919.91 | Department of Transport and Regional Services | 2006-10-19 | OPTUS BILLING SERVICES PTY LTD |
341751 | Telephone Charges | $15,903.15 | Insolvency and Trustee Service Australia (ITSA) | 2010-09-10 | Optus Billing Services |
690641 | Repairs of Satellite equipment Category 2 repaors. |
$15,831.20 | Defence Materiel Organisation | 2012-06-01 | OPTUS |
462290 | DMCN 634 CATEGORY 2 KIT REPAIRS BY OPTUS | $15,831.20 | Defence Materiel Organisation | 2011-11-22 | OPTUS |
636701 | Telephony Services | $15,801.23 | Department of Human Services | 2012-06-15 | Optus Billing Services Pty Ltd |
636671 | Lease and Maintenance for Network Communications, Woden, ACT | $15,801.23 | Department of Human Services | 2012-06-14 | Optus Billing Services Pty Ltd |
463498 | Engineering services, computer leasing and maintenance | $15,801.23 | Department of Human Services | 2012-01-24 | Optus Billing Services Pty Ltd |
462292 | DMCN 633 CATERGORY 2 KIT REPAIRS | $15,798.20 | Defence Materiel Organisation | 2011-11-22 | OPTUS |
49319 | Communication Costs | $15,720.10 | Department of Finance and Administration | 2007-11-23 | OPTUS DIRECT CREDITS |
54384 | Communication Costs | $15,720.10 | Department of Finance and Administration | 2007-08-09 | OPTUS DIRECT CREDITS |
49345 | Communication Costs | $15,720.10 | Department of Finance and Administration | 2007-11-23 | OPTUS DIRECT CREDITS |
49307 | Communication Costs | $15,720.10 | Department of Finance and Administration | 2007-11-23 | OPTUS DIRECT CREDITS |
49303 | Communication Costs | $15,720.10 | Department of Finance and Administration | 2007-11-23 | OPTUS DIRECT CREDITS |
64315 | Provision of Office Fit-out Services | $15,670.60 | Medicare Australia | 2008-02-27 | OPTUS NETWORKS PTY LIMITED |
59545 | Mobile Phones 27/11 to 26/12 | $15,611.28 | Department of Infrastructure Transport Regional Development and Local Government | 2002-08-01 | OPTUS BILLING SERVICES PTY LTD |
352489 | Mobile Phones | $15,609.00 | Australian Crime Commission | 2010-11-26 | OPTUS BILLING SERVICES PTY LTD |
2200801 | Optus Charges |
$15,497.07 | Australian Financial Security Authority | 2014-04-23 | Optus Billing Services Pty. Ltd. |
432487 | Ethernet Routing Switches | $15,488.44 | Australian Office of Financial Management | 2011-08-31 | Optus Billing Services Pty Ltd |
341752 | Phone Charges | $15,477.38 | Insolvency and Trustee Service Australia (ITSA) | 2010-06-10 | Optus Billing Services |
121537 | Telecommunications | $15,474.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-08-12 | Optus |
138387 | Telecommunications | $15,474.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-10-07 | Optus |
138386 | Telecommunications | $15,474.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-09-04 | Optus |
121536 | Telecommunications | $15,474.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2008-07-10 | Optus |
210794 | Mobile phone charges 09-10 | $15,400.00 | Royal Australian Mint | 2009-07-01 | Optus Billing Services |
210618 | Mobile phone charges | $15,400.00 | Royal Australian Mint | 2009-07-01 | Optus Billing Services |
366571 | Data communication | $15,383.43 | Insolvency and Trustee Service Australia (ITSA) | 2010-11-10 | Optus Billing Services |
128977 | Mobile Phones 27/06 to 26/07 | $15,340.93 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-31 | OPTUS BILLING SERVICES PTY LTD |
250700 | Optus blackberry and mobile tecommunications services | $15,292.00 | National Water Commission | 2009-07-01 | Optus |
258501 | 20 X Blackberry Bold 9000 Handsets | $15,290.00 | Department of the Treasury | 2010-01-04 | Optus Billing Services Pty Ltd |
502581 | Telecommunication services | $15,203.11 | Bureau of Meteorology | 2012-01-04 | Optus Billing Services Pty Ltd |
3355038 | Supply and Delivery of 20 x Apple iPad Air 2 | $15,180.00 | Australian Securities and Investments Commission | 2016-06-10 | OPTUS |
463464 | Relocation of Telephony services Tuncurry NSQ | $15,112.50 | Department of Human Services | 2012-01-05 | Optus Billing Services Pty Ltd |
127787 | Mobile Phones 27/04 to 26/05 | $15,111.92 | Department of Infrastructure Transport Regional Development and Local Government | 2008-06-02 | OPTUS BILLING SERVICES PTY LTD |
2385581 | Optus Charges | $15,106.43 | Australian Financial Security Authority | 2014-06-26 | Optus billing Services Pty. Ltd. |
1016071 | Provision of telecommunication services | $15,093.63 | Australian Federal Police | 2012-10-18 | Optus Billing Services Pty Limited |
48523 | Provision of Telephony services | $15,048.00 | Medicare Australia | 2007-10-03 | OPTUS BILLING SERVICES |
26765 | Mobile phone costs | $15,000.00 | Department of the Treasury | 2007-07-02 | OPTUS Billing Services Pty Ltd |
26732 | Other outbound voice a/c 23568417000193 | $15,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
3311822 | Provision of search services | $14,993.00 | Australian Federal Police | 2015-12-17 | Optus Billing Services Pty Limited |
1117492 | Power Supply | $14,949.13 | Department of Defence | 2012-12-20 | OPTUS BILLING SERVICES PTY LTD |
598161 | Video Conferencing Integration | $14,736.52 | Department of Human Services | 2012-05-24 | Optus Billing Services Pty Ltd |
128979 | Mobile Phones 27/07 to 26/08 | $14,735.13 | Department of Infrastructure Transport Regional Development and Local Government | 2008-09-01 | OPTUS BILLING SERVICES PTY LTD |
127825 | Mobile Phones 27/03 to 26/04 | $14,615.36 | Department of Infrastructure Transport Regional Development and Local Government | 2008-05-01 | OPTUS BILLING SERVICES PTY LTD |
123013 | LANDLINE PHONES TELEPHONE INTERCEPTS | $14,524.40 | Australian Federal Police | 2007-11-12 | OPTUS BILLING SERVICES PTY LTD |
231206 | Telecommunication services | $14,463.24 | Australian Federal Police | 2009-09-04 | Optus Billing Services Pty Limited |
638461 | The purchase of Defence moible satellite equipment . Purchase order DNL7KH | $14,458.40 | Defence Materiel Organisation | 2012-03-23 | OPTUS |
1707461-A1 | Optus |
$14,446.90 | Australian Financial Security Authority | 2013-08-19 | Optus Billing Services |
501741 | Telecommunication services | $14,302.36 | Bureau of Meteorology | 2012-04-10 | Optus Billing Services Pty Ltd |
284977 | 20 x Blackberry 9700 Handsets | $14,300.00 | Department of the Treasury | 2010-04-07 | Optus Billing Services Pty Ltd |
343579 | 20 x Blackberry Bold 9700 Handsets | $14,300.00 | Department of the Treasury | 2010-10-08 | Optus Billing Services Pty Ltd |
3218922 | Juniper Support Renewal Hardware/Software support - assist the use of off-site work. CN 2087 (FA 603593) 2015-004424 | $14,262.91 | Australian Securities and Investments Commission | 2015-07-01 | Optus |
179132 | Misc equipment - a/c 23832812 | $14,208.00 | Department of the Treasury | 2009-02-24 | Optus Billing Services Pty Ltd |
365987 | Telecommunication services | $14,186.81 | Bureau of Meteorology | 2011-02-04 | Optus Billing Services Pty Ltd |
416917 | internaitonal telecommunications | $14,184.00 | Australian Federal Police | 2011-07-12 | Optus Billing Services Pty Limited |
5989 | VIDEO CONFERENCING (GAPS ID: 1369758) | $14,170.67 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
16053-A2 | Mobile Phones 27/9 to 26/10 (GAPS ID: 1645380) | $14,152.15 | Department of Transport and Regional Services | 2007-01-23 | OPTUS BILLING SERVICES PTY LTD |
3470236 | Mobile Phone Iphone7 x11 Units for ASEA | $14,000.00 | Department of Employment | 2017-11-20 | OPTUS BILLING SERVICES PTY LTD |
1264001 | Data Communications Services | $14,000.00 | Attorney-General's Department | 2012-09-18 | Optus Billing Services Pty Ltd |
287184 | internet services-optus | $14,000.00 | Australian Taxation Office | 2010-04-17 | OPTUS BILLING SERVICES |
1169992 | Repairs to defence moible communications equipment CAT 1 repairs. | $13,983.20 | Defence Materiel Organisation | 2012-01-25 | optus |
146485 | Provision of IT Equipment | $13,893.00 | Medicare Australia | 2008-10-03 | OPTUS BILLING SERVICES |
16021-A1 | Mobile Phones 27/02 to 26/03 (GAPS ID: 1684320) | $13,877.25 | Department of Transport and Regional Services | 2007-04-02 | OPTUS BILLING SERVICES PTY LTD |
3536459 | 10 x iPhone 8 256 GB with accessories | $13,873.00 | Australian Securities and Investments Commission | 2018-08-21 | OPTUS |
347120 | Codian ISDN gateway PRI License | $13,818.19 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-11-29 | Optus Billing Service |
453097 | Purchase of IT Hardware - BlackBerrys and accessories | $13,803.90 | AusAid | 2011-11-25 | Optus Networks Pty Ltd |
1771171 | Telephone | $13,801.29 | Australian Financial Security Authority | 2013-08-10 | Optus Billing Service Pty Ltd |
127808 | Mobile Phones 27/01 to 26/02 | $13,713.30 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-03 | OPTUS BILLING SERVICES PTY LTD |
3283167 | Census mobile phone charges for June 2015 | $13,707.00 | Australian Bureau of Statistics | 2015-06-01 | Optus Communications |
33319 | Telecommunication Costs | $13,699.43 | Medicare Australia | 2007-08-09 | OPTUS BILLING SERVICES |
228181 | Communications services | $13,645.50 | Defence Materiel Organisation | 2009-09-11 | OPTUS BILLING SERVICES PTY LTD |
152642 | Mobile Phones 27/11 to 26/12 | $13,580.40 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-01-02 | OPTUS BILLING SERVICES PTY LTD |
462298 | DMCN 638, CATEGORY 2 KIT REPAIRS | $13,569.60 | Defence Materiel Organisation | 2012-01-04 | OPTUS |
1267501 | Mobile Phone Charges | $13,539.61 | Australian Communications and Media Authority (ACMA) | 2012-08-05 | Optus Billing Services Pty Ltd |
255049 | telephones | $13,529.57 | Australian Federal Police | 2010-01-11 | Optus Billing Services Pty Limited |
1171702 | Provision of Telecommunications Services | $13,519.20 | Insolvency and Trustee Service Australia (ITSA) | 2012-11-10 | Optus Billing Services |
29723 | Mobile Phones 27/06 to 26/07 | $13,493.78 | Department of Transport and Regional Services | 2007-07-31 | OPTUS BILLING SERVICES PTY LTD |
598171 | Relocate telecommunication services at Charlestown, NSW | $13,484.50 | Department of Human Services | 2012-05-15 | Optus Billing Services Pty Ltd |
3347848 | Maintenance of CISCO hardware | $13,467.62 | Australian Financial Security Authority | 2016-05-31 | Optus Billing Services Pty Ltd |
59551 | Mobile Phones 27/09 to 26/10 | $13,449.04 | Department of Infrastructure Transport Regional Development and Local Government | 2007-10-31 | OPTUS BILLING SERVICES PTY LTD |
143234 | 20 x Blackberry 8800 devices for ISB June 2008 | $13,420.00 | Geoscience Australia | 2008-06-13 | Optus Communications |
87511 | Communications devices and accessories | $13,420.00 | Australian Competition and Consumer Commission | 2008-05-21 | Optus Billing Services |
67653 | 20 Blackberry Devices | $13,420.00 | Department of the Treasury | 2008-03-11 | Optus Billing Services Pty Ltd |
315828 | Provision of telephony services | $13,358.40 | Medicare Australia | 2010-06-29 | OPTUS BILLING SERVICES |
636691 | Telephony Services at Blacktown, NSW | $13,321.55 | Department of Human Services | 2012-06-14 | Optus Billing Services Pty Ltd |
127833 | Mobile Phones 27/02 to 26/03 | $13,310.33 | Department of Infrastructure Transport Regional Development and Local Government | 2008-04-01 | OPTUS BILLING SERVICES PTY LTD |
213377 | Ethernet Routing Switches x 2 | $13,246.18 | Department of the Treasury | 2009-07-10 | Optus Billing Services Pty Ltd |
213335 | Purchase of Ethernet Routing Switches | $13,246.18 | Department of the Treasury | 2009-06-12 | Optus Billing Services Pty Ltd |
102644 | Provision of Telephony Services | $13,220.46 | Medicare Australia | 2008-06-13 | OPTUS NETWORKS PTY LIMITED |
12685 | Mobile Hardware (GAPS ID: 1688243) | $13,200.00 | Civil Aviation Safety Authority | 2007-07-01 | CABLE & WIRELESS OPTUS BILLING SERV |
143166 | Ethernet/OPI Satellite connection - Acct: 9124028628 - July 2007 to June 2008 | $13,200.00 | Geoscience Australia | 2008-06-05 | Optus Communications |
60513 | Telecommunications | $13,153.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) | 2007-11-12 | Optus |
359203 | Telecommunications media services | $12,996.76 | Australian Competition and Consumer Commission | 2010-10-13 | Optus Billing Services |
16069-A1 | Mobile Phones 27/11 to 26/12 (GAPS ID: 1658231) | $12,988.60 | Department of Transport and Regional Services | 2007-04-02 | OPTUS BILLING SERVICES PTY LTD |
357570 | telecommunications overseas | $12,972.92 | Australian Federal Police | 2010-12-13 | Optus Billing Services Pty Limited |
2072121 | Phone Services |
$12,943.89 | Australian Financial Security Authority | 2014-02-24 | Optus billing Services Pty. Ltd. |
2311501 | Telecommunications |
$12,929.04 | Australian Financial Security Authority | 2014-05-21 | Optus Billing Service Pty Ltd |
359202 | Telecommunications media services | $12,926.94 | Australian Competition and Consumer Commission | 2010-09-13 | Optus Billing Services |
515512 | Steehead and ethernet appliances | $12,856.92 | Department of the Treasury | 2012-05-03 | Optus Billing Services Pty Ltd |
408216 | National eBusiness Queue National eBusiness Queue | $12,855.92 | Medicare Australia | 2011-05-26 | OPTUS BILLING SERVICES |
3667953 | Components for information tech or broadcasting or telecomms | $12,855.70 | Department of Foreign Affairs and Trade | 2019-12-11 | Optus Billing Services |
124547 | Purchase of Symmetricom GPS Clock 58503B. | $12,838.41 | Defence Materiel Organisation | 2008-09-08 | OPTUS BILLING SERVICES PTY LTD |
16061-A1 | Mobile Phones 27/10 to 26/11 (GAPS ID: 1647801) | $12,661.34 | Department of Transport and Regional Services | 2007-02-08 | OPTUS BILLING SERVICES PTY LTD |
402452 | Purchase of Ethernet Router and Routing Switches | $12,642.67 | Department of the Treasury | 2011-05-26 | Optus Billing Services Pty Ltd |
395412 | De-install of Electronic Equipment | $12,630.20 | Department of Defence | 2011-05-26 | OPTUS BILLING SERVICES PTY LTD |
35500 | Mobile Phones 27/07 to 26/08 | $12,629.91 | Department of Transport and Regional Services | 2007-08-31 | OPTUS BILLING SERVICES PTY LTD |
147119 | Record searches | $12,626.90 | Australian Federal Police | 2008-07-12 | OPTUS BILLING SERVICES PTY LTD |
430843 | Optus Blackberry and mobile charges for 2011/12. | $12,625.00 | National Water Commission | 2011-07-01 | Optus |
30303 | CONSUMPTION COSTS-USER PAY ADMINISTRATION FOR DMPLS | $12,600.00 | Department of Defence | 2007-08-10 | OPTUS BILLING SERVICES PTY LTD |
79846 | Provision of Telephony Services | $12,504.80 | Medicare Australia | 2008-04-09 | OPTUS BILLING SERVICES |
313823-A1 | TELECOMMUNICATION CHARGES | $12,500.00 | Australian Taxation Office | 2010-07-21 | OPTUS BILLING SERVICES |
2463211 | CMO042070 - Vessel Satellite Communication | $12,500.00 | Australian Customs and Border Protection Service | 2014-07-10 | OPTUS BILLING SERVICES P/L |
5977 | Video Conferencing (GAPS ID: 1474356) | $12,496.84 | Centrelink | 2005-01-11 | OPTUS BILLING SERVICES PTY LTD |
690401 | Purchase of Lithium Batteries and repalce old Lithium Batteries. In the Defence satellite equipment |
$12,422.30 | Defence Materiel Organisation | 2012-06-13 | OPTUS |
124994 | IT Maintenance & Support Costs | $12,401.04 | Department of Finance | 2008-09-15 | OPTUS DIRECT CREDITS |
3539448 | Cisco Switch directional airflow power supplies | $12,385.34 | Australian Securities and Investments Commission | 2018-07-30 | OPTUS |
251002 | Computer Patch Cables RJ45 | $12,313.22 | Department of the Treasury | 2009-12-02 | Optus Billing Services Pty Ltd |
5997 | VIDEO CONFERENCING (GAPS ID: 1369759) | $12,286.48 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
33328 | Telephony Services | $12,254.00 | Medicare Australia | 2007-07-27 | OPTUS BILLING SERVICES |
222829 | Optus Charges | $12,162.04 | Australian Federal Police | 2009-08-12 | Optus Billing Services Pty Limited |
146486 | Provision of IT Equipment | $12,150.60 | Medicare Australia | 2008-10-03 | OPTUS BILLING SERVICES |
2115171 | Optus Billing |
$12,125.53 | Australian Financial Security Authority | 2014-03-20 | Optus Billing Serivces Pty Ltd |
315802 | Provision of telephony services | $12,100.00 | Medicare Australia | 2010-06-15 | OPTUS BILLING SERVICES |
262794 | Telecommunication services - Mobile phone charges. | $12,094.62 | Department of Agriculture, Fisheries and Forestry | 2009-12-01 | Optus Billing Services Pty Ltd |
142471 | Mobile Phones 27/09 to 26/10 | $12,086.89 | Department of Infrastructure, Transport, Regional Development and Local Government | 2008-10-31 | OPTUS BILLING SERVICES PTY LTD |
368478 | PROVISION OF ICT SERVICES | $12,080.75 | Medicare Australia | 2011-02-04 | OPTUS NETWORKS PTY LIMITED |
146459 | Provisio nof Telephony Services | $12,001.00 | Medicare Australia | 2008-09-26 | OPTUS BILLING SERVICES |
128164 | Optus - Telecommunication, Facilities Management, | $12,000.00 | Department of the Treasury | 2008-07-11 | Optus Billing Services Pty Ltd |
2608991 | Mobile and Data costs | $12,000.00 | Australian Skills Quality Authority | 2014-08-31 | Optus Billing Services Pty Ltd |
127056 | Ongoing internet account | $12,000.00 | Australian Taxation Office | 2008-09-29 | OPTUS BILLING SERVICES |
41292 | TG Optus Mobile phone charges for 2007-08 | $12,000.00 | Department of Health | 2007-07-27 | OPTUS BILLING SERV PTY LTD |
26761 | Dial up Internet - a/c 2251818 | $12,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
462054 | Video conferencing ISDN - a/c 23519137000142 | $12,000.00 | Department of the Treasury | 2012-01-10 | Optus Billing Services Pty Ltd |
213336 | IP Handsets | $11,973.51 | Department of the Treasury | 2009-06-12 | Optus Billing Services Pty Ltd |
267409 | Telecommunications | $11,921.52 | Australian Crime Commission | 2010-01-15 | OPTUS BILLING SERVICES PTY LTD |
228858 | Provision of Telephony Services | $11,890.01 | Medicare Australia | 2009-08-19 | OPTUS BILLING SERVICES |
102723 | Provision of Telephony Services | $11,822.80 | Medicare Australia | 2008-06-27 | OPTUS NETWORKS PTY LIMITED |
366574 | Optus Billing Services | $11,812.04 | Insolvency and Trustee Service Australia (ITSA) | 2010-12-10 | Optus Billing Services |
33495 | Telephony Services | $11,704.00 | Medicare Australia | 2007-07-26 | OPTUS BILLING SERVICES |
368527 | ITR 22854 Relocate staff level 1 Millar | $11,677.42 | Medicare Australia | 2011-02-23 | OPTUS NETWORKS PTY LIMITED |
1879051 | Computer equipment | $11,607.20 | Office of the Fair Work Ombudsman | 2013-10-11 | OPTUS NETWORKS PTY LTD |
418531 | Telecommunication Services | $11,577.17 | Bureau of Meteorology | 2011-07-01 | Optus Billing Services Pty Ltd |
222720 | telephones | $11,553.74 | Australian Federal Police | 2009-06-05 | Optus Billing Services Pty Limited |
434972 | Purchase of DMCN cables for DMCN equipment. Iaw DMCN Contract C438788 | $11,551.32 | Defence Materiel Organisation | 2011-08-30 | OPTUS |
5982 | VIDEO CONFERENCING (GAPS ID: 1369757) | $11,490.68 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
174259 | Provision of Internet access services | $11,487.15 | Department of Parliamentary Services | 2009-03-30 | Optus Billing Services Pty Ltd |
211787 | Mobile Phones | $11,440.00 | National Archives of Australia | 2009-06-23 | Optus Billing Services |
213328 | Riverbed Steel Head | $11,405.96 | Department of the Treasury | 2009-04-14 | Optus Billing Services Pty Ltd |
394694 | Telecommunication services | $11,388.32 | Bureau of Meteorology | 2011-03-04 | Optus Billing Services Pty Ltd |
2576941 | Windsor Walk - Underground Relocation Works (Pit Replacement) | $11,367.13 | National Capital Authority | 2014-08-26 | Optus Billing Services Pty Ltd |
959521 | Telephony works at Port Macquarie, NSW | $11,328.00 | Department of Human Services | 2012-09-12 | Optus Billing Services Pty Ltd |
123010 | RECORD SEARCHES | $11,319.00 | Australian Federal Police | 2007-12-13 | OPTUS BILLING SERVICES PTY LTD |
16013 | Mobile Phones 27/12 to 26/01 (GAPS ID: 1668164) | $11,287.28 | Department of Transport and Regional Services | 2007-01-31 | OPTUS BILLING SERVICES PTY LTD |
370400 | Telecommunications media services | $11,249.82 | Australian Competition and Consumer Commission | 2010-12-13 | Optus Billing Services |
3298681 | ANNUAL MAINTENANCE FEE (MOBILITY SERVICES) | $11,220.00 | Royal Australian Mint | 2015-10-14 | OPTUS BILLING SERVICES |
144210 | Purchase ADSCC Ka BDC | $11,201.05 | Defence Materiel Organisation | 2008-11-24 | CABLE & WIRELESS OPTUS |
127673 | Communications equipment | $11,178.20 | Department of Defence | 2008-09-22 | OPTUS BILLING SERVICES PTY LTD |
3711989 | Additional teleconferencing cost during COVID-19 period | $11,173.88 | National Archives of Australia | 2020-06-22 | Optus Billing Services |
164684 | Mobile Phones 27/12/08 to 26/01/09 | $11,172.10 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-02-02 | OPTUS BILLING SERVICES PTY LTD |
6020 | VIDEO CONFERENCING (GAPS ID: 1369762) | $11,156.34 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
408327 | National Indigenous Helpline National Indigenous Helpline | $11,113.52 | Medicare Australia | 2011-04-13 | OPTUS BILLING SERVICES |
63351 | Mobile Phones 27/12 to 26/01 | $11,097.89 | Department of Infrastructure Transport Regional Development and Local Government | 2008-01-31 | OPTUS BILLING SERVICES PTY LTD |
359205 | Telecommunications media services | $11,029.19 | Australian Competition and Consumer Commission | 2010-08-13 | Optus Billing Services |
65144 | Optus 1800/1300 - 07/08 (July 07) | $11,002.12 | Australian Bureau of Statistics | 2007-07-01 | Optus Communications |
741911 | Telephone relocations | $11,000.00 | Department of Human Services | 2012-07-09 | Optus Billing Services Pty Ltd |
26171 | Provision of Telecommunications Services | $11,000.00 | Department of Parliamentary Services | 2007-08-13 | Optus Billing Services Pty Ltd |
1552271 | Canberra fixed line charges |
$11,000.00 | National Health and Medical Research Council | 2013-07-01 | Optus Biling Services |
455014 | Optus Telecom Fixed Voice Lines Extension | $11,000.00 | IP Australia | 2011-12-13 | Optus Communications |
280650 | Provision of voice services | $11,000.00 | Department of Parliamentary Services | 2010-01-15 | Optus Billing Services Pty Ltd |
1682571 | Telecommunication serach charges | $11,000.00 | Australian Taxation Office | 2013-08-08 | OPTUS BILLING SERVICES |
2447501 | Electronic reference material | $11,000.00 | Australian Taxation Office | 2014-07-25 | OPTUS BILLING SERVICES |
2032651 | Optus Billing Service |
$10,994.51 | Australian Financial Security Authority | 2014-01-17 | optus Billing Services Pty.Ltd. |
314978 | Telecommunications media services | $10,901.94 | Australian Competition and Consumer Commission | 2010-05-13 | Optus |
441924 | Purchase of Training | $10,861.40 | Department of Defence | 2011-10-27 | OPTUS BILLING SERVICES PTY LTD |
3444527 | Mobile Phones | $10,790.00 | Department of the Treasury | 2017-07-10 | Satellite - AUD Account |
212443 | Provision of Telephony Services | $10,769.00 | Medicare Australia | 2009-06-09 | OPTUS NETWORKS PTY LIMITED |
1353601 | Relocation of telecommunication network devices at Kingston, Victoria | $10,742.81 | Department of Human Services | 2012-08-28 | Optus Billing Services Pty Ltd |
6005 | VIDEO CONFERENCING (GAPS ID: 1369760) | $10,625.18 | Centrelink | 2004-06-09 | OPTUS BILLING SERVICES PTY LTD |
408215 | Decommissioning Tier 2 IVR Decommissioning Tier 2 IVR | $10,572.10 | Medicare Australia | 2011-05-26 | OPTUS BILLING SERVICES |
277210 | Telecommunications media services | $10,503.61 | Australian Competition and Consumer Commission | 2010-01-13 | Optus Billing Services |
1314331 | DMCN Repairs | $10,487.40 | Defence Materiel Organisation | 2013-01-01 | optus |
142941 | Optus account 9124 0286 28 | $10,450.00 | Geoscience Australia | 2008-11-19 | Optus Communications |
102686 | Provision of Telephony Services | $10,415.90 | Medicare Australia | 2008-06-05 | OPTUS BILLING SERVICES |
408426 | PROVISION OF ICT SERVICES | $10,366.40 | Medicare Australia | 2011-05-04 | OPTUS NETWORKS PTY LIMITED |
123058 | Communication equipment | $10,312.50 | Australian Federal Police | 2007-10-19 | OPTUS BILLING SERVICES PTY LTD |
803041 | Provision of telecommunications services | $10,298.29 | Australian Federal Police | 2012-07-16 | Optus Billing Services Pty Limited |
48392 | Supply of Mobile Phones and PDA handsets | $10,278.75 | Department of Employment and Workplace Relations | 2006-11-30 | OPTUS Communications Pty Ltd |
223079 | telephones | $10,257.94 | Australian Federal Police | 2009-03-02 | Optus Billing Services Pty Limited |
691011 | Repairs of Satellite equipment Category 2 Kits repair. |
$10,177.20 | Defence Materiel Organisation | 2012-06-01 | OPTUS |
434976 | Repair of DMCN equipment Category 2 kits repairs. Under contract no c438788 | $10,177.20 | Defence Materiel Organisation | 2011-09-08 | OPTUS |
228680 | Purchase of phones | $10,103.50 | Australian Fisheries Management Authority | 2009-07-10 | Optus Pty Ltd |
3489849 | Provision of search services | $10,080.29 | Australian Federal Police | 2018-03-01 | Optus Billing Services Pty Limited |
366021 | Telecommunication services | $10,066.96 | Bureau of Meteorology | 2011-01-05 | Optus Billing Services Pty Ltd |
1354061 | Relocation of telecommunication services at Wallsend, NSW | $10,063.31 | Department of Human Services | 2012-07-27 | Optus Billing Services Pty Ltd |
16065-A1 | Blackberry hardware (GAPS ID: 1515493) | $10,020.01 | Department of Transport and Regional Services | 2005-06-22 | OPTUS BILLING SERVICES PTY LTD |
26763 | Video conferencing multiline - a/c 23797819000116 | $10,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
206601 | Telecommunication Searches | $10,000.00 | Australian Taxation Office | 2009-07-14 | OPTUS BILLING SERVICES |
378689 | Internet Services | $10,000.00 | Australian Taxation Office | 2011-04-08 | OPTUS BILLING SERVICES |
710201 | Telecommunication Search Charges 2012/13 | $10,000.00 | Australian Taxation Office | 2012-07-06 | OPTUS BILLING SERVICES |
68380 | TELECOMMUNICATION | $10,000.00 | Australian Taxation Office | 2007-07-17 | OPTUS BILLING SERVICES |
242157 | Telecommunication Services for Minister Bowen for | $10,000.00 | Department of the Treasury | 2009-10-21 | Optus Billing Services Pty Ltd |
26791 | Video conferencing ISDN - a/c 23519137000142 | $10,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
26730 | Optus - Telecommunication, Facilities Management, | $10,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |
26735 | Misc equipment - a/c 23832812 | $10,000.00 | Department of the Treasury | 2007-07-01 | Optus Billing Services Pty Ltd |