Source: http://contracts.disclosurelo.gs/displaySupplier.php?supplier=27108473909-Protiviti+Pty+Limited
Timestamp: 2019-03-26 08:54:50
Document Index: 514762914

Matched Legal Cases: ['Arts 4', 'Arts 4', 'Arts 3', 'Arts 1', 'Arts 2006', 'Arts 2006', 'art 1', 'Arts 2009', 'Arts 2008', 'Arts 2010']

Protiviti Pty Ltd - Contract Dashboard
ABN: 27108473909
Similar to: Protiviti (ABN: 68574011917),
Also known as: Protiviity Pty Ltd, Protiviti Pty Ltd, Protiviti Independent Risk Consulting, Protiviti Pty Ltd Finance Department, Protivit Pty Ltd, Protivity Pty Ltd, Proviti Pty Ltd
483 contracts, total value $48,775,595.43
Consultancies: 167 contracts, 34.58%
Confidentialities: 20 contracts, 4.14%( 13 on the contract, 7 on the outputs)
Procurement methods: Open 72 contracts, 14.91%, Open via SON 270 contracts, 55.90%, Prequalified 55 contracts, 11.39%, limited 86 contracts, 17.81%,
Audit services 171 $14,097,637.20
Management advisory services 83 $14,041,843.24
Internal audits 36 $7,346,011.98
Accounting services 26 $2,395,225.00
Management and Business Professionals and Administrative Services 18 $973,058.84
Accounting and auditing 18 $708,466.68
Management support services 16 $795,374.45
Business intelligence consulting services 13 $444,013.71
Business administration services 10 $493,850.61
Strategic planning consultation services 9 $1,179,720.93
Department of Human Services 84 $11,231,808.00
Department of Health 30 $9,441,556.60
Department of the Environment and Water Resources 3 $2,437,595.10
Department of Immigration and Citizenship 44 $2,424,670.02
Australian National Audit Office (ANAO) 28 $2,340,045.77
Australian Electoral Commission 12 $1,791,065.10
Australian Securities and Investments Commission 16 $1,755,519.25
AusAid 41 $1,581,063.05
Department of Defence 12 $1,317,585.09
Australian Communications and Media Authority (ACMA) 7 $1,124,950.93
Australian Sports Anti-Doping Authority (ASADA) 11 $1,069,283.75
Australian Maritime Safety Authority 1 $1,062,144.00
Defence Materiel Organisation 12 $925,517.99
Australian Taxation Office 8 $901,827.70
Department of Immigration and Border Protection 10 $707,973.31
Department of Communications and the Arts 4 $579,904.00
Department of Finance and Deregulation 18 $565,083.21
Department of Employment 9 $512,246.00
Australian Centre for International Agricultural Research 1 $495,000.00
Department of Veterans' Affairs 2 $415,000.00
Department of Finance 16 $390,412.01
Independent Parliamentary Expenses Authority 1 $380,000.01
National Blood Authority 2 $325,130.00
Department of the Environment, Water, Heritage and the Arts 4 $320,198.51
Australian Transaction Reports and Analysis Centre (AUSTRAC) 2 $317,000.00
Department of Jobs and Small Business 5 $271,398.00
Department of Industry, Innovation and Science 3 $205,391.10
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 15 $201,849.68
Centrelink 4 $195,850.00
IP Australia 1 $185,089.00
Department of Agriculture and Water Resources 2 $179,787.50
Department of Foreign Affairs and Trade 4 $164,155.00
Medicare Australia 2 $155,380.73
Department of Industry, Tourism and Resources 2 $153,450.00
Department of Health and Ageing 6 $152,887.00
Department of Agriculture Fisheries and Forestry 1 $138,350.00
Australian Prudential Regulation Authority (APRA) 4 $127,375.00
Department of Education and Training 2 $106,855.00
Clean Energy Regulator 2 $106,400.00
Department of the Prime Minister and Cabinet 2 $104,755.00
Department of the Environment Water Heritage and the Arts 3 $96,478.90
Department of Families, Housing, Community Services and Indigenous Affairs 3 $88,230.00
Department of Industry 1 $72,804.05
Australian Federal Police 5 $71,335.00
Department of Social Services 3 $69,520.00
National Capital Authority 1 $61,800.00
Department of Employment and Workplace Relations 2 $61,022.50
Comsuper 2 $60,904.00
Department of Education Employment and Workplace Relations 2 $58,920.00
Department of Finance and Administration 2 $57,250.00
Attorney-General's Department 2 $54,500.01
Department of Agriculture, Fisheries and Forestry 1 $49,934.24
Department of Communications, Information Technology and the Arts 1 $47,149.30
Department of Infrastructure Transport Regional Development and Local Government 2 $44,000.00
Department of Broadband Communications and the Digital Economy 1 $40,260.00
Telecommunications Universal Service Management Agency 1 $40,000.00
Department of Climate Change 2 $39,135.00
Office of the Renewable Energy Regulator 2 $38,321.42
Department of Industry and Science 1 $34,100.00
Civil Aviation Safety Authority 1 $33,955.00
Old Parliament House 2 $33,632.00
Australian Pesticides and Veterinary Medicines Authority 1 $31,763.00
Department of Broadband, Communications and the Digital Economy 1 $19,415.00
Office of the Fair Work Ombudsman 1 $17,188.60
Department of Education, Employment and Workplace Relations 1 $15,200.00
Department of Infrastructure and Transport 1 $15,000.00
Department of the Treasury 1 $12,225.00
Provision of Contract/Consulting IT Audit Services 3 $201,869.50
Risk Management Consultancy Services Panel 8 $619,867.25
127074 Consultancy and Business Services under a Standing Offer Panel... 50 $13,578,645.58
Performance Review and Related Services 1 $16,500.00
A panel of suitable consultants to provide Performance Audit, Assurance... 5 $358,190.85
Governance Services 8 $1,476,483.59
Provision of Audit and Risk Advisory, Technical and Regulatory... 1 $1,062,144.00
Business Improvement Consultancy Service. 7 $456,799.00
Information and Communication Technology Services Panel 1 $330,000.00
Panel to Provide Probity Advice and Probity Audit services. 1 $25,000.00
Audit, Governance and Assurance Services Panel 33 $2,305,684.34
Audit services 8 $322,156.60
Audit and Evaluation Services Panel 1 $29,900.00
Internal Audit Service Panel 59 $7,304,103.60
Accounting, Audit and Related Professional Services (AARPS) panel 13 $1,402,931.75
Deed of Standing Offer Internal Audit and Related Professional... 24 $1,478,075.01
Panel arrangement for Business Improvement Facilitators 3 $93,665.02
ICT Professional Services – Treasury Portfolio 3 $553,770.25
PROVISION OF CORPORATE GOVERNANCE SERVICES 3 $545,215.00
2010-15 Accounting and auditing panel 5 $166,420.00
The Provision of Financial and Related Services 15 $1,932,120.00
Procurement Panel for the provision services relating to:... 4 $58,630.00
Financial Advice and Assistance 1 $66,000.00
Supplementary Panel for Audit, Risk Management, Fraud Control & BCM... 15 $646,415.00
Consultancy Services relating to the Design and Implementation of the... 1 $14,135.00
3375176-A1 Provision of general audit services $1,743,795.00 Department of Health 2016-08-09 PROTIVITI PTY LIMITED
3413810-A3 Provision of implementation support $1,513,942.70 Department of Health 2017-04-01 PROTIVITI PTY LIMITED
3367924-A1 Probity & related project & advisory services $1,247,685.76 Department of Health 2016-05-06 Protiviti Pty Ltd
3525782 Internal Audit and Associated Services $1,045,100.00 Australian Electoral Commission 2018-07-19 Protiviti Pty Limited
476751-A3 Internal Audit Services $882,633.09 Australian Communications and Media Authority (ACMA) 2012-01-01 Protiviti Pty Ltd
3567664 Project and program management support $819,892.63 Department of Health 2019-01-18 PROTIVITI PTY LIMITED
3543315 Support services for Pharmaceutical Benefits Scheme Payment Administration Arrangements $806,885.00 Department of Health 2018-09-26 PROTIVITI PTY LIMITED
3318726-A1 Payment Review Services $743,330.50 Department of Human Services 2015-12-15 Protiviti Pty Ltd
353366 Independent Assurance for STAR programme incl. extensions and variations. $734,446.00 Australian Securities and Investments Commission 2009-06-11 Protiviti Pty Ltd
3423399 Business Support Services $714,858.76 Department of Human Services 2017-05-08 Protiviti Pty Ltd
3289230-A1 Probity for procurement and related processes $711,000.00 Department of Health 2015-08-04 PROTIVITI PTY LIMITED
3488386-A1 Assurance Services $665,763.01 Department of Human Services 2018-02-05 Protiviti Pty Ltd
3538419 System Accounting $660,000.00 Department of Human Services 2018-08-21 Protiviti Pty Ltd
3561113 Payment Systems Documentation $594,000.00 Department of Human Services 2018-12-12 Protiviti Pty Ltd
3407401-A3 Audit Services $502,472.45 Department of Human Services 2017-02-08 Protiviti Pty Ltd
2440901-A1 Provision of Internal Audit Services and other general Governance Services $500,000.00 Australian Sports Anti-Doping Authority (ASADA) 2014-07-01 Protiviti
3473265 Provision of Internal Audit Services $495,000.00 Australian Centre for International Agricultural Research 2017-11-21 Protiviti Pty Ltd
3398535-A1 Business Support Services $460,933.00 Department of Human Services 2016-12-20 Protiviti Pty Ltd
91323 Internal audit services $412,500.00 Department of Communications and the Arts 2006-07-01 Protiviti Pty Ltd
1456811-A1 DBCDE Governance Services panel CMVS Programme Assurance $382,800.00 Department of Veterans' Affairs 2011-11-15 PROTIVITI PTY LTD
3504946 Internal Audit $380,000.01 Independent Parliamentary Expenses Authority 2018-04-11 Protiviti Pty Ltd
2888662-A1 Provision of project support, quality assurance and probity services. $373,312.50 Department of Health 2014-11-26 PROTIVITI PTY LIMITED
2494582-A2 Audit Services $370,000.00 Department of Human Services 2014-07-16 Protiviti Pty Ltd
3419176 Audit Services $344,670.00 Department of Human Services 2017-04-05 Protiviti Pty Ltd
3527539 Assurance Services $339,240.00 Department of Human Services 2018-06-28 Protiviti Pty Ltd
3296488 Audit Services $335,155.00 Department of Human Services 2015-09-15 Protiviti Pty Ltd
3530013 ICT Services Panel $330,000.00 Department of Home Affairs 2018-07-02 PROTIVITI PTY LIMITED
2789182-A1 Reconciliation Services $313,500.00 Department of Human Services 2014-12-12 Protiviti Pty Ltd
3517559-A1 Provision of Performance Audit Services $310,173.75 Australian National Audit Office (ANAO) 2017-11-06 Protiviti Pty Ltd
3369320 RFQ76 IT Security Policies & Review $304,425.00 Australian Taxation Office 2016-08-02 PROTIVITI PTY LTD
3387038 Audit Services $302,720.00 Department of Human Services 2016-10-11 Protiviti Pty Ltd
271643 PROVISION OF INTERNAL AUDIT SERVICES $280,000.00 Defence Materiel Organisation 2009-07-16 PROTIVITI PTY LTD
3407398-A3 Audit Services $278,303.01 Department of Human Services 2017-02-07 Protiviti Pty Ltd
3353563-A1 Probity & Related project & risk advisory services $275,017.00 Department of Health 2016-05-07 PROTIVITI PTY LIMITED
3441519 Specialised Project Management Support Services for the MBS Review $245,520.00 Department of Health 2017-06-27 PROTIVITI PTY LIMITED
3511291 Provision of Audit Services $240,000.00 Australian Transaction Reports and Analysis Centre (AUSTRAC) 2018-06-01 Protiviti Pty Ltd
2879902-A1 Audit Services $238,279.80 Department of Human Services 2014-12-23 Protiviti Pty Ltd
3544422 Audit Services $224,650.00 Department of Human Services 2018-09-03 Protiviti Pty Ltd
3560762 Project Management Services for the National Diabetes Services Scheme Enhancement Project $214,000.00 Department of Health 2019-01-02 PROTIVITI PTY LIMITED
3549766 Internal Audit Service Panel $211,484.25 Department of Defence 2018-09-21 PROTIVITI PTY LTD
3041242 Provision of project support, quality assurance and probity services. $208,725.00 Department of Health 2015-04-24 PROTIVITI PTY LIMITED
265527 Risk assessment and facilitation of workshops. $204,986.00 Australian Securities and Investments Commission 2008-10-01 Protiviti Pty Ltd
3290619 Business Case for Visa Reform Implementation Taskforce $203,500.00 Department of Immigration and Border Protection 2015-08-17 PROTIVITI PTY LIMITED
3549765 Internal Audit Service Panel $203,461.01 Department of Defence 2018-09-21 PROTIVITI PTY LTD
3388544-A1 Internal audit fee for 2015-16 & 2016-17 $197,978.75 Australian Sports Anti-Doping Authority (ASADA) 2016-06-28 Protiviti Pty Ltd
3464097 Professional Audit Services $185,625.00 Department of Defence 2017-10-11 PROTIVITI PTY LTD
3552397 Internal Audit Services $185,089.00 IP Australia 2018-11-07 PROTIVITI PTY LIMITED
3488398 Audit Services $165,095.00 Department of Human Services 2018-03-02 Protiviti Pty Ltd
386407-A1 Contractor audit $163,886.25 AusAid 2010-11-30 Protiviti Pty Ltd
3235162-A1 Audit Services $161,905.00 Department of Human Services 2015-06-02 Protiviti Pty Ltd
411867-A1 P3M3 - Governanance and Standards services. $160,520.00 Australian Securities and Investments Commission 2011-06-07 Protiviti Pty Ltd
3549764 Internal Audit Service Panel $160,275.01 Department of Defence 2018-09-21 PROTIVITI PTY LTD
1312291 Quantitative and qualitative research services $158,650.00 Department of Finance and Deregulation 2013-03-22 Protiviti Pty Ltd
3401550-A2 Incremental Improvement to Rolling Random Sample $155,632.00 Department of Employment 2017-01-19 PROTIVITI PTY LTD
2352022 Audit and compliance activities $153,780.00 Department of Health 2014-05-20 PROTIVITI PTY LIMITED
3420860 Security Strategy Advisory Services $150,001.50 Australian Taxation Office 2017-04-28 PROTIVITI PTY LTD
716012 Implementation of P3M3 Capability Improvement Plan $149,520.00 Australian Securities and Investments Commission 2011-06-29 Protiviti
3300432 Purchase of Business Facilitation Services $146,718.00 Department of Industry, Innovation and Science 2015-10-05 PROTIVITI PTY LTD
775591 Provision of audit services $145,920.50 Department of Defence 2012-07-17 PROTIVITI PTY LTD
3387037 Audit Services $140,645.00 Department of Human Services 2016-09-29 Protiviti Pty Ltd
991091-A1 Review of the Australian Pesticides and Veterinary Medicines Authority's cost recovery arrangements $138,350.00 Department of Agriculture Fisheries and Forestry 2012-10-24 Protiviti Pty Ltd
3524090 Assurance Audit of the Project Schedule to the Water Management Partnership Agreement (WMPA) between the Commonwealth and the State of Victoria for the Victorian Farm Modernisation Project $134,787.50 Department of Agriculture and Water Resources 2018-07-06 Protiviti Pty Limited
3472846 Audit Services $131,899.90 Department of Human Services 2017-11-13 Protiviti Pty Ltd
3551974 Labour Hire $131,175.00 Department of Health 2018-11-08 PROTIVITI PTY LIMITED
3377948-A1 Internal audit services $123,200.00 Australian Taxation Office 2016-09-01 PROTIVITI PTY LTD
481935 DMO INTERNAL AUDIT SERVICES $123,200.00 Defence Materiel Organisation 2012-04-17 PROTIVITI PTY LTD
354908 PROVISION OF INTERNAL AUDIT SERVICES $123,200.00 Defence Materiel Organisation 2009-08-11 PROTIVITI PTY LTD
1806781 IT Audits $122,403.51 Department of Human Services 2013-09-23 Protiviti Pty Ltd
3472847-A1 Audit Services $119,465.00 Department of Human Services 2017-11-03 Protiviti Pty Ltd
3556639 Audit Services $117,400.00 Department of Human Services 2018-12-03 Protiviti Pty Ltd
3361396-A1 Audit Services $116,350.00 Department of Human Services 2016-06-01 Protiviti Pty Ltd
1806761 IT Audits $115,725.00 Department of Human Services 2013-10-01 Protiviti Pty Ltd
1131472-A1 Audit Services $113,500.00 Department of Human Services 2012-12-20 Protiviti Pty Ltd
3359366 Stakeholder advisory services $113,437.50 Department of Health 2016-06-01 PROTIVITI PTY LIMITED
87227 Internal Audit Consultancy $113,300.00 Department of Communications and the Arts 2006-07-01 Protiviti Pty Ltd
236375 Provision of Contractor (labour hire) Services $111,543.53 Medicare Australia 2008-06-11 PROTIVITI PTY LTD
3472831 Audit Services $111,540.00 Department of Human Services 2017-11-20 Protiviti Pty Ltd
3407648-A1 Risk Management Project for the MBS Review $111,440.00 Department of Health 2017-02-20 PROTIVITI PTY LIMITED
339428 Audit 21: Global visa management $111,100.00 Department of Immigration and Citizenship 2010-09-20 PROTIVITI PTY LIMITED
3284832-A1 Consulting services to design and conduct behavoural analysis of compliance $110,961.45 Australian Electoral Commission 2015-08-17 Protiviti Pty Limited
3455680 Professional audit services $110,860.99 Department of Defence 2017-09-06 PROTIVITI PTY LTD
630521 Client service group quality & performance review. $105,509.80 Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
437569 Audit 7 Pt2 Major Systems Development CR4 $101,090.00 Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
574221 MIR8 - Independent Auditor with clinic expertise $100,000.00 Department of Immigration and Citizenship 2012-06-01 PROTIVITI PTY LIMITED
3234432 Management Services $100,000.00 Department of Human Services 2015-06-15 Protiviti Pty Ltd
3472845 Audit Services $100,000.00 Department of Human Services 2017-11-20 Protiviti Pty Ltd
3340729 Internal audit security review $99,343.75 Australian Taxation Office 2016-05-10 PROTIVITI PTY LTD
3296492 Audit Services $99,052.00 Department of Human Services 2015-09-14 Protiviti Pty Ltd
1588911-A1
Prepare and Facilitate Strategic Planning and Risk Management Framework Workshops
$99,000.00 Australian Communications and Media Authority (ACMA) 2013-06-25 Protiviti Pty Ltd
3281338 Audit Services $98,737.50 Australian Taxation Office 2015-08-01 PROTIVITI PTY LTD
428571 DMO INTERNAL AUDIT SERVICES $93,500.00 Defence Materiel Organisation 2011-08-15 PROTIVITI PTY LTD
426016-A1 Internal Audit 6 Planning (IAP 2011-12) $92,811.52 Department of Immigration and Citizenship 2011-08-25 PROTIVITI PTY LIMITED
424878-A1 Internal audit & related prof serv 2011-12 $92,392.44 Department of Immigration and Citizenship 2011-08-09 PROTIVITI PTY LIMITED
412667 ISP2011/4136 - Consultancy Services $92,000.00 Australian Securities and Investments Commission 2011-05-31 Proviti Pty Ltd
339427-A1 Audit 8: Ministerial interventions $90,885.73 Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
3361397 Audit Services $89,250.00 Department of Human Services 2016-06-23 Protiviti Pty Ltd
3429297 Strategic Direction Consulting $88,000.00 Australian Sports Anti-Doping Authority (ASADA) 2017-05-26 Protiviti Pty Ltd
3353505 Probity for procurement and related processes $88,000.00 Department of Health 2015-08-04 PROTIVITI PTY LIMITED
1182172 Audit 11 Consistency of operations within selected Global Manager lines $88,000.00 Department of Immigration and Citizenship 2013-01-31 PROTIVITI PTY LIMITED
1167702 Audit 12. Visa Simplification and Deregulation $88,000.00 Department of Immigration and Citizenship 2013-01-25 PROTIVITI PTY LIMITED
2935252 Review of RFT for Onshore Detention Services $86,636.00 Department of Immigration and Border Protection 2015-03-04 PROTIVITI PTY LIMITED
228106 Risk management consultancy services. $86,500.00 Australian Securities and Investments Commission 2009-01-05 Protiviti Pty Ltd
236871 Supplementary Panel for Audit and Business Continuity $85,250.00 Department of Immigration and Citizenship 2009-10-09 Protiviti
1575341 MIR 10 Service Delivery Mapping Project $85,000.00 Department of Immigration and Citizenship 2013-06-26 PROTIVITI PTY LIMITED
351394 Audit Services $84,950.00 Centrelink 2010-11-19 Protiviti Pty Ltd
407660 Internal Audit of AusAID Competitive Grants Schemes $82,734.00 AusAid 2011-04-18 Protiviti Pty Limited
902781 Audit 4 Communicable diseases in IMAs $82,500.00 Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
2126311 Provision of Project Support, Quality Assurance and Probity Services $80,850.00 Department of Health 2014-02-28 PROTIVITI PTY LIMITED
3544424 Audit Services $80,685.00 Department of Human Services 2018-09-03 Protiviti Pty Ltd
93212-A1 Provision of Risk Management and Auditing Services $80,465.00 Department of Immigration and Border Protection 2008-05-09 Protiviti Pty Limited
3413240 Provision of Management Advisory Services $79,530.00 Department of Foreign Affairs and Trade 2017-03-27 PROTIVITI PTY LIMITED
3466066 2017-18 Internal Audit Services $79,200.00 Australian Sports Anti-Doping Authority (ASADA) 2017-07-01 Protiviti Pty Ltd
3518412 Provision of probity advice to support the Community Service Obiligation ATM process $79,200.00 Department of Health 2018-06-26 PROTIVITI PTY LIMITED
128632 Provision of Audit and Risk Management Services $79,200.00 Department of Immigration and Border Protection 2008-09-26 Protiviti Pty Limited
3556012 Review of IFM $79,000.00 Australian Securities and Investments Commission 2018-11-06 PROTIVITI PTY LTD
3304084 Review of the Pharmaceutical Benefits Scheme Cost Recovery Model $78,760.00 Department of Health 2015-10-26 PROTIVITI PTY LIMITED
2887842-A2 Audit Services $77,000.00 Australian Transaction Reports and Analysis Centre (AUSTRAC) 2015-02-25 Protiviti Pty Ltd
225187 Supplementary Audit and Business Continuity Panels $77,000.00 Department of Immigration and Citizenship 2008-07-04 Protivit Pty Ltd
56253 Efficiency Review of the COMET Program C07/06497 $76,725.00 Department of Industry, Tourism and Resources 2007-08-10 PROTIVITI PTY LTD
36568 Efficiency Review of the COMET Program C07/06497 $76,725.00 Department of Industry, Tourism and Resources 2007-08-08 PROTIVITI PTY LTD
3556635 Audit Services $76,580.00 Department of Human Services 2018-12-03 Protiviti Pty Ltd
3457603 New Enterprise Incentive Scheme Payroll Review $76,500.00 Department of Employment 2017-09-26 PROTIVITI PTY LTD
3497049 Probity and Project Support for the implementation of the 6CPA and related measures $75,900.00 Department of Health 2018-04-06 PROTIVITI PTY LIMITED
3488401 Audit Services $75,856.00 Department of Human Services 2018-02-28 Protiviti Pty Ltd
428240 Audit 7 Part 1 Major Systems Development CR3 PIR $75,284.00 Department of Immigration and Citizenship 2011-09-05 PROTIVITI PTY LIMITED
2576461 Independent review of workforce and performance management practices with technology services $75,000.00 Department of Immigration and Border Protection 2014-09-03 PROTIVITI PTY LIMITED
3556642 Audit Services $74,480.00 Department of Human Services 2018-12-10 Protiviti Pty Ltd
679421 Provision of audit services $72,873.00 Department of Defence 2012-06-22 PROTIVITI PTY LTD
3409556 Diagnostic review $72,695.00 Australian Electoral Commission 2017-03-17 Protiviti Pty Limited
902761 Audit 5 SAP Internal Controls $71,500.00 Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
225189 Supplementary Audit and Business Continuity Panels $70,435.20 Department of Immigration and Citizenship 2008-11-24 Protiviti Pty Ltd
271397 Audit Services 2010 $70,425.30 AusAid 2010-03-01 PROTIVITI PTY LTD
271904 Audit Services 2010 $70,425.30 AusAid 2010-03-01 PROTIVITI PTY LTD
409486 Internal Audit $70,178.00 AusAid 2011-06-20 Protiviti Pty Limited
3548311 Temporary Personnel $68,398.00 Department of Jobs and Small Business 2018-10-18 PROTIVITI PTY LTD
1642541 Audit services relating to health care records for transferees at Regional Processing Centres $67,900.00 Department of Immigration and Citizenship 2013-07-08 PROTIVITI PTY LIMITED
3285212 Audit Services $67,610.00 Department of Human Services 2015-07-01 Protiviti Pty Ltd
1806731 IT Audits $67,125.00 Department of Human Services 2013-10-01 Protiviti Pty Ltd
3538431 Audit Services $66,750.00 Department of Human Services 2018-08-13 Protiviti Pty Ltd
884461 MIR Desktop review of Offshore biometrics program $66,321.20 Department of Immigration and Citizenship 2012-08-24 PROTIVITI PTY LIMITED
229978 CONSULTANCY SERVICES $66,000.00 Department of Defence 2009-09-14 PROTIVITI PTY LTD
3520328 PSPF review in accordance with agreed TOR $66,000.00 Australian Securities and Investments Commission 2018-06-21 PROTIVITI PTY LTD
3302920-A1 Behavioural analysis consultancy $65,170.40 Australian Electoral Commission 2015-11-09 Protiviti Pty Ltd
3375022 Consultancy services $65,000.00 Australian Electoral Commission 2016-09-08 Protiviti Pty Ltd
3498617 Research Services $64,770.00 Department of Jobs and Small Business 2018-04-03 PROTIVITI PTY LTD
3534116 Audit Services $64,110.00 Department of Human Services 2018-08-20 Protiviti Pty Ltd
3285484-A1 Data dictionary consolidation $63,251.00 Department of Immigration and Border Protection 2015-07-02 PROTIVITI PTY LIMITED
1806751 IT Audits $63,150.00 Department of Human Services 2013-10-01 Protiviti Pty Ltd
3544423 Audit Services $63,060.03 Department of Human Services 2018-09-03 Protiviti Pty Ltd
3423400 Business Support Services $62,744.00 Department of Human Services 2017-05-10 Protiviti Pty Ltd
3416473 Professional audit services $62,664.00 Department of Defence 2017-04-06 PROTIVITI PTY LTD
3480748 Professional Audit Services $61,965.00 Department of Defence 2018-01-09 PROTIVITI PTY LTD
3495717 Audit Services $61,933.00 Department of Human Services 2018-04-04 Protiviti Pty Ltd
2139961 Project plan and risk management framework $61,600.00 Department of Health 2014-03-11 PROTIVITI PTY LIMITED
3494413 Search Tool Review in accordance with agreed TOR. $60,500.00 Australian Securities and Investments Commission 2018-03-21 PROTIVITI PTY LTD
1740191 Independent Financial Analysis $60,000.00 Department of Health and Ageing 2013-08-08 PROTIVITI PTY LIMITED
3501379 Probity services - ERF Auctions $60,000.00 Clean Energy Regulator 2018-04-16 Protiviti Pty Limited
3373656 Management support services $60,000.00 Department of Employment 2016-08-22 PROTIVITI PTY LTD
3303395 Audit Services $59,450.00 Department of Human Services 2015-09-14 Protiviti Pty Ltd
339426 Paying for the work done by Protiviti for Audit 4 $59,400.00 Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
1861391-A1 Audit Services $59,185.00 Department of Human Services 2013-11-19 Protiviti Pty Ltd
452514 PROVISION OF INTERNAL AUDIT SERVICES $58,500.20 Defence Materiel Organisation 2011-07-19 PROTIVITI PTY LTD
1827731 Audit Services $58,500.00 Department of Human Services 2013-11-11 Protiviti Pty Ltd
339430-A1 Audit P: IMA - Examination of adequacy of performance information and reporting $58,300.00 Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
2353132 Risk Management, Negotiation and Probity plans $57,750.00 Department of Health 2014-06-02 PROTIVITI PTY LIMITED
278622 Development of an automated FMAR10 tool $57,200.00 Defence Materiel Organisation 2008-07-02 PROTIVITI PTY LTD
3513478 Audit Services $56,550.00 Department of Human Services 2018-05-21 Protiviti Pty Ltd
353351 Services Order for Audit Advice $55,000.00 AusAid 2010-11-24 PROTIVITI PTY LTD
374359 Audit 22 Asylum Seekers Assistance Scheme $55,000.00 Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
48123 Supplementary panel for audit, risk management & fraud control services $55,000.00 Department of Immigration and Border Protection 2007-09-05 Protiviti Pty Limited
360100 Audit f - Review of IMA Quarantined Funding $55,000.00 Department of Immigration and Citizenship 2011-01-06 PROTIVITI PTY LIMITED
242308 Review of Business Support Services $55,000.00 Department of the Prime Minister and Cabinet 2009-04-24 Protiviti Pty Ltd
3496819 Audit Services $54,060.00 Department of Jobs and Small Business 2018-04-05 PROTIVITI PTY LTD
3366980 CONTESTABILITY REVIEW $53,894.50 Australian Sports Anti-Doping Authority (ASADA) 2015-04-30 PROTIVITI PTY LIMITED
386406 Audit of Contracts $53,311.50 AusAid 2010-11-30 Protiviti Pty Ltd
3362778 INTERNAL AUDIT SERVICES $52,800.00 Australian Prudential Regulation Authority (APRA) 2016-05-05 PROTIVITI PTY LIMITED
95168 Supplementry panel for audit, risk management and fraud control services $52,688.90 Department of Immigration and Citizenship 2007-09-05 Protiviti Pty Limited
3513477 Audit Services $52,485.00 Department of Human Services 2018-05-21 Protiviti Pty Ltd
3296490 Audit Services $51,650.01 Department of Human Services 2015-09-14 Protiviti Pty Ltd
386499 Administration Audit of Hanoi Post $50,905.80 AusAid 2010-11-30 Protiviti Pty Ltd
3555722 Investigative Services $50,000.00 Department of Jobs and Small Business 2018-10-23 PROTIVITI PTY LTD
269653 Identify improvements to the efficiency and effectiveness of the Australian Pesticides and Veterinary Medicines Authotiry. $49,934.24 Department of Agriculture, Fisheries and Forestry 2010-01-18 Protiviti Pty Ltd
1861381 Audit Services $49,905.00 Department of Human Services 2014-02-18 Protiviti Pty Ltd
3061832 Policy and Program Development Services $49,755.00 Department of the Prime Minister and Cabinet 2015-04-29 PROTIVITI
339429 Paying for the work done by Protiviti for Audit E $49,500.00 Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
3495720 Audit Services $49,138.00 Department of Human Services 2018-04-04 Protiviti Pty Ltd
3348659 Audit Services $48,690.00 Department of Human Services 2016-05-19 Protiviti Pty Ltd
3513476 Audit Services $48,630.00 Department of Human Services 2018-05-21 Protiviti Pty Ltd
3258902 Internal Audit $48,360.00 Australian Taxation Office 2015-07-03 PROTIVITI PTY LTD
3481262-A1 Protiviti engagement for SAP reconciliations $48,250.00 Department of Education and Training 2018-01-02 PROTIVITI PTY LTD
3314885 Audit Services $47,939.98 Department of Human Services 2015-12-07 Protiviti Pty Ltd
225194 Supplementary Audit and Business Continuity Panels $46,930.40 Department of Immigration and Citizenship 2008-12-05 Protiviti Pty Ltd
522752 Audit Services $46,400.00 Clean Energy Regulator 2012-05-10 Protiviti Pty Limited
331263-A1 Audit of Transaction Controls $46,365.00 AusAid 2010-07-15 Protiviti Pty Ltd
3534118 Audit Services $46,320.01 Department of Human Services 2018-08-20 Protiviti Pty Ltd
386408 Audit of Infrastructure Activities $46,104.30 AusAid 2010-11-30 Protiviti Pty Ltd
683991 Audit of Industry Strategy Funds $45,760.00 Defence Materiel Organisation 2012-06-18 PROTIVITI PTY LTD
1919841 Audit Services $45,554.25 Department of Human Services 2013-09-23 Protiviti Pty Ltd
331262-A1 Audit of Disaster Recovery and Business Continuity Processes $45,485.00 AusAid 2010-07-01 Protiviti Pty Ltd
339757 Internal Audit Services $45,000.00 Department of the Environment Water Heritage and the Arts 2009-12-22 Protiviti Pty Ltd
410506 Administrative Audit of Colombo Post $44,935.00 AusAid 2011-07-01 Protiviti Pty Limited
1919851 Audit Services $44,728.65 Department of Human Services 2013-09-23 Protiviti Pty Ltd
374358 Audit Z design of IMA Control Framework $44,000.00 Department of Immigration and Citizenship 2011-03-15 PROTIVITI PTY LIMITED
386315 Audit of AusAID's Humanitarian Response-Post Event Review $44,000.00 AusAid 2011-02-01 Protiviti Pty Ltd
2974132 Audit Services $43,920.00 Department of Human Services 2015-03-18 Protiviti Pty Ltd
79781 Provision of Contractor (labour hire) Services $43,837.20 Medicare Australia 2008-04-11 PROTIVITI PTY LTD
3472105 Development of Assurance Toolkit $43,722.00 Department of Employment 2017-11-22 PROTIVITI PTY LTD
660791 Review of operating models for selected Temp Visas $43,595.20 Department of Immigration and Citizenship 2012-06-15 PROTIVITI PTY LIMITED
3366966 REVIEW AND ASSESS COLLECTION SERVICE DELIVERY SCOP $43,450.00 Australian Sports Anti-Doping Authority (ASADA) 2015-05-29 Protiviti Pty Limited
3366960 PROFESSIONAL FEES FOR MARKET ASSESSMENT OF COLLECT $43,450.00 Australian Sports Anti-Doping Authority (ASADA) 2015-07-01 PROTIVITI PTY LIMITED
668781-A1 Review of Deed Agreement Arrangements with WIA $42,985.34 Australian Communications and Media Authority (ACMA) 2012-05-04 Protiviti Pty Ltd
459497 Data Matching Audit $42,475.00 Department of Human Services 2011-10-28 Protiviti Pty Ltd
1111772 AusTender Data Analysis $41,633.21 Department of Finance and Deregulation 2012-11-23 Protiviti Pty Ltd
469304 Asora Project $41,181.25 Australian Securities and Investments Commission 2011-06-10 Protiviti Pty Ltd
438576 Administrative audit of the Jakarta Post $41,087.20 AusAid 2011-06-08 Protiviti Pty Ltd
407661 Administration audit $41,087.00 AusAid 2011-06-08 Protiviti Pty Ltd
2692291 Audit Services $40,550.00 Department of Human Services 2014-11-13 Protiviti Pty Ltd
351428 Audit Services $40,500.00 Centrelink 2010-11-24 Protiviti Pty Ltd Finance Department
351393 Audit Services $40,500.00 Centrelink 2010-11-19 Protiviti Pty Ltd
3507540 audit engagement review support $40,319.95 Australian Taxation Office 2018-05-14 PROTIVITI PTY LTD
345852 SAP Controls & Security Health Check $40,260.00 Department of Broadband Communications and the Digital Economy 2010-11-08 Protiviti Pty Ltd
330313 Privacy Impact Assessment on the Movement Alert List $40,243.50 Department of Immigration and Citizenship 2010-03-22 Protiviti
3380833 Audit Services $40,175.00 Department of Human Services 2016-09-29 Protiviti Pty Ltd
3325178 Audit Services $40,075.00 Department of Human Services 2016-02-04 Protiviti Pty Ltd
1623321 Mapping and Costing of Temporary Visa Processing Models $40,030.01 Department of Immigration and Citizenship 2013-07-19 PROTIVITI PTY LIMITED
87483 Consultancy Cost - procured from the MUL Gateway 01/2006 $40,000.00 Department of Finance 2008-05-19 PROTIVITI PTY LTD
1739251 Evaluate processing models for Skilled Visas; Parent & Partner Visas and Temporary Visas $39,715.00 Department of Immigration and Citizenship 2013-07-19 PROTIVITI PTY LIMITED
389369 Administration Audit of Suva Post $39,270.00 AusAid 2011-05-30 Protiviti Pty Limited
433887-A1 Audit Service Business Rules and Business Process Models $39,083.00 Department of Immigration and Citizenship 2011-09-14 PROTIVITI PTY LIMITED
3398995 Professional Advice on ICT Arrangements $38,834.60 Department of Industry, Innovation and Science 2017-01-10 PROTIVITI PTY LTD
3235182 Audit Services $38,540.00 Department of Human Services 2015-06-03 Protiviti Pty Ltd
576141 Conduct Performance Audit on Two Entities Contracted to Deliver National Relay Service $38,100.00 Australian Communications and Media Authority (ACMA) 2012-05-22 Protiviti Pty Ltd
3445356 Internal Audit $37,440.00 Australian Taxation Office 2017-07-24 PROTIVITI PTY LTD
3385177 THE PROVISION OF SERVICES TO REFRESH APRA'S FRAUD AND CORRUPTION CONTROL PROGRAM $37,400.00 Australian Prudential Regulation Authority (APRA) 2016-10-17 PROTIVITI PTY LIMITED
347117 SAP Assurance Software Tool $37,070.00 Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-17 Protiviti
3503637 Audit services $36,750.00 Department of Foreign Affairs and Trade 2018-05-08 Protiviti Pty Ltd
1806721 Audit Services $36,315.00 Department of Human Services 2013-09-25 Protiviti Pty Ltd
3459048 Business Support Services $36,300.00 Department of Human Services 2017-09-04 Protiviti Pty Ltd
282650 Administration Audit of Port Vila Post $35,926.00 AusAid 2010-03-31 PROTIVITI PTY LTD
1572821 Corporate objectives or policy development $35,904.00 Comsuper 2013-06-21 PROTIVITI PTY LTD
2133671 Contract for training services $35,674.00 Australian National Audit Office (ANAO) 2014-04-01 Protiviti Pty Ltd
168398 SoDRemediation $35,257.00 Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
1919801 Audit Services $35,250.00 Department of Human Services 2014-02-01 Protiviti Pty Ltd
1806741 IT Audits $35,250.00 Department of Human Services 2013-10-01 Protiviti Pty Ltd
407790 Administration audit of Honiara Post $35,136.00 AusAid 2011-03-07 Protiviti Pty Ltd
971471 To provide DMO with an internal Audit of Morris Walker (Event organisation company for DISC $35,000.00 Defence Materiel Organisation 2012-10-04 PROTIVITI PTY LTD
3471340 Internal Audit services $34,730.00 Department of Employment 2017-11-27 PROTIVITI PTY LTD
3539992 Independent Review $34,725.00 Department of Health 2018-09-12 PROTIVITI PTY LIMITED
3539715 Audit Services $34,170.00 Department of Jobs and Small Business 2018-08-30 PROTIVITI PTY LTD
3204472 Provision of Professional Advice on ICT strategy $34,100.00 Department of Industry and Science 2015-06-16 PROTIVITI PTY LTD
1861641 Audit Services $33,705.00 Department of Human Services 2013-11-11 Protiviti Pty Ltd
331264-A1 Internal Audit $33,558.80 AusAid 2010-06-25 Protiviti Pty Ltd
278624 Development of an automated FMAR10 tool $33,062.34 Defence Materiel Organisation 2008-09-09 PROTIVITI PTY LTD
339431 Audit R: IMA - Examination of independent merits $33,000.00 Department of Immigration and Citizenship 2010-09-13 PROTIVITI PTY LIMITED
114100 Conduct audit investigations to provide further information to Management $33,000.00 Department of the Environment Water Heritage and the Arts 2008-05-14 Protiviti Pty Ltd
352148 SAP Assure Software Support and Maintenance $33,000.00 Australian National Audit Office (ANAO) 2010-12-01 Protiviti Pty Ltd
193107 Public Affairs Functional Review $32,500.01 Attorney-General's Department 2009-05-22 Protiviti Pty Ltd
2362552 DBCDE Governance Services panelCMVS Programme Assurance $32,200.00 Department of Veterans' Affairs 2011-11-15 PROTIVITI PTY LTD
1919861 Audit Services $32,120.61 Department of Human Services 2013-09-23 Protiviti Pty Ltd
872261 Review of business activities $31,763.00 Australian Pesticides and Veterinary Medicines Authority 2011-06-01 Protiviti Pty Limited
1919821 Audit Services $31,575.01 Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919811 Audit Services $31,575.01 Department of Human Services 2013-09-23 Protiviti Pty Ltd
168399 SAP SoD Matrix $31,520.00 Department of Immigration and Citizenship 2008-05-01 Protiviti Pty Ltd
3486319 Probity services $31,350.00 Department of Health 2018-02-19 PROTIVITI PTY LIMITED
408174-A1 Audit of Vehicles at PNG Post $31,022.75 AusAid 2011-01-15 Protiviti Pty Ltd
389367 Administration Review of Tarawa Post $31,022.00 AusAid 2011-04-30 Protiviti Pty Limited
3257132-A1 Short Term APS6 Contractor $31,001.30 Department of Immigration and Border Protection 2015-07-02 PROTIVITI PTY LIMITED
409242 Governance Review 2011 $30,624.00 AusAid 2011-01-15 Protiviti PTY LTD
3382391 Labour hire $30,525.00 Department of Health 2016-10-17 PROTIVITI PTY LIMITED
1054271 Audit of Industry Strategy Funds $30,250.00 Defence Materiel Organisation 2012-09-17 PROTIVITI PTY LTD
386399 Review of the Management of ICT Consulting Engagements $30,151.00 AusAid 2011-03-07 Protiviti Pty Ltd
1357991 Provison of Financial services $30,000.00 Department of Health and Ageing 2013-04-04 PROTIVITI PTY LIMITED
389441 Internal audit $30,000.00 AusAid 2011-05-15 Protiviti Pty Ltd
3482608 Assurance Services $29,900.00 Department of Human Services 2018-01-09 Protiviti Pty Ltd
200682 Review of Data-Matching Activities $29,900.00 Centrelink 2009-06-18 Protiviti Pty Ltd
337069-A2 Review of Management of Contracts with non-accredited NGOs $29,370.00 AusAid 2010-09-20 Protiviti Pty Ltd
3296489 Audit Services $29,010.00 Department of Human Services 2015-09-14 Protiviti Pty Ltd
25257 Consultancy Cost - procured from the MUL Gateway 01/2006 $28,750.00 Department of Finance and Administration 2007-09-03 PROTIVITI PTY LTD
407782 audit of compliance with protective security framework requirements $28,721.00 AusAid 2010-10-25 Protiviti Pty Ltd
353330 Audit of Protective Security Policy Framework $28,666.00 AusAid 2010-10-15 PROTIVITI PTY LTD
15996 Consultancy Cost - procured from the MUL Gateway 01/2006 (GAPS ID: 1684415) $28,500.00 Department of Finance and Administration 2007-06-20 PROTIVITI PTY LTD
407750 Review of AusAID's Progress Towards Implementing the Recommendations of the 2008 Gershon Review $28,424.00 AusAid 2010-11-30 Protiviti Pty Limited
508541 Provision of Management Advisory Services $27,900.00 Department of Foreign Affairs and Trade 2012-03-28 PROTIVITI PTY LIMITED
1919921 Audit Services $27,825.00 Department of Human Services 2013-09-23 Protiviti Pty Ltd
458410 DMO INTERNAL AUDIT SERVICES $27,500.00 Defence Materiel Organisation 2012-01-10 PROTIVITI PTY LTD
178199 Assure Software Maintenance and Support $27,500.00 Australian National Audit Office (ANAO) 2008-11-01 Protiviti Pty Ltd
1905041 Provision of Software Licence Maintenance Renewal $27,500.00 Australian National Audit Office (ANAO) 2013-12-01 Protiviti Pty Ltd
1314621 Extension of Licensing Agreement $27,500.00 Australian National Audit Office (ANAO) 2012-12-01 Protiviti Pty Ltd
2677672 Provision of SAP Assure services $27,500.00 Australian National Audit Office (ANAO) 2014-12-01 Protiviti Pty Ltd
3307591 SAP Assure licencing for period 1 Dec 15 - 30 Nov 16 $27,500.00 Australian National Audit Office (ANAO) 2015-12-01 Protiviti Pty Ltd
86904 REVIEW OF FMA IMPLEMENTATION $27,075.00 Australian Prudential Regulation Authority (APRA) 2008-01-18 PROTIVITI PTY LIMITED
3552393 Internal audit services to ASADA $27,043.50 Australian Sports Anti-Doping Authority (ASADA) 2018-05-20 Protiviti Pty Ltd
3447001 Assurance Services $26,895.00 Department of Human Services 2017-07-14 Protiviti Pty Ltd
344349 Internal Audit of NGO/Contractor $26,445.50 AusAid 2010-09-13 PROTIVITI PTY LTD
489661 Developmetn of Audit Plan for the Data Information Review $26,305.40 Department of Defence 2012-04-23 PROTIVITI PTY LTD
3278790 Provision of Project Support, Quality Assurance, and Probity Services $26,242.50 Department of Health 2015-06-11 PROTIVITI PTY LIMITED
1326391 Audit and assurance services $26,160.00 Department of Families, Housing, Community Services and Indigenous Affairs 2013-04-17 Protiviti Pty Ltd
1939392 Data Analysis Services 2012/13 AusTender Data Set $25,532.00 Department of Finance 2013-11-26 Protiviti Pty Ltd
3398320 Expand and update the costing model for Pharmaceutical Benefits Scheme activities $25,096.01 Department of Health 2016-12-16 PROTIVITI PTY LIMITED
345916 Problem Gambling Research project selection process probity $25,000.00 Department of Families, Housing, Community Services and Indigenous Affairs 2010-11-18 Protiviti
273517 Audit of Leave Audit $25,000.00 Department of Climate Change 2009-08-17 Protiviti Pty Limited
335209-A2 Risk Management Framework $25,000.00 Australian Communications and Media Authority (ACMA) 2010-09-13 Protiviti Pty Ltd
90659 For the provision of risk management workshops $25,000.00 Comsuper 2008-05-19 Protiviti Independent Risk Consulting
453136 specialist services to conduct Gateway Reviews $24,600.00 Department of Finance and Deregulation 2011-11-24 Protiviti Pty Ltd
3464506 Corporate objectives services $24,420.00 Department of Social Services 2017-11-01 Protiviti Pty Ltd
3342545 Nominations process analysis $24,299.00 Australian Electoral Commission 2016-05-20 Protiviti Pty Ltd
3279399 Specialist Services to conduct an Assurance Review $24,250.00 Department of Finance 2015-07-21 Protiviti Pty Ltd
467475 Corporate Services - Audit of Post activities $24,101.00 AusAid 2011-02-01 PROTIVITI PTY LTD
3241922 DNCR Audit Review of Subscriptions and Payments $24,032.50 Australian Communications and Media Authority (ACMA) 2015-07-01 Protiviti Pty Ltd
364326 Engage Gateway Reviewer Central Budget Managment System Project Gate 3 $24,000.00 Department of Finance and Deregulation 2011-02-01 Protiviti Pty Ltd
2829392 Specialist Services to conduct an Assurance Review $24,000.00 Department of Finance 2015-01-29 Protiviti Pty Ltd
3386025 Specialist Services to conduct an Assurance Review $23,940.00 Department of Finance 2016-11-02 Protiviti Pty Ltd
3378790 Specialist Services to conduct an Assurance Review $23,940.00 Department of Finance 2016-09-15 Protiviti Pty Ltd
384423 Engage Gateway Reviewers for the Department of Finance and Deregulation Moorebank Project Gate Ob $23,850.00 Department of Finance and Deregulation 2011-04-05 Protiviti Pty Ltd
1784381 Specialist Services to conduct a Gateway Review $23,800.00 Department of Finance and Deregulation 2013-09-16 Protiviti Pty Ltd
461937 Specialist services to conduct gateway reviews $23,750.00 Department of Finance and Deregulation 2012-01-31 Protiviti Pty Ltd
346408 Specialist Services to Conduct Gateway Reviews $23,750.00 Department of Finance and Deregulation 2010-10-15 Protiviti Pty Ltd
3460348 Specialist Services to conduct an Assurance Review $23,750.00 Department of Finance 2017-09-26 Protiviti Pty Ltd
3465101 Specialist Services to conduct an Assurance Review $23,750.00 Department of Finance 2017-10-26 Protiviti Pty Ltd
346426 Specialist Services to Conduct Gateway Reviews $23,700.00 Department of Finance and Deregulation 2010-10-19 Protiviti Pty Ltd
2148811 Specialist Services to conduct a Gateway Review $23,700.00 Department of Finance 2014-04-01 Protiviti Pty Ltd
2005812-A1
Specialist Services to conduct a Gateway Review
$23,600.01 Department of Finance 2014-01-06 Protiviti Pty Ltd
409073 Audit of AidWorks Adequacy of Reporting $23,270.50 AusAid 2011-03-21 Protiviti Pty Ltd
3361865 Specialist Services to conduct an Assurance Review $23,100.00 Department of Finance 2016-07-12 Protiviti Pty Ltd
3504528 Contractor services $23,100.00 Department of Finance 2018-04-11 Protiviti Pty Ltd
247521 Customs Gate 0 Review of EPAC Project $23,000.00 Department of Finance and Deregulation 2009-12-04 PROTIVITI PTY LTD
117706 Consultancy Cost - procured from the MUL Gateway 01/2006 $23,000.00 Department of Finance 2008-09-03 PROTIVITI PTY LTD
211385 Gate 3b Investment Decision Review $23,000.00 Department of Finance and Deregulation 2009-01-08 PROTIVITI PTY LTD
211393 Gate 3&4 Process Stream Review $23,000.00 Department of Finance and Deregulation 2009-01-13 PROTIVITI PTY LTD
266619 Gate 4 - Readiness for Service Review $23,000.00 Department of Finance and Deregulation 2010-03-12 Protiviti Pty Ltd
245625 Department Finance & Deregualtions Gate 1 Review of CBMS Project $23,000.00 Department of Finance and Deregulation 2009-12-01 PROTIVITI PTY LTD
2974122 Audit Services $23,000.00 Department of Human Services 2015-03-20 Protiviti Pty Ltd
142797 DHS Review $23,000.00 Department of Finance and Deregulation 2008-10-29 PROTIVITI PTY LTD
3302880 Gathering business requirements for Museum systems $22,082.00 Old Parliament House 2015-10-30 Protivity Pty Ltd
918911 independent assessment of HSS programme $22,079.20 Department of Immigration and Citizenship 2012-09-17 PROTIVITI PTY LIMITED
172656 Probity Services $22,000.00 Australian Electoral Commission 2009-02-27 Protiviti
171030 Review of businee manager fuctions $22,000.00 Attorney-General's Department 2009-03-06 Protiviti Pty Ltd
1919941 Audit Services $21,975.00 Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919931 Audit Services $21,975.00 Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919911 Audit Services $21,975.00 Department of Human Services 2013-09-23 Protiviti Pty Ltd
1919901 Audit Services $21,975.00 Department of Human Services 2013-09-23 Protiviti Pty Ltd
344825 Audit of Tertiary Institution $21,802.00 AusAid 2010-11-01 PROTIVITI PTY LTD
126129 Risk Management and Audit Services. $21,791.00 Australian Securities and Investments Commission 2008-06-01 Protivity Pty Ltd
95219 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,750.00 Department of Finance 2008-06-18 PROTIVITI PTY LTD
85080 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,500.00 Department of Finance 2008-05-08 PROTIVITI PTY LTD
71847 Consultancy Cost - procured from the MUL Gateway 01/2006 $21,500.00 Department of Finance 2008-03-31 PROTIVITI PTY LTD
3564667 Protiviti SAP training $21,165.89 Australian National Audit Office (ANAO) 2018-09-01 Protiviti Pty Ltd
509682 MIR5 Review of security risk assessments $21,092.50 Department of Immigration and Citizenship 2012-04-19 PROTIVITI PTY LIMITED
409483 Internal Audit of Monash University $21,029.00 AusAid 2011-06-24 Protiviti Pty Limited
256963 Audit Manager for the Performance Audit: Organisations' $21,000.00 Australian National Audit Office (ANAO) 2009-11-13 Protiviti Pty Ltd
336780-A1 Internal Audit of Contractor $20,905.50 AusAid 2010-09-13 Protiviti Pty Ltd
779031 Assessment of Financial viability of Prescription Exchange Service Operators $20,900.00 Department of Health and Ageing 2012-06-08 PROTIVITI PTY LIMITED
975891 Audit 4 Communicable Diseases in IMAs $20,900.00 Department of Immigration and Citizenship 2012-09-04 PROTIVITI PTY LIMITED
1583761 Specialist Services to conduct Gateway Review $20,500.00 Department of Finance and Deregulation 2013-07-04 Protiviti Pty Ltd
16003 General Audit Services (GAPS ID: 1669261) $20,075.00 Department of Employment and Workplace Relations 2007-05-03 PROTIVITI PTY LTD
168400 SAP Assure Integrity testing and licence fee $20,000.00 Department of Immigration and Citizenship 2007-06-01 Protiviti Pty Ltd
3510855 Internal audits $19,975.00 Department of Foreign Affairs and Trade 2017-09-25 Protiviti Pty Ltd
3437277 Provision of Professional Advice $19,838.50 Department of Industry, Innovation and Science 2017-07-03 PROTIVITI PTY LTD
204959 Probity advice relating to the procurement of logistical support for the Regional Assistance Mission to the Solomon Islands (RAMSI) $19,800.00 Australian Federal Police 2008-12-01 Protiviti Pty Limited
404425 Data mining and analysis services of AusTender data $19,425.00 Department of Finance and Deregulation 2011-05-30 Protiviti Pty Ltd
467077 AusTender data analysis $19,425.00 Department of Finance and Deregulation 2011-12-01 Protiviti Pty Ltd
3423525 Process maps and internal change management $18,792.00 Department of Employment 2017-05-16 PROTIVITI PTY LTD
3330992 Provision of SAP Training $18,612.50 Australian National Audit Office (ANAO) 2016-04-01 Protiviti Pty Ltd
314175 Internal Audit Service $18,478.90 Department of the Environment Water Heritage and the Arts 2010-03-01 Protiviti Pty Ltd
411278 PROVISION OF INTERNAL AUDIT SERVICES $18,345.45 Defence Materiel Organisation 2011-01-13 PROTIVITI PTY LTD
$17,637.50 Department of Human Services 2014-02-10 Protiviti Pty Ltd
1314791 SAP Assure Workshop and Training $17,325.00 Australian National Audit Office (ANAO) 2013-05-28 Protiviti Pty Ltd
2479261 SAP Assure Workshop and Training $17,325.00 Australian National Audit Office (ANAO) 2013-05-28 Protiviti Pty Ltd
2664122 Consulting $17,188.60 Office of the Fair Work Ombudsman 2014-10-14 PROTIVITI
47374 Protiviti $16,920.31 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
253855 AusAID Review of Regional Disaster Responses October 2009 $16,500.00 AusAid 2009-11-08 PROTIVITI PTY LTD
353332 Audit of AusTraining $16,383.00 AusAid 2010-10-25 PROTIVITI PTY LTD
353329 Audit of leave liabilities $15,961.00 AusAid 2010-10-19 PROTIVITI PTY LTD
407786 audit of AusAID leave liabilities $15,925.00 AusAid 2010-10-19 Protiviti Pty Ltd
484175 Review of the National Industrial Chemical Notification & Assessment Scheme $15,875.00 Department of Health and Ageing 2011-11-21 PROTIVITI PTY LIMITED
336803-A1 Internal Audit of Contractor $15,773.35 AusAid 2010-09-28 Protiviti Pty Ltd
2008602 Provision of Project Support, Quality Assurance and Probity Services $15,400.00 Department of Health 2013-12-23 PROTIVITI PTY LIMITED
233076 General Accounting and General Internal Audit Services $15,200.00 Department of Education, Employment and Workplace Relations 2009-08-21 PROTIVITY PTY LTD
3407668 Contractors $15,125.00 Department of Social Services 2017-03-08 Protiviti Pty Ltd
1870281 Project Review of Regulartory Management Systems October 2013 $15,000.00 Department of Infrastructure and Transport 2013-10-28 PROTIVITI PTY LTD
2492952 Audit Services $15,000.00 Department of Human Services 2014-07-16 Protiviti Pty Ltd
2729841 Project Review $15,000.00 Department of Infrastructure and Regional Development 2014-11-26 PROTIVITI PTY LTD
56616 Protiviti $14,976.04 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
3418699 Development of Capital Management Plan $14,520.00 Australian Sports Anti-Doping Authority (ASADA) 2017-04-21 Protiviti Pty Ltd
110336 Protiviti $14,300.00 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
47362 Protiviti $14,300.00 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
110310 Internal Audit PRMS PIR Review $14,274.47 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-15 Protiviti Pty Ltd
256509 Risk Assessment Workshop $14,135.00 Department of Climate Change 2009-07-31 Protiviti Pty Limited
448028 Engage a Probity Auditor to the NHR EDW Program $14,112.00 Department of Health and Ageing 2011-11-07 PROTIVITI PTY LIMITED
93589 Data and Records Mgt Internal Audit Review $14,056.93 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-22 Protiviti Pty Ltd
2086271 Mapping and costing of temporary visa processing models $13,920.01 Department of Immigration and Border Protection 2014-02-27 PROTIVITI PTY LIMITED
48086-A1 Provision of advice on development & analysis of survey for Australian Government Agencies Management of their Websites $13,710.00 Australian National Audit Office (ANAO) 2007-09-10 Protiviti Pty Ltd
246060 Provision of probity advice relating to a tender evaluation $13,200.00 Australian Federal Police 2009-04-23 Protiviti Pty Limited
3241642 Fraud Control Plan Review $13,200.00 Australian Communications and Media Authority (ACMA) 2015-05-27 Protiviti Pty Ltd
339256 Provision of probity and tender process advice $12,925.00 Australian Federal Police 2010-02-23 Protiviti Pty Limited
261918 Provision of probity advice for the EBB workstation procurement $12,705.00 Australian Federal Police 2009-06-19 PROTIVITI PTY LIMITED
237928 Probity advice relating to the Request For Tender for construction delivery. $12,705.00 Australian Federal Police 2009-10-14 Protiviti Pty Ltd
254613 ASORA PHASE II ADDITIONAL $12,640.00 Australian Securities and Investments Commission 2010-01-04 Protiviti Pty Ltd
319040 Additional fees for the final completion of ASORA Phase II project. $12,640.00 Australian Securities and Investments Commission 2009-01-05 Protiviti Pty Limited
407778 spot check audit of small contractors $12,573.00 AusAid 2011-03-08 Protiviti Pty Ltd
438532 Audit of small business compliance with invoicing policy $12,573.00 AusAid 2011-03-07 Protiviti Pty Ltd
3450949 Audit Services $12,225.00 Department of the Treasury 2017-08-04 Protiviti Pty Ltd
374353 Paying for the work done by Protiviti for Audit E $12,100.00 Department of Immigration and Citizenship 2011-03-18 PROTIVITI PTY LIMITED
1908721 External probity advice for Pharmaceutical Benefits Scheme publishing services tender $12,000.00 Department of Health and Ageing 2013-11-18 PROTIVITI PTY LIMITED
110332 Asset Management Internal Audit Review $11,961.21 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-24 Protiviti Pty Ltd
3307589 Provision of Management Systems $11,880.00 Australian National Audit Office (ANAO) 2015-11-11 Protiviti Pty Ltd
443944 Probity Services $11,858.00 Australian Electoral Commission 2011-04-18 Protiviti Pty Ltd
245686 Traralgon Data Centre risk assessment - ISP 2007 12560 $11,755.00 Australian Securities and Investments Commission 2009-04-09 Protiviti PTY LTD
265208 Risk management services $11,755.00 Australian Securities and Investments Commission 2009-06-09 Protiviti Pty Ltd
252710 Supplementary Panel for Audit and Business Continuity $11,625.00 Department of Immigration and Citizenship 2009-11-16 Protiviti
2046341 Provision of Project Support, Quality Assurance and Probity Services $11,550.00 Department of Health 2013-12-23 PROTIVITI PTY LIMITED
3146312 Accounting services $11,550.00 Old Parliament House 2015-06-01 Protivity Pty Ltd
525272 Additional expense Audit 7 Pt 2 CR4 $11,520.42 Department of Immigration and Citizenship 2011-09-26 PROTIVITI PTY LIMITED
3552391 Internal audit services provided to ASADA $11,187.00 Australian Sports Anti-Doping Authority (ASADA) 2018-10-10 Protiviti Pty Ltd
400418-A1 Audit 21: Global Visa Management (likned to CN339428) $11,110.00 Department of Immigration and Citizenship 2010-11-01 PROTIVITI PTY LIMITED
1977401 Audit Services $11,000.00 Department of Human Services 2013-12-16 Protiviti Pty Ltd
3419177 Audit Services $10,900.00 Department of Human Services 2017-03-21 Protiviti Pty Ltd
136767 Protiviti $10,802.00 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
87419 Development of 2008/09 Internal Audit Plan. $10,802.00 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-05-22 Protiviti
219938 Protiviti $10,802.00 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
47350 Protiviti $10,793.75 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
67795 Services for Nov 07 Audit Committee Mtg $10,626.42 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-01-17 Protiviti Pty Ltd
3437582-A1 Segregation of Duties Review $10,560.00 Australian Sports Anti-Doping Authority (ASADA) 2017-06-27 Protiviti Pty Ltd
272250 Data and Records Mgt Internal Audit Review $10,345.43 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-04-22 Protiviti Pty Ltd
47384 Protiviti $10,304.91 Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-06-26 Protiviti Pty Ltd
235111 Auditing Services-ITS 2009 23438 $10,285.00 Australian Securities and Investments Commission 2009-09-14 Protiviti PTY LTD
38870 PROFESSIONAL SERVICES $10,150.93 Department of Defence 2007-05-01 PROTIVITI PTY LTD
3552414 GAP ASSESSMENT $10,100.00 Australian Prudential Regulation Authority (APRA) 2018-02-07 PROTIVITI PTY LIMITED
168396 SAP Assure Integrity Testing and Licence Fee $10,000.00 Department of Immigration and Citizenship 2008-04-01 Protiviti Pty Ltd
168397 SAP Assure Integrity testing and licence fee $10,000.00 Department of Immigration and Citizenship 2008-07-01 Protiviti Pty Ltd
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