Source: http://contracts.disclosurelo.gs/displayAgency.php?agency=Department%20of%20Communications,%20Information%20Technology%20and%20the%20Arts
Timestamp: 2018-02-23 17:13:40
Document Index: 76553958

Matched Legal Cases: ['art 1', 'ART 1', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2006', 'Arts 2003', 'Arts 2007', 'Arts 2005', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2003', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2005', 'Arts 2007', 'Arts 2005', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2003', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'art\n90904', 'Arts 2003', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2005', 'Arts 2005', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2004', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2003', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'ART\n26004', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2006', 'Arts 2003', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2007', 'Arts 2003']

Department of Communications, Information Technology and the Arts - Contract Dashboard
440 contracts, total value $103,383,171.45
Consultancies: 85 contracts, 19.32%
Confidentialities: 61 contracts, 13.86%( 33 on the contract, 28 on the outputs)
Procurement methods: Open 133 contracts, 30.23%, Open via SON 43 contracts, 9.77%, Prequalified 160 contracts, 36.36%, limited 104 contracts, 23.64%,
Management and Business Professionals and Administrative Services 128 $44,543,458.45
Public Utilities and Public Sector Related Services 107 $9,383,070.26
Building and Construction and Maintenance Services 33 $3,165,352.98
Information Technology Broadcasting and Telecommunications 30 $26,605,932.59
Education and Training Services 16 $398,118.85
Legal services 15 $1,467,814.40
Office Equipment and Accessories and Supplies 11 $225,582.22
Socio cultural services 9 $156,390.00
Building and Construction Machinery and Accessories 9 $1,357,331.92
Human resources services 9 $566,913.63
The provision of office design, fit-out, refurbishment and related... 4 $1,190,859.02
Provision of non-ongoing employment and related ad-hoc services 8 $232,181.58
Provision of Graphic Design and Related Services. 3 $83,414.00
Supply of Department Office Stationery and Related Products 7 $121,093.17
The provision of Technology Advice Services 1 $80,000.00
Legal Services 13 $2,881,763.81
Learning and Development Services 9 $303,705.50
PROVISION OF CORPORATE GOVERNANCE SERVICES 5 $144,330.23
INDEPENDENT FILM PRODUCTION CONSULTANCY SERVICES FOR THE REFUNDABLE TAX... 1 $15,000.00
NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT 1 $22,472,000.00
COMMUNITY BROADCASTING FOUNDATION 2 $11,133,147.30
DIGITAL REPUBLIC 1 $8,546,826.75
AUSTRALIA POST 199778 3 $5,654,653.92
InternetSafety.com 1 $5,300,109.86
UNIVERSAL MCCANN 2 $4,746,182.38
Call Centre Services Pty Ltd 1 $3,559,344.92
Centrelink - PAFO 1 $3,086,211.00
Multi-Service Networks 1 $2,904,717.64
UNITED KFPW PTY LTD 2 $2,295,065.30
KAZ Group Pty Ltd 7 $2,258,811.95
Clayton Utz 7 $1,993,154.87
CSC AUSTRALIA PTY LTD 2 $1,540,794.00
MACQUARIE TELECOM 3 $1,484,154.20
SPS STRATEGIC PROPERTY SERVICES 6 $1,264,777.97
KAZ Group Pty Ltd 9 $1,210,704.88
ISIS INTERIORS 2 $1,144,389.52
MUSEUM OF APPLIED ARTS AND SCIENCE 1 $1,144,000.00
AUSTRALIAN GOVERNMENT SOLICITOR 23 $927,135.70
QUAD SERVICES PTY LTD 2 $914,837.00
MEDIA MONITORS 2 $774,578.63
TELSTRA 3 $593,320.00
Blake Dawson Waldron 4 $582,149.01
WEBTRAX PTY LTD 4 $537,309.00
Enex Pty Ltd 3 $526,439.95
FM Projects Australia Pty Ltd 2 $501,845.30
GAVIN ANDERSON & COMPANY (AUST) LTD 1 $500,000.00
COX INALL COMMUNICATIONS 1 $480,378.00
HMA BLAZE PTY LTD 21 $474,574.21
ORIGIN COMMUNICATIONS PTY LTD 1 $450,219.00
COMCAR (DOFA) 4 $431,890.28
Phillips Fox 8 $415,000.00
QUANTUM MARKET RESEARCH 1 $374,434.76
COOMA-MONARO TECHNOLOGY CENTRE LTD 1 $364,540.00
AZZOPARDI & HANCOCK 1 $348,700.00
LEASEPLAN 11 $341,036.71
McGrath Nicol & Partners 1 $325,000.00
Picasso Building Pty Ltd 3 $298,915.95
Food Services Essentials 3 $298,367.30
INTERNET INDUSTRY ASSOCIATION 1 $286,000.00
ActewAGL 6 $285,623.94
The Quay Connection 1 $268,800.40
UNION OFFSET 1 $268,702.50
MANTEENA 4 $246,642.84
Wallis Research Group Pty Ltd 1 $246,598.00
PROFESSIONAL CAREERS AUSTRALIA PTY LTD 4 $235,794.51
CHARTER MASON PTY LTD ATF ANTZ SERVICES 3 $232,691.00
Excelerated Consulting Pty Ltd 1 $229,900.00
Arketype Pty Ltd 1 $214,500.00
BINUTTI CONSTRUCTIONS 1 $200,000.00
DATAFLEX PTY LTD 6 $190,322.30
CURRICULUM CORPORATION 1 $183,600.32
CITE OFFICE DESIGN 4 $181,665.23
OfficeMax Australia Limited 9 $180,393.18
Hudson Global Resources (Aust) P/L 7 $179,382.28
CONVERGENT CONSULTING 3 $173,920.00
Spotless P&F Pty Ltd 11 $152,758.55
IPS EMPLOYEE ASSISTANCE 2 $142,499.99
ZALLCOM PTY LTD 5 $142,263.79
GUTTERIDGE HASKINS & DAVEY PTY LTD 4 $135,259.99
ECOWISE SERVICES (AUSTRALIA) P/L 1 $132,141.56
RPM DCITA 3 $131,399.27
HBO+EMTB Interiors (ACT) Pty Ltd 2 $129,210.00
GOLDEN WEST NETWORK 1 $113,584.42
INTERNATIONAL CONSERVATION SERVICES 3 $108,845.00
RECALL INFORMATION MANAGEMENT Pty L 3 $106,250.00
Broadcast Australia 2 $105,075.78
SCHINDLER LIFTS AUSTRALIA P/L 1 $103,840.00
ZOO COMMUNICATIONS PTY LTD 3 $102,535.28
Ethos Global Foundation Ltd 1 $100,000.01
Gibson Quai - AAS Pty Ltd 2 $100,000.00
Uptuyu Adventures 1 $100,000.00
Nyaarla Projects Pty Ltd 1 $100,000.00
KPMG 2 $99,999.99
ZOO COMMUNICATIONS PTY LTD 1 $94,880.01
ACTEWAGL 5 $93,595.95
Schiavello (ACT) Pty Ltd 2 $92,770.70
Joint Strategies Pty Ltd 3 $92,686.00
Deutscher and Hackett Pty Ltd 1 $91,500.00
APIS consulting group 3 $91,076.00
Galexia 1 $88,594.00
Convergence Design Pty Ltd 1 $88,000.00
SRA Information Technology 2 $85,020.00
MA@D COMMUNICATION 3 $83,414.00
STAFFING AND OFFICE SOLUTIONS P/L 2 $82,173.40
WALLIS CONSULTING 1 $80,546.68
HAYS PERSONNEL SERVICES AUSTRALIA 1 $80,000.00
Grosvenor Management Consulting 4 $78,587.72
SOUTHERN CROSS COMPUTING PTY LTD 1 $77,962.01
Upton Martin Consulting 2 $77,422.96
LINK WEB SERVICES 2 $76,472.00
SYNERGY BUSINESS SOLUTIONS 1 $76,230.00
Nsynergy International Pty Ltd 1 $76,165.10
303 Advertising Pty Ltd 1 $76,020.84
HORDERN HOUSE RARE BOOKS PTY LTD 1 $73,900.01
The Trustee for the King Family Tru 1 $72,950.00
ADECCO 1 $72,673.50
Hoed Holdings Pty Ltd 1 $70,000.00
WIZARD PROJECTS PTY LTD 2 $68,781.90
UNIVERSITY OF CANBERRA 2 $66,000.00
PALM CONSULTING GROUP PTY LTD 2 $65,978.00
Australian Public 5 $63,853.97
ERIC MARTIN & ASSOCIATES 2 $61,550.01
WILSON PARKING 1 $61,293.10
WALTER TURNBULL 2 $61,023.01
The Campaign Palace Red Cell Pty Lt 1 $59,620.22
ACUMEN ALLIANCE 2 $58,302.13
Network Brokers 1 $57,860.00
HIGHLAND PAINTING & DECORATING 2 $55,081.50
CABCHARGE AUSTRALIA PTY LTD 1 $55,000.00
EYE CANDY ANIMATION 1 $55,000.00
Gillian Beaumont Recruitment Pty Lt 1 $54,500.00
LEXIS NEXIS 1 $54,446.59
MRB Communications Pty Ltd 1 $54,403.00
ASIA PACIFIC TELECOMMUNITY 1 $54,223.00
Lenovo (Australia & New Zealand) Pt 2 $51,887.00
EFFECTIVE PEOPLE PTY LIMITED 3 $47,979.88
PERFORMING LINES LTD 1 $47,300.00
Protiviti Pty Ltd 1 $47,149.30
QIRX 1 $45,407.20
U-Stow-It Pty Ltd 2 $42,900.00
MAPINFO AUSTRALIA PTY LTD 1 $39,993.53
Global Learning 1 $37,950.00
Timmins Stewart 1 $37,320.00
SHANE CARROLL & ASSOCIATES P/L 1 $36,809.34
Hawker Roofing 1 $33,506.00
Bellas Milani Gallery 1 $33,000.00
NARROWCASTERS PTY LTD 1 $33,000.00
SAP AUSTRALIA PTY LTD 1 $33,000.00
JIGSAW THEATRE CO 1 $32,120.00
Josef Lebovic Gallery 1 $31,790.00
INSIGNIA DESIGN 1 $29,902.57
NATIONWIDE NEWS 2 $29,900.00
CHUBB ELECTRONIC SECURITY 1 $29,209.40
CONSULTEL 1 $28,102.84
Master Carpets (ACT) Pty Ltd 1 $28,072.00
UNIQUEWORLD PTY LTD 1 $27,940.00
Australian Brandenburg Orchestra 1 $27,500.00
WIN TELEVISION 1 $27,500.00
ACTEW CORPORATION 2 $26,823.00
TERRAPINN PTY LTD 1 $26,515.52
LENEARLY PTY LTD 1 $26,400.00
ARTBANK 2 $25,410.00
The Australia New Zealand School of 1 $24,530.00
Centre for Appropriate Technology 1 $24,300.00
Griffith Skills Training Centre Inc 1 $24,300.00
iCognition Pty Ltd 1 $24,224.06
INO CONTRACT FURNITURE 1 $24,136.20
ATTORNEY GENERAL'S DEPARTMENT 2 $23,850.10
GE SHAW & ASSOCIATES (ACT) PTY LTD 1 $23,501.50
KE SOFTWARE AUSTRALIA PTY LTD 2 $23,233.10
CIC SECURE 2 $22,659.00
KONICA MINOLTA BUSINESS SOLUTIONS 1 $22,525.80
Palamedia 1 $22,000.00
TRUSTEE FOR THE NIDDRIE FAMILY TRUS 1 $22,000.00
INTERIORS AUSTRALIA 1 $22,000.00
Jewell & Buckley P/L 1 $21,978.00
DESIGN CRAFT FURNITURE PTY LTD 1 $21,708.50
Water Plus 1 $20,350.00
Conservatrix 1 $20,000.00
MARKET ATTITUDE RESEARCH SERVICES 1 $20,000.00
Electroboard Solutions P/L 1 $19,865.69
NATIONAL CAPITAL AUTHORITY 1 $19,800.00
NORTH WEST RADIO NETWORK 1 $19,696.46
DEXION 1 $19,536.00
Dexion Canberra 1 $17,760.00
FILEGUARD CO (MFG) PTY LTD 1 $17,369.00
Legge Gallery 1 $16,800.00
THE AUSTRALIAN NATIONAL UNIVERSITY 1 $16,775.00
CHANDLER MACLEOD GROUP 1 $16,772.42
Cliff & Associates 1 $16,500.00
Civica Pty Ltd 1 $16,352.00
LAMB PRINTERS PTY LTD 1 $16,087.50
Rex Irwin Art Dealer 1 $16,000.00
Cliftons Operations 1 $15,751.62
Sandstar Films Pty Ltd 1 $15,730.00
OBJECT CONSULTING PTY LTD 1 $15,710.20
ERNST & YOUNG 1 $15,005.10
FUJI XEROX AUSTRALIA PTY LTD 1 $15,000.01
Westside Film & Television Pty Ltd 1 $15,000.00
Helen Watts 1 $15,000.00
Mac1 Canberra Centre 1 $14,855.81
TRANE AUSTRALIA 1 $14,745.50
Allied Pickfords 1 $14,500.00
LEN WALLIS AUDIO 1 $14,432.00
CRC FOR SUSTAINABLE TOURISM PTY LTD 1 $14,418.63
COFFEY ENVIRONMENTS 1 $14,333.00
WIS-WEI Consultancy Pty Ltd 1 $14,327.39
Micro Help 1 $14,190.00
DA INFORMATION SERVICES PTY LT 1 $14,173.60
CENTAMAN SYSTEMS 1 $14,124.00
T.E.D. AUSTRALIA 1 $14,008.50
MERITON SERVICED APARTMENTS 1 $13,870.00
Flinders Lane Gallery 1 $13,800.00
CONSERVATION WORKS PTY LTD 1 $13,365.00
PERPETRO PTY LTD 1 $13,156.00
MARINA FILMS PTY LTD 1 $13,000.00
JAN MANTON ART 1 $12,950.00
INTERACTION CONSULTING GROUP 1 $12,832.00
FINI FRAMES PTY LTD 1 $12,428.83
INTEGRAL ENERGY 1 $12,211.80
Justin Croft Antiquarian Books 1 $12,100.00
Phillip George 1 $12,000.00
Julie Frager 1 $12,000.00
THE GREEN AND GREEN GROUP PTY LTD 1 $11,950.88
GODDEN MACKAY LOGAN PTY LTD 1 $11,880.00
TRACEY WHETNALL CONSULTANCY 1 $11,456.08
Department of Territory and Municip 1 $11,000.00
Sullivan + Strumpf 1 $11,000.00
Photobition Pty Ltd 1 $10,754.98
FORMWAY FURNITURE AUSTRALIA PTY LTD 1 $10,709.60
CARLSON WAGONLIT TRAVEL 1 $10,035.22
damien minton gallery 1 $10,000.00
NED NOEL SOFTWARE 1 $10,000.00
AUSTRALIAN SENIORS COMPUTER CLUBS 1 $10,000.00
MATTHIEU GALLOIS 1 $10,000.00
Gema Hybrid Discretionary Trust T/a 1 $8,414.99
AUSTRALIAN INSTITUTE OF MANAGEMENT 1 $5,139.20
22425-A1 Travel Management Services (GAPS ID: 1589862) $22,472,000.00 Department of Communications, Information Technology and the Arts 2006-04-28 NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT
37011 Community Broadcasting Foundation $8,823,147.30 Department of Communications, Information Technology and the Arts 2007-09-24 COMMUNITY BROADCASTING FOUNDATION
146783 PAFO-Contract for Provision of PC Filters $8,546,826.75 Department of Communications, Information Technology and the Arts 2007-08-16 DIGITAL REPUBLIC
25983-A1 PAFO-Consumer Information Campaign Production, mailhouse and distribution of the info - for full contract see DBCDE entry $5,496,578.50 Department of Communications, Information Technology and the Arts 2007-08-13 Australia Post 6284121
25987-A2 PAFO-Contract for Provision of PC Filters $5,300,109.86 Department of Communications, Information Technology and the Arts 2007-08-15 InternetSafety.com
25986-A1 PAFO-Contract for Provision of PC Filters $3,559,344.92 Department of Communications, Information Technology and the Arts 2007-08-23 Call Centre Services Pty Ltd
42297-A2 PAFO-Contract for Provision of PC Filters $2,904,717.64 Department of Communications, Information Technology and the Arts 2007-09-21 Multi-Service Networks
26032 Community Broadcasting Foundation 07/08 $2,310,000.00 Department of Communications, Information Technology and the Arts 2007-08-06 COMMUNITY BROADCASTING FOUNDATION
26033 Services Relating to the Promotion, Delivery and Maintenance of the Collections Australia Network $1,144,000.00 Department of Communications, Information Technology and the Arts 2007-07-20 MUSEUM OF APPLIED ARTS AND SCIENCE
26046-A2 Ground Floor Refurbishment $1,011,489.82 Department of Communications, Information Technology and the Arts 2007-06-29 SPS STRATEGIC PROPERTY SERVICES
26025-A2 Legal services - Broadband Connect $904,262.74 Department of Communications, Information Technology and the Arts 2006-06-13 Clayton Utz
23762 OPH & NPG Cleaning Contract 1/5/06-30/4/09 (GAPS ID: 1584398) $903,837.00 Department of Communications, Information Technology and the Arts 2006-05-12 QUAD SERVICES PTY LTD
91088 KAZ managed services (GAPS ID: 1622714) $900,000.00 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
93235 Consultancy services SAP System Support $880,794.00 Department of Communications, Information Technology and the Arts 2007-03-16 CSC AUSTRALIA PTY LTD
42284-A4 Media monitors dept $680,078.63 Department of Communications, Information Technology and the Arts 2005-12-12 MEDIA MONITORS
19144-A2 Services for SAP system support (GAPS ID: 1575848) $660,000.00 Department of Communications, Information Technology and the Arts 2006-03-15 CSC AUSTRALIA PTY LTD
36979 TAPRIC/TELSTRA Community Phones $550,000.00 Department of Communications, Information Technology and the Arts 2007-09-26 TELSTRA CORPORATION LTD
147857 Contract to provide PR and Issues Management to Broadband Now (GAPS ID: 1688534) $500,000.00 Department of Communications, Information Technology and the Arts 2007-05-29 GAVIN ANDERSON & COMPANY (AUST) LTD
26034-A1 Advice and other legal services in connection with potential litigation $470,142.13 Department of Communications, Information Technology and the Arts 2007-07-23 Clayton Utz
20317 CARP Portal Technical Maintenance (GAPS ID: 1579846) $451,748.00 Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
12481 DESIGN FEES - TCIC (GAPS ID: 1688524) $450,219.00 Department of Communications, Information Technology and the Arts 2007-06-27 ORIGIN COMMUNICATIONS PTY LTD
50540-A3 Telstra Constitutional Challenge in High Court $397,092.04 Department of Communications, Information Technology and the Arts 2007-04-20 AUSTRALIAN GOVERNMENT SOLICITOR
1046-A1 Legal advice-Funding agreements for Clever Network Program Projects (GAPS ID: 1690094) $380,000.01 Department of Communications, Information Technology and the Arts 2007-07-19 CLAYTON UTZ
146964 Market Research for the Telecommunications Consumer Community Information Campaign $374,434.76 Department of Communications, Information Technology and the Arts 2006-12-12 QUANTUM MARKET RESEARCH
10204 Call centre services for Broadband Now (GAPS ID: 1690084) $364,540.00 Department of Communications, Information Technology and the Arts 2007-07-16 COOMA-MONARO TECHNOLOGY CENTRE LTD
12516 Conservation of the chambers - supply, manufacture and install of leather bench covers (GAPS ID: 1688502) $348,700.00 Department of Communications, Information Technology and the Arts 2007-06-25 AZZOPARDI & HANCOCK
10243 Comcover - Notice of premium fund 2007/08 (GAPS ID: 1690078) $348,084.69 Department of Communications, Information Technology and the Arts 2007-07-11 COMCOVER INSURANCE SERVICES
42296 PAFO- Joint Government /IIA Feasibility study in relation to ISP Filtering $286,000.00 Department of Communications, Information Technology and the Arts 2007-10-15 INTERNET INDUSTRY ASSOCIATION
36999 PAFO consumer informtion campaign: Public Relation consultants $268,800.40 Department of Communications, Information Technology and the Arts 2007-09-25 The Quay Connection
45875 CIC Broadband letters Underserved Premesis mailout $268,702.50 Department of Communications, Information Technology and the Arts 2007-11-05 UNION OFFSET
50528 New Lift to MDR - Building Works $266,742.30 Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
147242 NetAlert PAFO Contractural Advice $250,000.00 Department of Communications, Information Technology and the Arts 2007-09-25 Blake Dawson Waldron
33661 PAFO consumer informtion campaign: Market Research consultants $246,598.00 Department of Communications, Information Technology and the Arts 2007-03-07 Wallis Research Group Pty Ltd
50529 SW Wing Basement storage - Building Works $235,103.00 Department of Communications, Information Technology and the Arts 2007-11-29 FM Projects Australia Pty Ltd
21610 Consultancy Agreement with Blake Dawson Waldron for work on the Capping ICT Liability Guide (GAPS ID: 1637226) $230,149.01 Department of Communications, Information Technology and the Arts 2006-12-07 BLAKE DAWSON WALDRON LAWYERS
33642 Design, Fabrication and delivery of Billy Hughes at War Exhibition $214,500.00 Department of Communications, Information Technology and the Arts 2007-09-07 Arketype Pty Ltd
33628 Old Kitchen Restoration - OPH $200,000.00 Department of Communications, Information Technology and the Arts 2007-09-11 BINUTTI CONSTRUCTIONS
25965 Courtyard Refurbishment - OPH $190,542.00 Department of Communications, Information Technology and the Arts 2007-08-23 Picasso Building Pty Ltd
147862 Telstra Appeal to Federal Court $165,000.00 Department of Communications, Information Technology and the Arts 2007-10-22 Clayton Utz
42293 Project management of procurement of kitchen equip $163,930.80 Department of Communications, Information Technology and the Arts 2007-10-24 Food Services Essentials
33660 Telstra CDMA change over to 3G $155,000.00 Department of Communications, Information Technology and the Arts 2007-09-12 Phillips Fox
33651-A1 Mail Collection and Courier Services 2007-2010 $135,575.43 Department of Communications, Information Technology and the Arts 2007-09-10 AUSTRALIA POST 199778
40296 Senate Press Gallery Refurbishment Works $132,500.01 Department of Communications, Information Technology and the Arts 2007-09-27 SPS STRATEGIC PROPERTY SERVICES
42268 Underfloor Lighting Upgrade works $132,141.56 Department of Communications, Information Technology and the Arts 2007-10-19 ECOWISE SERVICES (AUSTRALIA) P/L
91089 KAZ managed services (GAPS ID: 1657126) $123,450.21 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
45864 Project management of procurement of kitchen equip $117,936.50 Department of Communications, Information Technology and the Arts 2007-11-08 Food Services Essentials
40291-A1 Supply and Install Workstaions and Loose furniture $114,412.33 Department of Communications, Information Technology and the Arts 2007-06-22 CITE OFFICE DESIGN
42263 Transmission Support Funding Golden West Network $113,584.42 Department of Communications, Information Technology and the Arts 2007-10-17 GOLDEN WEST NETWORK
23560-A2 Provision of employee assistance program services (GAPS ID: 1575861) $105,000.00 Department of Communications, Information Technology and the Arts 2006-03-27 IPS EMPLOYEE ASSISTANCE
50532 New Lift to the Rear of OPH $103,840.00 Department of Communications, Information Technology and the Arts 2007-11-28 SCHINDLER LIFTS AUSTRALIA P/L
48185-A1 Ethos Global Foundation Ltd: Backing Indigenous Ability Darwin, Katherine and Nhulunbuy $100,000.01 Department of Communications, Information Technology and the Arts 2007-10-16 Ethos Global Foundation Ltd
48181-A1 Uptuyu Adventures - Backing Indigenous Ability Funding for Kununurra, Derby & Broome $100,000.00 Department of Communications, Information Technology and the Arts 2007-10-11 Uptuyu Adventures
48158 SW Wing Upper Floor Refurbishment Project Management Fees $100,000.00 Department of Communications, Information Technology and the Arts 2007-07-01 MANTEENA
48179-A1 Nyaarla Projects: Backing Indigenous Ability Funding for Kalgoorlie, Sth Hedland & Geraldton $100,000.00 Department of Communications, Information Technology and the Arts 2007-10-11 Nyaarla Projects Pty Ltd
24518 OPH graphic design services (GAPS ID: 1546790) $94,880.01 Department of Communications, Information Technology and the Arts 2005-11-01 ZOO COMMUNICATIONS PTY LTD
42275 SE Wing upper floor Refurbishment project management fees $94,564.00 Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
90225 Ministers office media monitors $94,500.00 Department of Communications, Information Technology and the Arts 2005-12-12 MEDIA MONITORS
36995 Portrait of His Excellency Sir Henry Barkly by Thomas Clark $91,500.00 Department of Communications, Information Technology and the Arts 2007-10-03 Deutscher and Hackett Pty Ltd
48160 Strengthening SPAM legislation, enforcement & cooperation regimes in Niue,Samoa & Vanuatu $88,594.00 Department of Communications, Information Technology and the Arts 2007-10-08 Galexia
42279 Consultant for Interpretation Plan 2007 - 2013 $88,000.00 Department of Communications, Information Technology and the Arts 2007-10-24 Convergence Design Pty Ltd
8818 12 Month Contract for NPG Publications & Merchandising Officer (GAPS ID: 1691050) $88,000.00 Department of Communications, Information Technology and the Arts 2007-07-25 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
147948 Client Services Charter satisfaction annual survey for 07/08/09 (GAPS ID: 1657193) $80,546.68 Department of Communications, Information Technology and the Arts 2007-03-01 WALLIS CONSULTING
45862 Consultancy Services - Gibson Quai International USO Consultancy $80,000.00 Department of Communications, Information Technology and the Arts 2007-11-01 Gibson Quai - AAS Pty Ltd
7991-A1 Advice in connection with proposed taskforce (GAPS ID: 1681937) $80,000.00 Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
16826 Legal & Probity Advice in connection with taskforc (GAPS ID: 1681939) $80,000.00 Department of Communications, Information Technology and the Arts 2007-06-22 PHILLIPS FOX
7517 Advice- PAFO ISP filter tender (GAPS ID: 1688531) $80,000.00 Department of Communications, Information Technology and the Arts 2007-07-03 BLAKE DAWSON WALDRON
10188 Contractor Service - PCA (GAPS ID: 1690082) $79,379.00 Department of Communications, Information Technology and the Arts 2007-07-12 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
10251 Contractor Service - PCA (GAPS ID: 1690080) $79,169.00 Department of Communications, Information Technology and the Arts 2007-07-12 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
10196 Contractor Service - Charter Mason (GAPS ID: 1690083) $79,076.00 Department of Communications, Information Technology and the Arts 2007-07-12 CHARTER MASON PTY LTD ATF ANTZ SERVICES
10180 Contractor Service - Charter Mason (GAPS ID: 1690081) $79,002.00 Department of Communications, Information Technology and the Arts 2007-07-12 CHARTER MASON PTY LTD ATF ANTZ SERVICES
37014-A1 10x servers ITFB $78,419.00 Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
426 Contractor Services to 23 Nov 07 (GAPS ID: 1681911) $77,962.01 Department of Communications, Information Technology and the Arts 2007-06-18 SOUTHERN CROSS COMPUTING PTY LTD
26054 Secure Storage 12 months $77,550.00 Department of Communications, Information Technology and the Arts 2007-08-10 RECALL INFORMATION MANAGEMENT Pty L
48176 Courtyard Refurbishment - OPH $77,539.00 Department of Communications, Information Technology and the Arts 2007-10-12 Picasso Building Pty Ltd
12385 Contractor Services to 12 Oct 07 (GAPS ID: 1668580) $76,230.00 Department of Communications, Information Technology and the Arts 2007-05-14 SYNERGY BUSINESS SOLUTIONS
42301 Legal Net Software $76,165.10 Department of Communications, Information Technology and the Arts 2007-10-16 Nsynergy International Pty Ltd
40286 PAFO Consumer Information Campaign: Creative Agency $76,020.84 Department of Communications, Information Technology and the Arts 2007-08-22 303 Advertising Pty Ltd
45870 Contractor services to 38 Feb 08 $74,613.00 Department of Communications, Information Technology and the Arts 2007-11-07 Charter Mason P/L ATF Antz Services
8759 Purchase of Cook & Omai Plaques & Medals (GAPS ID: 1691059) $73,900.01 Department of Communications, Information Technology and the Arts 2007-07-26 HORDERN HOUSE RARE BOOKS PTY LTD
48186 The Trustee for the King Family Trust (Techlink) Funding for BIA Port Augusta and Ceduna $72,950.00 Department of Communications, Information Technology and the Arts 2007-10-30 The Trustee for the King Family Tru
40268 Survey on Telstra Next G Advice & Product Availablity $70,000.00 Department of Communications, Information Technology and the Arts 2007-10-09 Hoed Holdings Pty Ltd
48175-A1 Telstra License Conditions $70,000.00 Department of Communications, Information Technology and the Arts 2007-08-23 DLA Phillips Fox
94637 Delivery of the EL2 Leadership Program $66,220.00 Department of Communications, Information Technology and the Arts 2007-08-04 Joint Strategies Pty Ltd
26031-A1 Operational Support and Development of Lending Rights System $65,597.50 Department of Communications, Information Technology and the Arts 2007-06-12 KAZ Group Pty Ltd
147949 Parking- Digital Australia 12 months (GAPS ID: 1690090) $61,293.10 Department of Communications, Information Technology and the Arts 2007-03-01 WILSON PARKING
10207 Lease of SES Vehicles (GAPS ID: 1690099) $61,000.00 Department of Communications, Information Technology and the Arts 2007-07-20 LEASEPLAN
87893 SAP Technical Support Evaluation $60,000.00 Department of Communications, Information Technology and the Arts 2007-09-27 KPMG
48169 Convergent Consulting Indigenous Community Radio Services $59,840.00 Department of Communications, Information Technology and the Arts 2007-11-22 CONVERGENT CONSULTING
33629 Consultancy Service for Indigenous Community Radio Broadcasting Services in Urban, Reginal & Rem $59,840.00 Department of Communications, Information Technology and the Arts 2007-09-04 CONVERGENT CONSULTING
37001 Service Agreement for the Telecommunications Consumer Community Info Campaign $59,620.22 Department of Communications, Information Technology and the Arts 2007-02-21 The Campaign Palace Red Cell Pty Lt
48167 Elecrticity Supply for November 2007 for OPH $59,400.00 Department of Communications, Information Technology and the Arts 2007-11-22 ActewAGL
10203 Contractor Service - PCA (GAPS ID: 1681944) $59,096.51 Department of Communications, Information Technology and the Arts 2007-06-22 PROFESSIONAL CAREERS AUSTRALIA PTY LTD
36980 Electricity Supply - September OPH $58,000.00 Department of Communications, Information Technology and the Arts 2007-09-26 ActewAGL
33676 Electricity supply for August - OPH $58,000.00 Department of Communications, Information Technology and the Arts 2007-09-04 ActewAGL
90227 Cisco Router and 6x Switches $57,860.00 Department of Communications, Information Technology and the Arts 2007-11-08 Network Brokers
40297 Redevelopment of NPG Website $57,200.00 Department of Communications, Information Technology and the Arts 2007-10-12 LINK WEB SERVICES
90249 Delivery of Manager Development Prog 5 $55,308.00 Department of Communications, Information Technology and the Arts 2007-08-28 PALM CONSULTING GROUP PTY LTD
12497 Touch Screen Kiosks and Associated Mulitmedia equipment (GAPS ID: 1688529) $55,176.00 Department of Communications, Information Technology and the Arts 2007-07-02 WIZARD PROJECTS PTY LTD
8852 Bulk Order for Cabcharge for Arts and Sport 07/08 (GAPS ID: 1691042) $55,000.00 Department of Communications, Information Technology and the Arts 2007-07-24 CABCHARGE AUSTRALIA PTY LTD
16788 Prodction of branding TVC (GAPS ID: 1681933) $55,000.00 Department of Communications, Information Technology and the Arts 2007-06-21 EYE CANDY ANIMATION
10236 Annual Subscription 2007-2008 (GAPS ID: 1690097) $54,446.59 Department of Communications, Information Technology and the Arts 2007-07-20 LEXIS NEXIS
26044 Communication / data installation to SW WIng / MDR $54,403.00 Department of Communications, Information Technology and the Arts 2007-08-14 MRB Communications Pty Ltd
42264 Assess of National Broadcaster Equipment Distribut and transmission costs for Digital Radio Services $54,240.00 Department of Communications, Information Technology and the Arts 2007-10-17 CONVERGENT CONSULTING
17876 Australia's annual contribution to the APT for the year 2007 (GAPS ID: 1637214) $54,223.00 Department of Communications, Information Technology and the Arts 2006-12-04 ASIA PACIFIC TELECOMMUNITY
45857 Electricity supply for OPH, October $53,000.00 Department of Communications, Information Technology and the Arts 2007-11-08 ActewAGL
87601 Strategic management program 3 training $52,564.53 Department of Communications, Information Technology and the Arts 2007-08-13 Upton Martin Consulting
45856 Capitalisation of Salary EL1 Pay 7 to 26 OPH Capital Projects $51,799.27 Department of Communications, Information Technology and the Arts 2007-11-08 RPM DCITA
10191 FAB - SES Vehicle Lease including fuel (GAPS ID: 1690077) $50,976.00 Department of Communications, Information Technology and the Arts 2007-07-10 LEASEPLAN
50526 Consultancy Services for ICT Options $50,000.01 Department of Communications, Information Technology and the Arts 2007-12-04 WALTER TURNBULL
36983 Telstra License Conditions $50,000.01 Department of Communications, Information Technology and the Arts 2007-10-02 Phillips Fox
25993 Broadband Connect Infrastructure Program $50,000.01 Department of Communications, Information Technology and the Arts 2007-08-30 AUSTRALIAN GOVERNMENT SOLICITOR
8009-A1 FOI requests with the AAT (GAPS ID: 1688508) $50,000.00 Department of Communications, Information Technology and the Arts 2007-06-25 THE AUSTRALIAN GOVERNMENT SOLICITOR
33638-A1 LEGAL ADVICE $49,999.99 Department of Communications, Information Technology and the Arts 2007-09-14 Clayton Utz
40284 HMP Project - desktop interactive development $48,895.00 Department of Communications, Information Technology and the Arts 2007-02-09 International Conservation Services
16834 Development of William Yangs work - My Generation (GAPS ID: 1681942) $47,300.00 Department of Communications, Information Technology and the Arts 2007-06-22 PERFORMING LINES LTD
45871 Work in Relation to the PLR and ELR Programs $47,149.30 Department of Communications, Information Technology and the Arts 2007-11-02 Protiviti Pty Ltd
36977 Phase 2 Cultural Gifts Program Database Development $46,156.00 Department of Communications, Information Technology and the Arts 2007-09-27 SRA Information Technology
26021 Repairs & safety provisions to front awning OPH $45,920.00 Department of Communications, Information Technology and the Arts 2007-08-08 SPS STRATEGIC PROPERTY SERVICES
90276 VMWare Vi3d ESX Enterprise Licences $45,407.20 Department of Communications, Information Technology and the Arts 2007-10-03 QIRX
87629 ICON Annual Levy $45,000.00 Department of Communications, Information Technology and the Arts 2007-10-17 DEPARTMENT OF FINANCE AND
20333 CARP Portal Technical Maintenance (GAPS ID: 1657118) $44,877.80 Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
90179 Graphic Design Annual Report $44,165.00 Department of Communications, Information Technology and the Arts 2007-08-22 MA@D COMMUNICATION
25974 LeasePlan and Fuel $43,700.00 Department of Communications, Information Technology and the Arts 2007-08-20 LEASEPLAN
36998 Fire Services Package at OPH Project Management & Associated Services $43,065.00 Department of Communications, Information Technology and the Arts 2007-10-04 GUTTERIDGE HASKINS & DAVEY PTY LTD
33662 Communications Phone&Data Cabling @OPH Project Management & Associated Services $42,350.00 Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
90354 14x IBM 17' Flat Panel Console Kit $42,350.00 Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
26049 Internal floor painting to plant rooms and cafe $41,651.50 Department of Communications, Information Technology and the Arts 2007-08-09 HIGHLAND PAINTING & DECORATING
42274 Rear Veranda Project Management Fees $41,499.00 Department of Communications, Information Technology and the Arts 2007-06-01 MANTEENA
40276-A1 Provision of Consultancy services for identity and access mgmt $41,444.00 Department of Communications, Information Technology and the Arts 2007-10-11 APIS consulting group
37000 Conservation of Kitchen for Interpretation & Public Inspection $41,200.01 Department of Communications, Information Technology and the Arts 2007-09-18 ERIC MARTIN & ASSOCIATES
8820 Capitalise APS 3 Assistant Registrar (GAPS ID: 1691055) $40,000.00 Department of Communications, Information Technology and the Arts 2007-07-26 RPM DCITA
37002 Financial consultancy $39,999.99 Department of Communications, Information Technology and the Arts 2007-09-24 KPMG
37010 Acquisition of Spatial Data and Software $39,993.53 Department of Communications, Information Technology and the Arts 2007-09-24 MAPINFO AUSTRALIA PTY LTD
33632 SW Wing Preliminary Construction Works $39,697.49 Department of Communications, Information Technology and the Arts 2007-09-11 SPS STRATEGIC PROPERTY SERVICES
8765 Temporary relocation SE Wing 1960s side (GAPS ID: 1691075) $39,600.00 Department of Communications, Information Technology and the Arts 2007-08-02 INTERNATIONAL CONSERVATION SERVICES
26050 Capitalisation of APS5 Pay 1 - 18 OPH $39,600.00 Department of Communications, Information Technology and the Arts 2007-08-09 RPM DCITA
8833 Electricity supply for July (GAPS ID: 1691052) $39,000.01 Department of Communications, Information Technology and the Arts 2007-07-26 ACTEWAGL
26020 Development of Lending Rights Online Facility $38,864.00 Department of Communications, Information Technology and the Arts 2007-08-08 SRA Information Technology
33649-A1 VP 172 Email Journaling Solution $38,232.00 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
33630-A1 Delivery of Foundations Mgmt Prog 4 $37,950.00 Department of Communications, Information Technology and the Arts 2007-09-11 Global Learning
94140 Provision of employee assistance program services (GAPS ID: 1584361) $37,499.99 Department of Communications, Information Technology and the Arts 2006-03-27 IPS EMPLOYEE ASSISTANCE
26037-A1 Policy Analysis Formulation Program $37,320.00 Department of Communications, Information Technology and the Arts 2007-08-01 Timmins Stewart
90904 Corporate Training $37,000.00 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
26015-A1 Delivery of 5 Regional Network Legal Awareness Programs $36,809.34 Department of Communications, Information Technology and the Arts 2007-08-07 SHANE CARROLL & ASSOCIATES P/L
45872 Advice-procurement of a call and contact centre contractor/panel $36,300.00 Department of Communications, Information Technology and the Arts 2007-11-02 AUSTRALIAN GOVERNMENT SOLICITOR
36997 Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services $33,894.99 Department of Communications, Information Technology and the Arts 2007-08-08 GUTTERIDGE HASKINS & DAVEY PTY LTD
33641 Roof Hatches and Safety works - construction $33,506.00 Department of Communications, Information Technology and the Arts 2007-09-05 Hawker Roofing
20090 Programming, Management, operation and supply of equipment re portable audio devices for Exhibition (GAPS ID: 1659816) $33,000.00 Department of Communications, Information Technology and the Arts 2007-04-03 NARROWCASTERS PTY LTD
34189 Artwork by Vernon Ah Kee: see me 2006 $33,000.00 Department of Communications, Information Technology and the Arts 2007-09-14 Bellas Milani Gallery
40295 Development and presentation of "the Swaggie & the PM $32,120.00 Department of Communications, Information Technology and the Arts 2007-08-21 JIGSAW THEATRE CO
52244 Artworks by Matthew Sleeth- 8 Digital Prints ('Tokyo'), 2007. $31,790.00 Department of Communications, Information Technology and the Arts 2007-12-14 Josef Lebovic Gallery
50531 Senate Press Galleries Painting Works $30,834.95 Department of Communications, Information Technology and the Arts 2007-11-28 Picasso Building Pty Ltd
33652 Purchase of SES Office Joinery $30,802.20 Department of Communications, Information Technology and the Arts 2007-09-10 CITE OFFICE DESIGN
25989 20x m55 desktop monitors $30,800.00 Department of Communications, Information Technology and the Arts 2007-08-30 Lenovo (Australia & New Zealand) Pt
12465 Staff Uniforms (GAPS ID: 1688514) $29,902.57 Department of Communications, Information Technology and the Arts 2007-06-25 INSIGNIA DESIGN
42278-A1 14x IBM T61 T7300 Thinkpads $29,799.00 Department of Communications, Information Technology and the Arts 2007-10-24 DATAFLEX PTY LTD
87614 supply type one security system (GAPS ID: 1691047) $29,209.40 Department of Communications, Information Technology and the Arts 2007-07-25 CHUBB ELECTRONIC SECURITY
10218 SES Vehicle Lease - GM Digital Broadcasting (GAPS ID: 1549998) $28,500.00 Department of Communications, Information Technology and the Arts 2005-12-06 LEASEPLAN
10210 SES Vehicle Lease - CGM Broadcasting (GAPS ID: 1549997) $28,490.00 Department of Communications, Information Technology and the Arts 2005-12-05 LEASEPLAN
26028 Financial consultancy $28,102.84 Department of Communications, Information Technology and the Arts 2007-02-20 CONSULTEL
90205 Supply and install carpet tiles in the exec area $28,072.00 Department of Communications, Information Technology and the Arts 2007-11-07 Master Carpets (ACT) Pty Ltd
8815-A1 Sharepoint server 2007 project- Planning and POC Phase (GAPS ID: 1691071) $27,940.00 Department of Communications, Information Technology and the Arts 2007-08-01 UNIQUEWORLD PTY LTD
26052 Scarred and Strengthen TV Placement Jul - Nov 2007 $27,500.00 Department of Communications, Information Technology and the Arts 2007-08-09 WIN TELEVISION
36994 CDP Funding to assist in bringing Hiro Kurosaki to Australia $27,500.00 Department of Communications, Information Technology and the Arts 2007-10-02 Australian Brandenburg Orchestra
10226 SES Motor Vehicle Lease (GAPS ID: 1601065) $27,388.05 Department of Communications, Information Technology and the Arts 2006-06-28 LEASEPLAN
48170-A1 Brandis Comcar Account $27,205.59 Department of Communications, Information Technology and the Arts 2007-02-01 COMCAR (DOFA)
40270 Legal Services - Establishment of application $27,000.00 Department of Communications, Information Technology and the Arts 2007-10-10 AUSTRALIAN GOVERNMENT SOLICITOR
40278 8 Staff members attendance at the WiMax Summit in Sydney 22-25/10/2007 $26,515.52 Department of Communications, Information Technology and the Arts 2007-10-12 TERRAPINN PTY LTD
25961-A1 External Member for Audit Committee- Len Early $26,400.00 Department of Communications, Information Technology and the Arts 2007-08-03 LENEARLY PTY LTD
33663-A1 Advice in connection with proposed taskforce $26,016.90 Department of Communications, Information Technology and the Arts 2007-06-22 AUSTRALIAN GOVERNMENT SOLICITOR
26001 OPH Gas supply - AUG 2007 $26,000.01 Department of Communications, Information Technology and the Arts 2007-08-28 ACTEWAGL
10183 SES Vehicle Lease for July 2007 to June 2008 - ACD (GAPS ID: 1690073) $25,879.22 Department of Communications, Information Technology and the Arts 2007-07-09 LEASEPLAN
21739 P/O Increase - Off Site Storage for Heritage Furniture & BSS - 11 Oct 06 - 10 Jul 07 (GAPS ID: 1634232) $25,740.00 Department of Communications, Information Technology and the Arts 2006-07-18 U-STOW-IT PTY LTD
87604 Delivery of Program Admin Training $25,432.00 Department of Communications, Information Technology and the Arts 2007-09-13 APIS consulting group
10199 Leaseplan contract for S. Cordina May 2007- May 2009 (GAPS ID: 1690079) $25,283.64 Department of Communications, Information Technology and the Arts 2007-07-11 LEASEPLAN
25960-A1 Delivery of Strategic Mgmt Program 2 $24,858.43 Department of Communications, Information Technology and the Arts 2007-08-22 Upton Martin Consulting
48180 Griffiths Skills Training Centre: Backing Indigenous Ability Funding Wagga and Bourke $24,300.00 Department of Communications, Information Technology and the Arts 2007-10-11 Griffith Skills Training Centre Inc
48183 Centre for Appropriate Technology - Backing Indigenous Ability Funding Mt Isa $24,300.00 Department of Communications, Information Technology and the Arts 2007-10-11 Centre for Appropriate Technology
33634-A1 TRIM Review Consultancy $24,224.06 Department of Communications, Information Technology and the Arts 2007-09-12 iCognition Pty Ltd
26018-A1 Delivery of Program Admin Training program $24,200.00 Department of Communications, Information Technology and the Arts 2007-08-07 APIS consulting group
87593 Digital Australia Fitout- Conf Room SES Chairs $24,136.20 Department of Communications, Information Technology and the Arts 2007-05-16 INO CONTRACT FURNITURE
25979-A1 Digital Australia Fitout- Purchase of SES1 Office Joiner $24,015.20 Department of Communications, Information Technology and the Arts 2007-05-22 CITE OFFICE DESIGN
25977-A1 Office mod L1 Burns Centre $23,501.50 Department of Communications, Information Technology and the Arts 2007-08-21 GE SHAW & ASSOCIATES (ACT) PTY LTD
90325 Purchase of Blackjack PDA's and Next G Datacards $23,320.00 Department of Communications, Information Technology and the Arts 2007-08-27 TELSTRA
90279 Minor works- Burns Centre $22,968.00 Department of Communications, Information Technology and the Arts 2007-11-07 SPS STRATEGIC PROPERTY SERVICES
648 Term Rental Konica 7145 Digital Copier/Printer/ Scanner (GAPS ID: 1374214) $22,525.80 Department of Communications, Information Technology and the Arts 2004-06-21 KONICA MINOLTA BUSINESS SOLUTIONS
26053 Standard Form Service Agreement for on-demand mail out for the Tels Consumer Community Info Campaign $22,499.99 Department of Communications, Information Technology and the Arts 2007-07-06 AUSTRALIA POST 230320
7974 Advice- Secure Gateway (GAPS ID: 1691069) $22,376.75 Department of Communications, Information Technology and the Arts 2007-07-31 THE AUSTRALIAN GOVERNMENT SOLICITOR
8806-A1 GAA Scribe Services (HROPS) (GAPS ID: 1690101) $22,353.98 Department of Communications, Information Technology and the Arts 2007-07-20 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
35032 Advertising in INSTO magazine $22,000.00 Department of Communications, Information Technology and the Arts 2007-09-25 Palamedia
8822 Development of the Indig. Sport & Rec Strategy (GAPS ID: 1691072) $22,000.00 Department of Communications, Information Technology and the Arts 2007-08-01 TRUSTEE FOR THE NIDDRIE FAMILY TRUS
87876 Design Services for Dig Aus $22,000.00 Department of Communications, Information Technology and the Arts 2007-01-24 INTERIORS AUSTRALIA
26035 Art Indemnity Scheme-Agreement $22,000.00 Department of Communications, Information Technology and the Arts 2007-07-25 Blake Dawson Waldron
87890 DVR Replacement $21,978.00 Department of Communications, Information Technology and the Arts 2007-09-13 Jewell & Buckley P/L
12532 Fabrication of Netherfields for Main Floor (GAPS ID: 1688510) $21,708.50 Department of Communications, Information Technology and the Arts 2007-06-25 DESIGN CRAFT FURNITURE PTY LTD
20325 CARP Portal Technical Maintenance (GAPS ID: 1596311) $21,346.60 Department of Communications, Information Technology and the Arts 2006-04-20 WEBTRAX PTY LTD
90876 10x IBM Thinkpads (GAPS ID: 1691076) $21,087.00 Department of Communications, Information Technology and the Arts 2007-08-02 LENOVO (AUSTRALIA & NEW ZEALAND) PT
8783 OPH Gas supply - Jul 2007 (GAPS ID: 1691062) $21,000.00 Department of Communications, Information Technology and the Arts 2007-07-26 ACTEWAGL
40285 Works to allow op of Kitchen cool room $20,350.00 Department of Communications, Information Technology and the Arts 2007-02-26 ERIC MARTIN & ASSOCIATES
8831 Collection Conservation Project (GAPS ID: 1691074) $20,350.00 Department of Communications, Information Technology and the Arts 2007-08-02 INTERNATIONAL CONSERVATION SERVICES
7955 High Court boundary & new NPG Building (GAPS ID: 1681938) $20,000.00 Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
8001 Preparation of draft contract for web portal (GAPS ID: 1688495) $20,000.00 Department of Communications, Information Technology and the Arts 2007-06-22 THE AUSTRALIAN GOVERNMENT SOLICITOR
87607 Legal Advice-Variation to travel contract $20,000.00 Department of Communications, Information Technology and the Arts 2007-08-07 AUSTRALIAN GOVERNMENT SOLICITOR
45855 Advice - complaint $20,000.00 Department of Communications, Information Technology and the Arts 2007-11-08 AUSTRALIAN GOVERNMENT SOLICITOR
42285 GST Advice on Satellite Phone Subsidy Scheme $20,000.00 Department of Communications, Information Technology and the Arts 2007-10-17 AUSTRALIAN GOVERNMENT SOLICITOR
8025 Matters involving Ms (GAPS ID: 1690096) $20,000.00 Department of Communications, Information Technology and the Arts 2007-07-20 THE AUSTRALIAN GOVERNMENT SOLICITOR
40267 Conservation works - SW Wing project $20,000.00 Department of Communications, Information Technology and the Arts 2007-10-09 Conservatrix
26027 Telstra CDMA change over to 3G $20,000.00 Department of Communications, Information Technology and the Arts 2006-12-20 Phillips Fox
8844 Bulk Order for Telstra for Arts and Sport 07/08 (GAPS ID: 1691041) $20,000.00 Department of Communications, Information Technology and the Arts 2007-07-24 TELSTRA
42269 Advice on Code of Conduct Investigation $20,000.00 Department of Communications, Information Technology and the Arts 2007-10-22 AUSTRALIAN GOVERNMENT SOLICITOR
25967 Provision of Stage One technical advice to the Connect Australia Expert Taskforce Secretariat $20,000.00 Department of Communications, Information Technology and the Arts 2007-07-30 GIBSON QUAI PTY LTD
25963 Market Research for GAD $20,000.00 Department of Communications, Information Technology and the Arts 2007-08-06 MARKET ATTITUDE RESEARCH SERVICES
45863 Telstra License Conditions $19,999.99 Department of Communications, Information Technology and the Arts 2007-11-07 DLA Phillips Fox
48174-A2 Graphic Design Annual Report $19,999.00 Department of Communications, Information Technology and the Arts 2007-08-22 MA@D COMMUNICATION
42271-A1 Dig Aus Fitout- Videoconference $19,865.69 Department of Communications, Information Technology and the Arts 2007-05-25 Electroboard Solutions P/L
8812 Air Conditioning, Heating & Electricity for Comm Place Gallery July 2007 - March 08 (GAPS ID: 1691054) $19,800.00 Department of Communications, Information Technology and the Arts 2007-07-26 NATIONAL CAPITAL AUTHORITY
42282 Transmission Support Funding North West Radio $19,696.46 Department of Communications, Information Technology and the Arts 2007-10-17 NORTH WEST RADIO NETWORK
12489 Colection Shelving (GAPS ID: 1688527) $19,536.00 Department of Communications, Information Technology and the Arts 2007-06-28 DEXION
26023 CARP Portal Technical Maintenance $19,336.60 Department of Communications, Information Technology and the Arts 2006-04-20 WebTrax Pty Limited
36981 Development of Animated Online Exhib $19,272.00 Department of Communications, Information Technology and the Arts 2007-09-26 LINK WEB SERVICES
50536-A1 Legal Services - contract for BART $19,250.00 Department of Communications, Information Technology and the Arts 2007-11-27 AUSTRALIAN GOVERNMENT SOLICITOR
33675-A1 Data Entry Processing Workbooks $19,250.00 Department of Communications, Information Technology and the Arts 2007-07-27 MA@D COMMUNICATION
10168 SES Motor Vehicle Lease (GAPS ID: 1619264) $18,965.39 Department of Communications, Information Technology and the Arts 2006-09-05 LEASEPLAN
26014 Images and associated reproduction rights fees $18,900.00 Department of Communications, Information Technology and the Arts 2007-08-07 NATIONWIDE NEWS
33674 Spotless Ad hoc maintenance - Aug 2007 $18,715.03 Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
26022 Electricity supply for July $18,223.93 Department of Communications, Information Technology and the Arts 2007-08-23 ActewAGL
40287 Contractor Service - PCA $18,150.00 Department of Communications, Information Technology and the Arts 2007-10-10 PROFESSIONAL CAREERS AUST PTY LTD
36989 OPH Gas supply - SEPT 2007 $18,000.00 Department of Communications, Information Technology and the Arts 2007-10-04 ACTEWAGL
40292 2008 Bulk round recruitment short listing and scri $17,809.00 Department of Communications, Information Technology and the Arts 2007-10-09 Hudson Global Resources (Aust) P/L
87610 APS Jobs Subscription 07-08 $17,773.97 Department of Communications, Information Technology and the Arts 2007-07-01 Australian Public
40272 Collection Shelving $17,760.00 Department of Communications, Information Technology and the Arts 2007-06-26 Dexion Canberra
45868 Duplex Unit Project $17,451.50 Department of Communications, Information Technology and the Arts 2007-10-31 DATAFLEX PTY LTD
25970-A1 B & C Class containers $17,369.00 Department of Communications, Information Technology and the Arts 2007-08-16 FILEGUARD CO (MFG) PTY LTD
26051 Rental Kambah storage facility 12/7/07 - 11/1/08 $17,160.00 Department of Communications, Information Technology and the Arts 2007-08-09 U-Stow-It Pty Ltd
Artworks By: Alan Jones, 'Mike' 2007;
Evan Salmon, 'Lawrence Hargrave Drive' 2006;
James Rogers, 'Apollo' 2007.
$16,800.00 Department of Communications, Information Technology and the Arts 2007-10-31 Legge Gallery
36974 Contractor services to 30 Nov 07 $16,772.42 Department of Communications, Information Technology and the Arts 2007-09-28 CHANDLER MACLEOD GROUP
10175 SES Motor Vehicle Lease (GAPS ID: 1619265) $16,686.28 Department of Communications, Information Technology and the Arts 2006-09-05 LEASEPLAN
93230 Consultancy Services for an independant assessment of DCITA Info Records Mgmt $16,500.00 Department of Communications, Information Technology and the Arts 2007-09-18 Cliff & Associates
50524 Data entry for the PLR Manual Survey Data $16,500.00 Department of Communications, Information Technology and the Arts 2007-12-04 RECALL INFORMATION MANAGEMENT Pty L
45865 Advice-application of the Comp for Detriment $16,500.00 Department of Communications, Information Technology and the Arts 2007-10-17 AUSTRALIAN GOVERNMENT SOLICITOR
40279 Project management of procurement of kitchen equip $16,500.00 Department of Communications, Information Technology and the Arts 2007-10-12 Food Services Essentials
45854 Civica - PLR Automated survey of 7 public libraries $16,352.00 Department of Communications, Information Technology and the Arts 2007-11-08 Civica Pty Ltd
40271 Brack Catalogues $16,087.50 Department of Communications, Information Technology and the Arts 2007-08-21 LAMB PRINTERS PTY LTD
52243 ARtwork by Paul Ryan, 'The Garden' 2006. $16,000.00 Department of Communications, Information Technology and the Arts 2007-12-19 Rex Irwin Art Dealer
48172 Lift Package- New Lift in Members Dining Rooms Project Management & Associated Services $15,950.00 Department of Communications, Information Technology and the Arts 2007-10-12 GUTTERIDGE HASKINS & DAVEY PTY LTD
87620 Venue for Program admin modules $15,751.62 Department of Communications, Information Technology and the Arts 2007-08-07 Cliftons Operations
26011 Independent Assessment of a film $15,730.00 Department of Communications, Information Technology and the Arts 2007-08-03 Sandstar Films Pty Ltd
8791 Spotless Ad hoc maintenance - Jul 2007 (GAPS ID: 1691063) $15,717.85 Department of Communications, Information Technology and the Arts 2007-07-26 SPOTLESS P&F PTY LTD
8799 User Acceptance testing course (GAPS ID: 1691064) $15,710.20 Department of Communications, Information Technology and the Arts 2007-07-26 OBJECT CONSULTING PTY LTD
33650-A1 VP 174 Share Point Transition $15,552.00 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
40293-A2 2008 Year 12 grad program recruitment $15,228.40 Department of Communications, Information Technology and the Arts 2007-10-09 Hudson Global Resources (Aust) P/L
26038-A1 Delivery of Mgmt Ground Rules Program for 2007 SL $15,026.00 Department of Communications, Information Technology and the Arts 2007-07-17 Joint Strategies Pty Ltd
25966-A2 Review Services $15,005.10 Department of Communications, Information Technology and the Arts 2007-08-23 ERNST & YOUNG
42281 OPH Gas Supply - Oct 2007 $15,000.01 Department of Communications, Information Technology and the Arts 2007-10-26 ACTEWAGL
4303 FAB - Toner and Copy (GAPS ID: 1690076) $15,000.01 Department of Communications, Information Technology and the Arts 2007-07-10 FUJI XEROX AUSTRALIA PTY LTD
42267 Helen Watts - Independent Film Assessment of the film 'Charlotte's Web' $15,000.00 Department of Communications, Information Technology and the Arts 2007-10-19 Helen Watts
26010 Independent Assessment of a film $15,000.00 Department of Communications, Information Technology and the Arts 2007-08-03 Westside Film & Television Pty Ltd
8807-A1 Airconditioning unit UPS Room (GAPS ID: 1691066) $14,745.50 Department of Communications, Information Technology and the Arts 2007-07-30 TRANE AUSTRALIA
42266 Artbank -Rental of Artworks 1/11/07 - 31/10/08 $14,575.00 Department of Communications, Information Technology and the Arts 2007-10-18 ARTBANK
33643 Removal Charges $14,500.00 Department of Communications, Information Technology and the Arts 2007-09-06 Allied Pickfords
40274 Conference and Meeting Room Fitout- Dig Aus $14,432.00 Department of Communications, Information Technology and the Arts 2007-10-11 LEN WALLIS AUDIO
20309 CMC statistics workshop group crafting regional growth cultural tourism project (GAPS ID: 1657171) $14,418.63 Department of Communications, Information Technology and the Arts 2007-03-06 CRC FOR SUSTAINABLE TOURISM PTY LTD
8801-A1 DCITA EMS maintenance (GAPS ID: 1691046) $14,333.00 Department of Communications, Information Technology and the Arts 2007-05-15 COFFEY ENVIRONMENTS
90349 Delivery of 4 Cultural Awareness Programs $14,327.39 Department of Communications, Information Technology and the Arts 2007-07-20 WIS-WEI Consultancy Pty Ltd
8850 Development of Recruitment rollout for the NPG (GAPS ID: 1688522) $14,300.00 Department of Communications, Information Technology and the Arts 2007-06-27 HUDSON GLOBAL RESOURCES (AUST) PTY LTD
42280 Water & Sewerage for OPH 30/9 - 31/12/07 $14,226.00 Department of Communications, Information Technology and the Arts 2007-10-26 ACTEW CORPORATION
42277-A1 Trim Upgrade from 5.2- 6 $14,190.00 Department of Communications, Information Technology and the Arts 2007-10-24 Micro Help
48159 Bulk Order for Books for DCITA Library $14,173.60 Department of Communications, Information Technology and the Arts 2007-11-15 DA INFORMATION SERVICES PTY LT
10234 SES Motor Vehicle Lease (GAPS ID: 1615458) $14,168.13 Department of Communications, Information Technology and the Arts 2006-09-01 LEASEPLAN
12513 Centaman License Fees (GAPS ID: 1688532) $14,124.00 Department of Communications, Information Technology and the Arts 2007-07-05 CENTAMAN SYSTEMS
36984 Repair Emergency Lighting for OPH $14,079.46 Department of Communications, Information Technology and the Arts 2007-10-05 Spotless P&F Pty Ltd
50521 Crates for Billy Hughes at War Exhib $14,008.50 Department of Communications, Information Technology and the Arts 2007-12-07 T.E.D. AUSTRALIA
36988 Spotless Ad hoc maintenance - Sept 07 $14,000.01 Department of Communications, Information Technology and the Arts 2007-10-04 Spotless P&F Pty Ltd
8767 DEp Sec - Accommodation (GAPS ID: 1691060) $13,870.00 Department of Communications, Information Technology and the Arts 2007-07-26 MERITON SERVICED APARTMENTS
Artwork by Marika Borlase "Men at Work" $5,000.00
Artworks (4) by Mami Yamanaka- "land of Eternal Memory 1,4,5,6"
$2,200.00 (ea).
$13,800.00 Department of Communications, Information Technology and the Arts 2007-11-14 Flinders Lane Gallery
1054 Re-drafting of Deed of Standing Offer, minor construction works (GAPS ID: 1690095) $13,750.00 Department of Communications, Information Technology and the Arts 2007-07-19 CLAYTON UTZ
12508 sound and av equip for PM's Suite of Offices (GAPS ID: 1688499) $13,605.90 Department of Communications, Information Technology and the Arts 2007-06-23 WIZARD PROJECTS PTY LTD
48168 OPH Gas Supply - November 2007 $13,595.93 Department of Communications, Information Technology and the Arts 2007-11-01 ACTEWAGL
26029 Finishes to Old Parliament House External painting and render repair to OPH $13,430.00 Department of Communications, Information Technology and the Arts 2007-08-03 HIGHLAND PAINTING & DECORATING
12521 Carpet Beetle Project (GAPS ID: 1688533) $13,365.00 Department of Communications, Information Technology and the Arts 2007-07-05 CONSERVATION WORKS PTY LTD
8825-A1 Web based comm strategy pub (GAPS ID: 1691051) $13,156.00 Department of Communications, Information Technology and the Arts 2007-06-12 PERPETRO PTY LTD
36987 Spotless monthly maintenance - Sept 2007 $13,072.14 Department of Communications, Information Technology and the Arts 2007-10-04 Spotless P&F Pty Ltd
48166 Spotless monthly maintenance november 2007 $13,072.14 Department of Communications, Information Technology and the Arts 2007-11-01 Spotless P&F Pty Ltd
45874 Spotless monthly maintenance $13,072.14 Department of Communications, Information Technology and the Arts 2007-11-05 Spotless P&F Pty Ltd
8775 Spotless monthly maintenance - July 2007 (GAPS ID: 1691061) $13,072.14 Department of Communications, Information Technology and the Arts 2007-07-26 SPOTLESS P&F PTY LTD
33673 Spotless monthly maintenance - Aug 2007 $13,072.14 Department of Communications, Information Technology and the Arts 2007-09-05 Spotless P&F Pty Ltd
16804 Independent Film Production Consultant Assessment of the film Happy Feet (GAPS ID: 1681893) $13,000.00 Department of Communications, Information Technology and the Arts 2007-06-13 MARINA FILMS PTY LTD
45858 Spotless monthly maintenance Ad hoc - october 2007 $13,000.00 Department of Communications, Information Technology and the Arts 2007-10-01 Spotless P&F Pty Ltd
9534 Artworks by Samuel TupouAnniversary Skull series- silkscreens x 7 (GAPS ID: 1690596) $12,950.00 Department of Communications, Information Technology and the Arts 2007-07-30 JAN MANTON ART
26004-A1 Ministerial Writing Programs $12,832.00 Department of Communications, Information Technology and the Arts 2007-08-17 INTERACTION CONSULTING GROUP
50533-A1 Contractor services $12,794.14 Department of Communications, Information Technology and the Arts 2007-11-28 EFFECTIVE PEOPLE PTY LIMITED
8860 Water and sewerage account - 30/6/ -30/9/07 (GAPS ID: 1691043) $12,597.00 Department of Communications, Information Technology and the Arts 2007-07-24 ACTEW CORPORATION
87616 Digital Australia Fitout SES1 Office Joinery $12,435.50 Department of Communications, Information Technology and the Arts 2007-07-27 CITE OFFICE DESIGN
50522 Fini Frames fot Billy Hughes at War Exhib $12,428.83 Department of Communications, Information Technology and the Arts 2007-12-07 FINI FRAMES PTY LTD
48177-A1 10x servers ITFB $12,232.00 Department of Communications, Information Technology and the Arts 2007-09-24 DATAFLEX PTY LTD
87871 Electricity- June- 38 Sydney Avenue (GAPS ID: 1691048) $12,211.80 Department of Communications, Information Technology and the Arts 2007-06-01 INTEGRAL ENERGY
48173 Building Works including mechanical, hydraulic, fire services, joinery & finishes PMs' cent $12,202.65 Department of Communications, Information Technology and the Arts 2007-10-12 SPS STRATEGIC PROPERTY SERVICES
26055 Secure Waste 12 months $12,200.00 Department of Communications, Information Technology and the Arts 2007-08-10 RECALL INFORMATION MANAGEMENT Pty L
42286 Drafting deed of standing offer-web development $12,100.00 Department of Communications, Information Technology and the Arts 2007-04-20 AUSTRALIAN GOVERNMENT SOLICITOR
50530-A1 Book, Wollstonecraft, Mary A Vindication of The Rights of Women $12,100.00 Department of Communications, Information Technology and the Arts 2007-11-29 Justin Croft Antiquarian Books
Artwork series by Julie Frager.
10 Paintings, all oil on board
$12,000.00 Department of Communications, Information Technology and the Arts 2007-11-14 Julie Frager
52248 Artworks by Phillip George, 'Burring worlds (Syria/Iran)', 2007 (two works). $12,000.00 Department of Communications, Information Technology and the Arts 2007-12-14 Phillip George
48162 Administrative Support for Bookings Officer $11,950.88 Department of Communications, Information Technology and the Arts 2007-11-20 THE GREEN AND GREEN GROUP PTY LTD
45859 Replace faulty compressor for Chiller 3 $11,885.50 Department of Communications, Information Technology and the Arts 2007-11-08 Spotless P&F Pty Ltd
4089 Proposed Changes to SE Wing - Heritage Assessment (GAPS ID: 1691070) $11,880.00 Department of Communications, Information Technology and the Arts 2007-07-31 GODDEN MACKAY LOGAN PTY LTD
48165-A1 Career Development Assessment individual staff $11,825.00 Department of Communications, Information Technology and the Arts 2007-11-19 Australian Public
25959-A1 Career Development Assessment Centre for individual staff member $11,825.00 Department of Communications, Information Technology and the Arts 2007-08-20 Australian Public
36986-A1 Dig Aus Fitout- Electronic Key Security $11,755.00 Department of Communications, Information Technology and the Arts 2007-08-01 CIC SECURE
48187 Actuarial & Associated cost for CSS and PSS $11,600.00 Department of Communications, Information Technology and the Arts 2007-11-12 DEPT OF FINANCE & ADMINISTRATION
26016-A1 Delivery of Cultural Awareness Programs $11,456.08 Department of Communications, Information Technology and the Arts 2007-07-18 TRACEY WHETNALL CONSULTANCY
94639 Design of the EL 2 Leadership Program $11,440.00 Department of Communications, Information Technology and the Arts 2007-08-04 Joint Strategies Pty Ltd
48164-A1 Career Development Assessment for staff member $11,430.00 Department of Communications, Information Technology and the Arts 2007-11-26 Australian Public
20958 10 user runtime license for KE EMu software, version upgrade and hotline support. (GAPS ID: 1647085) $11,148.50 Department of Communications, Information Technology and the Arts 2007-02-15 KE SOFTWARE AUSTRALIA PTY LTD
90340 Provision of Consultancy Services for Application Development and Maintenance $11,023.00 Department of Communications, Information Technology and the Arts 2007-09-28 WALTER TURNBULL
25980 FAB - Recruitment for APS Wide Accountancy $11,000.00 Department of Communications, Information Technology and the Arts 2007-08-21 Australian Public
12473 External cleaning - OPH (GAPS ID: 1688520) $11,000.00 Department of Communications, Information Technology and the Arts 2007-06-26 QUAD SERVICES PTY LTD
25958 Hudson scribing services $11,000.00 Department of Communications, Information Technology and the Arts 2007-08-22 Hudson Global Resources (Aust) P/L
33653 Floriade Advertising 2007 $11,000.00 Department of Communications, Information Technology and the Arts 2007-09-11 Department of Territory and Municip
2 artworks by Joanna Lamb-
Flatland Figures 13 (a) & (b)
$11,000.00 Department of Communications, Information Technology and the Arts 2007-11-14 Sullivan + Strumpf
8840 Advertising NPPP (GAPS ID: 1691053) $11,000.00 Department of Communications, Information Technology and the Arts 2007-07-26 NATIONWIDE NEWS PTY LTD
37013 Final Payout of incoming monies for the Serets Competition 2006-2007 $11,000.00 Department of Communications, Information Technology and the Arts 2006-07-01 AUSTRADE
26003-A1 VP 164- Passive Call Server $10,996.92 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
42292 Artbank - Hire of Artworks 1/10/07-30/9/08 $10,835.00 Department of Communications, Information Technology and the Arts 2007-10-01 ARTBANK
37008 PAFO- consumer information Campaign 23 banners for Launch $10,754.98 Department of Communications, Information Technology and the Arts 2007-08-20 Photobition Pty Ltd
10288 Office Furniture (GAPS ID: 1690038) $10,709.60 Department of Communications, Information Technology and the Arts 2007-07-19 FORMWAY FURNITURE AUSTRALIA PTY LTD
25957 Recruitment services for APS 5 & EL 1 $10,690.90 Department of Communications, Information Technology and the Arts 2007-08-22 Hudson Global Resources (Aust) P/L
33644 SES Strategic Planning Day $10,670.00 Department of Communications, Information Technology and the Arts 2007-09-06 PALM CONSULTING GROUP PTY LTD
42276 Internal Painting $10,579.84 Department of Communications, Information Technology and the Arts 2007-09-01 MANTEENA
25982 Advice- amendment to Broadcasting Services Act $10,500.00 Department of Communications, Information Technology and the Arts 2007-08-29 AUSTRALIAN GOVERNMENT SOLICITOR
33664-A1 4 Lexmark T644 Printers and 3yr extended warranty $10,070.80 Department of Communications, Information Technology and the Arts 2007-07-13 DATAFLEX PTY LTD
50535 airfares - 1-31/10/07 $10,035.22 Department of Communications, Information Technology and the Arts 2007-11-27 CARLSON WAGONLIT TRAVEL
7959 Advice on film production offset (GAPS ID: 1690098) $10,000.00 Department of Communications, Information Technology and the Arts 2007-07-20 THE AUSTRALIAN GOVERNMENT SOLICITOR
26005 Advice- s16 Income Tax Assessment Act 1936 $10,000.00 Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
42287 Legal & Probity Advice in connection with taskforc $10,000.00 Department of Communications, Information Technology and the Arts 2007-10-17 DLA Phillips Fox
37012 Advice on IIA ISP Filtering $10,000.00 Department of Communications, Information Technology and the Arts 2007-09-24 Phillips Fox
25969 OPH maintenance RFT- contract $10,000.00 Department of Communications, Information Technology and the Arts 2007-08-16 Clayton Utz
12524 Chris O'Doherty self portrait (GAPS ID: 1688504) $10,000.00 Department of Communications, Information Technology and the Arts 2007-06-25 MATTHIEU GALLOIS
26000 Advice-Aust Screen Authority constitutional advice $10,000.00 Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN GOVERNMENT SOLICITOR
25973 Sponsorship of 9th Australian Computer Conference for Seniors $10,000.00 Department of Communications, Information Technology and the Arts 2007-08-28 AUSTRALIAN SENIORS COMPUTER CLUBS
40269 Ned Noel Software: Maintenance and Updgrade to Program Databases $10,000.00 Department of Communications, Information Technology and the Arts 2007-10-10 NED NOEL SOFTWARE
26047 Constitutional Advice-Functions of Aus Film Agency $10,000.00 Department of Communications, Information Technology and the Arts 2007-08-16 AUSTRALIAN GOVERNMENT SOLICITOR
Artworks by Adam Laerkesen ('Beloved', 2007)
and Robert Moore ('the Much Improved HK Monaro', 2007).
$10,000.00 Department of Communications, Information Technology and the Arts 2007-12-14 damien minton gallery
33631-A2 Venue for Foundations of Mgmt Prog 4 $8,414.99 Department of Communications, Information Technology and the Arts 2007-09-11 Gema Hybrid Discretionary Trust T/a
10220-A2 LEARNING MGMT System (GAPS ID: 1690088) $5,139.20 Department of Communications, Information Technology and the Arts 2007-07-01 AUSTRALIAN INSTITUTE OF MANAGEMENT
8248-A1 Remedy licenses for 12 staff in IT&F (GAPS ID: 1409927) $3,954.26 Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
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