Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 14ACMA086 PO13721 Accenture Australia Holdings Pty Ltd Enterprise Wide Licence for Intelledox Infiniti Software and Five Years Support 488,213.44 20-May-14 20-May-19 N N 11ACMA024 PO12612 Advance Security Destruction Secure and Unsecure Document Removal 125,035.20 1-Jun-11 31-May-15 N N 12ACMA240-18 PO13435 Ajilon Canberra Pty Ltd Contractor Services – ISS Development 103,936.80 1-Jul-13 3-Jan-14 N N 12ACMA240 PO13589 Ajilon Canberra Pty Ltd Contractors IT Projects Developers 236,860.80 2-Jan-14 19-Dec-14 N N 13ACMA013 PO13476 Analysys Mason Spectrum Demand Forecasting Model for Wireless Access Services 149,000.00 1-Jul-13 31-Dec-17 N N 07ACMA019 ANZ Banking Group Banking and Related Services 463,000.00 1-Apr-08 17-Dec-14 N N 12ACMA200 PO13490 Aurion Corporation Pty Ltd Provision of Functional HRMIS 450,000.00 28-Jun-13 27-Jun-15 N N 13ACMA143 PO13475 Australia Post Mail and Postage 171,600.00 1-Jul-13 30-Jun-14 N N 13ACMA154 PO13489 Australian Government Solicitor Legal Advice and Representation 195,282.70 18-Jun-13 30-Sep-14 N N 12ACMA074 PO12976 Australian Nuclear Science and Technology Organisation (ANSTO) Lease Costs Lucas Heights Aerial Site 782,471.32 29-Feb-12 28-Feb-22 N N 13ACMA163 PO13504 AV Media Systems NSW Pty Ltd Audio Visual Fitout of Canberra Office 161,546.00 5-Aug-13 31-Aug-13 N N 13ACMA191 PO13547 Avanade Australia Pty Ltd Development of Regional Radio and Captioning CASE Products 249,216.00 30-Sep-13 20-Dec-13 N N
Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 13ACMA225 PO13601 Avanade Australia Pty Ltd Project Management to Support Release 3 of MICE 365,376.00 6-Jan-14 28-Mar-14 N N 14ACMA063 PO13670 Avanade Australia Pty Ltd Microsoft Dynamics CRM Senior Consultant New Teller Project 116,160.00 1-Apr-14 27-Jun-14 N N 13ACMA114 PO13623 Bearcage Pty Ltd Production of Cybersmart Kid's Film Resource 262,368.54 6-Jan-14 30-Jun-14 N N 13ACMA217 PO13588 Bistech Pty Ltd IBM Cognos Business Intelligence Software Annual Subscription and Support 131,480.45 1-Jan-14 31-Dec-14 N N 13ACMA188 PO13689 BoysTown Limited Provision of Cybersmart Online Counselling Service 179,196.00 1-May-14 30-Apr-15 N N 13ACMA171 Cabcharge Australia Ltd Cabcharge Costs 2013/14 330,000.00 1-Jul-13 30-Jun-14 N N 13ACMA014 PO13507 Centre for International Economics Economic Assessment of Impact of Mobile Broadband Technologies 288,206.50 26-Jul-13 21-Feb-14 N N 12ACMA240-02 PO13532 Clicks Recruit Pty Ltd Contractor for Business As Usual and Project HELM 300,564.00 1-Oct-13 19-Dec-14 N N 12ACMA240-02 PO13593 Clicks Recruit Pty Ltd Contractor - Business Analyst Project MICE 158,928.00 2-Jan-14 29-Aug-14 N N 13ACMA184 PO13541 Colliers International (ACT) Pty Ltd Car Parking Benjamin Offices 302,540.87 1-Sep-13 31-Aug-23 N N 13ACMA150 PO13542 Colliers International (ACT) Pty Ltd Lease Costs Canberra Office 25,419,842.05 1-Sep-13 31-Aug-23 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons
13ACMA158 Invoice No. 294194 Comcare Workers Compensation Premium and Regulatory Contributions 910,680.00 1-Jul-13 30-Jun-14 N N Invoice No. 2014P0131 Comcover Member Services Comcover Premium - Fund Year 2013-14 153,914.26 1-Jul-13 30-Jun-14 N N 11ACMA068 PO12893 Computech Incorporated Short Term Auction Capability 310,540.00 24-Jan-12 30-Jun-15 N N Invoice Nos. BRE0174, BRE0359, BRE0534, BRE0712 Comsuper Employee Superannuation Administration Fees 2013/2014 139,174.25 1-Jul-13 30-Jun-14 N N 14ACMA025 PO13662 Cudex Pty Ltd T/A Newspoll Annual Consumer Survey 2013-14 124,410.00 21-Mar-14 13-Jun-14 N N 13ACMA169 PO13517 Data#3 Limited LAR Component of Microsoft VSA - First Year 189,449.32 1-Jul-13 30-Jun-14 N N 14ACMA042 & 14ACMA043 PO13732 Datacom Systems (ACT) Pty Ltd Data Storage Flash and Storage Array 728,387.62 13-Jun-14 12-Jun-19 N N 14ACMA140 Invoice No. 1800002915 Department of Finance Superannuation Employer Lump Sum Contribution 245,895.00 6-Jun-14 30-Jun-14 N N 13ACMA228 Invoice No. 1800004342 Department of Finance CDL Software Assurance 117,493.87 1-Jul-13 30-Jun-14 N N 13ACMA116-2 PO13692 ECS Solutions Pty Ltd Quoin Ridge Tasmania - HFDF Site Preparation for Installation of New Aerial 347,969.24 19-May-14 31-Oct-14 N N 08ACMA041 PO12393 First Commercial Realty Pty Ltd Lease Costs for Brisbane Office 891,634.60 1-Dec-10 30-Nov-14 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons
10ACMA005 Industry Number Management Services Limited Freephone, Local Rate and Premium Rate Number Administration Services 10,700,000.00 1-Feb-10 31-Jul-15 N N 13ACMA076 PO13484 & PO13424 IPMS Pty Ltd (PeckVonHartel) Consultant for Melbourne Accommodation Project 231,633.95 21-May-13 30-Nov-14 N N 13ACMA147 PO13502 ISIS Group Australia Pty Ltd Construction and Construction Management Melbourne Office 5,172,860.00 26-Jul-13 30-Nov-14 N N 13ACMA029-1 PO13606 IT Vision Cybersmart Training Services Contractor Fees 145,040.00 1-Jan-14 31-Dec-14 N N 13ACMA170 LeasePlan Australia Limited Fleet Management 2013-14 342,000.00 1-Jul-13 30-Jun-14 N N 12ACMA206 PO13288 Manteena Pty Ltd Construction Management and Construction for Canberra Office 6,957,519.80 7-Nov-12 31-Aug-14 N N 10ACMA008 PO12506 Mirvac Property Trust Property Lease Costs for Sydney Office 16,668,779.00 1-Mar-11 28-Feb-21 N N 12ACMA272 PO13362 National Mailing and Marketing Pty Ltd Provision of Warehousing Storage and Distribution Service for Cybersafety Resources 396,000.00 1-Apr-13 31-Mar-16 N N 12ACMA201 Office Max Australia Limited Stationery and Office Supplies 390,000.00 1-Dec-12 1-Dec-15 N N Contract Number/ Purchase Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 13ACMA187 PO13550 Oracle Corporation Australia Pty Limited Oracle Software Licences and Support 271,156.34 28-Feb-14 27-Feb-15 N N 11ACMA058 PO13038 Research Pty Ltd ACMA Engagement Survey Program 245,000.00 1-Jul-11 30-Jun-16 N N
12ACMA240-14 PO13531 Peoplebank Australia Ltd Contractor for RADCOM 436,320.00 1-Oct-13 30-Jun-15 N N 12ACMA240 PO13537 Peoplebank Australia Ltd Contractor - UNIX Administrator 263,340.00 1-Oct-13 30-Jun-15 N N 10ACMA047 PO12273 Project Management Project Management Services for ACMA Fitout Project 685,942.11 17-Sep-10 30-Jun-15 N N 11ACMA030 PO12956 Protiviti Pty Ltd Internal Audit Services 450,000.00 1-Jan-12 31-Dec-14 N N 12ACMA008 PO13145 Quad Services Pty Ltd Cleaning of Canberra Office 273,025.92 1-Jul-12 30-Jun-15 N N 11ACMA052 PO13508 Reading Room Australia Pty Ltd Maintenance and Support of ACMA Website 286,000.00 26-Apr-13 26-Apr-15 N N 12ACMA042 PO12940 Ricoh Australia Pty Ltd Support Maintenance and Licencing for ACMA's Fleet of Devices 432,000.00 1-Apr-12 31-Mar-15 N N 14ACMA098 PO13720 Australia Pty Ltd Multifunction Devices 219,949.36 10-Jun-14 10-Aug-14 N N 07ACMA063 PO12748 & PO12570 Rohde & Schwarz (Aust) Pty Ltd Project Helm Stage 1 710,435.00 16-May-11 24-Jul-14 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 07ACMA063 PO12704 PO12705 PO12706 PO12707 PO12708 PO12709 & Schwarz (Aust) Pty Ltd Project Helm Stages 2-4 7,384,311.81 25-Jul-11 24-Jul-14 N N
PO12710 PO12711 & PO13414 12ACMA229 PO13545 Rohde & Schwarz (Aust) Pty Ltd Central Control Unit and Portable Monitoring units and Upgrades 162,257.34 4-Oct-13 30-Jun-14 N N 13ACMA190 PO13552 Rohde & Schwarz (Aust) Pty Ltd CHIRplus Broadcasting Planning System Licences 650,618.02 22-Sep-13 21-Sep-16 N N 12ACMA229 PO13569 Rohde & Schwarz (Aust) Pty Ltd Wideband Monitoring Receiver 165,095.28 4-Oct-13 30-Jun-14 N N 07ACMA063 PO13680 & Schwarz (Aust) Pty Ltd Project Helm Maintenance and Support 330,000.00 1-Oct-13 30-Sep-14 N N 12ACMA251-2 PO13694 Rohde & Schwarz (Aust) Pty Ltd Six PR100 Portable Monitoring Equipment Receivers 267,000.00 7-May-14 30-Apr-19 N N 12ACMA251-3 PO13723 Rohde & Schwarz (Aust) Pty Ltd Spectrum Analysers 535,350.00 9-May-14 30-Apr-19 N N 13ACMA083 PO13703 Roke Research Limited Supply and Installation of a High Frequency Direction Finding System 2,519,864.00 16-Apr-14 15-Apr-16 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 13ACMA216 PO13602 Roy Morgan Research Ltd Subscription to Data Relating to Communications Usage by Australian Consumers 178,244.84 19-Dec-13 30-Jun-14 N N 06ACMA002 PO10642 Service Stream Solutions Pty Ltd Operation of Do Not Call Register 26,586,104.00 1-Feb-07 1-Feb-15 N N 13ACMA214 SG Fleet Australia Pty Limited Leasing of Operational Vehicles 214,598.36 26-Nov-13 25-Nov-16 N N
14ACMA010 PO13681 TransACT Capital Communications Pty Ltd Lease of Floor Space in Secure Environment for Data Centre 132,773.00 1-Apr-14 31-Mar-19 N N 11ACMA011 University of Tasmania /Australian Maritime College Marine Operator Certificates of Proficiency - Examination and Certification Services 2,300,000.00 1-Aug-12 31-Jul-17 N N 08ACMA039 PO12566 & PO11270 Valbeet Pty Ltd for Parramatta Field Office, Parking and Cleaning 584,666.40 1-Mar-08 29-Feb-16 N N 13ACMA066 PO13403 Verizon Australia Pty Ltd Internet Connection Service 256,065.35 11-May-13 10-May-17 N N 13ACMA072 PO13402 Verizon Australia Pty Ltd Gateway Services 428,208.00 11-May-13 10-May-17 N N 13ACMA141 PO13481 Wilson Parking Parking for Melbourne Office 388,582.00 1-Jul-13 30-Jun-16 N N Estimated cost of complying with this order: $2380.00 of method used to estimate this cost: APS 5 for 48 hours and EL 1 for 4 hours