PROCUREMENT OF SERVICES FOR ENHANCED CODEINE COMMUNICATIONS CONTRACTS


Click result to drill down

Who wins government contracts?

Commonwealth Tenders Data

You are currently displaying the option highlighted by the icon below. To display options mouse over the icon then click to select or enter a term into one of the search boxes. Data displayed is for Number published from 2009 with totals based on calendar years.

The description search box looks for an exact match. If there are no exact matches, results from a Boolean search which matches with any of the words are shown.

No exact matches for 'PROCUREMENT OF SERVICES FOR ENHANCED CODEINE COMMUNICATIONS'. 58,966 contracts found for:
1 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 01.12.2016 TO ENT SERVICES AUSTRALIA PTY LTD ABN 16 612 896 52711 $16,578,827,334
2 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.12 $10,918,061,038
3 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
4 EMPLOYMENT SERVICES140 $7,818,499,477
5 ESTATE MAINTENANCE AND OPERATION SERVICES60 $7,060,662,293
6 TUSMA AGREEMENT AS ENTERED INTO BY DBCDE FOR STANDARD TELEPHONE SERVICE (USO) PAYPHONES (USO) VOICE ONLY CUSTOMER MIGRATION EMERGENCY CALL SERVICE AND MIGRATION OF PUBLIC INTEREST SERVICES.1 $6,383,850,000
7 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
8 PROCUREMENT OF MEDIUM HEAVY CAPABILITY18 $5,355,586,389
9 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
10 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
11 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
12 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
13 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
14 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
15 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
16 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
17 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
18 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
19 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
20 END USER TECHNOLOGY AND SUPPORT (EUTS) CONTRACT - SERVICES INCLUDING DESKTOP COMPUTING OFFICE MACHINES (SUCH AS FAXES AND PRINTERS) AND THE SUPPORTING BACK-END INFRASTRUCTURE.8 $2,984,584,924
21 PROVISION OF HEALTH SERVICES45 $2,948,264,019
22 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
23 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
24 MANAGEMENT COSTS AND SERVICES89 $2,752,025,533
25 AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE.1 $2,555,522,720
26 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
27 PROCUREMENT OF AIR 5428-1 PILOT TRAINING SYSTEM2 $2,021,139,952
28 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
29 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
30 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYAND#39;S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,938,954,770
31 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
32 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
33 BASE SERVICES - ESTATE MAINT. AND OP SERVICES6 $1,460,520,474
34 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
35 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
36 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
37 RELOCATION ADMINISTRATION AND REMOVALS SERVICES1 $1,267,515,100
38 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
39 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
40 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
41 LEGAL SERVICES10259 $1,182,955,551
42 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
43 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
44 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
45 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
46 ICT CONTRACTOR SERVICES5416 $1,050,465,275
47 IT SPECIALIST SERVICES2404 $1,044,007,504
48 SUPPORT SERVICES294 $1,041,312,784
49 INTERNATIONAL AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT INTERNATIONAL AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR INTERNATIONAL AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED INTERNATIONAL AIR TRAVEL EXPENDITURE.PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW). FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,027,313,763
50 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
51 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
52 OUTSOURCE LABOUR SERVICES15 $996,857,898
53 MANAGED NETWORK SERVICES.1 $985,310,139
54 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
55 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
56 ENTERPRISE SERVICE MANAGEMENT CENTRE (ESMC) CONTRACT - SERVICES INCLUDING A SINGLE POINT OF CONTACT SERVICE DESK FOR IT AND END-TO-END SERVICE MANAGEMENT AND INTEGRATION ACROSS THE ATO.4 $959,881,690
57 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
58 POSTAL SERVICES125 $930,281,255
59 GARRISON SUPPORT SERVICES48 $899,832,235
60 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
61 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
62 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
63 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
64 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
65 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
66 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
67 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
68 ENHANCED LAND FORCE STAGE 2B- MANAGING CONTRACTOR1 $746,557,169
69 GARRISON SERVICES AT ELRTC AND ADDITIONAL SITES PNG3 $734,729,814
70 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
71 DIGITISATION OF LAND COMMUNICATIONS - INTEGRATED BATTLEFIELD TELECOMMUNICATIONS NETWORK11 $719,767,775
72 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
73 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
74 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
75 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
76 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
77 CONSTRUCTION SERVICES395 $688,255,798
78 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
79 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
80 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
81 ICT SERVICES920 $645,631,136
82 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
83 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
84 BASE SERVICES CONTRACT1 $624,543,119
85 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
86 IT AND T SERVICES AND SUPPORT1 $614,200,000
87 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 AND 13/147 $589,022,018
88 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
89 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
90 PROFESSIONAL SERVICES2564 $533,491,568
91 NATIONAL INFRASTRUCTURE SERVICES FOR THE MY HEALTH RECORD SYSTEM1 $529,557,294
92 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
93 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
94 MILITARY RECRUITING SERVICES3 $509,016,184
95 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
96 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
97 BASE SERVICES - HOSPTALITY AND CATERING3 $501,988,347
98 BASE SERVICES - ACCESS CONTROL4 $498,659,734
99 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
100 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
101 PROPERTY MANAGEMENT SERVICES137 $479,597,562
102 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
103 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
104 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
105 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
106 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
107 MEDICAL SERVICES640 $430,580,586
108 TELECOMMUNICATIONS SERVICES142 $429,029,170
109 SATELLITE SERVICES101 $408,871,201
110 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
111 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
112 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
113 COMPUTER SERVICES515 $380,327,604
114 ASSESSMENT AND EVALUATION SERVICES261 $377,156,887
115 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
116 CONTRACTOR SERVICES2217 $368,397,896
117 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
118 SHIP SUSTAINMENT SERVICES.1 $355,042,502
119 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
120 SECURITY GUARDING SERVICES23 $350,484,443
121 ACQUISTION AND 3 YEARS MAINTENANCE OF A BATTLE GROUP AND BELOW COMMAND CONTROL AND COMMUNICATIONS (BGC3) SYSTEM.1 $349,000,000
122 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
123 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE2 $342,075,526
124 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
125 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
126 HEAD CONTRACT SERVICES20 $335,700,876
127 EDUCATION AND TRAINING SERVICES939 $328,848,841
128 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
129 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
130 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
131 ENTERPRISE SUPPORT SERVICES26 $323,469,998
132 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
133 DEFENCE SUPPORT SERVICES433 $321,020,429
134 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
135 TECHNICAL SERVICES279 $317,014,423
136 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
137 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
138 MANAGING SERVICES36 $310,958,295
139 SHIPBUILDING BENCHMARKING AND ADVISORY SERVICES18 $310,326,876
140 MANAGEMENT OF THE HEALTH AND EDUCATION PROCUREMENT FACILITY (PAPUA NEW GUINEA)1 $297,000,000
141 HARDWARE AND SOFTWARE SERVICES5 $296,778,622
142 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
143 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
144 SECURITY VETTING SERVICES344 $288,528,225
145 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
146 RECRUITMENT SERVICES2173 $284,026,876
147 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
148 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
149 BASE SERVICES - ACCESS CONTROL FOR QLD AND NNSW2 $273,176,027
150 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
151 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
152 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL AND RELATED SERVICES2 $266,709,924
153 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
154 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
155 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
156 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
157 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
158 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW2 $254,986,548
159 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
160 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
161 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
162 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
163 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
164 PROTECTIVE SERVICES MOU3 $239,589,333
165 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
166 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
167 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES43 $233,946,698
168 ACQUISITION OF THE MODERNISED COMMUNICATIONS SYSTEM FOR THE ANZAC CLASS FRIGATES.11 $233,340,583
169 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
170 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
171 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
172 PROCUREMENT OF AMRAAM MISSILES6 $229,484,583
173 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
174 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
175 PROVISION OF TRAINING SERVICES666 $224,486,078
176 CAR RENTAL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT IN THE INTERESTS OF TRANSPARENCY THE DEPARTMENT OF FINANCE HAS ESTIMATED THE TOTAL SPEND AGAINST THIS STANDING OFFER OVER THE LIFE OF THE AGREEMENTS WITH THE TWO PANEL SUPPLIERS TO BE IN THE ORDER OF $99 MILLION (GST INCLUSIVE). EXPENDITURE ON INDIVIDUAL CAR RENTALS IS ANTICIPATED TO BE WELL BELOW THE THRESHOLD FOR SEPARATE REPORTING ON AUSTENDER.2 $223,000,000
177 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
178 CHARTER FLIGHT SERVICES7 $222,923,778
179 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
180 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
181 SUSTAINMENT SERVICES39 $210,837,076
182 ENGINEERING SERVICES662 $210,149,119
183 CENTRALISED PROCESSING SERVICES99 $210,132,782
184 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
185 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
186 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
187 EMPLOYMENT SERVICES THIS CONTRACT WAS PREVIOUSLY REPORTED UNDER SUPPLIER: JOBS STATEWIDE INC (ABN: 58 705 211 093) AND NOVATED TO CURRENT LISTED SUPPLIER1 $206,498,842
188 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
189 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
190 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
191 TRAINING SERVICES1103 $202,115,345
192 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
193 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
194 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
195 EMPLOYMENT SERVICES THIS CONTRACT INCLUDES BUSINESS TRANSFERRED FROM VOLUNTARILY TERMINATED SUPPLIER COMPLETE PERSONNEL SA PTY LTD ATF COMPLETE PERSONNEL SA UNIT TRUST (ABN 25 823 749 487) REF: CN31744321 $196,381,228
196 PROCUREMENT OF VEHICLES149 $196,001,482
197 BUSINESS ADVISORY SERVICES126 $194,028,285
198 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
199 SATELLITE SERVICES.2 $189,431,907
200 PROCUREMENT OF AIRCRAFT LONG LEAD ITEMS5 $187,908,940
201 IT SERVICES471 $184,221,624
202 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
203 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
204 TELECOMMUNICATION SERVICES625 $180,084,463
205 HEAD CONTRACTOR SERVICES22 $178,294,879
206 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
207 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
208 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
209 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
210 SECURITY SERVICES275 $175,052,755
211 CATERING SERVICES USD7 $174,893,848
212 UTILITIES SERVICES199 $172,357,924
213 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
214 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
215 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
216 DEBT RECOVERY SERVICES31 $167,121,222
217 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
218 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
219 PROCUREMENT OF ADDITIONAL LIGHT/LIGHTWEIGHT VEHICLES10 $163,102,570
220 EO SERVICES CONTRACT7 $162,052,278
221 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
222 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
223 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
224 SATELLITE COMMUNICATIONS6 $159,312,554
225 DESIGN SERVICES283 $159,090,595
226 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
227 OFFICE SERVICES CONTRACT1 $158,923,542
228 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
229 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
230 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
231 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
232 BUSINESS SERVICES91 $153,344,097
233 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
234 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
235 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
236 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
237 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
238 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
239 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
240 WOOMERA SUPPORT SERVICES3 $144,843,241
241 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
242 MAIL AND RELATED SERVICES3 $144,320,000
243 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
244 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
245 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
246 PROCUREMENT OF COMMERCIAL VEHICLES121 $142,760,703
247 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
248 PROVISION OF COMPUTER SERVICES74 $142,568,783
249 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
250 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
251 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
252 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
253 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
254 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
255 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
256 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
257 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
258 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
259 ACCOMODATION SERVICES8 $134,540,762
260 CLOUD SERVICES - GOVZONE12 $133,312,338
261 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
262 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
263 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
264 BUSINESS SUPPORT SERVICES155 $132,725,322
265 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
266 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
267 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
268 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
269 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
270 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
271 PROVISION OF SERVICES TO THE RAMSI LAW AND JUSTICE SECTOR PROGRAM6 $128,123,025
272 THIS ARRANGEMENT PROVIDES A MECHANISM TO ENGAGE RESOURCES FOR SYSTEMS INTEGRATION BUSINESS TRANSFORMATION AND TECHNOLOGY-RELATED SERVICES AND FUNDING WILL BE COMMITTED UNDER INDIVIDUAL WORK PACKAGES. THE REPORTED CONTRACT VALUE IS THE MAXIMUM ESTIMATED VALUE OF ALL WORK PACKAGES ANTICIPATED TO BE RAISED UNDER THIS ARRANGEMENT.4 $126,215,200
273 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
274 PROVISION OF CALIBRATION SERVICES9 $124,489,857
275 PROCUREMENT OF COMBAT RATION PACKS AND ANCILLARIES1 $124,209,666
276 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
277 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
278 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
279 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
280 TRANSACTIONAL BANKING SERVICES38 $122,354,756
281 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
282 ENHANCED LAND FORCE CONSTRUCTION1 $120,898,964
283 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
284 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
285 TRANSPORT SERVICES104 $120,405,239
286 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
287 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
288 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
289 TO PROVIDE ICT SERVICES1 $119,899,899
290 PROGRAM MANAGEMENT SERVICES56 $119,093,656
291 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
292 ANZAC CLASS SHIPS LONG LEAD TIME ITEMS PROCUREMENT1 $118,100,615
293 ENGINEERING SUPPORT SERVICES259 $117,842,938
294 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
295 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
296 MAINTENANCE SERVICES147 $116,216,119
297 SATELLITES COMMUNICATIONS CAPABILITY3 $116,120,342
298 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
299 MANAGEMENT SUPPORT SERVICES311 $114,744,134
300 DATA SERVICES289 $114,157,346
301 IT CONTRACTOR SERVICES250 $113,986,502
302 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
303 TECHNICAL SUPPORT SERVICES220 $112,177,637
304 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
305 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
306 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
307 LABOUR HIRE SERVICES1295 $110,430,402
308 COMMUNICATIONS EQUIPMENT223 $110,307,520
309 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
310 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
311 PROCUREMENT OF M1A1 TANK AND M88A1 RECOVERY VEHICLE SPARE PARTS15 $107,894,197
312 GLOBAL CREATIVE SERVICES AGENCY, FOR A 3 YEAR TERM, WITH 2 OPTIONAL 1 YEAR EXTENSION TERMS, AT TOURISM AUSRTRALIA'S ABSOLUTE DISCRETION 3 $107,813,000
313 PROVISION OF ENGINEERING SERVICES130 $107,169,674
314 SOFTWARE SUPPORT SERVICES130 $107,119,846
315 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
316 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
317 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
318 PROCUREMENT OF SPECIAL MILITARY EQUIPMENT - EXPLOSIVE ORDNANCE1 $106,734,624
319 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
320 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
321 PROPERTY SERVICES40 $106,157,341
322 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
323 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
324 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
325 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
326 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
327 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
328 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
329 DEBT MANAGEMENT SERVICES39 $101,886,030
330 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
331 PROVISION OF MAINFRAME SERVICES1 $100,767,492
332 CONSULTANCY SERVICES796 $100,752,156
333 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
334 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
335 PROJECT SUPPORT SERVICES144 $100,256,462
336 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU AND MANUS)1 $99,869,185
337 RFQ 0218 - HEALTH SERVICES6 $99,302,754
338 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
339 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
340 REFUGEE HEALTH CARE SERVICES4 $98,914,420
341 MISSILE SPARES AND SERVICES10 $97,996,975
342 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
343 CLEANING SERVICES178 $97,636,588
344 MAIL SERVICES124 $97,391,766
345 RECORDS MANAGEMENT SERVICES31 $97,070,100
346 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
347 ICT CONTRACT SERVICES450 $96,875,867
348 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
349 IT PROFESSIONAL SERVICES45 $95,174,151
350 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
351 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
352 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
353 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
354 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
355 BUILDING AND CONSTRUCTION AND MAINENANCE SERVICES2 $93,697,200
356 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
357 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
358 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
359 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
360 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3223732 2 $92,472,821
361 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
362 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
363 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION5 $91,415,945
364 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
365 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
366 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
367 MATERIAL ASSURANCE SERVICES1 $90,068,735
368 ENHANCED LAND FORCE STAGE 1 TOWNSVILLE WORKS - HEAD CONTRACT6 $89,863,903
369 DEPARTMENT OF DEFENCE - SEA1442 PHASE 4 MARITIME COMMUNICATIONS MODERNISATION1 $89,712,644
370 PROVISION OF EDUCATION AND TRAINING SERVICES1138 $89,021,953
371 SKILLS ASSESSMENT SERVICES8 $88,426,331
372 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
373 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
374 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
375 BUILDING AND CONSTRUCTION SERVICES225 $85,798,848
376 CREATIVE DESIGN AND EDITORIAL SERVICES253 $85,780,055
377 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
378 ICT MAINTENANCE SERVICES11 $85,413,179
379 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
380 ENHANCED LAND FORCE STAGE 2B - CONTRACTOR WORKS1 $84,618,051
381 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
382 HEALTH SERVICES132 $84,253,442
383 POLICY AND PROGRAM DEVELOPMENT SERVICES174 $84,251,274
384 LEGAL SERVICES PANEL35 $84,163,686
385 PRIME VENDOR FOR SUPPLY OF COUNTER-CBRNE GOODS AND SERVICES3 $84,010,514
386 CORPORATE OBJECTIVES SERVICES98 $84,004,805
387 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
388 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
389 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
390 PROCUREMENT OF 101 INFANTRY MOBILITY VEHICLES1 $82,547,000
391 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
392 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
393 BUILDING SUPPORT SERVICES67 $80,742,810
394 BUILD SERVICES12 $80,003,654
395 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
396 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
397 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
398 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
399 AMAZON WEB SERVICES WHOLE OF GOVERNMENT AGREEMENT2 $78,000,000
400 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
401 SETTLEMENT SERVICES ON NAURU1 $77,768,671
402 DATA POD SERVICES5 $77,725,991
403 FAMILY LAW SERVICES27 $77,437,453
404 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
405 SOFTWARE ENGINEERING SERVICES211 $76,083,740
406 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
407 SOFTWARE SERVICES147 $75,738,750
408 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
409 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
410 PROCUREMENT OF WATER TREATMENT PLANT AND OPERATIONAL SUPPORT8 $75,228,333
411 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
412 REPRODUCTION SERVICES75 $74,704,459
413 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
414 AUDIT SERVICES987 $73,531,346
415 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
416 VALUATION SERVICES87 $72,815,421
417 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
418 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
419 PSYCHOLOGY SERVICES225 $72,161,255
420 RESIDENCE CLEANING SERVICES1 $71,857,500
421 COURIER SERVICES233 $71,178,764
422 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
423 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
424 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
425 IAAS CLOUD TENANCY SERVICES4 $70,044,000
426 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERIVCES AGREEMENT1 $70,000,000
427 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
428 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
429 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
430 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
431 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
432 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
433 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
434 IT SUPPORT SERVICES44 $67,966,763
435 AFP PS GUARDING SERVICES2 $67,504,846
436 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
437 RELOCATION AND REMOVAL SERVICES5 $67,019,960
438 PURCHASE OF INFORMATION TECHNOLOGY SERVICES 2 $66,450,971
439 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
440 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
441 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
442 ASSET VALUATION SERVICES10 $65,442,750
443 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
444 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
445 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
446 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
447 MAIL AND CARGO SERVICES1 $64,900,000
448 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES. THIS CONTRACT NOTICE IS A CONTINUATION OF CN185372 ORIGINALLY PUBLISHED UNDER RETIRED AGENCY: DEPARTMENT OF THE ENVIRONMENT WATER HERITAGE AND THE ARTS.1 $64,853,665
449 CORPORATE BANKING SERVICES2 $64,801,000
450 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
451 AIR CHARTER SERVICES176 $63,945,803
452 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
453 MAINFRAME SERVICES10 $62,628,107
454 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
455 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
456 PERSONALISATION AND MAILING SERVICES11 $62,162,895
457 RESEARCH SERVICES431 $62,111,126
458 ICT SPECIALIST SERVICES54 $62,034,934
459 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
460 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
461 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
462 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
463 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
464 INTERNAL AUDIT SERVICES229 $60,405,585
465 SHIP MAINTENANCE SERVICES19 $60,397,298
466 NULKA OPTION PROCUREMENT21 $60,390,056
467 TELEPHONE SERVICES47 $60,261,005
468 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
469 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
470 ENHANCED DAY SIGHTS AND SPARES1 $59,435,000
471 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
472 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
473 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
474 ICT PROFESSIONAL SERVICES100 $59,046,686
475 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
476 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
477 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
478 MONTHLY SERVICES FEES - ASLAV AND TANK FLEET FUNDING8 $57,383,923
479 PAYMENT OF RADIOCOMMUNICATIONS LICENSING TAX AND CHARGES TO AUSTRALIAN COMMUNICATIONS AND MEDIA1 $57,106,508
480 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
481 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
482 AGENT SERVICES1115 $56,915,865
483 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
484 PROTECTIVE SECURITY SERVICES1 $56,791,900
485 ANDNBSP; ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; CONTINUATION OF CN32237321 $56,785,001
486 PROCUREMENT OF MAINTENANCE, REPAIR, OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $56,519,235
487 PROVISION OF SERVICES IN MER12 $56,458,711
488 FMS CASE PROCUREMENT OF HUSKY3 $56,306,689
489 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
490 FACILITIES AND SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
491 FACILITY SERVICES1 $56,100,000
492 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
493 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
494 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
495 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
496 MEDIA MONITORING SERVICES163 $55,650,385
497 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
498 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
499 MSS SECURITY SERVICES2 $55,032,835
500 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
501 TRAVEL MANAGEMENT SERVICES41 $54,969,350
502 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
503 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
504 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
505 DEBT COLLECTION SERVICES26 $54,562,610
506 PROCUREMENT OF WEAPON SYSTEM3 $54,391,674
507 PROVISION OF POLICE SERVICES2 $54,163,686
508 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
509 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES113 $53,959,151
510 CORPORATE SERVICES3 $53,932,160
511 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
512 PROCUREMENT OF ELECTRONIC HEALTH DATA INFORMATION SYSTEM1 $53,612,191
513 TESTING SERVICES55 $53,070,778
514 CREATION OF CONTRACT FOR HEAD CONTRACTOR WORKS ASSOCIATED WITH THE ENHANCED LAND FORCE STAGE 2C2 $53,004,479
515 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
516 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
517 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
518 DESIGN SERVICES CONTRACT43 $52,580,638
519 LITIGATION SERVICES - COMCOVER276 $52,481,431
520 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
521 ARCHITECTURAL SERVICES185 $51,912,083
522 INTERPRETING SERVICES84 $51,574,567
523 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
524 ELECTRICITY SERVICES9 $51,360,787
525 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
526 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
527 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
528 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
529 ADVERTISING SERVICES181 $51,204,408
530 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
531 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
532 VEHICLE RENTAL SERVICES 9 $50,506,988
533 SIMULATION SUPPORT SERVICES10 $50,351,149
534 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
535 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
536 FACILITIES SERVICES4 $50,095,000
537 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
538 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
539 VETTING CASE SERVICES11 $49,999,335
540 TRANSLATING AND INTERPRETING SERVICES39 $49,938,232
541 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
542 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
543 INTERPRETER SERVICES43 $49,370,638
544 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
545 COMMUNICATIONS SYSTEMS1 $48,790,091
546 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
547 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
548 FMS CASE FOR PROCUREMENT OF INVENTORY5 $48,103,898
549 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
550 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
551 ICT MANAGED SERVICES8 $47,785,698
552 EDLAN SERVICES.1 $47,475,554
553 PASSENGER CARD SERVICES SD47635585 $47,430,249
554 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
555 DESIGN CONSULTANCY SERVICES6 $47,310,441
556 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
557 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
558 DATA CENTRE SERVICES12 $46,486,523
559 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
560 HELICOPTER SERVICES19 $46,298,037
561 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
562 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
563 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
564 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
565 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
566 LOGISTIC SUPPORT SERVICES29 $45,637,929
567 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
568 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
569 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
570 PROJECT SERVICES60 $44,571,215
571 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
572 CORE SERVICES5 $44,488,931
573 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
574 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
575 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
576 ENHANCED DEPLOYABLE LOCAL AREA NETWORK DEVELOPMENT1 $44,313,316
577 SITE INTEGRATION SERVICES250 $44,296,866
578 BIOMETRICS ID SERVICES1 $44,161,349
579 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
580 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
581 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
582 TRANSMISSION SERVICES24 $43,842,246
583 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
584 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
585 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
586 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
587 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
588 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
589 ASSURANCE SERVICES135 $42,715,817
590 PROPERTY LEASE SERVICES2 $42,672,898
591 PROVISION OF IT SERVICES172 $42,509,700
592 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
593 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
594 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
595 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
596 AGREEMENT BETWEEN DVA AND HEALTH ADMINISTRATION NSW FOR THE PROVISION FOR EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $42,000,000
597 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
598 PROCUREMENT OF SONOBUOYS5 $41,808,575
599 PROVISION OF HEALTH SERVICES IN PNG2 $41,760,784
600 TRAINING SERVICES..1 $41,709,803
601 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
602 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
603 BUILDING SERVICES58 $41,343,456
604 LEGAL SERVICES-LITIGATION2 $41,250,490
605 CONTACT CENTRE SERVICES 1 $40,996,200
606 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
607 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
608 INTEGRATION SERVICES22 $40,831,673
609 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
610 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
611 SPECIALIST SUPPORT SERVICES.3 $40,680,676
612 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
613 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
614 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
615 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
616 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
617 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
618 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
619 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
620 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
621 CONTRACT SERVICES210 $39,913,921
622 ICT SUPPORT SERVICES85 $39,828,677
623 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
624 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
625 SIMULATOR SERVICES15 $39,624,920
626 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
627 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
628 PROCUREMENT OF NEW IT MAINFRAME HARDWARE1 $39,342,395
629 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
630 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
631 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
632 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES43 $39,095,859
633 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
634 SOTAS VEHICLES INTER-COMMUNICATIONS HARNESS CONTRACT C4392562 $38,957,882
635 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
636 HUMAN RESOURCES SERVICES579 $38,914,170
637 BULK AND INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
638 DATA TRANSFER SERVICES5 $38,882,931
639 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
640 COMMUNICATIONS SERVICES33 $38,357,291
641 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
642 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE AND CENTRAL COAST REGION1 $38,351,198
643 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
644 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
645 PROCUREMENT OF AIRCRAFT (AAC)1 $38,168,147
646 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
647 TECH SERVICES4 $37,868,006
648 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
649 SUPPORT SERVICES FY 13/141 $37,764,672
650 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
651 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
652 MANAGED TESTING SERVICES4 $37,649,816
653 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
654 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
655 BUSINESS FACILITATION SERVICES177 $37,252,584
656 CARRIAGE SERVICES5 $37,129,254
657 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
658 ENHANCED LAND FORCE STAGE 1 TOWNSVILLE WORKS - HEAD CONTRACTOR5 $37,049,925
659 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
660 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
661 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
662 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
663 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
664 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
665 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
666 REHABILITATION SERVICES393 $36,067,825
667 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
668 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
669 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
670 PROPERTY/FACILITY SERVICES2 $35,609,126
671 DEBT INSOURCE SERVICES2 $35,535,060
672 MARITIME ADVANCED SATELLITE COMMUNICATIONS(SATCOM) TERRESTRIAL INFRASTRUCTURE SYSTEM UPGRADE1 $35,472,689
673 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
674 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
675 CONTACT CENTRE SERVICES13 $35,369,808
676 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
677 PROVISION OF THE DESIGN AND MANAGEMENT SERVICES AND IMPLEMENTATION FOR STAGE 1 AND STAGE 2 OF THE INDIVIDUAL PORTAL RELEASE PROJECT (MR2)1 $35,292,150
678 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
679 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
680 SECURE SATELLITE PHONE SERVICES9 $35,070,296
681 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
682 MANAGEMENT SERVICES AND FEES9 $35,001,447
683 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
684 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
685 PROCUREMENT OF JP2008PH3H WIDEBAND TERRESTRIAL TERMINALS6 $34,782,965
686 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
687 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
688 INSURANCE SERVICES14 $34,547,646
689 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
690 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
691 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
692 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
693 DEED OF AGREEMENT BETWEEN DVA AND QUEENSLAND AMBULANCE SERVICE TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $34,000,000
694 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
695 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
696 SECURITY SERVICES FOR G20 20146 $33,800,266
697 BUSINESS ANALYSIS SERVICES75 $33,764,366
698 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
699 PROVISION OF NATIONAL CHANGE AND ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
700 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
701 EMPLOYMENT SERVICES THIS CONTRACT WAS VOLUNTARILY TERMINATED AND ITS BUSINESS TRANSFERRED TO EXISTING SUPPLIER SERENDIPITY (WA) PTY LTD (ABN 64 062 160 614). REF: CN31742221 $33,630,700
702 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
703 ICT MANAGED SERVICES 1 $33,435,189
704 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
705 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
706 STRATEGIC ADVICE AND REVIEW SERVICES235 $33,227,630
707 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
708 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
709 BUSINESS ANALYST SERVICES140 $32,883,851
710 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
711 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
712 INTERNET GATEWAY SERVICES21 $32,801,209
713 PRINTING AND RELATED SERVICES5 $32,792,095
714 SHIP MANAGEMENT SERVICES4 $32,733,125
715 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
716 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
717 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
718 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
719 REAL ESTATE SERVICES42 $32,307,118
720 SPECIALIST TECHNICAL SERVICES25 $32,288,510
721 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
722 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
723 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
724 AIR TRANSPORTATION SERVICES11 $32,115,989
725 ENHANCED LAND FORCE STAGE 2 - WARRANT AND NON-COMMISSIONED OFFICER ACADEMY AND LIVING IN ACCOMMODATION A8973 - HEAD CONTRACT1 $32,099,992
726 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
727 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
728 ICT SOFTWARE SERVICES15 $31,978,535
729 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
730 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
731 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
732 MAINTENANCE SUPPORT SERVICES11 $31,743,455
733 GUARDING SERVICES40 $31,717,295
734 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
735 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
736 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE AND GIPPSLAND1 $31,676,743
737 PROCUREMENT OF MORTAR CAPABILITY3 $31,676,447
738 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
739 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
740 REGIONAL ICT SERVICES2 $31,535,494
741 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
742 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
743 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
744 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
745 FINANCIAL AND INSURANCE SERVICES40 $31,287,006
746 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
747 FACILITIES DESIGN SERVICES11 $31,155,132
748 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
749 CONTRACTED SERVICES164 $30,844,221
750 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
751 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
752 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
753 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
754 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
755 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
756 IT MANAGED SERVICES17 $30,512,325
757 WATER AND SEWERAGE SERVICES58 $30,501,008
758 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
759 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
760 NAVY TRAINING SERVICES3 $30,431,087
761 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
762 FINANCIAL SERVICES225 $30,329,754
763 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
764 IT SERVICES PANEL81 $30,262,135
765 TERRESTRIAL COMMUNICATIONS79 $30,107,828
766 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
767 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
768 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
769 PRINT PRODUCTION SERVICES2 $30,012,164
770 DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED3 $30,008,534
771 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
772 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
773 PRINTING SERVICES457 $29,805,269
774 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
775 ENGINEERING SERVICES AND SPARES PROCUREMENT5 $29,691,188
776 FORCE PROTECTION SERVICES1 $29,644,643
777 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
778 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
779 PROVISION OF SECURITY SERVICES63 $29,568,625
780 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
781 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
782 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
783 PROGRAM SUPPORT SERVICES21 $29,330,535
784 PROVISION OF TECHNICAL SERVICES60 $29,124,197
785 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
786 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
787 MANAGEMENT SERVICES154 $29,004,402
788 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
789 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
790 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
791 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
792 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
793 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
794 ADHOC SERVICES1 $28,785,100
795 SPECIALIST SUPPORT SERVICES8 $28,734,781
796 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
797 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
798 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
799 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
800 DELIVERY OF NEW ARMY FACILITES TO MEET ENHANCED LAND FORCE TRAINING CAPABILITY1 $28,443,558
801 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
802 SUPERANNUATION SERVICES2 $28,222,613
803 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
804 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
805 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
806 LABOUR HIRE AND RECRUITMENT SERVICES14 $28,154,524
807 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
808 PROVISION OF MEDIA SERVICES REF B319375 AND B5524961 $28,067,470
809 PROCUREMENT OF AIRCRAFT SPARES133 $27,997,791
810 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
811 CREATIVE SERVICES20 $27,898,009
812 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
813 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
814 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
815 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
816 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
817 BULK POSTAL SERVICES FY 2010-112 $27,606,300
818 ICT SERVICES PANEL29 $27,554,714
819 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
820 C-27J MANAGEMENT OF SERVICES CONTRACT1 $27,485,234
821 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
822 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
823 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
824 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
825 PROVISION OF IBM SOFTWARE, HARDWARE, SERVICES ANDAMP; CLOUD OFFERINGS1 $27,206,977
826 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
827 PROCUREMENT OF SPARES RIS MRO SERVICE AND FREIGHT23 $27,078,066
828 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
829 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
830 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES 2 $26,951,740
831 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
832 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
833 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
834 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
835 HUMAN RESOURCE SERVICES235 $26,768,885
836 CALL CENTRE SERVICES14 $26,766,005
837 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
838 AVIATION SERVICES11 $26,746,728
839 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
840 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW A1 $26,693,198
841 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
842 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
843 PROPERTY AND SECURITY SERVICES5 $26,604,701
844 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
845 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
846 PROJECT DELIVERY SERVICES3 $26,425,217
847 MANAGING CONTRACTOR SERVICES26 $26,402,748
848 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
849 SATELLITE COMMUNICATIONS EQUIPMENT7 $26,127,213
850 PROVISION OF CLEANING SERVICES53 $26,093,941
851 BASE SERVICES64 $26,019,217
852 PFC IMPLEMENTATION SERVICES4 $25,974,488
853 COMMUNICATION SERVICES70 $25,909,869
854 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
855 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
856 PROCUREMENT OF AIRCRAFT COMPONENTS PARTS AND ACCESSORIES8 $25,498,136
857 PROJECT MANAGMENT SERVICES18 $25,467,502
858 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
859 PROCUREMENT TO VOICE UPGRADE THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEM1 $25,426,640
860 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
861 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
862 MARITIME TRAINING SERVICES3 $25,355,249
863 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
864 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
865 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
866 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
867 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
868 INTERGRATED SERVICES CONTRACT4 $24,829,179
869 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
870 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
871 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
872 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
873 MEDICAL ASSESSMENT SERVICES53 $24,517,033
874 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
875 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
876 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
877 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
878 WAREHOUSING AND DISTRIBUTION SERVICES OF MEDICAL AND DENTAL STORES1 $24,366,500
879 ENHANCED LAND FORCE STAGE 1 TRAINEE REHABILIATION WING WORKS4 $24,329,425
880 PROVISION OF SERVICES46 $24,276,998
881 ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; ANDNBSP; CONTINUATION OFANDNBSP;CN30031921 $24,206,560
882 TAXI SERVICES703 $24,182,166
883 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
884 SUPPORT SERVICES CONTRACT11 $24,130,870
885 MYHR EXPANSION SERVICES18 $24,050,333
886 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
887 SYSTEMS INTEGRATION SERVICES6 $24,010,314
888 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
889 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
890 MOU FOR INFORMATION AND COMMUNICATION TECHNOLOGY, MAILROOM, RECORDS MANAGEMENT AND FINANCIAL VIABILITY ASSESSMENTS SERVICES. PREVIOUSLY REPORTED UNDER CN3521965 ANDNBSP; ANDNBSP; ANDNBSP;1 $23,774,692
891 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
892 SOFTWARE TESTING SERVICES13 $23,717,455
893 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
894 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
895 DESIGN SERVICES CONSULTANT30 $23,579,161
896 DATA TRANSITION SERVICES2 $23,575,733
897 PROVISION OF COMMUNICATIONS DEVICES AND ACCESSORIES24 $23,417,847
898 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
899 HR AND PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
900 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
901 PROCUREMENT OF SPARES MRO SERVICES AND FREIGHT33 $22,948,406
902 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
903 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
904 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
905 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
906 STRATEGIC PARTNER SERVICES2 $22,762,228
907 SHARED SERVICES5 $22,749,275
908 PROVISION OF ICT SERVICES172 $22,744,978
909 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
910 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
911 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
912 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
913 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
914 PROPERTY AND FACILITIES SERVICES111 $22,363,929
915 BACKGROUND CHECKING SERVICES7 $22,353,573
916 BUSINESS MANAGEMENT SERVICES45 $22,353,152
917 NETWORK ENGINEERING SERVICES84 $22,284,187
918 LEGAL COUNSEL PROCUREMENT307 $22,211,513
919 SHIPPING SERVICES43 $22,165,295
920 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
921 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
922 LEGAL SERVICES PROCUREMENT237 $21,922,708
923 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
924 PROVISION OF CORPORATE SERVICES3 $21,892,368
925 AIR TRANSPORT SERVICES11 $21,740,965
926 DESIGN AND CONSTRUCTURE SERVICES FOR INFRASTRUCTURE UPGRADES IN OVERSEAS LOCATIONS1 $21,730,866
927 PROVISION OF DEPT OF FINANCE AND TREASURY SERVICES INDIAN OCEAN TERRITORIES 19/20 TO 23/241 $21,685,919
928 APPLICATION SERVICES10 $21,662,448
929 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
930 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE AND SA REGION1 $21,562,468
931 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
932 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
933 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
934 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
935 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
936 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
937 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
938 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
939 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
940 SUPPLY AND MAINTENANCE OF EF88 FOW - ENHANCED DAY SIGHT - ELCAN2 $21,143,456
941 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
942 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
943 PROVISION OF NUMBERING SERVICES2 $21,109,795
944 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
945 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
946 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
947 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
948 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
949 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
950 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
951 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
952 ICT MANAGEMENT SERVICES1 $20,855,129
953 IAAAS SERVICES PLAYFAIR VISA AND MIGRATION SERVICES2 $20,839,425
954 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
955 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
956 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
957 CONCIERGE AND FACILITIES MANAGEMENT SERVICES1 $20,646,935
958 ENHANCED LAND FORCE STAGE 1 SWAN ISLAND -HEAD CONTRACTOR1 $20,639,692
959 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
960 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
961 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
962 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
963 ENHANCED CEKAL SYSTEM PROJECT1 $20,437,220
964 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
965 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
966 MOBILE CARRIAGE SERVICES14 $20,217,860
967 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
968 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
969 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
970 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
971 DETAILED DESIGN SERVICES3 $20,070,046
972 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
973 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
974 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
975 DDG TRAINING SERVICES1 $19,959,000
976 SOFTWARE DEVELOPER SERVICES43 $19,927,044
977 CCP2.3/3 TO CAPO C338399 PROCUREMENT AND MANUFACTURE OF AIRCRAFT WIRING MODIFICATION KITS4 $19,911,083
978 LEGAL SERVICE PROCUREMENT16 $19,847,342
979 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
980 CLOUD SERVICES23 $19,767,378
981 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
982 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
983 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
984 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
985 ENHANCED LAND FORCE STAGE 1 SINGLETON - SCHOOL OF INFANTRY HEAD CONTRACTOR3 $19,675,451
986 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
987 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
988 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
989 ADVISORY SERVICES148 $19,603,235
990 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
991 DL0236/2018 - LEGAL SERVICES4 $19,548,810
992 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
993 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
994 SUPPORT SERVICES RADAR8 $19,488,351
995 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
996 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
997 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
998 SOFTWARE MAINTENANCE AND SERVICES10 $19,437,240
999 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
1000 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
1001 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
1002 VESSEL AND RELATED SERVICES3 $19,151,530
1003 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
1004 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
1005 HEALTH CARE SERVICES45 $19,107,058
1006 PROFESSIONAL LEGAL SERVICES155 $19,051,068
1007 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
1008 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
1009 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
1010 INITIAL SUPPORT SERVICES14 $19,029,168
1011 PROVISION OF STATE REVENUE AND FINANCE SERVICES TO INDIAN OCEAN TERRITORIES20 $19,009,481
1012 PROPERTY CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $18,993,994
1013 TOURISM DATA SERVICES 1 $18,951,385
1014 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
1015 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
1016 PSYCHOLOGICAL SERVICES287 $18,868,224
1017 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
1018 MEDIA PLACEMENT SERVICES 1 $18,840,700
1019 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
1020 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
1021 ENHANCED LAND FORCE STAGE 1 ADELAIDE - HEAD CONTRACTOR1 $18,768,970
1022 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
1023 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
1024 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
1025 PERSONNEL SUPPORT SERVICES2 $18,728,542
1026 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
1027 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
1028 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
1029 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
1030 ACCOMMODATION SERVICES60 $18,646,971
1031 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
1032 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
1033 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
1034 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
1035 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1036 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1037 WORK HEALTH AND SAFETY SERVICES75 $18,460,340
1038 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1039 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1040 DATA TRANSMISSION SERVICES11 $18,390,842
1041 GARRISON SERVICES1 $18,375,522
1042 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1043 DATA INFORMATION SERVICES2 $18,360,559
1044 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1045 VOICE AND DATA SERVICES9 $18,330,742
1046 INTERNET SERVICES123 $18,300,412
1047 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1048 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1049 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1050 PROGRAM SERVICES2 $18,206,266
1051 PURCHASE OF ICT SERVICES7 $18,158,005
1052 PROCUREMENT OF 73 HAND HELD THERMAL IMAGERS4 $18,127,418
1053 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1054 DESIGN AND DELIVER A COMMUNICATIONS AND NETWORK ENVIRONMENT5 $18,096,509
1055 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1056 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1057 SUPPORT WITH THE DELIVERY OF ANZAC DAY AND OTHER COMMEMORATIVE ACTIVITIES AT GALLIPOLI IN TURKEY AND ADDITIONAL SIMILAR SERVICES UNDER AN OFFICIAL ORDER.9 $18,051,267
1058 MARKET RESEARCH SERVICES126 $17,993,967
1059 LEGAL REPRESENTATION SERVICES1 $17,948,427
1060 PROCUREMENT OF ADDITIONAL 293 VEHICLES INCLUDING ADVANCE PAYMENT FOR LONG LEAD TIME ITEMS FOR PP317 $17,942,103
1061 MAIL AND COURIER SERVICES15 $17,871,400
1062 CARE AND WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1063 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1064 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1065 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1066 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1067 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1068 CONTACT CENTRE SERVICES FOR 2021 CENSUS1 $17,739,000
1069 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1070 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3003192 1 $17,697,294
1071 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1072 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1073 PROCUREMENT OF SUPPORT AND TEST EQUIPMENT7 $17,647,205
1074 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1075 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1076 PROCUREMENT OF SPECIALIST MILITARY EQUIPMENT1 $17,556,301
1077 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1078 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1079 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1080 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1081 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1082 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1083 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1084 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1085 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1086 PROCUREMENT OF CH-47D HELICOPTERS4 $17,291,025
1087 ICT TECHNICAL AND ADVISORY SERVICES46 $17,268,976
1088 MARITIME ACQUISITION AND SUSTAINMENT INSURANCE BROKING SERVICES2 $17,250,606
1089 EDUCATION SERVICES42 $17,235,880
1090 WOG STATIONERY AND OFFICE SUPPLIES (SOS) COORDINATED PROCUREMENT2 $17,233,446
1091 COMMUNICATIONS DEVICES AND ACCESSORIES131 $17,227,324
1092 PROCUREMENT OF SPARES RIS MRO SERVICES AND FREIGHT12 $17,221,189
1093 FREIGHT SERVICES225 $17,216,695
1094 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1095 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1096 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1097 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1098 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1099 DESKTOP FIELD SERVICES4 $17,135,084
1100 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1101 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1102 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1103 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1104 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1105 PROJECT SEA1439 PHASE 6 COLLINS SONAR UPGRADE - PROCUREMENT AND WALLER IMPLEMENTATION1 $16,887,991
1106 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1107 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
1108 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1109 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE AND SA REGION1 $16,849,796
1110 PMCA SERVICES8 $16,837,688
1111 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1112 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1113 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1114 SUPPORT SERVICES CONTRACT.1 $16,770,516
1115 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1116 AUDIT AND ASSURANCE SERVICES131 $16,687,903
1117 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1118 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1119 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1120 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1121 PROVISION OF CLINICAL CODING AND BILLING AUDIT SERVICES 1 $16,551,500
1122 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1123 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1124 SPECIALIST EDUCATION AND TRAINING SERVICES367 $16,494,483
1125 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1126 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1127 MANAGED SERVICES PROJECTS1 $16,356,000
1128 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1129 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1130 MOU CORPORATE SERVICES1 $16,219,894
1131 TECHNICAL TRAINING AND SERVICES - 12 MONTH EXTENSION1 $16,202,451
1132 DESIGN SERVICES CONTRACTOR17 $16,173,174
1133 PROVISION OF PROPERTY MANAGEMENT AND RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1134 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1135 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1136 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1137 DEFENCE SUPPORT SERVICES.5 $16,115,553
1138 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1139 THE REGIONAL INVESTMENT CORPORATION (RIC) HAS ENGAGED BENDIGO AND ADELAIDE BANK LIMITED TO IMPLEMENT AND PROVIDE LOAN ASSESSMENT AND MANAGEMENT SERVICE TO THE RIC. THEY WILL WORK WITH THE RIC TO ENSURE THAT THE SERVICES ARE PERFORMED IN A STREAMLINED AND NATIONALLY CONSISTENT MANNER OVER THE LIFE OF THE CONTRACT.1 $16,089,190
1140 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1141 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1142 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1143 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1144 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1145 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1146 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1147 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1148 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1149 MATERIEL ASSURANCE SERVICES4 $15,825,973
1150 AIR TRAFFIC COMMUNICATIONS4 $15,799,927
1151 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1152 TRAINING FOR COMMUNICATIONS EQUIPMENT4 $15,774,236
1153 MAINLAND CHINA - DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED2 $15,770,040
1154 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1155 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1156 COMMUNICATIONS SYSTEM8 $15,701,687
1157 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1158 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1159 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
1160 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1161 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1162 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1163 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1164 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1165 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1166 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1167 IT CONTRACT SERVICES -OIT1 $15,461,061
1168 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1169 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1170 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1171 OFFICE LEASE AND SERVICES (L16-18 GMT)1 $15,360,000
1172 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1173 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1174 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1175 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1176 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1177 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1178 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1179 ICT EQUIPMENT AND SERVICES47 $15,127,541
1180 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1181 WEB HOSTING SERVICES17 $15,110,227
1182 WATER AND SEWERAGE AND TRADE WASTE SERVICES17 $15,101,152
1183 PROVISION OF NETWORK UNIFIED COMMUNICATIONS CYBER SECURITY DATA CENTRE EQUIPMENT EPROCUREMENT.1 $15,100,000
1184 LEGAL ADVISORY SERVICES30 $15,080,495
1185 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1186 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1187 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1188 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1189 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1190 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1191 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1192 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1193 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1194 DEED OF AGREEMENT FOR THE PROVISION OF INFRASTRUCTURE AND EVENT SERVICES IN FRANCE FOR ANZAC DAY AND OTHER MAJOR COMMEMORATIVE SERVICES 2013 - 2018.3 $15,000,000
1195 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1196 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1197 STAFF RELOCATION SERVICES6 $14,991,732
1198 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1199 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1200 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1201 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1202 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1203 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1204 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1205 IT HARDWARE SERVICES6 $14,748,605
1206 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1207 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1208 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1209 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1210 PROVISION OF PRINTING SERVICES183 $14,546,884
1211 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1212 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1213 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1214 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1215 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1216 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1217 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1218 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1219 2021 CENSUS TEMPORARY WORKFORCE SOURCING SERVICES 1 $14,452,700
1220 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1221 ARCHITECTURE SERVICES30 $14,439,506
1222 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1223 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1224 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1225 PRODUCT SUPPORT SERVICES3 $14,424,282
1226 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1227 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1228 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1229 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1230 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1231 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1232 DIR ICT SERVICES PANEL50 $14,272,930
1233 PUBLIC RELATIONS SERVICES80 $14,265,625
1234 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1235 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1236 PROCUREMENT FOR RADIO SETS3 $14,206,955
1237 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1238 MANAGED PRINT SERVICES4 $14,145,298
1239 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1240 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1241 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1242 ASSURANCE SERVICES 5 $14,099,332
1243 DOCK OPERATING AND RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1244 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1245 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1246 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1247 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1248 PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES AND RISK REDUCTION - ARCS QUOTE 02/20169 $14,025,663
1249 MANAGEMENT COST AND SERVICES16 $14,023,726
1250 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH AND WA REGION1 $14,016,522
1251 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1252 PROVISION OF NETWORK UNIFIED COMMUNICATIONS IT SECURITY AND DATA CENTRE EQUIPMENT THROUGH AN EPROCUREMENT PORTAL1 $14,000,000
1253 PROCUREMENT OF RADAR/IFF AND MULTI-SENSOR TECH STUDIES AND RISK REDUCTION - ARCS QUOTE 03/20164 $13,997,217
1254 CONSULTANCY FINANCE SERVICES2 $13,967,383
1255 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1256 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1257 RELOCATION SERVICES220 $13,855,706
1258 THIRD PARTY REVIEWER AND COMMUNICATIONS6 $13,854,692
1259 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1260 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1261 FLIGHT INSPECTION SERVICES8 $13,786,843
1262 SEA1000 RPO ICT SERVICES5 $13,753,429
1263 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1264 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1265 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1266 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1267 PROVISION OF IT CONTRACT PERSONNEL ON AN AS-REQUIRED BASIS TO DELIVER IT SERVICES AND/OR SPECIALIST SERVICES THROUGH THE ENGAGEMENT OF AN ORGANISATION TO CONDUCT ACTIVITIES70 $13,630,223
1268 NAVY SATCOM COMMUNICATIONS.1 $13,610,361
1269 FACILITIES AND CABLING SERVICES1 $13,546,746
1270 REPAIRS AND MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1271 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1272 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1273 INSERVICE SUPPORT SERVICES9 $13,503,740
1274 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1275 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1276 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
1277 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1278 UNITED GROUP SERVICES5 $13,448,159
1279 JUDICIAL SERVICES1 $13,425,295
1280 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1281 PROVISION OF CATERING SERVICES30 $13,353,041
1282 ENHANCED F88 AUSTEYR TRANSITION CONTRACT1 $13,334,646
1283 CONTAINER HANDLING SERVICES1 $13,309,264
1284 SUPPORT SERVICES AGREEMENT4 $13,307,127
1285 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1286 PRINT MANAGEMENT SERVICES5 $13,297,993
1287 COMMUNICATIONS DEVICES8 $13,296,585
1288 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1289 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1290 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1291 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1292 MEDIA BUYING SERVICES3 $13,199,991
1293 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1294 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1295 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1296 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW.1 $13,112,244
1297 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1298 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1299 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1300 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1301 ENHANCED LAND FORCE STAGE 1 RAAF BASE RICHMOND - HEAD CONTRACT4 $13,045,551
1302 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1303 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1304 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1305 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1306 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1307 COURIER AND MAILROOM SERVICES4 $12,963,000
1308 A319 AIR TRANSPORT SERVICES1 $12,953,600
1309 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1310 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1311 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1312 TORTURE AND TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1313 CH47 SUPPORT SERVICES7 $12,865,928
1314 FREIGHT FORWARDING AND SHIPPING SERVICES11 $12,842,845
1315 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1316 PROCUREMENT OF IDENTIFICATION FRIEND OR FOE SYSTEM6 $12,814,295
1317 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1318 PLATFORM HOSTING SERVICES1 $12,792,000
1319 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1320 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1321 TERPS SERVICES AND TRAVEL1 $12,761,121
1322 SOFTWARE DESIGN SERVICES4 $12,756,962
1323 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1324 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1325 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1326 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1327 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1328 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1329 HISP RECTIFICATION SERVICES1 $12,567,930
1330 PROCUREMENT OF AEROSPACE SYSTEMS AND COMPONENTS AND EQUIPMENT8 $12,557,409
1331 ECL EQUIPMENT AND SERVICES2 $12,553,695
1332 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1333 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1334 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1335 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1336 TO PROVIDE LEGAL SERVICES262 $12,492,841
1337 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1338 INTERNATIONAL BANKING SERVICES 1 $12,449,498
1339 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1340 TRAVEL SERVICES28 $12,403,031
1341 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1342 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1343 LIFE SUPPORT/SERVICES8 $12,361,462
1344 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1345 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1346 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1347 ICT CONSULTANCY SERVICES17 $12,291,974
1348 GATEWAY SERVICES28 $12,290,155
1349 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1350 PREMIER SUPPORT SERVICES12 $12,245,816
1351 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1352 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1353 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1354 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1355 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1356 VEHICLE LEASING SERVICES366 $12,182,126
1357 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1358 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1359 COMMUNICATIONS REFRESH1 $12,148,418
1360 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1361 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1362 PROCUREMENT OF SPARES85 $12,100,187
1363 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1364 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1365 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1366 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1367 PROVISION OF RESEARCH SERVICES107 $12,019,119
1368 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1369 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1370 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1371 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1372 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1373 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1374 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1375 DIGITAL TRANSFORMATION PROVIDER SERVICES FOR THE SMALL BUSINESS DIGITAL CHAMPIONS PROJECT3 $11,970,000
1376 PROCUREMENT OF ESPY HARDWARE1 $11,964,651
1377 TACTICAL AIR DEFENCE RADAR SYSTEM COMMUNICATIONS REFRESH4 $11,964,428
1378 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1379 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1380 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1381 PROVISION OF COMMERCIAL AND GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1382 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1383 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1384 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1385 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1386 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1387 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1388 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1389 ACTUARIAL SERVICES71 $11,819,191
1390 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1391 PROCUREMENT OF MILITARY EQUIPMENT31 $11,773,943
1392 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1393 MAILING SERVICES44 $11,711,898
1394 PROPERTY FITOUT SERVICES24 $11,678,752
1395 PROCUREMENT OF TANK AND RECOVERY VEHICLE SPARE PARTS1 $11,639,416
1396 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1397 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1398 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1399 RADAR DEVELOPMENT SERVICES5 $11,617,127
1400 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1401 GENERAL SERVICES3 $11,600,509
1402 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1403 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1404 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1405 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1406 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1407 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1408 PROJECT MANAGEMENT SERVICES TO RUN A SERIES OF PROOFS?OF?CONCEPT TO INFORM THE SELECTION OF TECHNOLOGY COMPONENTS OF THE NATIONAL EDUCATION EVIDENCE BASE PROGRAM.3 $11,529,296
1409 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1410 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1411 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1412 ICT CAPABILITY SERVICES3 $11,485,769
1413 REMOTE AIR SERVICES SUBSIDY REG-9 TRI-STATE WESTERN AUSTRALIA1 $11,478,682
1414 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1415 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1416 A4534 HMAS HARMAN COMMUNICATIONS FACILITIES PROJECT1 $11,393,408
1417 ENHANCED F88 RIFLE SYSTEM1 $11,363,539
1418 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1419 DESKTOP SERVICES7 $11,349,942
1420 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC AND ACT)1 $11,344,645
1421 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1422 PROJECT MANAGER SERVICES34 $11,331,713
1423 EDUCATIONAL SERVICES68 $11,324,204
1424 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1425 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1426 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1427 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1428 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1429 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1430 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1431 DEED OF AGREEMENT BETWEEN DVA AND ST JOHN AMBULANCE SERVICE WESTERN AUSTRALIA FOR THE PROVISION OF AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $11,200,000
1432 PROVISION OF MEDICAL SERVICES112 $11,178,931
1433 CHANGE MANAGEMENT SERVICES46 $11,173,755
1434 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1435 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1436 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 AND CN102811-A2)1 $11,123,892
1437 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1438 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1439 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1440 ICT CONTRACT SERVICES PANEL29 $11,096,547
1441 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1442 SECURITY GUARD SERVICES55 $11,088,860
1443 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1444 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1445 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1446 ELECTRONIC MONITORING SERVICES2 $11,019,917
1447 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1448 ASSESSMENT SERVICES24 $11,009,333
1449 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
1450 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1451 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1452 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1453 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1454 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1455 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1456 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1457 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1458 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1459 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1460 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1461 ICT TESTING SERVICES11 $10,888,140
1462 INFORMATION SERVICES117 $10,869,822
1463 PROCUREMENT OF SONOBUOY4 $10,863,371
1464 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1465 VENUES FIT-OUT SERVICES1 $10,834,104
1466 ACCOMMODATION AND CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1467 EMERGENCY MANAGEMENT PRODUCTS AND SERVICES1 $10,819,445
1468 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1469 FOREIGN MILLITARY SALES PROCUREMENT2 $10,796,509
1470 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1471 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1472 CASH DELIVERY SERVICES1 $10,780,000
1473 BULK MAIL SERVICES3 $10,767,000
1474 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1475 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1476 ICT SERVICES MOU3 $10,745,177
1477 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1478 PROVISION OF DESIGN SERVICES35 $10,724,409
1479 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1480 ACCOUNTING SERVICES116 $10,702,493
1481 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1482 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1483 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1484 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1485 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1486 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1487 TSP0026 - DEFENCE AGIO PROVISION OF TELCOMMUNCATIONS SERVICES 1 $10,671,778
1488 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1489 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1490 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1491 PROCUREMENT OF STEWARDSHIP SERVICES1 $10,598,571
1492 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1493 STRATEGY ADVISORY SERVICES6 $10,593,809
1494 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1495 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1496 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1497 TRANSCRIPTION SERVICES199 $10,542,907
1498 MARITIME ENGINEERING SERVICES7 $10,534,426
1499 SUPPLIES AND SERVICES1 $10,525,661
1500 ICT SITE INTEGRATION SERVICES57 $10,523,129
1501 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1502 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1503 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1504 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1505 COMCAR SERVICES27 $10,472,271
1506 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES21 $10,470,006
1507 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1508 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1509 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1510 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1511 LIFE SUPPORT SERVICES3 $10,441,362
1512 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1513 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1514 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1515 MEDIA SERVICES37 $10,394,073
1516 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1517 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1518 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1519 FIRE AND RESCUE SERVICES3 $10,370,176
1520 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1521 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1522 3 YEAR VEHICLE LEASE AND FLEET MANAGEMENT SERVICES 18 $10,353,377
1523 PROVISION OF INFORMATION SERVICES54 $10,350,990
1524 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1525 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1526 STOCK PROCUREMENT1 $10,296,000
1527 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1528 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1529 PROVISION OF SUPPORT SERVICES45 $10,278,756
1530 ICT PROCUREMENT49 $10,261,015
1531 BUILDING MAINTENANCE SERVICES14 $10,241,232
1532 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1533 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1534 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1535 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1536 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1537 PROVISION OF MEDIA SERVICES7 $10,175,539
1538 PROCUREMENT OF SECONDARY TEXTBOOKS IN PNG1 $10,161,681
1539 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1540 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1541 UTILTIES SERVICES4 $10,142,311
1542 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1543 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1544 LPG SERVICES10 $10,094,227
1545 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1546 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1547 SECURE COMMUNICATIONS EQUIPMENT9 $10,074,543
1548 DATA STORAGE SERVICES7 $10,069,087
1549 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1550 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1551 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1552 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1553 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1554 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1555 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1556 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1557 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1558 BUSINESS ENERGY ADVICE PROGRAM - ADVISORY SERVICES1 $10,000,000
1559 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7AND8 NORTHERN TERRITORY2 $9,997,688
1560 CONSULTING SERVICES95 $9,994,121
1561 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1562 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1563 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1564 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1565 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1566 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1567 PR SERVICES4 $9,919,004
1568 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1569 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1570 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1571 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1572 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1573 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1574 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1575 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1576 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1577 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1578 PROCUREMENT OF TRANSPORTABLE LAND TERMINALS SPARES3 $9,774,727
1579 LEGAL SERVICES PROCUREMENT 15 $9,772,621
1580 COACHING AND TRAINING SERVICES5 $9,771,896
1581 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1582 SPECIALIST COMPUTER AND COMMUNICATIONS HARDWARE FOR CAPABILTY UPDATE2 $9,757,266
1583 SERVER AND HARDWARE SERVICES1 $9,754,667
1584 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1585 PHARMACEUTICAL CONSOLIDATED SYSTEM (PHARMCIS) ICT CAPABILITY SERVICES2 $9,713,000
1586 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1587 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1588 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1589 PROVISION OF PROPERTY MANAGEMENT AND HELP DESK SERVICES1 $9,686,281
1590 PROVISION OF AUDIT SERVICES128 $9,671,863
1591 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1592 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1593 TRANSITION SUPPORT SERVICES9 $9,661,896
1594 PROVISION OF ICT MANAGED SERVICES AND CLOUD BASED INFRASTUCTURE 2 $9,657,457
1595 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1596 LEASE MANAGEMENT SERVICES1 $9,637,030
1597 PROCUREMENT OF NETWORK EQUIPMENT9 $9,635,335
1598 IT SPECIFIED SERVICES1 $9,613,729
1599 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1600 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1601 CCP2.3/4 TO CAPO C338399 PROCUREMENT AND MANUFACTURE OF AIRCRAFT WIRING MODIFICATION KITS4 $9,596,218
1602 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1603 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1604 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1605 FREIGHT AND COURIER SERVICES20 $9,549,900
1606 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1607 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1608 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1609 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1610 GUARD SERVICES8 $9,519,023
1611 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1612 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1613 PROCUREMENT OF ADDITIONAL KC-30A LANDING GEAR3 $9,477,411
1614 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1615 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1616 DATA SERVICES AND POWER CHARGES4 $9,427,832
1617 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1618 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1619 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1620 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
1621 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES26 $9,390,319
1622 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
1623 PROCUREMENT FOR MULTI ROLE TANKER AIRCRAFT2 $9,369,333
1624 COMMUNITY CARE SERVICES1 $9,353,949
1625 CREATIVE AGENCY SERVICES2 $9,351,570
1626 PROVISION OF POSTAL SERVICES55 $9,342,171
1627 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
1628 PANEL FOR DIGITISATION SERVICES6 $9,315,855
1629 PROVISION OF A MANAGEMENT INFORMATION SYSTEM (MIS) FINANCIAL MANAGEMENT SERVICES AND SOME FACILITIES MANAGEMENT SERVICES IN ADDITION TO OPTIONAL AND NON-EXCLUSIVE SERVICES.1 $9,300,000
1630 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
1631 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
1632 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
1633 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
1634 GLOBAL MEDIA SERVICES1 $9,254,414
1635 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
1636 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
1637 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
1638 SERVICES CONTRACT6 $9,219,804
1639 TO PROVIDE MEDIA LIAISON AND ISSUES MANAGEMENT SERVICES2 $9,205,849
1640 PROCUREMENT OF ADDITIONAL 293 VEHICLES INCLUDING ADVANCE PAYMENT FOR LONG LEAD TIME ITEMS FOR PP3.8 $9,201,380
1641 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
1642 ENHANCED LAND FORCE WORKS1 $9,195,560
1643 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
1644 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
1645 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
1646 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
1647 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
1648 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
1649 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
1650 GRANTS HUB SERVICES3 $9,123,000
1651 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
1652 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
1653 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
1654 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
1655 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
1656 CENTAUR IN SUPPORT SERVICES1 $9,081,279
1657 FLEET SERVICES9 $9,079,031
1658 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
1659 FIRE SERVICES PAYMENT1 $9,076,326
1660 PROVISION OF GUARDING SERVICES - ESTIMATED SPEND1 $9,075,000
1661 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
1662 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
1663 SOA INTEGRATION SERVICES5 $9,066,750
1664 RECORD MANAGEMENT SERVICES10 $9,064,699
1665 BANKING AND RELATED SERVICES15 $9,062,385
1666 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
1667 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
1668 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
1669 TELSTRA COMMUNICATIONS1 $9,050,973
1670 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
1671 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
1672 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
1673 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
1674 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
1675 LOGISTIC SERVICES SUPPORT5 $9,008,883
1676 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
1677 DEED OF AGREEMENT BETWEEN DVA AND THE SA AMBULANCE SERVICE TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $9,000,000
1678 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
1679 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
1680 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
1681 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
1682 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
1683 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
1684 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
1685 MAIL AND SCANNING SERVICES 1 $8,925,265
1686 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
1687 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
1688 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
1689 ACADEMIC SERVICES46 $8,896,593
1690 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
1691 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
1692 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
1693 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
1694 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
1695 TO DELIVER SERVICES SUCH AS DROUGHT AND EXCEPTIONAL CIRCUMSTANCE FARMHELP AND TRANSITIONAL INCOME SUPPORT ON BEHALF OF THE DEPARTMENT OF AGRICULTURE FISHERIES AND FORESTRY.1 $8,841,800
1696 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
1697 FUEL STORAGE SERVICES5 $8,811,400
1698 SYSTEM INTEGRATION SERVICES14 $8,803,167
1699 INVESTIGATION SERVICES102 $8,801,789
1700 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
1701 CATERING SERVICES EUR3 $8,794,707
1702 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
1703 COUNSELLING SERVICES34 $8,794,424
1704 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
1705 LIBRARY SERVICES20 $8,772,222
1706 MULTIMEDIA SERVICES13 $8,765,545
1707 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
1708 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
1709 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
1710 COMMERCIAL SUPPORT SERVICES14 $8,752,651
1711 SYSTEM SUPPORT SERVICES6 $8,751,903
1712 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
1713 PROCUREMENT OF SECURE COMMS EQUIPMENT10 $8,728,696
1714 PROJECT MANAGEMENT AND ENGINEERING SERVICES15 $8,728,054
1715 IT HOSTING SERVICES2 $8,721,817
1716 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
1717 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
1718 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
1719 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
1720 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
1721 SURVEILLANCE SERVICES17 $8,668,463
1722 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
1723 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
1724 091796 - CLEANING SERVICES1 $8,650,000
1725 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
1726 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
1727 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
1728 PROCUREMENT OF VEHICLE INSTALLATION KITS FOR THE PROTECTED MOBILITY VEHICLE3 $8,624,533
1729 POSTAGE SERVICES28 $8,596,345
1730 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
1731 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
1732 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
1733 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
1734 SUPPYL OF ENHANCED ANALYSIS CAPABILITY TO SPECIFIED SOFTWARE ENVIRONMENTS1 $8,549,149
1735 ENHANCED SOFTWARD ANALYSIS1 $8,549,149
1736 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
1737 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
1738 HARDWARE SUPPORT AND SERVICES1 $8,499,564
1739 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
1740 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
1741 ELECTRICAL SERVICES129 $8,474,263
1742 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
1743 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
1744 BANKING SERVICES20 $8,463,286
1745 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
1746 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
1747 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
1748 FITOUT SERVICES16 $8,402,458
1749 ICT SECURITY SERVICES34 $8,394,399
1750 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
1751 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
1752 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
1753 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
1754 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
1755 GREENHOUSE ENERGY MINIMUM STANDARDS REGISTRATION ASSESSMENT SERVICES1 $8,355,520
1756 PROCUREMENT OF UNIQUE SPARES4 $8,335,474
1757 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
1758 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
1759 PROVISION OF NETWORK SERVICES14 $8,322,059
1760 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
1761 SAP IMPLEMENTATION SERVICES3 $8,314,133
1762 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
1763 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
1764 PROCUREMENT OF WATER TREATMENT PLANTS AND OPERATIONAL SUPPORT2 $8,279,254
1765 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
1766 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
1767 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
1768 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
1769 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
1770 METEOROLOGY SERVICES1 $8,229,246
1771 SHARED IT SECURITY SERVICES2 $8,216,490
1772 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM AND SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
1773 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
1774 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
1775 BUILT CONSTRUCTION SERVICES 1 $8,183,804
1776 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
1777 PROVISION FOR LEGAL SERVICES69 $8,176,216
1778 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
1779 PROVISION OF LEAGAL SERVICES1 $8,165,872
1780 OFFICE SERVICES4 $8,155,671
1781 BUSINESS ADVISORY SERVICES SUPPORTING PROVIDER VIABILITY1 $8,152,100
1782 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
1783 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
1784 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
1785 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
1786 MEDIA PLACEMENT FOR CREATIVE COMMUNICATIONS1 $8,140,000
1787 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
1788 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
1789 SERVICES47 $8,137,124
1790 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
1791 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
1792 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
1793 PROCUREMENT OF C-130 SPARES AND SPECIALIST MILITARY EQUIPMENT1 $8,115,057
1794 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
1795 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
1796 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
1797 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
1798 JLL WOAG - PROPERTY - CORE SERVICES1 $8,054,801
1799 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
1800 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
1801 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
1802 DAW00244 - DELIVERING ENHANCED AGRONOMIC STRATEGIES FOR IMPROVED CROP PERFORMANCE ON WATERANDDEG;1 $8,010,750
1803 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
1804 PROCUREMENT OF AERIAL REFUELLING BOOM SYSTEM SPARES AND RIS5 $8,005,669
1805 INSURANCE MANAGEMENT SERVICES1 $8,000,000
1806 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
1807 AMEP - NSW FAIFIELD/CABRAMMATTA - DELIVERY OF ADULT MIGRANT ENGLISH PROGRAM SERVICES THIS IS MOGED CONTRACT FROM THE DEPARTMENT OF IMMIGRATION - REPORTING ONLY VARIATION VALUE1 $8,000,000
1808 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
1809 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
1810 MANUFACTURE, DELIVER, INSTALL AND CERTIFY 12 DWELLINGS AND ASSOCIATED SERVICES IN REMOTE COMMUNITY.1 $7,994,689
1811 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
1812 DIR IT SERVICES PANEL32 $7,955,864
1813 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
1814 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
1815 PROVISION OF WAREHOUSING AND DISTRIBUTION SERVICES MEDICAL AND DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
1816 PROBITY SERVICES142 $7,938,801
1817 COMMERCIAL SERVICES16 $7,918,453
1818 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
1819 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
1820 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
1821 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
1822 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
1823 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
1824 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
1825 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
1826 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
1827 PROVISION OF A RANGE OF SERVICES FOR BOODEREE NATIONAL PARK ADMINISTERED THROUGH SERVICE LEVEL AGREEMENTS. CURRENTLY THERE ARE FIVE SLAS COVERING CLEANING ENTRY STATION ROADS INFRASTRUCTURE AND GROUNDS MAINTENANCE.1 $7,854,726
1828 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC AND R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
1829 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
1830 AGILE SERVICES14 $7,829,231
1831 VETTING SERVICES15 $7,828,961
1832 PSP SERVICES102 $7,822,986
1833 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
1834 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
1835 PROCUREMENT OF AIR DROP WATERCRAFT4 $7,805,642
1836 PROVISION OF A NATIONAL GUARDING SERVICES TO THE DEPARTMENT 1 $7,800,000
1837 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
1838 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
1839 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
1840 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
1841 SOA SUPPORT SERVICES1 $7,766,568
1842 IT GOODS AND SERVICES1 $7,761,599
1843 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
1844 INDUSTRIAL CLEANING SERVICES7 $7,744,661
1845 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
1846 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES PREVIOUS CRN82183 FIRST AMENDEDMENT REFLECTS WHAT WAS MEANT TO BE REPORTED BY DSS. DUE TO MOG CHANGES AND TRANSFER OF CONTRACT THIS CANNOT BE REPORTED BY DSS AND THEREFORE REPORTING $3894000.00 UNDER DEEWR CONNECT REF:44000200611 $7,735,200
1847 END USER SERVICES SUPPORT3 $7,729,621
1848 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
1849 FIT-OUT ICT PROCUREMENT BRANDING AND COMMISSIONING OF THE AIFDR3 $7,728,188
1850 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
1851 ENHANCED LAND FORCE STAGE 1 KAPOOKA - ARMY RECRUIT TRAINING CENTRE - HEAD CONTRACTOR8 $7,725,416
1852 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
1853 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
1854 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
1855 TELCOMMUNICATION SERVICES2 $7,700,840
1856 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
1857 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
1858 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
1859 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
1860 IN-SERVICE SUPPORT SERVICES1 $7,686,816
1861 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
1862 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
1863 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
1864 HOSTING SERVICES27 $7,671,106
1865 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
1866 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
1867 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
1868 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
1869 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
1870 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
1871 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
1872 INTERIM SUPPORT SERVICES17 $7,588,312
1873 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
1874 TECHNICAL ARCHITECT SERVICES14 $7,586,905
1875 PUBLIC RELATION SERVICES21 $7,571,419
1876 IMPLEMENTATION SERVICES20 $7,566,699
1877 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
1878 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
1879 RECEPTION AND GUARDING SERVICES1 $7,500,000
1880 OPERATIONAL SERVICES1 $7,500,000
1881 A319 SERVICES1 $7,500,000
1882 PROCUREMENT OF ICT SPECIALIST COMPANY TO PROVIDE THE ABS WITH A CONTINGENT ICT WORFORCE.1 $7,500,000
1883 A319 AIRCRAFT SERVICES1 $7,500,000
1884 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
1885 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
1886 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
1887 DEBT MANAGMENT SERVICES4 $7,482,750
1888 REGIONAL INFORMATION SERVICES1 $7,481,069
1889 PROVISION OF FIXED LINE CARRIAGE AND ASSOCIATED SERVICES3 $7,480,980
1890 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
1891 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
1892 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
1893 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
1894 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
1895 PROCUREMENT OF MAINFRAME AND MIDRANGE SOFTWARE1 $7,458,000
1896 PLASTIC CARDS SERVICES1 $7,450,001
1897 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
1898 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
1899 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
1900 PROCUREMENT OF MILITARY SPARES251 $7,432,038
1901 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
1902 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
1903 TRAINING SERVICES SUPPORT11 $7,414,906
1904 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
1905 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
1906 ELECTION SERVICES MODERNISATION3 $7,403,649
1907 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
1908 SECURITY GUARDING AND EMERGENCY RESPONSE SERVICES1 $7,390,620
1909 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
1910 PROCUREMENT OF SIGNAL PROCESSING SWITCHING SUBSYSTEM1 $7,384,560
1911 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
1912 PROCUREMENT OF PRIMARY SCHOOL TEXTBOOKS1 $7,379,226
1913 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
1914 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
1915 GAB MARINE SURVEY 2 - PROVISION OF SERVICES FOR THE DELIVERY OF ONE SEABED CORER AND TWO REMOTELY OPERATED VEHICLES INCLUDING VESSEL CHARTER CREW AND SYSTEM OPERATORS AND TECHNICIANS.1 $7,354,743
1916 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
1917 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
1918 LMSUL PANEL PROCUREMENT4 $7,346,478
1919 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
1920 WIDE AREA NETWORK SERVICES6 $7,345,990
1921 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
1922 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
1923 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
1924 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
1925 OFFICE LEASE AND SERVICES (L26 GPT)1 $7,337,200
1926 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
1927 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
1928 LEARNING AND DEVELOPMENT SERVICES77 $7,328,977
1929 DL0314/2017 - LEGAL SERVICES1 $7,324,042
1930 SOFTWARE LICENSES AND SERVICES4 $7,311,344
1931 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
1932 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
1933 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
1934 IT SECURITY SERVICES26 $7,278,139
1935 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
1936 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION3 $7,271,888
1937 COMMUNICATIONS IT EQUIPMENT AND SUPPORT1 $7,266,121
1938 PROVISION OF A RANGE OF SERVICES FOR BOODEREE NATIONAL PARK ADMINISTERED THROUGH SERVICE LEVEL AGREEMENTS. CURRENTLY THERE ARE FIVE SLAS COVERING CLEANING ENTRY STATION ROADS INFRASTRUCTURE AND GROUNDS MAINTENANCE.1 $7,254,726
1939 DELIVERING ENHANCED AGRONOMIC STRATEGIES FOR IMPROVED CROP PERFORMANCE ON WATER REPELLENT SOILS IN WESTERN AUSTRALIA1 $7,252,500
1940 TELEPHONY SERVICES - TIS1 $7,250,000
1941 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
1942 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES27 $7,229,350
1943 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
1944 CORPORATE SUPPORT SERVICES3 $7,223,430
1945 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
1946 MEDICARE TRANSITION SERVICES1 $7,214,632
1947 ENHANCED LAND FORCE - STAGE 2 SINGLETON B COMPANY CONSTRUCTION WORKS4 $7,212,834
1948 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
1949 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
1950 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES24 $7,186,545
1951 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
1952 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
1953 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
1954 DOMESTIC LEASING SERVICES1 $7,179,867
1955 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
1956 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
1957 FOR THE PROCUREMENT OF SITE INVESTIGATIONS1 $7,172,000
1958 PM/CA SERVICES6 $7,163,910
1959 ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINESS53 $7,163,551
1960 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
1961 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
1962 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
1963 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
1964 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
1965 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
1966 STRATEGIC SERVICES7 $7,125,637
1967 TRAINING SUPPORT SERVICES23 $7,109,745
1968 FITOUT SERVICES AT FORREST ACT1 $7,105,736
1969 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
1970 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
1971 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
1972 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
1973 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH AND WA1 $7,086,629
1974 WHOLE OF GOVERNMENT PROPERTY SERVICES2 $7,083,294
1975 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
1976 SOFTWARE SERVICES AGREEMENT2 $7,076,476
1977 CABLING SERVICES56 $7,074,330
1978 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
1979 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
1980 TELSTRA MOBILE VOICE AND DATA SERVICES3 $7,050,648
1981 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
1982 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
1983 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
1984 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
1985 REGIONAL INFORMATION AND COMMUNICATIONS TECHNOLOGY40 $7,015,256
1986 DL0551/2006 LEGAL SERVICES1 $7,013,614
1987 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
1988 NEGOTIATION SERVICES45 $7,006,870
1989 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
1990 TORTURE AND TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
1991 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
1992 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
1993 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
1994 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
1995 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
1996 ENGINEERING AND DESIGN SERVICES1 $6,979,653
1997 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
1998 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
1999 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
2000 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
2001 SUBSCRIPTION SERVICES117 $6,968,202
2002 DATA MANAGEMENT SERVICES.2 $6,965,799
2003 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
2004 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
2005 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
2006 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
2007 SHARED SERVICES AGREEMENT BETWEEN THE DEPARTMENT AND THE DEPARTMENT OF INNOVATION INDUSRTY SCIENCE AND RESEARCH FOR THE PROVISION OF FINANCIAL MANAGEMENT HUMAN RESOURCES AND INFORMATION TECHNOLOGY SERVICES.1 $6,946,206
2008 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
2009 SECURITY GUARDING AND PATROL SERVICES2 $6,930,887
2010 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
2011 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
2012 VOICE CARRIER SERVICES2 $6,910,000
2013 FMS CASE FOR THE PROCUREMENT OF C130 SPARE PARTS1 $6,906,060
2014 MAINTENANCE COST AND SERVICES11 $6,905,846
2015 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
2016 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
2017 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
2018 ICT BUSINESS AND PROCUREMENT ADVICE4 $6,883,185
2019 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH AND WEST REGION1 $6,880,993
2020 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
2021 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
2022 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
2023 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
2024 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
2025 LOGISTICS ADVISORY SERVICES3 $6,825,530
2026 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
2027 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
2028 PROCUREMENT OF PILOT FLIGHT EQUIPMENT FOR AIRCRAFT6 $6,793,226
2029 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
2030 RADIO EQUIPMENT FOR MILITARY COMMUNICATIONS2 $6,767,188
2031 VOICE SERVICES13 $6,761,891
2032 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
2033 PROCUREMENT SERVICES32 $6,749,441
2034 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT AND SURROUNDS1 $6,738,947
2035 TECHNICAL SYSTEMS AND SAFETY RADIO COMMUNICATIONS2 $6,710,000
2036 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
2037 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
2038 SYSTEM ENGINEERING SERVICES21 $6,683,910
2039 US OFFICE SUPPORT SERVICES1 $6,666,345
2040 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
2041 SECURITY SERVICES FOR CHOGM20112 $6,655,444
2042 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
2043 GENERAL CONTRACTOR SERVICES18 $6,648,861
2044 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
2045 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
2046 REMOTE AIR SERVICES SUBSIDY REGIONS 7AND8 NORTHERN TERRITORY6 $6,634,866
2047 PROVISION OF OFFICE SERVICES2 $6,630,653
2048 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
2049 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
2050 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
2051 PORT AGENCY SERVICES42 $6,602,561
2052 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
2053 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
2054 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
2055 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
2056 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
2057 LEGAL SECONDMENT PROCUREMENT 7 $6,587,883
2058 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
2059 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
2060 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
2061 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
2062 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
2063 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
2064 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
2065 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
2066 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
2067 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
2068 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
2069 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH AND WA REGION1 $6,516,832
2070 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
2071 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
2072 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
2073 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
2074 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
2075 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
2076 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
2077 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
2078 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
2079 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
2080 EVENT MANAGEMENT SERVICES27 $6,448,889
2081 SAP SUPPORT SERVICES24 $6,430,660
2082 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
2083 PROCUREMENT OF SPARE VARIABLE DEPTH SONAR TOWED ARRAY1 $6,426,792
2084 INFORMATION COMMUNICATIONS AND TECHNOLOGY MANAGED SERVICES FOR THE ATSB2 $6,411,411
2085 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2086 HEAD CONTRACT FOR ENHANCED LAND FORCE STAGE 3 ROYAL AUSTRALIAN REGIMENT LACARACK BARRACKS1 $6,408,376
2087 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2088 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2089 PROVISION OF VALUATION SERVICES164 $6,397,247
2090 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2091 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2092 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2093 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2094 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2095 CLIMATE INFORMATION AND SERVICES3 $6,366,750
2096 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2097 RECORDING AND TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2098 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2099 TO PROVIDE IT SERVICES35 $6,352,039
2100 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2101 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2102 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2103 EVALUATION SERVICES38 $6,319,967
2104 EDLAN SERVICES1 $6,317,705
2105 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2106 FACILITY MANAGEMENT SERVICES1 $6,305,854
2107 ICT BENCHMARKING SERVICES3 $6,301,089
2108 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2109 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2110 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2111 FLIGHT SCREENING AND BASE FLYING SERVICES1 $6,280,399
2112 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2113 GOVERNANCE SERVICES31 $6,274,606
2114 221-P01 DESIGN SERVICES1 $6,270,000
2115 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2116 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2117 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2118 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2119 STRATEGIC ADVISORY SERVICES15 $6,242,915
2120 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
2121 CLASSIFICATION SERVICES13 $6,239,291
2122 PROVISION OF WEATHER SERVICES.1 $6,238,563
2123 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2124 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2125 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2126 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2127 REMOTE AIR SERVICES SUBSIDY SCHEME REGION-2 KIMBERLEY WA1 $6,220,660
2128 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2129 DEPT OF FOREIGN AFFAIRS AND TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2130 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2131 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2132 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2133 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2134 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2135 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2136 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2137 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2138 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2139 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2140 PROVISION OF WEATHER SERVICES1 $6,185,941
2141 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2142 ADDITIONAL SERVICES FOR TRIAL OF ASSESSMENT MODEL4 $6,177,767
2143 PROCUREMENT OF QTY 60 MILITARY OF THE SHELF - AERIAL STORES LIFT TRUCKS - ASLT - MJ1C1 $6,169,336
2144 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2145 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2146 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2147 LOGISTICS SERVICES22 $6,154,262
2148 GAS SERVICES20 $6,149,777
2149 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2150 DATABASE SERVICES8 $6,137,432
2151 CONSULTATION SERVICES16 $6,131,531
2152 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2153 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2154 SHARED SERVICES MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN RESOURCES ENERGY AND TOURISM AND DEPARTMENT OF INNOVATION INDUSTRY SCIENCE AND RESEARCH FOR 2010-2011.1 $6,100,000
2155 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2156 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2157 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2158 SOFTWARE PROCUREMENT18 $6,080,120
2159 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2160 CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR THE AGENCY'S SYDNEY OFFICE 3 $6,078,929
2161 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2162 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2163 GRANTS HUB AND IT SERVICES2 $6,049,755
2164 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2165 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2166 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2167 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2168 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2169 PROVISION OF DATA CAPTURE AND FORM LODGEMENT SERVICES.2 $6,034,494
2170 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2171 TO PROVIDE STORAGE SERVICES1 $6,024,166
2172 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2173 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2174 PRINT AND PRODUCTION SERVICES2 $6,013,024
2175 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2176 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2177 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2178 PROVISION OF TAXI SERVICES.1 $6,000,000
2179 CUSTOMS ACT PROSECUTIONS AND RELATED LEGAL SERVICES2 $6,000,000
2180 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2181 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2182 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2183 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2184 PROVISION OF AUDITING SERVICES49 $5,978,459
2185 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2186 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2187 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2188 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2189 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2190 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2191 PROCUREMENT OF AIRCRAFT PARTS45 $5,926,582
2192 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2193 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2194 2019-2020 HELICOPTER SERVICES1 $5,900,000
2195 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2196 PWS CLOUD SERVICES2 $5,895,432
2197 HARDWARE SERVICES25 $5,894,691
2198 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2199 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2200 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2201 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2202 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2203 FLEET SERVICES CONTRACT1 $5,875,008
2204 PROCUREMENT OF SERVICES43 $5,873,363
2205 SITE INVESTIGATION SERVICES1 $5,870,621
2206 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2207 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2208 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2209 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2210 PERSONNEL COMMUNICATIONS SYSTEMS11 $5,848,779
2211 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2212 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2213 PURCHASE OF IT SERVICES24 $5,844,752
2214 ANNUAL RENT PAID TO THE DOFD VIA UGL SERVICES FOR THE FEDERAL COURTS OCCUPANCY WITHIN THE COMMONWEALTH LAW COURT BUILDINGS (INCLUDES PARKING AND OUTGOINGS COSTS)1 $5,842,812
2215 WINDOWS 10 DESKTOPANDCITRIX PROFESSIONAL SERVICES2 $5,838,216
2216 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2217 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2218 SAP SAFEGUARD SERVICES1 $5,825,977
2219 TERP SERVICES AND TRAVEL1 $5,815,301
2220 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2221 COE SUPPORT SERVICES1 $5,805,459
2222 PROCUREMENT OF ADDITIONAL UNIMOG AND MACK UP ARMOURED CABIN KITS2 $5,800,301
2223 COMMERICAL ADVISORY SERVICES2 $5,800,000
2224 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2225 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2226 AER CONTRACTOR SERVICES4 $5,785,370
2227 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2228 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2229 MEDICAL SPECIALIST SERVICES2 $5,779,347
2230 VEHICLE LEASING SERVICES.194 $5,776,000
2231 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2232 PURCHASE OF RADIO COMMUNICATIONS EQUIPMENT1 $5,774,351
2233 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2234 MARITIME ELECTRONIC WARFARE (EW) MODELING AND SIMULATION (MANDS) CONTRACTED SERVICES1 $5,765,766
2235 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2236 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2237 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2238 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2239 SEALIFT SUPPORT SERVICES2 $5,738,644
2240 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-2022 6 $5,725,500
2241 PROCUREMENT OF AERONAUTICAL PRODUCTS1 $5,723,450
2242 MARITIME COMMUNICATIONS NETWORK1 $5,721,630
2243 EXHIBITION SERVICES68 $5,712,357
2244 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2245 UTILITY SERVICES21 $5,698,927
2246 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2247 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2248 TRANSLATION SERVICES114 $5,685,120
2249 IT SPECIALIST SERVICES 15 $5,682,974
2250 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2251 ENGINEERING CHANGE FOR COMMUNICATIONS RADIO2 $5,674,897
2252 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
2253 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2254 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2255 PROCUREMENT OF C17 PARTS AND REPAIR AND OVERHAUL1 $5,647,279
2256 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2257 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2258 WAREHOUSE MANAGEMENT SERVICES (AUSTRALIA)1 $5,637,085
2259 PROCUREMENT OF 35286 BULLET TRAP BLANK FIRING ATTACHMENTS1 $5,625,000
2260 PALO ALTO NETWORKS FOCUSED SERVICES1 $5,622,859
2261 PROCUREMENT OF MISSILES FROM US GOVERNMENT2 $5,613,427
2262 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2263 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2264 CONTRACT FOR SERVICES20 $5,596,824
2265 PROVIDE A DEMONSTRATION OF A COMMUNICATIONS NETWORK1 $5,585,044
2266 PROVISION OF SERVICES FOR NATIONAL PLAN EQUIPMENT MAINTENANCE FOR OIL SPILL RESPONSE EQUIPMENT. SERVICES TO COVER ADELAIDE DARWIN FREMANTLE AND DEVONPORT.3 $5,578,223
2267 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2268 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2269 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2270 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2271 COMMUNICATIONS PROGRAMMING ANCILLARIES.4 $5,550,799
2272 PROCUREMENT OF CRYPTOGRAPHIC EQUIPMENT6 $5,550,367
2273 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2274 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2275 PROVISION OF MUNICIPALAND LOCAL GOVERNMENT SERVICES FOR CHRISTMAS ISLAND1 $5,539,491
2276 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2277 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2278 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2279 IT SERVICES CONTRACT1 $5,528,087
2280 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2281 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2282 ENGINEERING DESIGN SERVICES12 $5,520,428
2283 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2284 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2285 SECURE DATA MANAGEMENT SERVICES 1 $5,512,913
2286 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2287 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2288 IMMPROVING SUSTAINAABLE PRODUCTIVITY IN FARMING SYSTEMS AND ENHANCED LIVLIHOODS THROUGH ADOPTION OF EVERGREEN AGRICULTURE IN EASTERN AFRICE1 $5,501,916
2289 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2290 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2291 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2292 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2293 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2294 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2295 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2296 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2297 PROVISION OF PROJECT SERVICES14 $5,475,985
2298 DELIVERY OF HR SHARED SERVICES PROGRAM2 $5,472,300
2299 RASTER NAUTICAL CHART DATA CENTRE SERVICES5 $5,466,684
2300 RESEARCH INVESTIGATION AND DEVELOPMENT SERVICES16 $5,461,980
2301 INDONESIA ROAD SURVEY SERVICES (IRSS)1 $5,454,847
2302 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
2303 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
2304 IMPLEMENTATION SERVICES AND SOFTWARE LICENCES2 $5,443,872
2305 INTERGRATION SUPPORT SERVICES4 $5,426,171
2306 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG.1 $5,424,816
2307 OPTUS CORE NETWORK SERVICES1 $5,424,705
2308 PROVISION OF SECURITY ENHANCEMENTS SERVICES - SA4 $5,422,990
2309 UPGRADE COMMUNICATIONS SYSTEMS1 $5,422,052
2310 PROVISION ON LAN EQUIPMENT AND SYSTEM INTEGRATION SERVICES - ISP09/19091 $5,418,962
2311 SATELLITE COMMUNICATIONS SERVICES9 $5,415,832
2312 LEADERSHIP DEVELOPMENT MANAGEMENT SERVICES FOR THE SCHOLARSHIPS PROGRAM1 $5,411,555
2313 IT INFRASTRUCTURE SERVICES2 $5,411,490
2314 SMARTGATE SUPPORT SERVICES2 $5,408,915
2315 WEATHER SERVICES FOR THE ADF1 $5,400,806
2316 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
2317 PROJECT MANAGEMENT AND DESIGN SERVICES8 $5,397,817
2318 ASSURANCE AND COMPLIANCE ASSESSMENT SERVICES4 $5,385,359
2319 CONTRACTING SERVICES55 $5,383,258
2320 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
2321 HEARINGS RINGTAIL AND DOCUMENT MANAGEMENT SERVICES1 $5,376,523
2322 FACILITATION SERVICES TO ASSIST WITH THE TRANSITION OF THE PACIFIC REGION POLICING INITIATIVE AND SAMOA POLICE PROJECT TO THE AFPS PACIFIC POLICE DEVELOPMENT PROGRAM1 $5,374,956
2323 SPECIAL VETERANS SERVICES AGREEMENT 2004 - 2011 REPATRIATION GENERAL HOSPITAL - CONCORD1 $5,369,931
2324 STRATEGIC PLANNING SERVICES19 $5,364,751
2325 PROVISION OF SERVICES FOR NATIONAL PLAN EQUPMENT MAINTENANCE FOR OIL SPILL RESPONSE EQUIPMENT. SERVICE DELIVERY TO BRISBANE TOWNSVILLE SYDNEY AND DAMPIER.2 $5,360,047
2326 EXTERNAL LEGAL SERVICES24 $5,354,321
2327 091946 - LEGAL SERVICES1 $5,352,000
2328 RISK MANAGEMENT SERVICES33 $5,349,683
2329 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
2330 127074 CONSULTANCY AND BUSINESS SERVICES UNDER A STANDING OFFER PANEL...16 $5,320,065
2331 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
2332 ACCOMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT1 $5,317,000
2333 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE GST PAYMENT ONLY1 $5,310,408
2334 CONTRACT FOR CARL GUSTAVS AND ASSOCIATED SPARES AND SERVICES1 $5,309,740
2335 BULK MAILING SERVICES2 $5,300,000
2336 INSTALLATION SERVICES21 $5,299,103
2337 CONTRACT BUIDLING MAINTENANCE SERVICES AT TGA SYMONSTON1 $5,290,791
2338 PROVISION OF GUARDING SERVICES75 $5,289,609
2339 STAFF RELOCATION MANAGEMENT SERVICES2 $5,285,714
2340 HARDWARE AND SUPPORT SERVICES3 $5,285,344
2341 PROVISION OF ADVISORY SERVICES (SOLOMON ISLANDS)1 $5,284,920
2342 DELEGATED CLAIMS SERVICES TO DHS 1 $5,284,228
2343 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
2344 HEAD CONTRACTOR FOR CONSTRUCTION SERVICES1 $5,283,335
2345 AFTER HOURS SERVICES FOR THE VETERANS AND VETERANS FAMILIES COUNSELLING SERVICE.2 $5,280,898
2346 COMPLIANCE SERVICES79 $5,277,995
2347 MANAGING CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SERVICES TO PROGRESS THE ASIA-PACIFIC PARTNERSHIP ON CLEAN DEVELOPMENT AND CLIMATE: AUSTRALIA-CHINA COAL MINE SAFETY DEMONSTRATION PROJECT1 $5,274,484
2348 AGEING CREATIVE SERVICES3 $5,271,200
2349 INFORMATION TECHNOLOGY CONTRACTOR SERVICES10 $5,264,835
2350 PROVISION OF FACILITY OPERATION SERVICES (SOLOMON ISLANDS)1 $5,262,400
2351 CBMSR PROJECT TEST ANALYST SERVICES4 $5,261,039
2352 COMMAND CONTROL AND COMMUNICATIONS SYSTEM3 $5,259,851
2353 GEOSPATIAL STANDING OFFER FOR SERVICES2 $5,259,000
2354 CREATIVE ADVERTISING SERVICES14 $5,257,091
2355 PROCUREMENT OF SPARES AND INVENTORY1 $5,256,677
2356 FOR THE PROVISION OF SECURITY SERVICES FOR THE AWM1 $5,256,570
2357 VIDEO CONFERENCING SERVICES9 $5,256,342
2358 TEMPORARY PERSONEL SERVICES89 $5,251,349
2359 THE PROVISION OF INTERNAL AUDIT (INCLUDING ICT AUDIT) AND RELATED SERVICES3 $5,250,000
2360 CREDIT CARD SERVICES7 $5,248,921
2361 PROCUREMENT OF 24 SELF PROPELLED VIBRATING ROLLERS2 $5,248,371
2362 OPTICAL SURVEILLANCE SERVICES46 $5,246,500
2363 SERVICES FOR UNACCOMPANIED HUMANITARIANS MINORS3 $5,237,035
2364 PROVISION OF CONSTRUCTION MANAGEMENT SERVICES4 $5,233,262
2365 DISTRIBUTION SERVICES5 $5,226,554
2366 PROVISION OF ADMINISTRATION SERVICES FOR THE DROUGHT CONCESSIONAL LOANS SCHEME IN QUEENSLAND1 $5,225,000
2367 09643 - NETWORK EQUIPMENT AND SUPPORT SERVICES (COOPERATIVE AGENCY PROCUREMENT WITH CENTRELINK)1 $5,221,612
2368 CIOG 253/16 PROCUREMENT OF TRAVEL AND EXPENSE MANAGEMENT CAPABILITY JAN-DEC 20171 $5,218,180
2369 REMOTE AIR SERVICES SUBSIDY - REGION 5 CAPE YORK REGION QUEENSLAND1 $5,209,868
2370 PROVISION OF SOLUTION ARCHITECT SERVICES11 $5,203,568
2371 PROCUREMENT OF TELECOMMUNICATIONS FIXED SERVICES3 $5,201,354
2372 PROVISION OF MAIL HOUSE SERVICES20 $5,195,093
2373 EDUCATION SERVICES TO JERVIS BAY TERRITORY 2014-171 $5,194,263
2374 PROJECT REVIEW SERVICES5 $5,193,216
2375 PROCUREMENT OF SPARES AND ENGAGEMENT OF CONTRACTORS FOR EXTERNAL MAINTENANCE PERIOD16 $5,190,777
2376 DELIVERY OF TRAINING COST IS AN ESTIMATED MAXIMUM - SERVICES REQUIRED ARE SUBJECT TO APS DEMAND4 $5,190,698
2377 MATERIAL PROCUREMENT2 $5,169,713
2378 NAVAL PORT AGENCY SERVICES198 $5,166,265
2379 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN29929721 $5,165,733
2380 ASSESSMENTS OF RETICULATED ENGINEERING INFASTRUCTURE AND SERVICES2 $5,164,452
2381 PROVISION OF TAX PRACTITIONERS BOARD MANAGED SERVICES1 $5,158,089
2382 SCHEDULE TO PROCURE SERVICES IN RELATION TO AUSTRALIAN BURDEN OF DISEASE STUDY1 $5,154,219
2383 OVERSEAS MEDICAL AND TRAVEL ASSISTANCE SERVICES2 $5,153,996
2384 BULK PRINTING SERVICES4 $5,150,408
2385 LEADERSHIP DEVELOPMENT PRODUCTS AND SERVICES1 $5,150,000
2386 ENGINEERING SERVICES FOR DESIGN AND DEVELOPMENT OF C4I FOR COMMAND POST MODULE5 $5,148,089
2387 AUSTRALIA POST SERVICES 2017-182 $5,144,000
2388 WORK HEALTH AND SAFETY ASSURANCE SERVICES1 $5,140,000
2389 PROVISON OF SERVICES TO DELIVER E-TAX CYCLIC AND ENHANCEMENT ACTIVITIES (WINDOWS)1 $5,132,683
2390 JOB SERVICES AUSTRALIA-STREAM SERVICES2 $5,126,437
2391 PROVISION OF WHS SERVICES2 $5,125,928
2392 STRATEGIC PARTNERSHIP SERVICES1 $5,119,320
2393 SPECIALISED INFRASTRUCTURE ENGINEERING AND SECURITY ANALYST SERVICES10 $5,114,268
2394 RECRUITMENT SERVICES AND PAYROLL2 $5,112,568
2395 MANAGED SECURITY SERVICES - MONITORING AND MANAGEMENT OF ASICS EXISTING CHECKPOINT FIREWALL INFRASTRUCTURE.4 $5,109,761
2396 LEGAL SERVICES - LITIGATION44 $5,103,947
2397 CLEANING SERVICES AT THE AUSTRALIAN WAR MEMORIAL1 $5,097,928
2398 SECURE COMMUNICATIONS SERVICES2 $5,096,602
2399 PROCUREMENT OF RIS TO SUPPORT MER ACTIVITIES1 $5,095,155
2400 PROVISION OF OCCUPATIONAL THERAPY ADVISORY SERVICES19 $5,093,798
2401 PROVISION OF INDIVIDUAL HEALTH SCREENING AND ASSESSMENT SERVICES2 $5,090,000
2402 FLEET MANAGEMENT AND LEASING SERVICES (REF STANDING OFFER ID 12383)116 $5,088,104
2403 SG FLEET LEASE VEHICLE AND FLEET MANAGEMENT SERVICES90 $5,086,214
2404 REMOVAL AND STORAGE SERVICES: DOMESTIC AND INTERNATIONAL REMOVALS.1 $5,085,833
2405 MICROSOFT PREMIER SUPPORT SERVICES FOR 2017/183 $5,085,812
2406 CLIENT ACCOMMODATION AND SERVICES DARWIN5 $5,079,680
2407 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENT FOR LEASING AND FACILITIES MANAGEMENT SERVICES FOR THE FULL CONTRACT PERIOD AND ANUAL PASS THROUGH COSTS 1 $5,072,238
2408 WOG FOR SECURITY VETTING SERVICES FOR 2016 TO 20172 $5,069,900
2409 MANAGEMENT AND DELIVERY SERVICES FOR THE P3 BLOCK UPGRADE PROGRAM - STANDBY ATTITUDE INDICATOR PROJ9 $5,056,456
2410 DELIVERY PHASE DESIGN SERVICES CONSULTANT FOR LAND 17 PHASE 1B/1C3 $5,056,424
2411 AIMS/BART MAINTENANCE SUPPORT SERVICES1 $5,051,160
2412 SERVICES UNDER AN MOU TO SUPPORT THE FEDERAL ELECTION 2010/20111 $5,046,648
2413 DHDB SUPPORT SERVICES CONTRACT2 $5,040,000
2414 DATA SERVICES 13 $5,035,888
2415 BUSINESS ADVISORY SERVICES FOR THE ASIC REGISTRY PROJECT1 $5,033,531
2416 DL0087E01/2009- LEGAL SERVICES6 $5,028,170
2417 PROVISION OF GUARDING SERVICES TO THE DEPARTMENT OF DEFENCE5 $5,025,806
2418 PROVISION OF RELOCATION CONSTRUCTION SERVICES1 $5,025,493
2419 FACILITY MAINTENANCE SERVICES FOR NATIONAL MUSEUM OF AUSTRALIA PREMISES AT ACTON PENINSULA AND MITCHELL ACT.1 $5,023,797
2420 THE NATIONAL BUILDING REPAIRS AND MAINTENANCE SERVICES CONTRACT WILL PROVIDE COORDINATED REPAIRS AND MAINTENANCE SERVICES TO ALL ABS OFFICE LOCATIONS INCLUDING A 24 HOUR 7 DAY A WEEK ON-CALL SERVICE AVAILABLE TO ALL ABS OFFICES.2 $5,023,358
2421 INDEPENDENT PROGRAM ASSURANCE SERVICES3 $5,021,500
2422 MATERIEL REMEDIATION SERVICES4 $5,020,987
2423 SCRIBING SERVICES182 $5,019,057
2424 MYHEALTH RECORD UPTAKE SUPPORT SERVICES2 $5,018,800
2425 EMPLOYEE ASSISTANCE PROGRAM SERVICES55 $5,014,936
2426 SUPPORT SERVICES OF ELECTRONIC EQUIPMENT12 $5,014,273
2427 FISHERY MONITORING SERVICES2 $5,004,354
2428 SIGNATURE MANAGEMENT AND TARGET SERVICES SUPPORT FOR OEM EQUIPMENT7 $5,000,360
2429 TRAVEL SERVICES AGREEMENT BETWEEN DCC AND HOGG ROBINSON PTY LTD1 $5,000,000
2430 CONSULTATION SERVICES FOR THE REPLACEMENT AND INTEGRATION OF THE ACMAS BUSINESS SOFTWARE. CONTRACT VALUE IS AN ESTIMATED TOTAL.1 $5,000,000
2431 INTERPRETER SERVICES FOR PROTECTION4 $5,000,000
2432 PEGA PROFESSIONAL SERVICES FY16-17 SD65049291 $5,000,000
2433 113660 - PROVISION OF PROFESSIONAL SERVICES1 $5,000,000
2434 CONTRACT FOR SOFTWARE HARDWARE AND SERVICES1 $4,996,332
2435 SOFTWARE SUPPORT AND CONSULTANCY SERVICES2 $4,996,101
2436 PROCUREMENT OF 21 LIGHT TRACKED BULLDOZERS3 $4,991,058
2437 PROVISION OF AVIONICS DESIGN ENGINEERING SERVICES IN SUPPORT OF THE CHINOOK HELICOPTER5 $4,990,000
2438 INTERNAL AUDITOR SERVICES3 $4,982,685
2439 PROVISION OF MARINE MEDICAL AND RELATED SERVICES FOR VESSEL PATROLS AND VOYAGES IN AUSTRALIAS NORTHERN AND/OR SOUTHERN WATERS2 $4,982,469
2440 124991 - PROVISION OF X-RAY MAINTENANCE REMEDIAL AND REPAIR SERVICES1 $4,979,907
2441 PROVISION OF TELECOMMUNICATIONS SERVICES TSP0023 - DEPARTMENT OF INFRASTRUCTURE6 $4,979,348
2442 APPROACH AND AREA AIR TRAFFIC CONTROL SERVICES1 $4,978,708
2443 IBM CBS15-30C INFOSPHERE SERVICES SD63100471 $4,978,155
2444 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW3 $4,970,833
2445 THE PROCUREMENT IS FOR SUPPLY OF DEFINED BLOOD PRODUCTS1 $4,970,523
2446 BUSINESS INTELLIGENCE CONSULTING SERVICES32 $4,960,627
2447 ENVIRONMENTAL AND HERITAGE SERVICES - DMMA PROJECT1 $4,960,288
2448 GEOTECHNICAL SERVICES FOR GROUND SURVEY3 $4,956,000
2449 VESSEL PROCUREMENT FOR NORFOLK ISLAND5 $4,955,792
2450 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY CN934671-A22 $4,954,929
2451 ENERGY MADE EASY WEBSITE REDEVELOPMENT SERVICES2 $4,954,750
2452 LEGAL SERVICES 119 $4,951,954
2453 GENERIC COMMUNICATIONS CENTRE SIMULATOR1 $4,951,584
2454 NATIONAL POLICE CHECKING SERVICES2 $4,950,000
2455 EMPLOYMENT SMS SERVICES1 $4,950,000
2456 IT SUPPORT AND MAINTENANCE SERVICES5 $4,949,399
2457 RECRUITMENT SERVICES.81 $4,946,260
2458 PROVISION OF LOGISTICS SUPPORT SERVICES15 $4,944,677
2459 PROVISION OF OVER THE COUNTER SERVICES WITH AUSTRALIA POST1 $4,937,606
2460 CONTRACT COSTS FOR INTRA-CONTINENTAL AIR SERVICES1 $4,932,483
2461 LEGAL SERVICES IN RELATION TO THE ROYAL COMMISSION INTO BANKING SUPERANNUATION AND FINANCIAL SERVICES INDUSTRY2 $4,931,887
2462 PROFESSIONAL ENGINEERING SERVICES UNDER CONTRACT 8738641 $4,927,692
2463 SOFTWARE ASSET MANAGEMENT SERVICES SD55960261 $4,920,006
2464 PROVISION OF AUDIO VISUAL SERVICES22 $4,914,178
2465 PROCUREMENT OF STATAINMENT SUPPORT SERVICES2 $4,913,243
2466 LEGAL SERVICES PROVISION - SPECIAL COUNSEL2 $4,912,000
2467 SERVICES AS THE PRIMARY SERVICE PROVIDER FOR THE COORDINATED VETERANS CARE PROGRAM2 $4,911,428
2468 ORACLE SOFTWARE LICENSES AND SUPPORT SERVICES6 $4,910,498
2469 DISPOSAL SERVICES RAN SHIP2 $4,909,454
2470 PROVISION OF DEVELOPMENT FINANCE SUPPORT AND PLANNING SERVICES (SOLOMON ISLANDS)2 $4,904,874
2471 ACCOUNTANCY SERVICES9 $4,902,420
2472 AUSTRALIA POST SERVICES5 $4,900,100
2473 PROVISION OF CHILD CARE SERVICES FOR DEFENCE2 $4,900,000
2474 PROVISION OF CONTACT SERVICES RELATED TO AN ELECTORAL EVENT1 $4,895,200
2475 WHOLE OF GOVERNMENT ARRANGEMENT OF GOVLINK SERVICES1 $4,894,648
2476 PROJECT SERVICES UNDER TCS CONTRACT2 $4,891,153
2477 PROVISION OF LOGISTICS SUPPORT SERVICES AT THE BOOLARDY STATION2 $4,889,775
2478 PRODUCTION MONITORING SERVICES FOR AUXILIARY OILER REPLENISHMENT SHIPS2 $4,886,561
2479 ENVIRONMENTAL SERVICES28 $4,883,639
2480 INDIAN OCEAN TERRITORY AIRPORTS MANAGEMENT SERVICES3 $4,877,914
2481 MOU B/W DEEWR AND ABCC FOR THE PROVISION OF INFORMATION TECHNOLOGY SERVICES 2010-2013.1 $4,872,000
2482 COMMUNICATIONS SUPPORT7 $4,870,085
2483 PROJECT ENGINEERING SERVICES15 $4,868,707
2484 PROJECT MANAGER / CONTRACT ADMINISTRATOR SERVICES6 $4,867,114
2485 INFORMATION MANAGEMENT SERVICES30 $4,864,700
2486 SIMULATION SUPPORT SERVICES (70245)3 $4,863,042
2487 PROJECT MANAGEMENT SERVICES FOR FUTURE WORKSPACE MELBOURNE1 $4,861,110
2488 MEDIA AND ADVERTISING SERVICES2 $4,859,956
2489 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7000/GAPS16006781 $4,849,932
2490 PROVISION OF LABORATORY SUPPORT SERVICES TO THE PFAS INVESTIGATIONS13 $4,849,867
2491 PROVISION OF SESSIONAL SPECIALIST SERVICES AT DEFENCE HEALTH FACILITIES ( ON BASE)53 $4,849,185
2492 PURCHASE OF WAN SERVICES AT 35 OVERSEAS LOCATIONS.1 $4,842,609
2493 DST CALL CENTRE SERVICES DCON12/142 $4,840,000
2494 PROCUREMENT OF MANAGED VOICE SERVICES2 $4,838,847
2495 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN ILLAWARRA AND SOUTH EAST NEW SOUTH WALES1 $4,835,083
2496 ENHANCED LAND FORCE - STAGE 2 GHD DESIGN SERVICE CONSULTANCY FOR ELF STAGE 2C-12 $4,833,170
2497 PROVIDE ICT PROFESSIONAL SERVICES7 $4,832,356
2498 EDITORIAL PUBLISHING AND PRINTING SERVICES70 $4,814,414
2499 PROCUREMENT AND INSTALLATION OF COLLABORATIVE TECHNOLOGY2 $4,812,183
2500 BUSINESS FACILITATION SERVICES [INDUSTRY SECTOR DIRECTORS]6 $4,809,473
2501 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23112/GAPS16006661 $4,808,168
2502 SHARED SITE SERVICES5 $4,802,315
2503 COMMUNICATIONS TRAINING SYSTEM INSTALLATION2 $4,800,296
2504 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT PHASE 2 TRAVEL SERVICE ARRANGEMENTS1 $4,800,000
2505 PROVISION OF CABCHARGE SERVICES 16/17 FY1 $4,800,000
2506 MOU SECRETARIAT SERVICES3 $4,800,000
2507 PURCHASE OF CLEANING SERVICES/ SUPPLIES1 $4,798,543
2508 EXPERIENCE DESIGN SERVICES1 $4,795,714
2509 MICROSOFT EUCC SERVICES1 $4,788,170
2510 STATED BASED IP LODGEMENT SERVICES2 $4,785,500
2511 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS WESTERN NEW SOUTH WALES REGION1 $4,783,808
2512 PROVISION OF SYSTEMS ADMINISTRATOR SERVICES11 $4,781,990
2513 PROGRAM IMPLEMENTATION PARTNER FOR STANDARD BUSINESS REPORTING PROGRAM CORE SERVICES4 $4,780,967
2514 PASSPORTS ONLINE SYSTEM SERVICES1 $4,777,239
2515 LEGAL SERVICES - VARIATION ISP2008/7029(1)1 $4,765,353
2516 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT CONTRACT10 $4,763,975
2517 SOFTWARE SERVICES FOR DEFENCE COMPUTER NETWORKS1 $4,760,526
2518 DEED OF VARIATION NO 3 - PROVISION OF COMMUNITY CASE SERVICES1 $4,755,000
2519 PROVISION OF INTERNET AND SECURE GATEWAY SERVICES1 $4,747,475
2520 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20443/GAPS16006621 $4,747,230
2521 AMG TRAINING SERVICES SUPPORT5 $4,746,830
2522 PRESSURISED SUBMARINE ESCAPE TRAINING AND TRAINING SUPPORT SERVICES AT SETF HMAS STIRLING1 $4,744,039
2523 PROCUREMENT AND CONTRACT MANAGEMENT SERVICES13 $4,743,658
2524 ENGINEERING AND LOGISTICS SERVICES14 $4,742,302
2525 BILLPAY SERVICES5 $4,741,000
2526 1419219 - PROVISION OF AIR CONDITIONING AND MAINTENANCE SERVICES1 $4,740,500
2527 4ICT SERVICES1 $4,740,450
2528 EXTENTION TO ENGINEERING SUPPORT SERVICES1 $4,739,365
2529 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 101 $4,736,212
2530 ICT MANAGEMENT SERVICES - INCREASED CONSUMPTION ADDITIONAL FUNDS RELATING ORIG CRIMTRAC CN28118121 $4,733,376
2531 CORE PROPERTY SERVICES MANAGEMENT FEE2 $4,730,596
2532 MOBILE COMMUNICATIONS SERVICES9 $4,729,400
2533 EXTENSION OF WASTE MANAGEMENT SERVICES BUILDING 27 (ILSW)1 $4,728,582
2534 HEALTH TECHNOLOGY ASSESSMENT FOR MEDICAL SERVICES ADVISORY COMMITTEE50 $4,727,227
2535 114573 - SATELLITE AUTOMATED INFORMATION SYSTEM SERVICES1 $4,721,602
2536 HYDROGRAPHIC PROFESSIONAL SERVICES20 $4,718,268
2537 PROCUREMENT OF SPARES MRO SERVICE AND FREIGHT4 $4,715,699
2538 PLATFORM DESIGNER SERVICES8 $4,710,485
2539 ENVIRONMENTAL CONSULTANCY SERVICES3 $4,708,440
2540 SUPPLY OF INTERNAL AUDIT SERVICES FOR LAST HALF 14/15 FY ALL 15/16 FY ALL 16/17 FY AND FIRST HALF OF 18/19 FY (3 YEARS TOTAL).1 $4,705,895
2541 LEGAL ADVISORY SERVICES FOR THE ASIC REGISTRYPROJECT1 $4,705,524
2542 PROVISION FIRE FIGHTING SERVICES RAAF DARWIN1 $4,704,431
2543 WATER SERVICES DIBP STAFF ON CHRISTMAS ISLAND2 $4,700,000
2544 PROCUREMENT OF AIRCRAFT WEAPON WITH ANCILLARIES1 $4,698,022
2545 VENTYX INTEGRATION PLATFORM AND ASSOCIATED SERVICES1 $4,695,613
2546 CASE MANAGER SERVICES7 $4,694,416
2547 PROVISION OF PAYROLL SERVICES20 $4,692,706
2548 INFORMATION TECHNOLOGY SERVICES STRATEGIC GRANTING PLATFORM1 $4,692,623
2549 NAVY COMMUNICATIONS EQUIPMENT3 $4,692,579
2550 MAINTENANCE SERVICES AT OLD PARLIAMENT HOUSE1 $4,686,000
2551 CONSTRUCTION MANAGEMENT SERVICES - ADDITIONAL OFFICE ACCOMMODATION4 $4,685,641
2552 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6965/GAPS16006831 $4,684,154
2553 SOFTWARE SUPPORT AND MAINTENANCE SERVICES20 $4,683,080
2554 PROVISION OF PROJECT SUPPORT SERVICES.3 $4,676,333
2555 PROVISION OF SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEMS2 $4,675,598
2556 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEF1 $4,674,384
2557 NETWORK SERVICES12 $4,670,522
2558 MEDICINES COMMUNICATIONS1 $4,670,030
2559 THE PROVISION OF OFFICE DESIGN FIT-OUT AND RELATED CONSTRUCTION SERVICES.1 $4,670,000
2560 ICT TRAINING SERVICES35 $4,667,211
2561 MANAGEMENT SERVICES FOR SUPPORT OF THE ACMAS LAN/DESKTOP ENVIRONMENT. CONTRACT VALUE IS AN ESTIMATE FOR THE FULL PERIOD.1 $4,666,040
2562 PROJECT DOCUMENTATION SERVICES5 $4,661,215
2563 PROVISION OF HUMANITARIAN RESPONSE SERVICES (AUSTRALIA)1 $4,657,809
2564 TRAINING SERVICES FOR NETWORK DEVICES1 $4,655,333
2565 PROFESSIONAL SERVICES FOR THE INSTALL OF THE ADOBE AEM FORMS ON THE DPN3 $4,651,500
2566 AIRPORT SERVICES6 $4,650,000
2567 ACOMMODATION PROGRAM MANAGEMENT SERVICES1 $4,650,000
2568 IMPLEMENTATION OF ORCHESTRATION TOOLS AND ASSOCIATED SERVICES1 $4,642,045
2569 NETWORK EQUIPMENT SERVICES FROM DIMENSION DATA1 $4,638,565
2570 POLICING SERVICES ON NORFOLK 2018-20192 $4,631,946
2571 N2253B - STAGE TWO OF THE GARDEN ISLAND EAST CRITICAL INFRASTRUCTURE RECOVERY PROGRAM - PMCA SERVICES1 $4,627,219
2572 PERSONNEL SERVICES88 $4,626,126
2573 EXTERNAL SERVICE PROVIDER SUPPORT TO CONTRACT PROCUREMENT4 $4,625,494
2574 PROVISION OF IOTANDE SUPPORT SERVICES AND DELIVERABLES4 $4,620,958
2575 CAMPAIGN MEDIA PLACEMENT SERVICES FOR NATIONAL SECURITY CAMPAIGN1 $4,620,000
2576 PROVISION OF CORE MANAGEMENT SERVICES (GLOBAL)1 $4,616,255
2577 PROVISION OF PROJECT MANAGEMENT SERVICES - ESTIMATED SPEND2 $4,606,800
2578 CONTRACT FOR VARIOUS CANBERRA BASED ENTITIES FINANCIAL STATEMENT AUDIT SERVICES3 $4,603,682
2579 MANAGING CONTRACTOR SERVICES.1 $4,603,609
2580 IBNCS059 AUSTRALIAN ELECTORAL COMMISSION PROVISION OF INTERNET BASED CONNECTION SERVICES1 $4,603,487
2581 CONSULTANCY SERVICES FOR THE INDIGENOUS CHRONIC DISEASE PROGRAM MONITORING AND EVALUATION PROJECT1 $4,602,297
2582 PROVISION OF IT CONTRACTORS SERVICES14 $4,600,919
2583 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES.2 $4,599,150
2584 MAILROOM AND ASSOCIATED COURIER SERVICES1 $4,593,726
2585 SSC IT MOU SERVICES2 $4,593,042
2586 PROGRAM DELIVERY SERVICES2 $4,586,916
2587 SECURE INTERNET GATEWAY SERVICES CONTRACT1 $4,584,976
2588 REPORTING SERVICES18 $4,584,032
2589 POD SUPPORT SERVICES10 $4,583,096
2590 DELIVERY OF NEW ARMY FACILITES TO MEET ENHANCED LAND FORCE TRAINING CAPABILITY AT PUCKAPUNYAL3 $4,582,999
2591 LEASING PROPERTY AND SERVICES3 $4,575,915
2592 HARDWARE AND SOFTWARE SUPPORT AND SERVICES4 $4,567,353
2593 SOFTWARE LICENSES AND SUPPORT SERVICES2 $4,563,967
2594 PORVISION OF SCANEAGLE UAS SERVICES TO AUSTRALIAN TRAINING ACTIVITIES2 $4,562,274
2595 INFORMATION TECH SUPPORT AND OPERATION MANAGEMENT SUPPORT - ICT SERVICES (GARDEN ISLAND)2 $4,561,665
2596 C8953 - GARDEN ISLAND BUILDING 130 REFURBISHMENT HEAD CONTRACTOR SERVICES2 $4,560,762
2597 PROCUREMENT OF RATIONS233 $4,560,664
2598 TEMPORARY EMPLOYMENT SERVICES73 $4,558,230
2599 ENHANCED LAND FORCE - STAGE 2 BVN DESIGN CONSULTANT ELF2C2 $4,557,030
2600 PAYROLL SERVICES25 $4,554,663
2601 IMANAGE SUPPORT - MAINTENANCE SOFTWARE AND SUPPORT SERVICES3 $4,553,516
2602 SPECIAL VETERANS SUPPLEMENTARY SERVICES AGREEMENT WITH AUSTIN HEALTH TO PROVIDE A NUMBER OF NON CLINICAL SERVICES INCLUDING THE VETERAN LIAISON SERVICE4 $4,549,730
2603 CONSTRUCTION SERVICES FOR THE AUSTRALIAN ANIAL HEALTH LABORATORY RECEIVING BUILDING1 $4,541,293
2604 EDUCATION SERVICES TO JERVIS BAY TERRITORY2 $4,540,466
2605 DAFF FPEQ FACILITIES DESIGN SERVICES5 $4,536,848
2606 CORPORATE SERVICES - TRAINING FOR THE AUSTRALIAN CIVIL CORPS1 $4,535,734
2607 DISPOSAL SCRAPPING SERVICES2 $4,532,253
2608 IT COMMUNICATIONS EQUIPMENT9 $4,527,298
2609 DEFENCE SUPPORT SERVICES (DSS) PANEL.4 $4,522,037
2610 PROJECT MANAGEMENT TRAINING SERVICES41 $4,520,614
2611 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN THE RIVERINA REGION1 $4,519,759
2612 INFORMATION COMMUNICATIONS TECHNOLOGY INFRASTRUCTURE AND MANAGED SERVICES1 $4,516,981
2613 MAIL AND SCANNING SERVICES1 $4,516,554
2614 PROVISION OF SERVICES RELATED TO DIGITAL SWITCHOVER HOUSEHOLD ASSISTANCE PROGRAM1 $4,514,307
2615 PROVIDING ENGINEERING SERVICES6 $4,513,968
2616 DEFENCE ERP OGANISATION CHANGE MANAGEMENT PARTNER SERVICES1 $4,510,000
2617 PROVISION OF REFURBISHING SERVICES7 $4,508,265
2618 MAIL DISTRIBUTION AND COURIER SERVICES3 $4,507,648
2619 PROVISION OF AUDIO TRANSCRIPTION AND GENERAL TYPING SERVICES1 $4,506,425
2620 NETWORK ENGINEER SERVICES11 $4,505,661
2621 SOFTWARE DESIGN AND INTEGRATION SERVICES2 $4,504,754
2622 ICT CONTRACTOR SERVICES- .NET DEVELOPER7 $4,503,433
2623 PROCUREMENT OF ITEMS OF STOCK1 $4,500,000
2624 FIXED-WING AVIATION SERVICES1 $4,500,000
2625 102436 - PROVISION OF PROFESSIONAL SERVICES1 $4,500,000
2626 MINOR WORKS AND SERVICES2 $4,500,000
2627 PRINTING, MAILHOUSE, FULFILMENT AND ELECTRONIC COMMUNICATION SERVICES 1 $4,500,000
2628 PROVISION OF PRODUCTION SERVICES FOR GRDC’S ‘GROUND COVER’ NEWSPAPER AND ‘GROUND COVER’ SUPPLEMENTS.1 $4,499,517
2629 SANDQ0080 PROCUREMENT OF SUN/ORACLE SHOP REPLACABLE UNITS AND ASSOCIATED FIRMWARE LICENCES5 $4,493,547
2630 PHARMCIS MAINTENANCE AND SUPPORT SERVICES1 $4,485,784
2631 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6973/GAPS16006841 $4,485,188
2632 PROVISION OF PROGRAM MANAGEMENT SERVICES14 $4,482,915
2633 PROVISION OF ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINES48 $4,477,639
2634 SYSTEMS ADMINISTRATION SERVICES12 $4,477,520
2635 PROVISION OF FLEET MANAGEMENT SERVICES TO ATO (NON-SES)1 $4,475,656
2636 PROVISION OF EAR AND HEARING EQUIPMENT TO CMWLTH FUNDED MEDICAL SERVICES2 $4,474,647
2637 PURCHASE OF ICT MAINTENANCE AND SUPPORT SERVICES16 $4,468,967
2638 ENHANCED TELECOMMUNICATION SERVICES2 $4,463,219
2639 PROVISION OF CORPORATE SERVICES BY THE AUSTRALIAN HUMAN RIGHTS COMMISSION SUBLEASE RENTAL PAYMENTS OVERHEADS AND CLEANING23 $4,458,962
2640 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20276/GAPS16007051 $4,456,111
2641 NORTH QUEENSLAND BASE SERVICES CONTRACT1 $4,454,609
2642 PROCUREMENT OF SPECIAL MILITARY EQUIPMENT3 $4,452,425
2643 RFID MAINTENANCE SUPPORT SERVICES2 $4,450,615
2644 126194 - PROVISION OF CLEANING SERVICES1 $4,450,000
2645 ENHANCED LAND FORCE STAGE 2 - SINGLETON - CONSTRUCTION WORKS1 $4,449,675
2646 FREIGHT AND LOGISTICS SERVICES - WP41 $4,448,339
2647 MANAGED PRINT SERVICES CN00174 2011-0106661 $4,444,027
2648 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23106/GAPS16006691 $4,441,634
2649 STRATEGIC SUPPORT SERVICES8 $4,435,388
2650 AGILE COACHING SERVICES2 $4,433,440
2651 ADVERTISING SERVICES FOR DST CAMPAIGN4 $4,429,360
2652 OMNICHANNEL CUSTOMER ENGAGEMENT SOLUTION AND VOICE/DATA SERVICES1 $4,428,708
2653 RECEPTION AND SECURITY GUARDING SERVICES1 $4,425,000
2654 NETWORK SUPPORT SERVICES9 $4,421,164
2655 TO PROVIDE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES1 $4,421,142
2656 AZ5946 R8109 KC30/USFPI AIRFIELD INFRASTRUCTURE PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES3 $4,420,665
2657 UNISYS SUPPORT SERVICES1 $4,420,150
2658 1420059 - PROVISION OF STRATEGIC PLANNING CONSULTATION SERVICES -ENGAGE A REVIEW OF CHARGES AT THE BORDER1 $4,418,820
2659 PROVISION OF SUPPLIES AND SERVICES3 $4,417,600
2660 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES.1 $4,417,390
2661 SUPPLY CHAIN CONTRACTOR SERVICES9 $4,415,125
2662 PROVISION OF NATIONAL COURT REPORTING AND TRANSCRIPT SERVICES TO THE COURT AND THE PUBLIC.2 $4,415,096
2663 OSN SUPPORT SERVICES - ADC2 $4,410,840
2664 HOTLINE AND TRIAGE SUPPORT SERVICES2 $4,408,700
2665 ENVIRONMENTAL CONSULTANCY SERVICES - RAAF BASE TINDAL AND ARMY AVIATION CENTRE OAKEY1 $4,408,019
2666 PROCUREMENT OF ADDITIONAL KC-30A AIR TO AIR REFUELLING PODS4 $4,406,465
2667 PROVISION OF ABN AND SUPER FUND LOOKUP SERVICES1 $4,406,175
2668 CONTRACT FOR AUSTRALIAN GOVERNMENT FINANCIAL STATEMENT AUDIT SERVICES1 $4,403,251
2669 PROVISION OF LEARNING AND CHANGE SERVICES1 $4,400,000
2670 INTERPRETING SERVICES - IMA1 $4,400,000
2671 PROVISION FOR ONSHORE SEISMIC REFLECTION ACQUISITION AND RELATED SERVICES FOR ALBANY-FRASER OROGEN DEEP CRUSTAL SEISMIC SURVEY1 $4,400,000
2672 COMPUTER INSTALLATION SERVICES1 $4,398,312
2673 DEPLOYMENT SUPPORT SERVICES FOR PROVINCIAL AND LOCAL-LEVEL GOVERNMENTS (PAPUA NEW GUINEA)1 $4,398,038
2674 ENGAGEMENT OF A COMMUNICATIONS SPECIALIST3 $4,398,000
2675 SAP CONSULTANCY SERVICES1 $4,397,698
2676 MAITLAND PATROL BOAT REMEDIATION SERVICES1 $4,395,266
2677 PROCUREMENT OFFICER SERVICES10 $4,394,756
2678 ADVISORY SERVICES DOMESTIC VIOLENCE REFERRED BY MIGRATION REVIEW TRIBUNAL (MRT)1 $4,388,902
2679 TECHNICAL SPECIALIST SERVICES3 $4,386,898
2680 POSTAGE SERVICES - MOU1 $4,383,000
2681 LEGAL COUNSEL PROCUREMENT 108 $4,380,948
2682 POLICY AND PROGRAM DEVELOPMENT SERVICES 18 $4,378,580
2683 ENGINEERING SERVICES AND PROJECT MANAGEMENT SUPPORT2 $4,376,750
2684 PROVISION OF SAP DEVELOPER SERVICES10 $4,374,535
2685 PROVISION OF ACTUARIAL SERVICES26 $4,373,260
2686 PROVISION OF STAFF RELOCATION AND STORAGE SERVICES279 $4,361,893
2687 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 2-KIMBERLEY1 $4,361,090
2688 PROGRAMME MANAGEMENT SERVICES FOR THE PCEHR2 $4,356,875
2689 PROCUREMENT ADVISORY SERVICES6 $4,350,593
2690 ACCOMMODATION MANAGEMENT SERVICES4 $4,347,750
2691 FIXED VOICE TELECOMMUNICATIONS SERVICES 2012-0018781 $4,347,276
2692 ORACLE SOFTWARE SUPPORT SERVICES3 $4,342,600
2693 SERVICES AND EXPERIENCE DESIGN1 $4,338,197
2694 ENGINEERING SUPPORT SERVICES FOR PROJECT JP20723 $4,336,800
2695 WASTE MANAGEMENT SERVICES22 $4,335,173
2696 DISTRIBUSTED COMPUTING CENTRAL SERVICES1 $4,328,498
2697 PROCUREMENT OF AN AIR TO AIR REFUELLING 905E POD3 $4,327,759
2698 REMOTE AIR SERVICES SUBSIDY - REGIONS 7 AND 8 NORTHERN TERRITORY1 $4,326,487
2699 LEGAL SERVICES IN RELATION TO THE MOOREBANK PROJECT9 $4,326,000
2700 SCHEDULING SUPPORT SERVICES10 $4,324,811
2701 DOCUMENT MANAGEMENT SERVICES2 $4,321,114
2702 TRAINING SERVICES 43 $4,314,518
2703 PROCUREMENT OF ENGINEERING SERVICES15 $4,312,650
2704 PROVISION OF ICT SERVICES - PROJECT MANAGER AND BUSINESS ANALYST2 $4,309,642
2705 REMOTE AIR SERVICES SUBSIDY (RASS) SCHEME REGION 2-KIMBERLEY WESTERN AUSTRALIA2 $4,306,389
2706 PROVISION OF REMOTE ACCESS TELECOMMUNICATION SERVICES1 $4,305,141
2707 PROVISION OF COURIER AND FREIGHT SERVICES - ESTIMATED SPEND2 $4,300,000
2708 MICROSOFT PREMIER SOFTWARE SUPPORT AND SERVICES1 $4,298,223
2709 UPGRADE TO THE RAAF AERONAUTICAL INFORMATION SERVICES6 $4,296,479
2710 FACILITATION SERVICES92 $4,293,936
2711 ENVIRONMENTAL INVESTIGATION SERVICES1 $4,290,000
2712 VESSEL CARETAKING AND DISPOSAL SERVICES OF FOREIGN VESSELS1 $4,290,000
2713 RECRUITMENT SERVICES - ABF4 $4,290,000
2714 LEVEL 3 SUPPORT AND MAINTENANCE SERVICES FOR 3 YEARS FOR SUPPORTING DVA ADVANCE APPLICATIONS (UTILITIES THAT SUPPORT VEA AND SRCA)1 $4,290,000
2715 PROVISION OF HEALTH ADVISORY SERVICES23 $4,289,901
2716 ICT SUPPORT AND DEVELOPMENT SERVICES4 $4,286,804
2717 IMPLEMENTATION OF THE ISISTAQUIT PROGRAM AND RELATED SERVICES1 $4,280,981
2718 PROFESSIONAL LEGAL SERVICES AND DISBURSEMENT FEES14 $4,279,794
2719 MANAGED ICT SERVICES4 $4,277,907
2720 PROPERTY FACILITIES MANAGEMENT SERVICES2 $4,272,434
2721 ENHANCED F88 RIFLE SYSTEM - DETAILED DESIGN3 $4,270,393
2722 REALISATION AND TRANSITION INTO SERVICES SUPPORT3 $4,267,563
2723 SECURE INTERNET GATEWAY SERVICES (PREVIOUSLY CN142431) 2 $4,262,830
2724 PROVISION OF SERVICES OR PROCESS IMPROVEMENT INITI20 $4,257,356
2725 ADC-U STAGE 2 ROLLOUT SERVICES5 $4,256,948
2726 SOFTWARE AND SYSTEMS SUPPORT SERVICES2 $4,256,777
2727 CENTRAL ICT SERVICES10 $4,256,413
2728 TEMPORARY PERSONNEL SERVICES 45 $4,256,091
2729 TORTURE AND TRAUMA COUNSELLING SERVICES - SA1 $4,251,445
2730 SUPPORT SERVICES FOR SAP5 $4,250,210
2731 GREEN LOANS PROGRAM AUDIT SERVICES1 $4,249,500
2732 THE PROVISION OF PROGRAMME AND POLICY SERVICES INCLUDING DEVELOPMENT DELIVERY IMPLEMENTATION PROMOTIONAL MATERIALS AND MAPS6 $4,248,880
2733 SOFTWARE SUPPORT AND DEVELOPMENT SERVICES10 $4,239,865
2734 EUCLA-GAWLER DEEP CRUSTAL SEISMIC SURVEY - ACQUISITION AND RELATED SERVICES1 $4,238,366
2735 N2241 DESIGN SERVICES1 $4,236,328
2736 PORT AGENCY SERVICES FOR ROYAL AUSTRALIAN NAVY VESSELS71 $4,234,142
2737 PROVISION OF DATA SCIENCE AND ADVANCED CLAIM ANALYTICS SERVICES.4 $4,232,349
2738 REPAIR OF COMMUNICATIONS EQUIPMENT112 $4,230,185
2739 INCREASING CHOICE MANAGEMENT AND BUSINESS SERVICES1 $4,223,000
2740 SYSTEMS ADMINISTRATOR SERVICES10 $4,220,662
2741 PROVIDENCE SECURITY SPECIALIST SERVICES4 $4,220,560
2742 PROVISION OF LEGAL SERVICES - NON CONSUL24 $4,220,158
2743 WINDOWS SERVER SUPPORT SERVICES1 $4,218,750
2744 C-BAND TRANSPONDER AND SATELLITE ANCHORING SERVICES4 $4,215,157
2745 ACADEMIC RESEARCH SERVICES3 $4,203,236
2746 PROVISION OF EXTERNAL GUARDING SERVICES6 $4,200,973
2747 DATA COLLECTION SERVICES FOR THE LONGITUDINAL SURVEYS OF AUSTRALIAN YOUTH (LSAY) 2012-20151 $4,200,000
2748 ENGINEERING AND PUBLICATION MANAGEMENT SERVICES5 $4,198,887
2749 AWS - CLOUD SERVICES 2015/162 $4,194,400
2750 PROFESSIONAL ENGINEERING SUPPORT SERVICES 20186 $4,192,220
2751 PROVISION OF SECURITY GUARDING SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA.1 $4,186,395
2752 PROVISION OF MANAGEMENT SUPPORT SERVICES27 $4,181,580
2753 IT SERVICES ITS2007/117711 $4,180,000
2754 NSW CHILD HEALTH NETWORK COLLABORATION SERVICES1 $4,180,000
2755 OUTSOURCED PROPERTY SERVICES2 $4,172,840
2756 PROVISION OF ISDN LONG DISTANCE CALL SERVICES1 $4,170,000
2757 TEMP PERSONNEL SERVICES31 $4,169,158
2758 PROCUREMENT OF MOTS VHF COMMUNICATION RADFIOS AND ANCILLARIES4 $4,168,578
2759 STH EASTERN MT ISA DEEP CRUSTAL SEISMIC SURVEY -ACQUISITION AND RELATED SERVICES1 $4,164,512
2760 DELIVERY OF TRAINING SERVICES16 $4,164,214
2761 PROVISION OF DATASETS AND DATA SERVICES2 $4,160,520
2762 RELOCATION MANAGEMENT SERVICES (CONS10/0556 11DHS155)1 $4,160,000
2763 SUPPLY OF XBRL SOFTWARE AND RELATED SERVICES FOR T3 $4,159,186
2764 ASC AWD SHIPBUILDER MARITIME STANDING OFFER FOR SERVICES2 $4,158,000
2765 TECHNOLOGY ONE FINANCIALS CLOUD SERVICES2 $4,155,743
2766 LAND 17 1B/1C PMCA SERVICES4 $4,154,496
2767 CRIMTRAC SERVICES2 $4,149,213
2768 PROVISION OF SERVICES TO BE DELIVERED UNDER THE NATIONAL PROGRAM SUPPORT SERVICE1 $4,142,820
2769 ENGINEERING AND DATA MANAGEMENT SUPPORT SERVICES2 $4,142,663
2770 PROVISION OF SPECIALIST EMPLOYMENT SERVICES TO THE TRANSITION FOR EMPLOYMENT (T4E) PROGRAM2 $4,142,400
2771 PROCUREMENT OF AIRCRAFT EQUIPMENT8 $4,135,518
2772 PROVISION OF ADVISORY SERVICES FOR THE TIMOR-LESTE POLICE DEVELOPMENT PROGRAM1 $4,134,915
2773 SPECIALISED COMMUNICATIONS EQUIPMENT8 $4,132,617
2774 PROVISION OF ADVISORY SERVICES21 $4,131,933
2775 SERVICES FOR SATELLITE SUBSIDY SCHEME IN REMOTE SOUTH AUSTRALIA1 $4,131,670
2776 THE PROVISION OF TELECOMMUNICATION SERVICES1 $4,127,959
2777 EMERGENCY MANAGEMENT SERVICES3 $4,127,760
2778 PROVISION OF PROFESSIONAL PROCUREMENT SERVICES14 $4,123,765
2779 DESIGN SERVICES FOR DEVELOPMENT PHASE4 $4,123,366
2780 PROVISION OF TRAVEL MANAGEMENT SERVICES7 $4,121,852
2781 PROVISION OF SECURITY GUARDING SERVICES ESTIMATED SPEND3 $4,120,414
2782 PROVISION OF IT HARDWARE EQUIPMENT ACCESSORIES AND MAINTENANCE SERVICES7 $4,116,916
2783 ADULT MIGRANT ENGLISH PROGRAM 2011-14 ACCREDITATION SERVICES2 $4,115,695
2784 ANZAC CLASS SHIP - PROCUREMENT OF LONG LEAD ITEMS1 $4,112,153
2785 IT SYSTEM DEVELOPMENT SERVICES5 $4,110,190
2786 MICROSOFT PREMIER SUPPORT SERVICES14 $4,104,604
2787 CARE AND SUPPORT SERVICES FOR THE NAURU RPC2 $4,100,000
2788 CONSULTANCY SERVICES - ASSESSING THE LEVEL OF IMPACT OF GROUNDWATER USE ON STREAMFLOW FOR SELECTED PRIORTY CATCHMENTS AND TO IDENTIFY LEVEL OF STREAMFLOW DEPLETION OF WATER ACCOUNTING.2 $4,094,200
2789 INFORMATION COMMUNICATIONS TECHNOLOGY SOFTWARE SUPPORT AND ADVICE3 $4,093,060
2790 PROVISION OF NETWORK ENGINEER SERVICES5 $4,088,345
2791 STRATEGIC INDUSTRY ADVISORY SERVICES3 $4,084,889
2792 091147 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $4,074,901
2793 PROCUREMENT OF VARIOUS TIERED BODY ARMOUR SYSTEM (TBAS) COMPONENTS3 $4,073,402
2794 PROVISION SUPPORT SERVICES IN AFGHANISTAN1 $4,070,000
2795 AZ5946 R8099 REDEVELOPMENT PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES2 $4,066,726
2796 REMOTE AIR SERVICES SUBSIDY SCHEME REG-2 KIMBERLEY3 $4,065,185
2797 REMOTE AIR SERVICES SUBSIDY SCHEME LIMITED TENDER CAPE YORK FEB 20172 $4,058,577
2798 AUDIO VISUAL SERVICES62 $4,058,516
2799 PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES9 $4,058,294
2800 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $4,053,752
2801 PROVISION OF ICT SERVICES 2017 TO 2020 CONTRACT VALUE IS AN ESTIMATE ONLY1 $4,053,000
2802 SOFTWARE/SUPPORT SERVICES2 $4,052,775
2803 PROVISION INTEGRATED SUPPORT CONTRACTOR SERVICES FOR PROJECT AIR05431PH12 $4,052,539
2804 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20284/GAPS16007071 $4,052,301
2805 113696 - PROVISION OF SECURITY RELATED SERVICES3 $4,046,985
2806 JLL WOAG ??? PROPERTY ??? ADDITIONAL SERVICES1 $4,041,661
2807 VMWARE PRODUCTS AND SERVICES1 $4,037,855
2808 ENGINEERING SUPPORT SERVICES TO ASSIST CHARACTERISATION ACTIVITIES3 $4,037,677
2809 PROVISION FORENSIC MEDICAL SERVICES - ESTIMATED SPEND1 $4,034,800
2810 PROVISION OF SECURITY GUARDING SERVICES - ESTIMATED SPEND2 $4,033,000
2811 PROVISION OF BANKING SERVICES6 $4,032,231
2812 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF....1 $4,030,589
2813 SPARES REPAIRABLE ITEMS MAINTENANCE REPAIRS AND OPERATIONS SERVICES AND FREIGHT7 $4,030,537
2814 LEGAL SERVICES PROVISION - PROSECUTIONS6 $4,029,416
2815 LEGAL SERVICES-LEGAL ADVICE3 $4,028,304
2816 DEEP CRUSTAL SEISMIC ACQUISITION SERVICES FOR SURVEY2 $4,015,117
2817 SERVICES TO CONDUCT EXTERNAL MAINTENANCE PERIOD 133 $4,014,466
2818 DESIGN SERVICES CONTRACT P00074 $4,014,371
2819 MANAGEMENT OF THE DELIVERY AND DEVELOPMENT OF SPECIALISED HEALTH SERVICES AUSTRALIA AND TIMOR LESTE PROGRAM OF ASSISTANCE IN SECONDARY SERVICES PHASE TWO (TIMOR LESTE)1 $4,010,904
2820 SYSTEM ARCHITECT SERVICES13 $4,010,774
2821 PROVISION OF COMCARE INSURANCE SERVICES1 $4,007,782
2822 PROVISION OF COST PLANNING SERVICES - JAKARTA1 $4,005,217
2823 SECURITY SERVICES (ESTIMATED CONTRACT VALUE TO BE UPDATED FEB18)4 $4,000,552
2824 DVA ICTSB 2017/009 - PROJECT MANAGER - ICT PLANNING AND BUSINESS ENGAGEMENT (DIGITAL SERVICES)1 $4,000,400
2825 SERVICES RELATING TO THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORDS1 $4,000,000
2826 AIR NEW ZEALAND SERVICES TO NORFOLK ISLAND2 $4,000,000
2827 PROVISION OF EMERGENCY CALL CENTRE SERVICES1 $4,000,000
2828 PROCUREMENT OF SPARES AND EQUIPMENT FOR KC-30A35 $3,998,320
2829