This dataset includes 33 thousand contracts registered with AusTender, Department of Finance, Australian Government. Each tender contract is registered with contract id, description, agency name, supplier name, supplier address, procurement method, etc.
| Contract ID | Agency | Description | Value | Supplier | Start/End Date |
|---|---|---|---|---|---|
| CN696681 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Lead Advisory Services in Relation to the Moorebank Project | 7641935 |
KPMG Australia PO Box 2291U MELBOURNE VIC 3001 |
2010-09-30 - 2013-06-30 |
| CN407438-A2 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Lead Advisory Services in Relation to the Moorebank Project | 2266000 |
KPMG Australia PO Box 2291U MELBOURNE VIC 3001 |
2010-09-30 - 2013-06-30 |
| CN335793 | Department of Finance Procurement Reporting Team |
Contractor Services for Business Warehouse Support | 36432 |
Canberra Southern Cross Club Ltd PO Box 53 WODEN ACT 2606 |
2010-09-29 - 2010-12-31 |
| CN335802 | Department of Finance Procurement Reporting Team |
Executive Learning Group Costs | 11550 |
Whon Pty Ltd 4 Millen Street HUGHES ACT 2605 |
2010-09-29 - 2011-12-31 |
| CN335803 | Department of Finance Procurement Reporting Team |
Cab Charge Costs | 18252 |
Cabcharge Australia Limited PO Box 600 PADDINGTON NSW 2021 |
2010-09-29 - 2010-10-30 |
| CN337647 | Department of Finance Procurement Reporting Team |
Maintenance and Support Services for Phoenix Network | 19439 |
Hewlett Packard Australia Pty Ltd PO Box 221 BLACKBURN VIC 3130 |
2010-09-29 - 2011-09-30 |
| CN337669 | Department of Finance Procurement Reporting Team |
Maintance and Support on the Core Finance Network Equipment | 55962 |
Infront Systems Pty Ltd Level 1, 10-12 Franklin Street GRIFFITH ACT 2603 |
2010-09-29 - 2011-09-28 |
| CN346414 | Department of Finance Procurement Reporting Team |
Specialist Services to Conduct Gateway Reviews | 11100 |
Erwood Accelerated Purchasing PO Box 209 DEAKIN WEST ACT 2600 |
2010-09-29 - 2010-10-22 |
| CN346426 | Department of Finance Procurement Reporting Team |
Specialist Services to Conduct Gateway Reviews | 23700 |
Protiviti Pty Ltd 19 Martin Place SYDNEY NSW 2000 |
2010-09-29 - 2010-10-22 |
| CN337652-A1 | Department of Finance Procurement Reporting Team |
Communications Research Advisory Services in Relation to the Moorebank Project | 394130 |
Kreab Gavin Anderson (Aust) Ltd Level 2, 137 Pyrmont Street PYRMONT NSW 2009 |
2010-09-29 - 2013-06-30 |
| CN696671 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Communications Research Advisory Services in Relation to the Moorebank Project | 368965 |
Kreab Gavin Anderson (Aust) Ltd Level 2, 137 Pyrmont Street PYRMONT NSW 2009 |
2010-09-29 - 2013-06-30 |
| CN335804 | Department of Finance Procurement Reporting Team |
Hardware for Printer Consolidation Project | 249304 |
Synergy Plus Operations Pty Ltd PO Box 1599 OSBORNE PARK DC WA 6916 |
2010-09-28 - 2010-10-30 |
| CN335808 | Department of Finance Procurement Reporting Team |
Rent Costs for Minter Ellison Building Car Park | 15217 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2010-09-28 - 2010-10-20 |
| CN337648 | Department of Finance Procurement Reporting Team |
AutoCAD Software and Licences | 16742 |
Zallcom Pty Ltd PO Box 3239 MANUKA ACT 2603 |
2010-09-28 - 2011-06-20 |
| CN337664 | Department of Finance Procurement Reporting Team |
Central Facilities Project Manager | 55440 |
Codarra Advanced Systems Pty Ltd 251 Crawford Street QUEANBEYAN NSW 2620 |
2010-09-28 - 2010-11-26 |
| CN346379-A4 | Department of Finance Procurement Reporting Team |
Maintenance for Electronic Access Control System | 1507647 |
Honeywell Ltd 2 RICHARDSON PLACE NORTH RYDE NSW 2113 |
2010-09-28 - 2015-06-22 |
| CN335809 | Department of Finance Procurement Reporting Team |
Investigation for Code of Conduct | 25000 |
Centre for Public Management P/L PO Box 642 JAMISON ACT 2614 |
2010-09-27 - 2010-10-29 |
| CN346446 | Department of Finance Procurement Reporting Team |
SAP Contractor Service for Business Warehouse Support | 52272 |
Southern Cross Computing Pty Ltd 6 Phipps Close DEAKIN ACT 2600 |
2010-09-27 - 2010-12-31 |
| CN335782 | Department of Finance Procurement Reporting Team |
Legal Services in Relation to the Moorebank Project | 1200000 |
Blake Dawson Waldron PO Box 2711 MELBOURNE VIC 3000 |
2010-09-24 - 2012-06-30 |
| CN335785 | Department of Finance Procurement Reporting Team |
Business Services in Relation to the Outsourcing of Administration of the PSSap | 565200 |
KPMG Superannuation PO Box 2291U MELBOURNE ACT 3001 |
2010-09-24 - 2011-06-30 |
| CN335786 | Department of Finance Procurement Reporting Team |
Services for the Federal Magistrates Superannuation | 12000 |
Australian Government Actuary Dept of Treasury PARKES ACT 2600 |
2010-09-24 - 2010-10-15 |
| CN335790 | Department of Finance Procurement Reporting Team |
Business Advisory Services for the CBMS Redevelopment Project | 80000 |
Acumen Contracting & Recruitment GPO Box 1880 CANBERRA ACT 2601 |
2010-09-24 - 2011-01-31 |
| CN335795 | Department of Finance Procurement Reporting Team |
Engagement of Contractors to Implement the Telecommunications Operational Management Services | 85000 |
SMS Consulting Group Pty Ltd Ground Floor, 8 Brindabella Cct CANBERRA AIRPORT VIC 2609 |
2010-09-24 - 2010-12-31 |
| CN335798 | Department of Finance Procurement Reporting Team |
Contractor Services for SAP FMIS Support | 31944 |
Southern Cross Computing Pty Ltd 6 Phipps Close DEAKIN ACT 2600 |
2010-09-24 - 2010-11-30 |
| CN335805 | Department of Finance Procurement Reporting Team |
Hardware for Printer Consolidation Project | 38978 |
Synergy Plus Operations Pty Ltd PO Box 1599 OSBORNE PARK DC WA 6916 |
2010-09-24 - 2010-10-31 |
| CN335807 | Department of Finance Procurement Reporting Team |
Purchase of Adobe Licenses | 133718 |
Zallcom Pty Ltd PO Box 3239 MANUKA ACT 2603 |
2010-09-24 - 2011-06-30 |
| CN335810 | Department of Finance Procurement Reporting Team |
Physcial Guarding for ACT Tenancies | 471142 |
MSS Security Pty Ltd 149-155 Milton Street ASHFIELD NSW 2131 |
2010-09-24 - 2011-01-19 |
| CN335773 | Department of Finance Procurement Reporting Team |
Project Management and Support Services | 12440 |
Daronmont Technologies Pty Ltd 5/21 Huntingdale Road BURWOOD VIC 3125 |
2010-09-23 - 2010-12-23 |
| CN335788 | Department of Finance Procurement Reporting Team |
Specialist Leasing Advice Regarding the Review of the Commonwealth Law Court Building Funding | 40000 |
Pricewaterhousecoopers-833468126 PO Box 2650 SYDNEY NSW 1171 |
2010-09-23 - 2010-12-31 |
| CN335789 | Department of Finance Procurement Reporting Team |
Mint Independent Fire Audit | 18221 |
TT Building Consulting Pty Ltd 50 Ratcliffe Road PALMWOODS QLD 4555 |
2010-09-23 - 2010-12-31 |
| CN335794 | Department of Finance Procurement Reporting Team |
Hire of Project Officer | 16000 |
LSA Recruitment Pty Ltd PO Box 1101 MILTON QLD 4064 |
2010-09-23 - 2011-01-29 |
| CN335811 | Department of Finance Procurement Reporting Team |
Office Supply for Printers | 10078 |
Toner Express (AUSTRALASIA) Pty Ltd 6/51 Tennant Street FYSHWICK ACT 2609 |
2010-09-23 - 2010-10-30 |
| CN337659 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-23 - 2011-03-22 |
| CN337660 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-23 - 2011-03-22 |
| CN337661 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-23 - 2011-03-22 |
| CN337662 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-23 - 2011-03-22 |
| CN337663 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-23 - 2011-03-22 |
| CN330103 | Department of Finance Procurement Reporting Team |
Scribing Services | 31800 |
Ross Human Directions Level 1, 243 Northbourne Avenue LYNEHAM ACT 2602 |
2010-09-22 - 2010-09-30 |
| CN335792 | Department of Finance Procurement Reporting Team |
Purchase of Monitors | 11484 |
Dell Computer Pty Limited PO Box 4766 SYDNEY NSW 1044 |
2010-09-22 - 2010-10-30 |
| CN335797 | Department of Finance Procurement Reporting Team |
Contractor Services for IT Development of CBMS | 144000 |
Southern Cross Computing Pty Ltd 6 Phipps Close DEAKIN ACT 2600 |
2010-09-22 - 2011-06-30 |
| CN337655 | Department of Finance Procurement Reporting Team |
Communication Advisory Services in Relation to the Moorebank Project | 438609 |
Kreab Gavin Anderson (Aust) Ltd Level 2, 137 Pyrmont Street PYRMONT NSW 2009 |
2010-09-22 - 2011-06-30 |
| CN346395 | Department of Finance Procurement Reporting Team |
Overseas Travel Costs for Participation in Module 3 of the Leadership Across Borders Program | 10685 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-09-22 - 2010-10-26 |
| CN696661 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Communication Advisory Services in Relation to the Moorebank Project | 1185994 |
Kreab Gavin Anderson (Aust) Ltd Level 2, 137 Pyrmont Street PYRMONT NSW 2009 |
2010-09-22 - 2013-06-30 |
| CN335774 | Department of Finance Procurement Reporting Team |
Supply and Install Optic Cable for Intra Government Communications Network | 178889 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-09-21 - 2010-12-17 |
| CN335775 | Department of Finance Procurement Reporting Team |
Payment for STAIN High Expenses | 23000 |
DFAT-General Payments RG Casey Building; John McEwen Cres BARTON ACT 2601 |
2010-09-21 - 2010-11-20 |
| CN335776 | Department of Finance Procurement Reporting Team |
Vehicle Hire Expenses | 16292 |
Equity Transport Group (QLD) Pty Lt PO Box 1199 NORTH FITZROY VIC 3068 |
2010-09-21 - 2010-09-30 |
| CN335783 | Department of Finance Procurement Reporting Team |
Legal Services for Review of United Group Property Management Contract | 50000 |
Sparke Helmore Lawyers PO Box 812 NEWCASTLE NSW 2300 |
2010-09-21 - 2010-12-31 |
| CN374848-A1 | Department of Finance Procurement Reporting Team |
AQIS Start-Up Contractor | 93480 |
Bill Ross & Associates Pty Ltd PO Box 5230 GARRAN ACT 2605 |
2010-09-21 - 2017-01-31 |
| CN360031-A1 | Department of Finance Procurement Reporting Team |
Legal Services in Relation to the Moorebank Project | 115000 |
Blake Dawson Waldron PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN669541 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 171000 |
Blake Dawson T/A Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN696721 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 1900000 |
Blake Dawson T/A Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN949361 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 190000 |
Blake Dawson T/A Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN1079322 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 190000 |
Blake Dawson T/A Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN1228052 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 275000 |
Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN1255781 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to the Moorebank Project | 275000 |
Ashurst Australia PO Box 2711 MELBOURNE VIC 3000 |
2010-09-21 - 2013-06-30 |
| CN335777 | Department of Finance Procurement Reporting Team |
Vehicle Hire Expenses | 23058 |
Equity Transport Group Pty Ltd PO Box 1199 NORTH FITZROY VIC 3068 |
2010-09-20 - 2010-09-30 |
| CN335796 | Department of Finance Procurement Reporting Team |
Contractor Services for Software Testing Services | 120000 |
Southern Cross Computing Pty Ltd 6 Phipps Close DEAKIN ACT 2600 |
2010-09-20 - 2011-04-01 |
| CN335806 | Department of Finance Procurement Reporting Team |
Upgrade to Jewish Centre Carpark | 29210 |
Brown Consulting (ACT) Pty Ltd PO Box 5004 LYNEHAM ACT 2602 |
2010-09-20 - 2010-12-31 |
| CN346380 | Department of Finance Procurement Reporting Team |
Printing of the Finance Annual Report | 12672 |
Canprint Communications P/L PO Box 7456 CANBERRA MC ACT 2610 |
2010-09-20 - 2010-11-12 |
| CN355166 | Department of Finance Procurement Reporting Team |
Upgrade to Jewish Centre Carpark | 20334 |
Brown Consulting (ACT) Pty Ltd PO Box 5004 LYNEHAM ACT 2602 |
2010-09-20 - 2010-12-31 |
| CN346381 | Department of Finance Procurement Reporting Team |
Leadership Training for SES Officer | 12965 |
Australian Public Service 16 Furzer Street PHILLIP ACT 2606 |
2010-09-16 - 2010-11-04 |
| CN331986 | Department of Finance Procurement Reporting Team |
Support and Maintenance in Communications Services for the Finance Area Network | 21785 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2011-05-31 |
| CN331987 | Department of Finance Procurement Reporting Team |
Support and Maintenance in Communications Services for the Finance Area Network | 10068 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-09-14 - 2010-12-14 |
| CN331993 | Department of Finance Procurement Reporting Team |
Specialist Services to conduct Assurance Review | 20000 |
Sweeney Business Group Suite 201 EAST HAWTHORN VIC 3123 |
2010-09-14 - 2010-09-24 |
| CN331994 | Department of Finance Procurement Reporting Team |
Specialist Services to conduct Assurance Review | 18800 |
Projects Assured Pty Ltd 28 Cossington Smith Crescent LYNEHAM ACT 2602 |
2010-09-14 - 2010-09-24 |
| CN461932 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services for the finance area network | 192000 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-02-21 |
| CN475642 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 64000 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-03-31 |
| CN475643 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Land negotiation services | 11000 |
Property Dynamics Level 2 50 Market Street MELBOURNE VIC 3000 |
2010-09-14 - 2012-06-30 |
| CN482455 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 64000 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-04-30 |
| CN528681 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 64000 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-05-30 |
| CN669391 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 63995 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-06-30 |
| CN788061 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 63995 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-07-31 |
| CN869131 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 63995 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-08-31 |
| CN920981 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 63995 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-09-30 |
| CN1062831 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Support and maintenance in communications services | 64005 |
Telstra Australia - Main Account Locked Bag 4110 MELBOURNE VIC 8100 |
2010-09-14 - 2012-11-30 |
| CN1707101-A1 | Department of Finance |
Legal services | 80000 |
Australian Government Solicitor Barton ACT 2600 |
2010-09-14 - 2013-10-31 |
| CN1806051 | Department of Finance |
Legal services | 65000 |
Australian Government Solicitor 50 Blackall St Barton ACT 2600 |
2010-09-14 - 2013-12-31 |
| CN330118 | Department of Finance Procurement Reporting Team |
eSBC Scenario Testing Facilitator | 53625 |
SMS Consulting Group Pty Ltd Ground Floor, 8 Brindabella Cct CANBERRA AIRPORT VIC 2609 |
2010-09-13 - 2010-10-29 |
| CN331988 | Department of Finance Procurement Reporting Team |
Hardware Support and Maintenance for Ministerial Communications Network | 93787 |
Dimension Data Australia Pty Ltd GPO BOX 4059 SYDNEY NSW 2001 |
2010-09-13 - 2011-04-01 |
| CN331989 | Department of Finance Procurement Reporting Team |
Supply of Computer Equipment | 18250 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-09-13 - 2010-10-25 |
| CN1974491 | Department of Finance |
Litigation services - Comcover | 131729 |
Australian Government Solicitor Sydney NSW 2001 |
2010-09-13 - 2013-12-31 |
| CN331980 | Department of Finance Procurement Reporting Team |
Temporary Executive Assistant | 55000 |
PCA People Pty Ltd GPO Box 277 CANBERRA ACT 2601 |
2010-09-10 - 2011-03-14 |
| CN330119 | Department of Finance Procurement Reporting Team |
Progress Work on the AGA Metamodel and AGA How to Use Guide | 90000 |
Dept of Human Services PO Box 3959 MANUKA ACT 2603 |
2010-09-08 - 2010-12-01 |
| CN330120 | Department of Finance Procurement Reporting Team |
Progress Work on the Performance Reference Model for the Architecture Reference Models | 90000 |
Dept of Human Services PO Box 3959 MANUKA ACT 2603 |
2010-09-08 - 2011-01-01 |
| CN330127 | Department of Finance Procurement Reporting Team |
Gold Software Licensing for Citrix NetScaler Production Deployment | 49874 |
Zallcom Pty Ltd PO Box 3239 MANUKA ACT 2603 |
2010-09-08 - 2011-06-30 |
| CN330102 | Department of Finance Procurement Reporting Team |
Trim Maintenance and Support | 72190 |
Alphawest Services Pty Ltd 1260 Hay Street WEST PERTH WA 6005 |
2010-09-07 - 2011-06-30 |
| CN330126 | Department of Finance Procurement Reporting Team |
Relocation Services Finance Staff JGB | 13860 |
Atlantis = Pty Ltd 4 Sirius Road LANE COVE NSW 2066 |
2010-09-06 - 2010-10-30 |
| CN378705-A1 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Professional Advice | 44850 |
Pricewaterhousecoopers-833468126 PO Box 2650 SYDNEY NSW 1171 |
2010-09-06 - 2011-04-17 |
| CN330108 | Department of Finance Procurement Reporting Team |
Subscription for Media Database for the Library | 19800 |
Lexis Nexis Locked Bag 2222 CHATSWOOD NSW 2067 |
2010-09-03 - 2011-06-30 |
| CN330109 | Department of Finance Procurement Reporting Team |
Pit Audit for Records of all Fibre Detail for Intra Government Communications Network | 22880 |
PK Fibre & Communication Pty Ltd PO Box 237 ERINDALE ACT 2903 |
2010-09-03 - 2010-11-26 |
| CN330110 | Department of Finance Procurement Reporting Team |
Access Notices for all Telecommunications Works Associated with ICON Infrastructure | 34100 |
Yless4u Pty Ltd PO Box 40 BUNGENDORE NSW 2621 |
2010-09-02 - 2010-11-05 |
| CN330111 | Department of Finance Procurement Reporting Team |
Splicing Works for Intra Government Communications Network for DIAC | 113023 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-09-02 - 2010-12-31 |
| CN330125 | Department of Finance Procurement Reporting Team |
Contractor Services for SAP FMIS Support | 62436 |
Southern Cross Computing Pty Ltd 6 Phipps Close DEAKIN ACT 2600 |
2010-09-02 - 2010-10-31 |
| CN330134 | Department of Finance Procurement Reporting Team |
Project Management Services | 24728 |
Cordelta Pty Ltd 44-52 Townsend St PHILLIP ACT 2606 |
2010-09-02 - 2010-10-05 |
| CN335784 | Department of Finance Procurement Reporting Team |
Legal Advisory Services | 105190 |
Phillips Fox Lawyers PO Box 172 CANBERRA ACT 2601 |
2010-09-02 - 2011-06-30 |
| CN325601 | Department of Finance Procurement Reporting Team |
License to Analyze IT for Users | 13420 |
Intermedium PO Box 818 GLADESVILLE NSW 1675 |
2010-09-01 - 2011-09-01 |
| CN330105 | Department of Finance Procurement Reporting Team |
Cisco Switches for West Block Building | 17472 |
Infront Systems Pty Ltd Level 1, 10-12 Franklin Street GRIFFITH ACT 2603 |
2010-09-01 - 2010-09-30 |
| CN330107 | Department of Finance Procurement Reporting Team |
Car Park Rental ACT Tenancy | 15217 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2010-09-01 - 2010-09-30 |
| CN330121 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 20000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-09-01 - 2011-02-28 |
| CN330142 | Department of Finance Procurement Reporting Team |
Engagement of Contractor for Style Manual EOI and for National Transition Strategy Documents | 10030 |
Loma Snooks 2 Geerilong Gardens REID ACT 2612 |
2010-09-01 - 2010-09-07 |