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 |
|---|---|---|---|---|---|
| CN325538 | Department of Finance Procurement Reporting Team |
Intra-Government Communications Network Civil Works at Canberra Data Centre for IP Aust | 15481 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-08-01 - 2010-09-10 |
| CN325607 | Department of Finance Procurement Reporting Team |
Intra-Government Communications Network Construction of Pits | 23760 |
MRB Communications Pty Ltd PO Box 104 FYSHWICK ACT 2609 |
2010-08-01 - 2010-09-18 |
| CN330112 | Department of Finance Procurement Reporting Team |
Rent ACT Tenancy at West Block | 57938 |
United Group Infrastructure Pty Ltd 40 Miller Street NORTH SYDNEY NSW 2060 |
2010-08-01 - 2010-10-31 |
| CN330148 | Department of Finance Procurement Reporting Team |
Monthly Rent Cark Park ACT Tenancy | 15217 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2010-08-01 - 2010-09-01 |
| CN331984 | Department of Finance Procurement Reporting Team |
Staff Travel Expenses | 10248 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-08-01 - 2010-10-31 |
| CN362948 | Department of Finance Procurement Reporting Team |
Rent Costs | 65020 |
United Group Infrastructure Pty Ltd 40 Miller Street NORTH SYDNEY NSW 2060 |
2010-08-01 - 2011-02-11 |
| CN325597 | Department of Finance Procurement Reporting Team |
Make Good Obligations for Payment of ACT Tenancy | 158059 |
Minter Ellison Services Pty Ltd 25 National Circuit FORREST ACT 2603 |
2010-07-31 - 2010-09-30 |
| CN346412 | Department of Finance Procurement Reporting Team |
Superannuation Administration Reform Project ABC Model Advisor | 35721 |
KPMG Australia PO Box 2291U MELBOURNE VIC 3001 |
2010-07-31 - 2010-12-31 |
| CN325583 | Department of Finance Procurement Reporting Team |
Business Advisory Services for the CBMS Redevelopment Project | 680000 |
KPMG Australia PO Box 2291U MELBOURNE VIC 3001 |
2010-07-30 - 2012-06-30 |
| CN325618 | Department of Finance Procurement Reporting Team |
Lease of ICT Hardware | 757062 |
HP Financial Services (Aust) P/L PO Box 1160 SYDNEY NSW 2001 |
2010-07-30 - 2013-07-31 |
| CN325619 | Department of Finance Procurement Reporting Team |
Telephone Account | 17638 |
AAPT - 7079700 GPO Box 7056 SYDNEY NSW 2001 |
2010-07-30 - 2010-09-30 |
| CN330138 | Department of Finance Procurement Reporting Team |
Legal Advisory Services for the Coordination of Australian Government Travel Services Phase 2 | 122855 |
Clayton UTZ PO Box 1940 CANBERRA ACT 2601 |
2010-07-30 - 2011-06-30 |
| CN1615661 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Lease of ICT Hardware | 153603 |
HP Financial Services (Aust) P/L PO Box 1160 SYDNEY NSW 2001 |
2010-07-30 - 2013-07-31 |
| CN325613 | Department of Finance Procurement Reporting Team |
Computer Equipment and Accessories | 34721 |
Optus Networks Pty Ltd 367 Collins Street MELBOURNE VIC 3000 |
2010-07-29 - 2010-08-30 |
| CN325614 | Department of Finance Procurement Reporting Team |
Telepresence Project Management Services | 95832 |
Cordelta Pty Ltd 44-52 Townsend St PHILLIP ACT 2606 |
2010-07-29 - 2010-09-30 |
| CN325615 | Department of Finance Procurement Reporting Team |
Dell Monitors for Ongoing Stock Holdings | 11484 |
Dell Computer Pty Limited PO Box 4766 SYDNEY NSW 1044 |
2010-07-29 - 2010-08-26 |
| CN449805 | Department of Finance Financial Services Branch Chief Financial Officer Division |
BUSINESS ADVISORY SERVICES IN RELATION TO THE OUTS OURCING PROCESS FOR THE ADMINISTRATION OF THE PUB | 35000 |
Superratings Pty Ltd 2 Bulletin Place SYDNEY NSW 2000 |
2010-07-29 - 2011-06-30 |
| CN325612 | Department of Finance Procurement Reporting Team |
Comcover Expense for Overseas Deployees | 11000 |
Comcover PO Box 3263 CANBERRA CITY ACT 2601 |
2010-07-28 - 2010-12-29 |
| CN325608 | Department of Finance Procurement Reporting Team |
POE General Related Expenses Recurring Pass Thrus | 175000 |
United Group Services - 559472295 PO Box 1511 WODEN ACT 2606 |
2010-07-27 - 2011-06-30 |
| CN325609 | Department of Finance Procurement Reporting Team |
POE General Related Expenses Pass Thrus | 130000 |
United Group Services - 559472295 PO Box 1511 WODEN ACT 2606 |
2010-07-27 - 2011-06-30 |
| CN325610 | Department of Finance Procurement Reporting Team |
POE General Related Expenses National Office | 70000 |
United Group Services - 559472295 PO Box 1511 WODEN ACT 2606 |
2010-07-27 - 2011-06-30 |
| CN325595 | Department of Finance Procurement Reporting Team |
Adobe Software Maintenance Licences | 161881 |
Zallcom Pty Ltd PO Box 3239 MANUKA ACT 2603 |
2010-07-26 - 2011-06-30 |
| CN325617 | Department of Finance Procurement Reporting Team |
Supply of Office Chairs to ACT Tenancies | 60000 |
Gregory Commercial Furniture SUITE 12 1 Box Road CARINGBAH NSW 2229 |
2010-07-26 - 2012-06-30 |
| CN325575-A1 | Department of Finance Procurement Reporting Team |
Consultancy Legal Advice Data Centre Procurement | 377500 |
Phillips Fox Lawyers PO Box 172 CANBERRA ACT 2601 |
2010-07-26 - 2011-06-30 |
| CN313875 | Department of Finance Procurement Reporting Team |
Multi Function Device | 10742 |
Corporate Express Private Bag 16 ALEXANDRIA NSW 1435 |
2010-07-23 - 2010-07-30 |
| CN313900 | Department of Finance Procurement Reporting Team |
Acquistion of Software to Simplify Data Capture | 31570 |
Progress Pacific 161 Walker Street NORTH SYDNEY NSW 2060 |
2010-07-23 - 2011-06-30 |
| CN313919 | Department of Finance Procurement Reporting Team |
Gate 5 Benefits of Realisation Review | 12850 |
APIS Consulting Group Pty Ltd PO Box 7140 YARRALUMLA ACT 2600 |
2010-07-23 - 2010-08-13 |
| CN313920 | Department of Finance Procurement Reporting Team |
Gate 5 Benefits of Realisation | 14300 |
Capse Pty Ltd 141 Railway Avenue, BUNDANOON NSW 2578 |
2010-07-23 - 2010-08-13 |
| CN325557 | Department of Finance Procurement Reporting Team |
Legal Costs for Block 3 Section 22 Barton | 65296 |
Blake Dawson Waldron PO Box 2711 MELBOURNE VIC 3000 |
2010-07-23 - 2010-07-31 |
| CN325574 | Department of Finance Procurement Reporting Team |
Consultancy for Probity Advice for Data Centre Procurements | 140450 |
Minter Ellison Lawyers GPO Box 369 Canberra ACT 2601 |
2010-07-23 - 2011-06-30 |
| CN325580 | Department of Finance Procurement Reporting Team |
Comsuper Account Management Fees 2010-11 | 400000 |
Comsuper PO Box 22 BELCONNEN ACT 2617 |
2010-07-23 - 2011-06-30 |
| CN313874 | Department of Finance Procurement Reporting Team |
Travel Requirements | 40000 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-07-22 - 2010-08-28 |
| CN325543 | Department of Finance Procurement Reporting Team |
Minor Fitout Works for ACT Tenancy | 33744 |
Boss Constructions (ACT) Pty Ltd PO Box 3693 MANUKA ACT 2603 |
2010-07-22 - 2010-11-30 |
| CN325603 | Department of Finance Procurement Reporting Team |
Supply and Install Work Stations for ACT Tenancy | 145678 |
UCI Projects Pty Ltd 700 Spencer Street WEST MELBOURNE VIC 3003 |
2010-07-22 - 2010-10-30 |
| CN337665 | Department of Finance Procurement Reporting Team |
Hire of a Contractor | 50996 |
Finite Recruitment PO Box 1317 CANBERRA ACT 2606 |
2010-07-22 - 2010-10-15 |
| CN313871 | Department of Finance Procurement Reporting Team |
ACTD/R&AL - POE Security | 19751 |
MSS Security Pty Ltd 149-155 Milton Street ASHFIELD NSW 2131 |
2010-07-21 - 2010-07-30 |
| CN313873 | Department of Finance Procurement Reporting Team |
Minor Fitouts in the John Gorton Building | 40685 |
Boss Constructions (ACT) Pty Ltd PO Box 3693 MANUKA ACT 2603 |
2010-07-21 - 2010-07-30 |
| CN313917 | Department of Finance Procurement Reporting Team |
Gate 1 Business Case Review | 12500 |
Value Sourcing GPO Box 1681 CANBERRA CITY ACT 2601 |
2010-07-21 - 2010-08-30 |
| CN313918 | Department of Finance Procurement Reporting Team |
Specialist Services to conduct Assurance Review | 13250 |
P.J. Hamburger 11 Wylly Place HUGHES ACT 2605 |
2010-07-21 - 2010-08-30 |
| CN313864 | Department of Finance Procurement Reporting Team |
QLDD Coach Hire | 19121 |
Acacia Luxury Transport Darwin GPO Box 1617 DARWIN NT 801 |
2010-07-20 - 2010-07-30 |
| CN313866 | Department of Finance Procurement Reporting Team |
Intra-Government Communications Network Infrastructure Civil Works at ANZAC Park West | 42085 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-07-20 - 2010-10-29 |
| CN313892 | Department of Finance Procurement Reporting Team |
Hire Procurement Pricing Specialist for Whole of Government Panel Internet Services | 50000 |
Cordelta Pty Ltd PO Box 5124 CHISHOLM ACT 2905 |
2010-07-20 - 2010-08-31 |
| CN313887 | Department of Finance Procurement Reporting Team |
Procurement of Cab Charge Services | 15512 |
Cabcharge Australia Limited PO Box 600 PADDINGTON NSW 2021 |
2010-07-19 - 2010-07-31 |
| CN313925 | Department of Finance Procurement Reporting Team |
Financial Analysis Advisory Services | 121200 |
Deloitte Touche Tohmatsu-ACT PO Box 823 CANBERRA ACT 2601 |
2010-07-19 - 2011-06-30 |
| CN325592 | Department of Finance Procurement Reporting Team |
Contractor Services for Gateway Phase 2 Review | 20000 |
APIS Consulting Group 4/18 Bentham Street, YARRALUMLA ACT 2600 |
2010-07-16 - 2010-08-27 |
| CN313883 | Department of Finance Procurement Reporting Team |
Maintenance Services for Mechnical Services | 27872 |
ACT AirConditioning & 23 Sturt Avenue NARRABUNDAH ACT 2604 |
2010-07-15 - 2011-06-30 |
| CN313884 | Department of Finance Procurement Reporting Team |
Provision of Insurance Services | 1336700 |
Comcover PO Box 3263 CANBERRA CITY ACT 2601 |
2010-07-15 - 2011-06-30 |
| CN313898 | Department of Finance Procurement Reporting Team |
Property Management Services 20/11 Variation | 24867818 |
United Group Services PO Box 1511 WODEN ACT 2606 |
2010-07-15 - 2011-04-30 |
| CN313914 | Department of Finance Procurement Reporting Team |
Gateway Reviewer Training | 10500 |
BTLi Pty Ltd PO Box 270 NORTH CARLTON VIC 3054 |
2010-07-15 - 2010-08-13 |
| CN313916 | Department of Finance Procurement Reporting Team |
Implementation of Data Centre Strategy | 82544 |
Finite Recruitment PO Box 1317 CANBERRA ACT 2606 |
2010-07-15 - 2010-08-31 |
| CN313879 | Department of Finance Procurement Reporting Team |
Provision of Workers Compensation Insurance Premium | 1949126 |
Comcare Australia PO Box 9905 CANBERRA ACT 2601 |
2010-07-14 - 2011-06-30 |
| CN313880 | Department of Finance Procurement Reporting Team |
Multi Function Device | 11668 |
Corporate Express Private Bag 16 ALEXANDRIA NSW 1435 |
2010-07-14 - 2010-07-28 |
| CN313881 | Department of Finance Procurement Reporting Team |
Equipment for CBMS Infrastructure Refresh Project | 95264 |
Dell Computer Pty Limited PO Box 4766 SYDNEY NSW 1044 |
2010-07-14 - 2010-08-28 |
| CN313870 | Department of Finance Procurement Reporting Team |
Repair and Maintenance to Postage Meters | 700000 |
Pitney Bowes 95 St Hilliers Road AUBURN NSW 2144 |
2010-07-13 - 2015-07-12 |
| CN313876 | Department of Finance Procurement Reporting Team |
IT&F OH&S Minor Aquisitions | 14965 |
Parasol EMT Pty Ltd Unit 17; Molonglo Mall FYSHWICK ACT 2609 |
2010-07-13 - 2010-07-31 |
| CN313877 | Department of Finance Procurement Reporting Team |
IT&F Communications Software Update License and Support | 58326 |
Oracle Australia Pty Limited PO Box 1313 SYDNEY NSW 2001 |
2010-07-13 - 2010-07-31 |
| CN313912 | Department of Finance Procurement Reporting Team |
IT&F Communications | 21152 |
Comgroup Australia - NSW 24-28 River Road, PARRAMATTA NSW 2150 |
2010-07-13 - 2010-07-31 |
| CN313948 | Department of Finance Procurement Reporting Team |
IT&F - Communications - July 2010 | 12207 |
Cowan Holdings Pty Ltd 10 Timor Avenue LOGANHOLME QLD 4129 |
2010-07-13 - 2010-07-31 |
| CN325579 | Department of Finance Procurement Reporting Team |
Printing Cost for COMCAR Centenary History Book | 22532 |
Blue Star Print - ACT PO Box 783 FYSHWICK ACT 2609 |
2010-07-13 - 2010-07-31 |
| CN325590 | Department of Finance Procurement Reporting Team |
Consultant for Annual Report | 20000 |
Robert Butterworth 11 Meehan Gardens GRIFFITH ACT 2603 |
2010-07-13 - 2010-10-29 |
| CN1811181-A2 | Department of Finance |
Legal services | 42489 |
Australian Government Solicitor GPO Box 2853 Melbourne VIC 3001 |
2010-07-13 - 2017-03-31 |
| CN313891 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 25000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-07-12 - 2011-01-11 |
| CN313893 | Department of Finance Procurement Reporting Team |
Services of a Systems Analyst | 115000 |
Clicks Recuit Pty Ltd Level 15. 303 Collins Street MELBOURNE VIC 3000 |
2010-07-12 - 2011-01-14 |
| CN313913 | Department of Finance Procurement Reporting Team |
Internal Review of Papua New Guinea Partnerships | 70000 |
PC Jak Consulting 6 Bingle Street FLYNN ACT 2615 |
2010-07-12 - 2010-12-31 |
| CN313945 | Department of Finance Procurement Reporting Team |
Information Technology Security Accrediation Services | 34650 |
Codarra Advanced Systems Pty Ltd 251 Crawford Street QUEANBEYAN NSW 2620 |
2010-07-12 - 2010-10-30 |
| CN313947 | Department of Finance Procurement Reporting Team |
Hire of Personal Assistant | 54000 |
Effective People Pty Ltd PO Box 3907 WESTON ACT 2611 |
2010-07-12 - 2011-01-31 |
| CN313935 | Department of Finance Procurement Reporting Team |
Property Group Managment Services Review for UGS | 18700 |
StratAust Pty Ltd PO Box 309 DEAKIN WEST ACT 2600 |
2010-07-09 - 2011-06-30 |
| CN313936 | Department of Finance Procurement Reporting Team |
Gate 2 Delivery Strategy Review | 18250 |
C & M Associates Limited 37 Rimy Road KELLAM Outside Australi 6012 |
2010-07-09 - 2010-08-13 |
| CN313943 | Department of Finance Procurement Reporting Team |
Network Engineering Services | 95000 |
Cordelta Pty Ltd PO Box 5124 CHISHOLM ACT 2905 |
2010-07-09 - 2010-10-09 |
| CN313944 | Department of Finance Procurement Reporting Team |
Client Satisfaction Survey for Ministerial and Parliamentary Services | 45000 |
New Focus Pty Ltd 2/28 Lower Portrush Road MARDEN SA 5070 |
2010-07-09 - 2010-12-31 |
| CN2339632-A31 | Department of Finance |
Managing contractor for the villawood redevelopment project | 189182408 |
Hansen Yuncken Pty Ltd Mascot NSW 2020 |
2010-07-09 - 2020-06-30 |
| CN313888 | Department of Finance Procurement Reporting Team |
Engagement of Contractors to Implement the Telecommunications Operational Management Services | 170000 |
SMS Consulting Group Pty Ltd Ground Floor, 8 Brindabella Cct CANBERRA AIRPORT VIC 2609 |
2010-07-08 - 2010-09-30 |
| CN313889 | Department of Finance Procurement Reporting Team |
ICT Specialist in Support of COE Project | 110000 |
SMS Consulting Group Pty Ltd Ground Floor, 8 Brindabella Cct CANBERRA AIRPORT VIC 2609 |
2010-07-08 - 2010-12-23 |
| CN313903 | Department of Finance Procurement Reporting Team |
Engagement of Telecommunication Procurement Contractors | 300000 |
SMS Consulting Group Pty Ltd Ground Floor, 8 Brindabella Cct CANBERRA AIRPORT VIC 2609 |
2010-07-08 - 2010-12-31 |
| CN313932 | Department of Finance Procurement Reporting Team |
Specialist Services to conduct Assurance Review | 16500 |
Lambert & Rehbein (SEQ) Pty Ltd 120 Wickham Street FORTITUDE VALLEY QLD 4006 |
2010-07-08 - 2010-08-13 |
| CN313934 | Department of Finance Procurement Reporting Team |
Initial Probity and Accounting Advice in Relation to Block 3 Section 22 | 19050 |
KPMG PO Box 7200 CAIRNS QLD 4870 |
2010-07-08 - 2011-06-30 |
| CN313872 | Department of Finance Procurement Reporting Team |
Installation of LCD TV's within ACT Tenancies | 49720 |
Palmerstv 2/42 Yass Road QUEANBEYAN NSW 2620 |
2010-07-07 - 2010-09-30 |
| CN313882 | Department of Finance Procurement Reporting Team |
Microsoft Volume Sourcing Agreement CDL Software Assurance | 50110119 |
Data#3 PO Box 551 INDOOROOPILLY QLD 4068 |
2010-07-07 - 2011-06-30 |
| CN313895 | Department of Finance Procurement Reporting Team |
Managing Contractor for the Fit Out of ANZAC Park West | 28604 |
Bovis Lend Lease Pty Ltd Level 4, 30 The Bond SYDNEY NSW 2000 |
2010-07-07 - 2011-10-30 |
| CN313907 | Department of Finance Procurement Reporting Team |
Solution Architect for the Australian Government Online Service Program | 45760 |
Acumen Contracting & Recruitment GPO Box 1880 CANBERRA ACT 2601 |
2010-07-07 - 2010-09-30 |
| CN313923 | Department of Finance Procurement Reporting Team |
Probity Advice for Whole of Government ICT Purchasing | 200000 |
Minter Ellison Lawyers GPO Box 369 Canberra ACT 2601 |
2010-07-07 - 2011-06-30 |
| CN313924 | Department of Finance Procurement Reporting Team |
Implementing Whole of Government ICT Purchasing Arrangements | 350000 |
Phillips Fox Lawyers PO Box 172 CANBERRA ACT 2601 |
2010-07-07 - 2011-06-30 |
| CN313930 | Department of Finance Procurement Reporting Team |
Gate 4 Readiness for Service Review | 41500 |
Doyle Consultants Pty Ltd PO Box 5233 KINGSTON ACT 2604 |
2010-07-07 - 2010-08-13 |
| CN313931 | Department of Finance Procurement Reporting Team |
Gate 2 Sourcing Strategy Review | 17750 |
Doyle Consultants Pty Ltd PO Box 5233 KINGSTON ACT 2604 |
2010-07-07 - 2010-08-13 |
| CN313937 | Department of Finance Procurement Reporting Team |
Civil Works for the Intra Government Communications Network | 15481 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-07-07 - 2010-08-14 |
| CN313949 | Department of Finance Procurement Reporting Team |
Legal Advice on Australian Government Telecommunications Arrangements | 80000 |
Phillips Fox Lawyers PO Box 172 CANBERRA ACT 2601 |
2010-07-07 - 2011-06-30 |
| CN313954 | Department of Finance Procurement Reporting Team |
Fedlink VPN Connection | 40000 |
Verizon Level 18, 60 Albert Road SOUTH MELBOURNE NSW 3205 |
2010-07-07 - 2011-06-30 |
| CN313961 | Department of Finance Procurement Reporting Team |
Official Travel | 13244 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-07-07 - 2010-07-31 |
| CN313962 | Department of Finance Procurement Reporting Team |
ICON Civil Works | 15688 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2010-07-07 - 2010-09-30 |
| CN325611-A1 | Department of Finance Procurement Reporting Team |
Provision of eRecruitment services for the Department of Finance and Deregulation | 397481 |
Nga.Net Pty Ltd Level 2 SOUTH MELBOURNE VIC 3205 |
2010-07-07 - 2012-05-17 |
| CN1034121 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Provision of eRecruitment services | 52519 |
Nga.Net Pty Ltd Level 2 SOUTH MELBOURNE VIC 3205 |
2010-07-07 - 2014-06-30 |
| CN313901 | Department of Finance Procurement Reporting Team |
Contractor Services for SAP Remediation Project | 61380 |
Southern Cross Computing Pty Ltd Level 1, 6 Phipps Close DEAKIN ACT 2600 |
2010-07-06 - 2010-10-31 |
| CN313904 | Department of Finance Procurement Reporting Team |
Business Analyst for Australian Government Online Service Point Program | 67567 |
Finite Recruitment PO Box 1317 CANBERRA ACT 2606 |
2010-07-06 - 2010-09-30 |
| CN313909 | Department of Finance Procurement Reporting Team |
Personnel Hire of Executive Assistant | 26626 |
LSA Recruitment Pty Ltd PO Box 1101 MILTON QLD 4064 |
2010-07-06 - 2010-10-06 |
| CN313922 | Department of Finance Procurement Reporting Team |
Legal Services for Litigation | 20000 |
Clayton UTZ PO Box 1940 CANBERRA ACT 2601 |
2010-07-06 - 2011-06-30 |
| CN313929 | Department of Finance Procurement Reporting Team |
Engagement of Giraffe Visual Communication | 25000 |
Giraffe Visual Communication PO Box 669 MITCHELL ACT 2911 |
2010-07-06 - 2010-07-30 |
| CN439848 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Legal Services in Relation to Mining on Commonwealth Land | 11352 |
Australian Government Solicitors 50 Blackall Street BARTON ACT 2600 |
2010-07-06 - 2012-06-30 |
| CN313890 | Department of Finance Procurement Reporting Team |
Administrative Contractor for COMCAR | 45000 |
Kelly Services (Australia) Pty Ltd PO Box 4559 SYDNEY NSW 2001 |
2010-07-05 - 2011-01-04 |
| CN313894 | Department of Finance Procurement Reporting Team |
Provide a Wintel Service Engineer | 33178 |
Hudson Global Resources PO Box 3951 Sydney NSW 2001 |
2010-07-05 - 2010-08-27 |
| CN313896 | Department of Finance Procurement Reporting Team |
COMMUNICATION COSTS | 50000 |
Media Monitors PO Box 2110 STRAWBERRY HILLS NSW 2012 |
2010-07-05 - 2010-09-30 |