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 |
|---|---|---|---|---|---|
| CN243769 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-08 - 2010-03-07 |
| CN243770 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-08 - 2010-03-07 |
| CN243771 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-08 - 2010-03-07 |
| CN247517 | Department of Finance Procurement Reporting Team |
Storage Switches and Design for NAS File Structure | 44468 |
INFRONT SYSTEMS PTY LTD LEVEL 1 MANUKA ACT 2603 |
2009-12-08 - 2009-12-15 |
| CN247518 | Department of Finance Procurement Reporting Team |
ICON Infrastructure Civil Works | 22005 |
DIVERSE DATA COMMUNICATIONS PO Box 5 MITCHELL ACT 2911 |
2009-12-08 - 2010-01-29 |
| CN251299 | Department of Finance Procurement Reporting Team |
Legal Services ICT Tender | 50000 |
MINTER ELLISON LAWYERS PO Box 369 Canberra ACT 2601 |
2009-12-08 - 2010-06-30 |
| CN251322 | Department of Finance Procurement Reporting Team |
ICON Infrastructure Civil Works | 16462 |
ECOWISE SERVICES (AUSTRALIA) P/L 93 TENNANT STREET FYSHWICK ACT 2609 |
2009-12-08 - 2010-01-21 |
| CN259538 | Department of Finance Procurement Reporting Team |
Communications Procurement Support for the Ministerial Communications Network | 68640 |
David Jess & Associates Pty Ltd 28 Kirkton Street, WANNIASSA ACT 2903 |
2009-12-08 - 2010-03-31 |
| CN243772 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-06 - 2010-03-05 |
| CN243773 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-06 - 2010-03-05 |
| CN243774 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-06 - 2010-03-05 |
| CN243775 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-06 - 2010-03-05 |
| CN243776 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-12-06 - 2010-03-05 |
| CN247515 | Department of Finance Procurement Reporting Team |
Editing Services for Gov2.0 Taskforce Report | 13500 |
John Wright Photography 14 Shields Street, FLEMINGTON VIC 3031 |
2009-12-04 - 2009-12-24 |
| CN247516 | Department of Finance Procurement Reporting Team |
Purchase of Leased IT Equipment | 17050 |
HP FINANCIAL SERVICES (AUST) P/L PO Box 1160 SYDNEY NSW 2001 |
2009-12-04 - 2009-12-12 |
| CN251300 | Department of Finance Procurement Reporting Team |
Legal advice for Due Diligence Review | 60000 |
AUST GOVERNMENT SOLICITOR - NSW PO Box 2727 SYDNEY NSW 2001 |
2009-12-04 - 2010-02-26 |
| CN251303 | Department of Finance Procurement Reporting Team |
Gate 3 Review of AGD NCCC Project | 11700 |
RISK & PROJECT MANAGEMENT PTY LTD PO Box 111 BELCONNEN ACT 2617 |
2009-12-04 - 2010-01-13 |
| CN251304 | Department of Finance Procurement Reporting Team |
Gate 3 Review of AGD NCCC Project | 15600 |
DOYLE CONSULTANTS PTY LTD PO Box 5233 KINGSTON ACT 2604 |
2009-12-04 - 2010-01-13 |
| CN251324 | Department of Finance Procurement Reporting Team |
Technical Support Services for the Telepresence Project | 19780 |
CISCO SYSTEMS AUSTRALIA LTD BRINDABELLA BUSINESS PARK CANBERRA AIRPORT ACT 2060 |
2009-12-04 - 2010-03-31 |
| CN247512 | Department of Finance Procurement Reporting Team |
Production of the 2008-09 Annual Report and Annual Report Staff Kit | 11522 |
Blue Star Print - ACT PO Box 783 FYSHWICK ACT 2609 |
2009-12-03 - 2010-01-01 |
| CN247527 | Department of Finance Procurement Reporting Team |
Insurance Advice and Management Costs | 1363636 |
Gallagher Bassett Services Pty Ltd PO Box 14 BRISBANE QLD 4001 |
2009-12-03 - 2012-02-28 |
| CN251308 | Department of Finance Procurement Reporting Team |
Gate 1 Review of DoHA's IEHR Project | 17000 |
Deonvale Pty Ltd 165 Buftons Road, BALLIANG VIC 3340 |
2009-12-03 - 2009-12-23 |
| CN251309 | Department of Finance Procurement Reporting Team |
Gate 1 Review of DoHA's IHER Project | 21500 |
P.C. Gogna Pty Ltd PO Box 860 NEDLANDS WA 6909 |
2009-12-03 - 2009-12-23 |
| CN251310 | Department of Finance Procurement Reporting Team |
DoHA's Gate 1 Review of the IEHR Project | 16700 |
CPT GLOBAL LIMITED LEVEL 1. 4 RIVERSIDE QUAY SOUTHBANK VIC 3006 |
2009-12-03 - 2009-12-23 |
| CN254948 | Department of Finance Procurement Reporting Team |
Contractor Services for Development of eServices Framework | 40000 |
STRATSEC.NET PTY LTD PO Box 3489 MANUKA ACT 2603 |
2009-12-03 - 2010-01-31 |
| CN247506 | Department of Finance Procurement Reporting Team |
Phoenix Software | 50928 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-12-02 - 2010-02-05 |
| CN247507 | Department of Finance Procurement Reporting Team |
Maintenance Services to Support GNS-HIGH Rack | 46660 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-12-02 - 2010-01-28 |
| CN247508 | Department of Finance Procurement Reporting Team |
Replace current server with UNIX System | 78702 |
DARONMONT TECHNOLOGIES PTY LTD 5/21 HUNTINGDALE ROAD BURWOOD VIC 3125 |
2009-12-02 - 2010-01-28 |
| CN247509 | Department of Finance Procurement Reporting Team |
Refresh software to support Service Desk Operation | 67380 |
DARONMONT TECHNOLOGIES PTY LTD 5/21 HUNTINGDALE ROAD BURWOOD VIC 3125 |
2009-12-02 - 2010-01-28 |
| CN247510 | Department of Finance Procurement Reporting Team |
Installation of Software for GNS-Low Project | 50928 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-12-02 - 2010-01-28 |
| CN247511 | Department of Finance Procurement Reporting Team |
CeBIT e-Government Forum and Expo | 125000 |
HANNOVER FAIRS AUSTRALIA PTY LTD 80 BUCKINGHAM STREET SURRY HILLS NSW 2010 |
2009-12-02 - 2010-05-26 |
| CN247535 | Department of Finance Procurement Reporting Team |
Strategic Advice on Governance Issues | 75000 |
SOUTHERN CROSS COMPUTING PTY LTD Level 1, 6 Phipps Close DEAKIN ACT 2600 |
2009-12-02 - 2010-12-03 |
| CN259517 | Department of Finance Procurement Reporting Team |
Contractor Services for Implementing Telecommunications Procurement | 100000 |
Australian Taxation Office GPO Box 9990 CANBERRA ACT 2600 |
2009-12-02 - 2010-06-30 |
| CN238193 | Department of Finance Procurement Reporting Team |
Specialised Commercial Accounting Services | 391385 |
HAYS PERSONNEL SERVICES PO Box 3868 SYDNEY NSW 2000 |
2009-12-01 - 2012-11-30 |
| CN243755 | Department of Finance Procurement Reporting Team |
Renewal of Maintenance Contract | 10331 |
ENTERASYS NETWORKS DIST LTD PO Box 5335 WEST CHATSWOOD NSW 1515 |
2009-12-01 - 2010-01-30 |
| CN247520 | Department of Finance Procurement Reporting Team |
Business Advice Mid-Term Program Review 09 APS ICT Apprenticeship | 41760 |
FREEBODY COGENT PTY LTD PO Box 6104 O'CONNOR ACT 2602 |
2009-12-01 - 2010-05-01 |
| CN247521 | Department of Finance Procurement Reporting Team |
Customs Gate 0 Review of EPAC Project | 23000 |
PROTIVITI PTY LTD LEVEL 11. 2 BULLETIN PLACE SYDNEY NSW 2000 |
2009-12-01 - 2009-12-18 |
| CN247522 | Department of Finance Procurement Reporting Team |
Gate 0 Review of Customs EPAC Project | 17850 |
FIVE CONSULTING PTY LTD SUITE 10.05 MELBOURNE VIC 3000 |
2009-12-01 - 2009-12-18 |
| CN247529 | Department of Finance Procurement Reporting Team |
Minter Ellison Building Car Park Fee | 10652 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2009-12-01 - 2009-12-31 |
| CN247531 | Department of Finance Procurement Reporting Team |
Lease Agreement for ICT Hardware | 61530 |
HP FINANCIAL SERVICES (AUST) P/L PO Box 1160 SYDNEY NSW 2001 |
2009-12-01 - 2012-11-30 |
| CN254985 | Department of Finance Procurement Reporting Team |
Implementation of Aurion 10 | 60000 |
AURION CORPORATION PTY LTD LEVEL 4 MILTON QLD 4064 |
2009-12-01 - 2010-06-30 |
| CN788161 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Specialised commercial accounting services | 75100 |
Hays Personnel Services PO Box 3868 SYDNEY NSW 2000 |
2009-12-01 - 2012-11-30 |
| CN934731 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Specialised commercial accounting services | 238469 |
Hays Personnel Services PO Box 3868 SYDNEY NSW 2000 |
2009-12-01 - 2012-11-30 |
| CN1148862-A2 | Department of Finance |
Storage of Computer Media | 659565 |
Recall Total Information Management PO Box 634 VIRGINA QLD 4014 |
2009-12-01 - 2015-12-30 |
| CN245609 | Department of Finance Procurement Reporting Team |
Typeset, print & deliver Cert of Compliance 2008-09 Report to Parlt | 10000 |
Lovedesign Group Suite 3, 285 Canberra Ave FYSHWICK ACT 2609 |
2009-11-30 - 2010-01-29 |
| CN245612 | Department of Finance Procurement Reporting Team |
Storage Switch and NAS Upgrade Project | 19838 |
INFRONT SYSTEMS PTY LTD LEVEL 1 MANUKA ACT 2603 |
2009-11-30 - 2009-12-07 |
| CN245617 | Department of Finance Procurement Reporting Team |
APW Project Manager and Superintendency | 876526 |
APP CORPORATION PTY LTD LEVEL 4. 53 BERRY STREET NORTH SYDNEY NSW 2059 |
2009-11-30 - 2010-06-30 |
| CN245610 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 181346 |
MRB COMMUNICATIONS PTY LTD PO Box 104 FYSHWICK ACT 2609 |
2009-11-27 - 2010-01-29 |
| CN245611 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 11308 |
ECOWISE SERVICES (AUSTRALIA) P/L 93 TENNANT STREET FYSHWICK ACT 2609 |
2009-11-27 - 2009-12-31 |
| CN245618 | Department of Finance Procurement Reporting Team |
National Portrait Gallery Project Manager | 106029 |
APP CORPORATION PTY LTD LEVEL 4. 53 BERRY STREET NORTH SYDNEY NSW 2059 |
2009-11-27 - 2009-12-31 |
| CN247519 | Department of Finance Procurement Reporting Team |
Project Management Advice in Relation to Superannuation Administration | 44000 |
Sigma Management Science Pty Ltd PO Box 136 TANILBA BAY NSW 2319 |
2009-11-27 - 2010-06-30 |
| CN247525 | Department of Finance Procurement Reporting Team |
Legal Advice for the Future Fund and Nation Building Funds Arrangements | 50000 |
AUST GOVT SOLICITOR - TRUST ACCT PO Box 448 CANBERRA ACT 2601 |
2009-11-27 - 2010-06-30 |
| CN251312 | Department of Finance Procurement Reporting Team |
ICT Benchmarking Services for CBMS Redevelopment Branch | 224000 |
ITNewcom Pty Ltd Level 6,71 Walker Street, NORTH SYDNEY NSW 2060 |
2009-11-27 - 2010-07-30 |
| CN245624 | Department of Finance Procurement Reporting Team |
Costings of Military Superannuation arrangements | 14000 |
AUSTRALIAN GOVERNMENT ACTUARY DEPARTMENT OF TREASURY PARKES ACT 2600 |
2009-11-26 - 2010-01-31 |
| CN254976 | Department of Finance Procurement Reporting Team |
Photocopier Maintenance Charges | 102500 |
CANON AUSTRALIA P/L - ACT PO Box 65 FYSHWICK ACT 2609 |
2009-11-26 - 2010-06-30 |
| CN254987 | Department of Finance Procurement Reporting Team |
Venue Hire for Staff Forum | 12166 |
AUSTRALIAN NATIONAL UNIVERSITY ACCOUNTS RECEIVABLE CANBERRA ACT 200 |
2009-11-26 - 2010-02-07 |
| CN245606 | Department of Finance Procurement Reporting Team |
Accommodation for Delegates while in Canberra | 18200 |
FLIGHT CENTRE (MILTON) SHOP 2. 23 CRIBB STREET MILTON QLD 4064 |
2009-11-25 - 2010-01-05 |
| CN245608 | Department of Finance Procurement Reporting Team |
Printing and Distribution of Annual report | 15000 |
META DESIGN STUDIO SUITE ONE FIRST FLOOR YARRALUMLA ACT 2600 |
2009-11-25 - 2010-01-31 |
| CN245613 | Department of Finance Procurement Reporting Team |
ANZAC Park West Fitout Project - Engagement of the Managing Contractor | 37222 |
BOVIS LEND LEASE PTY LTD LEVEL 4. 30 THE BOND SYDNEY NSW 2000 |
2009-11-25 - 2011-06-30 |
| CN245619 | Department of Finance Procurement Reporting Team |
Consumable Items for ICON Links | 61919 |
AFW TECHNOLOGIES PTY LTD SUITE 15 DANDENONG VIC 3175 |
2009-11-25 - 2010-01-29 |
| CN245629 | Department of Finance Procurement Reporting Team |
PIB Legal Advice re Long Form Construction contrac & RFT Template | 10450 |
CLAYTON UTZ PO Box 1940 Canberra ACT 2601 |
2009-11-25 - 2010-06-30 |
| CN251311 | Department of Finance Procurement Reporting Team |
Smaller Agency Mentoring Program | 24200 |
ORIJEN PTY LTD 47 ARCHBOLD ROAD ROSEVILLE NSW 2069 |
2009-11-25 - 2010-10-24 |
| CN245625 | Department of Finance Procurement Reporting Team |
Department Finance & Deregualtions Gate 1 Review of CBMS Project | 23000 |
PROTIVITI PTY LTD LEVEL 11. 2 BULLETIN PLACE SYDNEY NSW 2000 |
2009-11-24 - 2009-12-11 |
| CN245626 | Department of Finance Procurement Reporting Team |
Department Finance & Deregualtion gate 1 Review of CBMS Project | 16250 |
The Loch Group Pty Ltd 3 Loch St YARRALUMLA ACT 2600 |
2009-11-24 - 2009-12-11 |
| CN243767 | Department of Finance Procurement Reporting Team |
Computer Equipment for Server and Storage | 144934 |
DELL COMPUTER PTY LIMITED PO Box 4766 SYDNEY NSW 1044 |
2009-11-23 - 2010-01-29 |
| CN245632 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 82500 |
Department of Premier & Cabinet TAS 15 Murray Street HOBART TAS 7000 |
2009-11-23 - 2010-01-31 |
| CN251323 | Department of Finance Procurement Reporting Team |
Design, Print And Management List of Australian Government Bodies | 57909 |
GIRAFFE VISUAL COMMUNICATION PO Box 669 MITCHELL ACT 2911 |
2009-11-23 - 2010-01-23 |
| CN259531 | Department of Finance Procurement Reporting Team |
Gov2.0 Taskforce Report Editing Services | 29700 |
Fianian Pty Ltd PO Box 292 MILTON NSW 2538 |
2009-11-23 - 2010-01-31 |
| CN243722 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-22 - 2010-05-21 |
| CN254983 | Department of Finance Procurement Reporting Team |
Accommodation Costs for Cadet | 10920 |
City Style Executive Apartments 42 Mort Street BRADDON ACT 2612 |
2009-11-22 - 2010-02-08 |
| CN243737 | Department of Finance Procurement Reporting Team |
Administrative Contractor for COMCAR | 45000 |
EFFECTIVE PEOPLE PTY LTD PO Box 3907 WESTON ACT 2611 |
2009-11-20 - 2010-06-30 |
| CN243752 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 92250 |
ECOWISE SERVICES (AUSTRALIA) P/L 93 TENNANT STREET FYSHWICK ACT 2609 |
2009-11-20 - 2010-01-29 |
| CN243753 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 57012 |
MRB COMMUNICATIONS PTY LTD PO Box 104 FYSHWICK ACT 2609 |
2009-11-20 - 2010-01-30 |
| CN243754 | Department of Finance Procurement Reporting Team |
Supply deliver and install workstations | 10766 |
RIGHT NOW OFFICE RENOVATION PO Box 81 Woden ACT 2606 |
2009-11-20 - 2009-11-20 |
| CN245607 | Department of Finance Procurement Reporting Team |
Purchase of Various Toners | 10104 |
TONER EXPRESS (AUSTRALASIA) PTY LTD 6/51 TENNANT STREET FYSHWICK ACT 2609 |
2009-11-20 - 2009-12-15 |
| CN243750-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
HR Connexions Pty Ltd 6 Peeler Place GOWRIE ACT 2904 |
2009-11-20 - 2010-11-21 |
| CN243749-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
HR Connexions Pty Ltd 6 Peeler Place GOWRIE ACT 2904 |
2009-11-20 - 2010-11-21 |
| CN243748-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
HR Connexions Pty Ltd 6 Peeler Place GOWRIE ACT 2904 |
2009-11-20 - 2010-11-21 |
| CN243747-A1 | Department of Finance Procurement Reporting Team |
Contractor Driver for COMCAR | 30000 |
HR Connexions Pty Ltd 6 Peeler Place GOWRIE ACT 2904 |
2009-11-20 - 2010-11-21 |
| CN243741-A1 | Department of Finance Procurement Reporting Team |
Administrative Contractor for COMCAR | 45000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-20 - 2010-12-31 |
| CN243763 | Department of Finance Procurement Reporting Team |
Procurement Services for the CBMS Redevelopment Project Team. | 75000 |
APIS Consulting Group Pty Ltd PO Box 7140 YARRALUMLA ACT 2600 |
2009-11-19 - 2009-12-31 |
| CN243782 | Department of Finance Procurement Reporting Team |
Maintenance Subscription Renewal of Remote Access Solution | 12916 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-11-19 - 2010-11-18 |
| CN1811141 | Department of Finance |
Legal services | 38500 |
Australian Government Solicitor GPO Box 2853 Melbourne VIC 3001 |
2009-11-19 - 2013-12-31 |
| CN1707041-A3 | Department of Finance |
Legal services | 173700 |
Australian Government Solicitor 50 Blackall Street Canberra ACT 2600 |
2009-11-19 - 2015-10-31 |
| CN2647601 | Department of Finance Legal and Strategic Branch Strategic and Governance Division |
Litigation services - Comcover | 97000 |
Aust Govt Solicitor 50 Blackall Street BARTON ACT 2600 |
2009-11-19 - 2015-02-28 |
| CN1707061-A5 | Department of Finance |
Legal services | 345522 |
Australian Government Solicitor Barton ACT 2600 |
2009-11-19 - 2017-03-31 |
| CN245622 | Department of Finance Procurement Reporting Team |
Gate 3 Review of AFP's FOS Project | 13250 |
SPHERE CONSULTING PTY LTD 22 CUMBERLEGE CRES PEARCE ACT 2607 |
2009-11-18 - 2009-12-11 |
| CN245623 | Department of Finance Procurement Reporting Team |
Gate 3 Review of AFP FOS Project | 13250 |
CONSOLVE PTY LTD PO Box 527 DICKSON ACT 2602 |
2009-11-18 - 2009-12-11 |
| CN243721-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-11-21 |
| CN243720-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-11-21 |
| CN243716-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-11-21 |
| CN243715-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-11-21 |
| CN243714-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-12-07 |
| CN243732-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-12-28 |
| CN243718-A1 | Department of Finance Procurement Reporting Team |
Contract Driver for COMCAR | 30000 |
KELLY SERVICES (AUSTRALIA) PTY LTD PO Box 4559 SYDNEY NSW 2001 |
2009-11-18 - 2010-11-21 |
| CN1805991 | Department of Finance |
Legal services | 70000 |
Australian Government Solicitor 50 Blackall Street Barton ACT 2600 |
2009-11-18 - 2013-10-30 |
| CN243757 | Department of Finance Procurement Reporting Team |
Software services For Transition Project | 79200 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-11-17 - 2009-11-27 |
| CN243758 | Department of Finance Procurement Reporting Team |
Symantec Endpoint Protection | 47842 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-11-17 - 2009-11-27 |
| CN243759 | Department of Finance Procurement Reporting Team |
Symantec Mail Security Upgrade Project | 31895 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-11-17 - 2009-11-27 |
| CN245620 | Department of Finance Procurement Reporting Team |
Gate 5b Review of DEEWR's CCMS Project | 17000 |
CORDELTA PTY LTD 88-96 BUNDA STREET CANBERRA ACT 2600 |
2009-11-17 - 2009-12-04 |