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 |
|---|---|---|---|---|---|
| CN238215 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 13260 |
DATA & ELECTRICAL SERVICES P/L PO Box 38 DRUMMOYNE NSW 1470 |
2009-10-22 - 2009-11-30 |
| CN251307 | Department of Finance Procurement Reporting Team |
Consultant- Customer Satisfaction Survey Services | 130000 |
Orima Research Pty Ltd Suite 2, Level 3, 15-17 Park St SOUTH MELBOURNE VIC 3205 |
2009-10-22 - 2012-10-21 |
| CN829791 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Consultancy services for customer satisfaction survey | 22339 |
Orima Research Pty Ltd Suite 2, Level 3, 15-17 Park St SOUTH MELBOURNE VIC 3205 |
2009-10-22 - 2013-10-21 |
| CN1741371 | Department of Finance Legal and Strategic Branch Strategic and Governance Division |
Consultancy services for customer satisfaction survey | 36871 |
Orima Research Pty Ltd Suite 2, Level 3, 15-17 Park St SOUTH MELBOURNE VIC 3205 |
2009-10-22 - 2014-10-21 |
| CN238195 | Department of Finance Procurement Reporting Team |
Test Analyst for AGOSP Pogram | 27000 |
OAKTON AA SERVICES PTY LTD 45 WENTWORTH AVENUE KINGSTON ACT 2604 |
2009-10-21 - 2009-12-31 |
| CN238214 | Department of Finance Procurement Reporting Team |
Scribing Services for 2009 CAPS Bulk Round | 49500 |
EFFECTIVE PEOPLE PTY LTD PO Box 3907 WESTON ACT 2611 |
2009-10-21 - 2009-11-30 |
| CN242125 | Department of Finance Procurement Reporting Team |
Electricity Supply | 353700 |
ACTEWAGL PO Box 366 CANBERRA ACT 2601 |
2009-10-21 - 2010-06-30 |
| CN238191 | Department of Finance Procurement Reporting Team |
Project management - Online Business Continuity | 67375 |
SMS MANAGEMENT & TECHNOLOGY LIMITED LEVEL 41 MELBOURNE VIC 3000 |
2009-10-20 - 2010-01-30 |
| CN238202 | Department of Finance Procurement Reporting Team |
Online Business Continuity Project Support Service | 80000 |
STRATSEC.NET PTY LTD PO Box 3489 MANUKA ACT 2603 |
2009-10-19 - 2009-12-24 |
| CN238208 | Department of Finance Procurement Reporting Team |
Document Camera's and associated services | 274985 |
All AV Pty Ltd Unit 59, 42-46 Wattle Road BROOKVALE NSW 2100 |
2009-10-19 - 2011-10-19 |
| CN238209 | Department of Finance Procurement Reporting Team |
Document Camera's and associated services | 225015 |
All AV Pty Ltd Unit 59, 42-46 Wattle Road BROOKVALE NSW 2100 |
2009-10-19 - 2011-10-19 |
| CN238210 | Department of Finance Procurement Reporting Team |
Factiva Subscription Fees | 26000 |
FACTIVA DOW JONES & REUTERS LEVEL 10 SYDNEY NSW 2000 |
2009-10-19 - 2010-02-27 |
| CN238211 | Department of Finance Procurement Reporting Team |
Data Backup System | 68640 |
DIMENSION DATA AUSTRALIA PTY LTD PO Box 4059 SYDNEY NSW 2001 |
2009-10-19 - 2009-10-30 |
| CN238216 | Department of Finance Procurement Reporting Team |
Software & Support Renewal of Notel | 65706 |
INFRONT SYSTEMS PTY LTD LEVEL 1 MANUKA ACT 2603 |
2009-10-19 - 2010-04-06 |
| CN247526 | Department of Finance Procurement Reporting Team |
Support Services for IT Infrastructure | 1500000 |
CSG SERVICES PTY LTD Level 1,28 The Mall,Smith Street DARWIN NT 801 |
2009-10-19 - 2010-06-30 |
| CN234975 | Department of Finance Procurement Reporting Team |
Purchase of 2 Dell 6850 servers | 16556 |
HP FINANCIAL SERVICES (AUST) P/L PO Box 1160 SYDNEY NSW 2001 |
2009-10-16 - 2009-10-30 |
| CN234976 | Department of Finance Procurement Reporting Team |
Project Officer - Online Business Continuity | 53000 |
COLLECTIVE RESOURCES IT RECRUITMENT PO Box 1317 WODEN ACT 2606 |
2009-10-16 - 2010-01-15 |
| CN238207 | Department of Finance Procurement Reporting Team |
Leadership for a Democratic Society Program | 110000 |
THE FEDERAL EXECUTIVE INSTITUTE 1301 EMMET STREET NORTH CHARLOTTESVILLE VIC 221192 |
2009-10-16 - 2010-12-31 |
| CN242080 | Department of Finance Procurement Reporting Team |
MF E Firewall Enterprise Sidewinder 2150E | 29020 |
VERIZON Level 18,60 Albert Road, SOUTH MELBOURNE NSW 3205 |
2009-10-16 - 2010-06-23 |
| CN242081 | Department of Finance Procurement Reporting Team |
MF E Network Security 2700 Maintenance | 16033 |
VERIZON Level 18,60 Albert Road, SOUTH MELBOURNE NSW 3205 |
2009-10-16 - 2010-06-27 |
| CN1708121 | Department of Finance Legal and Strategic Branch Strategic and Governance Division |
Provison of risk management benchmarking services | 276224 |
Deloitte Touche Tohmatsu-ACT PO Box 823 CANBERRA ACT 2601 |
2009-10-16 - 2014-11-15 |
| CN1806371 | Department of Finance |
Legal services | 316243 |
Australian Government Solicitor GPO Box 2150 Adelaide SA 5001 |
2009-10-16 - 2013-09-30 |
| CN234993 | Department of Finance Procurement Reporting Team |
Facilitation Services | 32000 |
The Value Creation Group 704 Main Road ELTHAM VIC 3095 |
2009-10-15 - 2009-12-31 |
| CN234999 | Department of Finance Procurement Reporting Team |
Contractor Costs | 47000 |
VEROSSITY ACCOUNTS RECEIVABLE CANBERRA BC ACT 2610 |
2009-10-15 - 2009-11-13 |
| CN251301 | Department of Finance Procurement Reporting Team |
Legal Services Probity Advice | 10000 |
PHILLIPS FOX LAWYERS PO Box 172 CANBERRA ACT 2601 |
2009-10-15 - 2009-12-07 |
| CN234956 | Department of Finance Procurement Reporting Team |
September Cabcharge | 16230 |
Cabcharge Australia Limited PO Box 600 PADDINGTON NSW 2021 |
2009-10-14 - 2009-10-31 |
| CN234957 | Department of Finance Procurement Reporting Team |
CTS500 Telepresence Unit | 52285 |
TELSTRA AUSTRALIA-MAIN ACCOUNT Locked Bag 4110 Melbourne VIC 8100 |
2009-10-14 - 2009-11-30 |
| CN234958 | Department of Finance Procurement Reporting Team |
Symantec EndPoint Protection Implementation and Pilot | 35750 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-10-14 - 2009-10-21 |
| CN234959 | Department of Finance Procurement Reporting Team |
Training for the month of August 2009 | 10384 |
Wizard Corporate Training PO Box 287 CANBERRA ACT 2601 |
2009-10-14 - 2009-11-11 |
| CN234988 | Department of Finance Procurement Reporting Team |
Engagement of contractor | 120428 |
GREYTHORN PTY LTD 7TH FLOOR 50 MARGARET STREET SYDNEY NSW 2000 |
2009-10-14 - 2010-01-20 |
| CN238197 | Department of Finance Procurement Reporting Team |
ANZAC Park West Fitout Project - Engagement of the Managing Contractor | 37345 |
BOVIS LEND LEASE PTY LTD LEVEL 4. 30 THE BOND SYDNEY NSW 2000 |
2009-10-14 - 2011-06-30 |
| CN234960 | Department of Finance Procurement Reporting Team |
Annual maintenance for Library Catalogue | 22500 |
SIRSIDYNIX PTY LTD PO Box 1052 BOX HILL SA 5071 |
2009-10-13 - 2010-03-10 |
| CN234961 | Department of Finance Procurement Reporting Team |
Sponsorship of Australian Conference of Economists | 11000 |
Economic Society of Aust. (SA) Inc. PO Box 193 SURREY HILLS VIC 3127 |
2009-10-13 - 2009-10-16 |
| CN234962 | Department of Finance Procurement Reporting Team |
Data cabling services | 64185 |
STOWE AUSTRALIA PTY. LTD. PO Box 201 FYSHWICK ACT 2609 |
2009-10-13 - 2009-12-15 |
| CN234979 | Department of Finance Procurement Reporting Team |
ICT Review Data Centre Project Officer | 67000 |
COLLECTIVE RESOURCES IT RECRUITMENT PO Box 1317 WODEN ACT 2606 |
2009-10-13 - 2009-12-24 |
| CN235007 | Department of Finance Procurement Reporting Team |
Gate 3 Review of DEEWR DES2010 Project | 16500 |
CPT GLOBAL LIMITED LEVEL 1. 4 RIVERSIDE QUAY SOUTHBANK VIC 3006 |
2009-10-13 - 2009-11-13 |
| CN235008 | Department of Finance Procurement Reporting Team |
Gate 3 Review of DEEWR DES2010 Project | 17850 |
Mantis Industries Pty Ltd 28 Cossington Smith Cres Lyneham ACT 2602 |
2009-10-13 - 2009-11-13 |
| CN230688 | Department of Finance Procurement Reporting Team |
Contractor - Online Business Continuity | 44500 |
PATRIOT ALLIANCE PO Box 127 DEAKIN WEST ACT 2600 |
2009-10-12 - 2010-01-15 |
| CN234964 | Department of Finance Procurement Reporting Team |
Lease rent on HP Lease Equipment | 69028 |
HP FINANCIAL SERVICES (AUST) P/L PO Box 1160 SYDNEY NSW 2001 |
2009-10-12 - 2013-03-31 |
| CN234965 | Department of Finance Procurement Reporting Team |
Supply and installation of fibre optic cable | 122449 |
ECOWISE SERVICES (AUSTRALIA) P/L 93 TENNANT STREET FYSHWICK ACT 2609 |
2009-10-12 - 2009-11-30 |
| CN234967 | Department of Finance Procurement Reporting Team |
Supply and installation of fibre optic cable | 234725 |
ECOWISE SERVICES (AUSTRALIA) P/L 93 TENNANT STREET FYSHWICK ACT 2609 |
2009-10-12 - 2009-12-31 |
| CN234968 | Department of Finance Procurement Reporting Team |
Network storage equipment | 55085 |
DELL COMPUTER PTY LIMITED PO Box 4766 SYDNEY NSW 1044 |
2009-10-12 - 2009-11-30 |
| CN234969 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 23210 |
DIVERSE DATA COMMUNICATIONS PO Box 5 MITCHELL ACT 2911 |
2009-10-12 - 2009-12-31 |
| CN234980 | Department of Finance Procurement Reporting Team |
Contractor for Systems for People Review | 11000 |
Tarcus Pty Ltd 4 Solander Place YARRALUMLA ACT 2600 |
2009-10-12 - 2010-03-31 |
| CN238200 | Department of Finance Procurement Reporting Team |
Process adviser for Travel Services | 23000 |
BLAKE DAWSON WALDRON PO Box 2711 Melbourne VIC 2601 |
2009-10-12 - 2010-06-30 |
| CN238206 | Department of Finance Procurement Reporting Team |
Rent on HP Lease Equipment | 1171735 |
HP FINANCIAL SERVICES (AUST) P/L PO Box 1160 SYDNEY NSW 2001 |
2009-10-12 - 2013-05-31 |
| CN247524 | Department of Finance Procurement Reporting Team |
Employment Law Advice | 20000 |
Australian Government Solicitors 50 Blackall Street BARTON ACT 2600 |
2009-10-12 - 2010-06-30 |
| CN234970 | Department of Finance Procurement Reporting Team |
Scribing services for 2010 ICT Apprenticeship Program | 15540 |
HAYS PERSONNEL SERVICES PO Box 3868 SYDNEY NSW 2000 |
2009-10-09 - 2009-10-23 |
| CN234981 | Department of Finance Procurement Reporting Team |
Hire of Executive Assistant to Legislative Review Branch | 28000 |
HAYS PERSONNEL SERVICES PO Box 3868 SYDNEY NSW 2000 |
2009-10-09 - 2009-10-31 |
| CN234972 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 11530 |
STOWE AUSTRALIA PTY. LTD. PO Box 201 FYSHWICK ACT 2609 |
2009-10-08 - 2009-10-31 |
| CN238060 | Department of Finance Procurement Reporting Team |
Review of Government Programs | 114900 |
The Nous Group Po Box 13069 Melbourne Law Courts VIC 8010 |
2009-10-08 - 2009-11-30 |
| CN254947 | Department of Finance Procurement Reporting Team |
Review of Government Programs | 70594 |
ACUMEN CONTRACTING & RECRUITMNT P/L UNIT 2 KINGSTON ACT 2604 |
2009-10-08 - 2010-01-31 |
| CN284088 | Department of Finance Procurement Reporting Team |
Supply and Installation of Fibre Optic Cable | 23472 |
Ecowise Services Australia Pty Ltd 93 Tennant Street FYSHWICK ACT 2609 |
2009-10-08 - 2009-12-31 |
| CN234973 | Department of Finance Procurement Reporting Team |
Lease Outgoings | 32763 |
Australian Trucking Association 25 National Circuit, FORREST ACT 2603 |
2009-10-07 - 2009-10-09 |
| CN235001 | Department of Finance Procurement Reporting Team |
legal advice | 10000 |
BLAKE DAWSON WALDRON PO Box 2711 Melbourne VIC 2601 |
2009-10-07 - 2010-06-30 |
| CN235025 | Department of Finance Procurement Reporting Team |
Minter EB - C/Park Rent | 10652 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2009-10-07 - 2009-10-31 |
| CN238182 | Department of Finance Procurement Reporting Team |
International Travel | 14450 |
FLIGHT CENTRE (MILTON) SHOP 2. 23 CRIBB STREET MILTON QLD 4064 |
2009-10-07 - 2009-10-30 |
| CN234954 | Department of Finance Procurement Reporting Team |
Multifunction Printer | 13233 |
COMPUTERCORP 578-586 MURRAY STREET WEST PERTH WA 6005 |
2009-10-06 - 2009-10-21 |
| CN234983 | Department of Finance Procurement Reporting Team |
Network infrastructure support services | 55880 |
CORDELTA PTY LTD 88-96 BUNDA STREET CANBERRA ACT 2600 |
2009-10-06 - 2010-06-30 |
| CN234994 | Department of Finance Procurement Reporting Team |
Review of voice services | 28424 |
CORDELTA PTY LTD 88-96 BUNDA STREET CANBERRA ACT 2600 |
2009-10-06 - 2009-11-30 |
| CN235027 | Department of Finance Procurement Reporting Team |
Provision of secure communication | 97500 |
VERIZON 203 Pacific Highway ST LEONARDS NSW 2065 |
2009-10-03 - 2013-03-02 |
| CN235000 | Department of Finance Procurement Reporting Team |
Microsoft Licences | 11850 |
MICROSOFT PTY LIMITED ACCOUNTS RECEIVABLE NORTH RYDE NSW 2113 |
2009-10-02 - 2010-05-31 |
| CN235017 | Department of Finance Procurement Reporting Team |
Maintenance Costs RISCC COMCAR Oct - Dec 09 | 12207 |
COWAN HOLDINGS PTY LTD 10 TIMOR AVENUE LOGANHOLME QLD 4129 |
2009-10-02 - 2009-10-31 |
| CN238057 | Department of Finance Procurement Reporting Team |
Review of Government Programs | 153500 |
PG Policy Consulting 5 Darwinia Terrace RIVETT ACT 2611 |
2009-10-02 - 2010-02-26 |
| CN238059 | Department of Finance Procurement Reporting Team |
Review of Government Programs | 37320 |
Fianian Pty Ltd PO Box 292 MILTON NSW 2538 |
2009-10-02 - 2009-10-31 |
| CN235002 | Department of Finance Procurement Reporting Team |
Legal Advice | 10000 |
Australian Government Solicitors 50 Blackall Street BARTON ACT 2600 |
2009-10-01 - 2010-06-30 |
| CN242082 | Department of Finance Procurement Reporting Team |
Checkpoint maintance for CBMS Firewalls | 24873 |
VERIZON Level 18,60 Albert Road, SOUTH MELBOURNE NSW 3205 |
2009-10-01 - 2010-07-01 |
| CN242083 | Department of Finance Procurement Reporting Team |
Checkpoint maintance for ITSB firewalls | 11924 |
VERIZON Level 18,60 Albert Road, SOUTH MELBOURNE NSW 3205 |
2009-10-01 - 2010-07-01 |
| CN242086 | Department of Finance Procurement Reporting Team |
Subscription television | 39001 |
FOXTEL Cable TV P/L 1-21 Dean Street MOONEE PONDS VIC 3039 |
2009-10-01 - 2010-06-30 |
| CN242127 | Department of Finance Procurement Reporting Team |
Building Maintenace | 65000 |
INTEGRATED TECHNICAL MANAGEMENT P/L 26 COCHRANES ROAD MORRABBIN VIC 3189 |
2009-10-01 - 2010-06-30 |
| CN235003 | Department of Finance Procurement Reporting Team |
Legal advice - AGS re: matters raised by ANAO | 25000 |
Australian Government Solicitors 50 Blackall Street BARTON ACT 2600 |
2009-09-30 - 2009-10-30 |
| CN235018 | Department of Finance Procurement Reporting Team |
Renewal of Symantec Proteection Suite and Enterprise Vault Storage Management | 237184 |
ZALLCOM PTY LTD LEVEL 8. 54 MARCUS CLARKE STREET CANBERRA ACT 2601 |
2009-09-30 - 2012-07-31 |
| CN235019 | Department of Finance Procurement Reporting Team |
ICON Infrastructure civil works | 30250 |
DIVERSE DATA COMMUNICATIONS PO Box 5 MITCHELL ACT 2911 |
2009-09-30 - 2009-11-30 |
| CN235020 | Department of Finance Procurement Reporting Team |
ICON Infrastructure installations in Public land | 33000 |
YLESS4U PTY LTD PO Box 40 BUNGENDORE NSW 2621 |
2009-09-30 - 2009-10-30 |
| CN251325 | Department of Finance Procurement Reporting Team |
2010 Graduate Program | 37336 |
UNIMAIL PTY LTD JOSHUA BERGER BUILDING SYDNEY NSW 2000 |
2009-09-30 - 2010-06-30 |
| CN235011 | Department of Finance Procurement Reporting Team |
Gate 3 Investment Decision Review DHS IMCR | 11500 |
Ken Erwood & Associates Pty Ltd PO Box 209 DEAKIN WEST ACT 2600 |
2009-09-29 - 2009-10-16 |
| CN243764 | Department of Finance Procurement Reporting Team |
Gate 3 Investment Decision Review of DHS IMCR | 14500 |
JACKSON MANAGEMENT CONSULTING 74 FIDGE STREET CALWELL ACT 2905 |
2009-09-29 - 2009-10-16 |
| CN230666 | Department of Finance Procurement Reporting Team |
NAMF Educational Awareness Campaign | 50000 |
ANZLIC-The Spatial Information C'nc GPO Box 337 CANBERRA ACT 2601 |
2009-09-28 - 2009-10-31 |
| CN230696 | Department of Finance Procurement Reporting Team |
Contractor for Executive Assistant role | 17800 |
WIZARD PERSONNEL & OFFICE SERVICES PO Box 2700 CANBERRA ACT 2601 |
2009-09-28 - 2009-11-27 |
| CN230701 | Department of Finance Procurement Reporting Team |
2009 Offsite conference catering | 12596 |
Lake George Winery 175 Old Federal Highway LAKE GEORGE NSW 2581 |
2009-09-28 - 2009-10-31 |
| CN235006 | Department of Finance Procurement Reporting Team |
Legal services | 152500 |
CLAYTON UTZ PO Box 1940 Canberra ACT 2601 |
2009-09-28 - 2009-10-30 |
| CN235029 | Department of Finance Procurement Reporting Team |
Legal Services - Desktop Scoping Study | 30800 |
PHILLIPS FOX LAWYERS PO Box 172 CANBERRA ACT 2601 |
2009-09-28 - 2009-11-30 |
| CN230698 | Department of Finance Procurement Reporting Team |
Contractor Services - Project Management | 106995 |
PEOPLEBANK AUSTRALIA PTY LTD LEVEL 2 107 PITT STREET SYDNEY NSW 2000 |
2009-09-25 - 2010-03-05 |
| CN230699 | Department of Finance Procurement Reporting Team |
Contractor Services - Project Management | 190502 |
PEOPLEBANK AUSTRALIA PTY LTD LEVEL 2 107 PITT STREET SYDNEY NSW 2000 |
2009-09-25 - 2010-06-30 |
| CN234986 | Department of Finance Procurement Reporting Team |
Project Management Services | 78000 |
GREYTHORN PTY LTD 7TH FLOOR 50 MARGARET STREET SYDNEY NSW 2000 |
2009-09-25 - 2010-01-29 |
| CN235021 | Department of Finance Procurement Reporting Team |
Travel for Indonesian twinning | 15930 |
FLIGHT CENTRE (MILTON) SHOP 2. 23 CRIBB STREET MILTON QLD 4064 |
2009-09-25 - 2009-10-14 |
| CN235022 | Department of Finance Procurement Reporting Team |
Communications equipment for the Ministerial Communications Network | 59587 |
DIMENSION DATA AUSTRALIA PTY LTD PO Box 4059 SYDNEY NSW 2001 |
2009-09-25 - 2009-10-30 |
| CN235023 | Department of Finance Procurement Reporting Team |
Leadership Across Borders Program | 26800 |
AUST PUBLIC SERVICE COMMISSION 16 Furzer Street Phillip ACT 2606 |
2009-09-25 - 2010-06-30 |
| CN235024 | Department of Finance Procurement Reporting Team |
Leadership Across Boundaries Progam | 15700 |
AUST PUBLIC SERVICE COMMISSION 16 Furzer Street Phillip ACT 2606 |
2009-09-25 - 2009-12-31 |
| CN278684 | Department of Finance Procurement Reporting Team |
Chair of the Committee for the Review of Parliamentary Entitlements | 30000 |
Ms Barbara Belcher 26A Musgrave Street YARRALUMLA ACT 2600 |
2009-09-25 - 2010-04-30 |
| CN230667 | Department of Finance Procurement Reporting Team |
Lexmark Printers | 18480 |
COMPUTERCORP 578-586 MURRAY STREET WEST PERTH WA 6005 |
2009-09-24 - 2009-10-01 |
| CN230669 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 36000 |
BELLALA PTY LTD PO Box 920 HOBART TAS 7001 |
2009-09-23 - 2009-11-30 |
| CN230670 | Department of Finance Procurement Reporting Team |
Server Cabinet Top Mount Frame | 21050 |
PRECISION METALS QUEANBEYAN PTY LTD PO Box 6321 QUEANBEYAN EAST NSW 2620 |
2009-09-23 - 2009-09-30 |
| CN230671 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 82500 |
DEPT OF PRIME MINISTER & CABINET 3-5 National Circuit Barton ACT 2600 |
2009-09-23 - 2009-10-23 |
| CN230702 | Department of Finance Procurement Reporting Team |
Overseas Accommodation and Airfares | 69420 |
FLIGHT CENTRE (MILTON) SHOP 2. 23 CRIBB STREET MILTON QLD 4064 |
2009-09-23 - 2009-10-05 |
| CN230737 | Department of Finance Procurement Reporting Team |
IBM hardware | 15522 |
DIMENSION DATA AUSTRALIA PTY LTD PO Box 4059 SYDNEY NSW 2001 |
2009-09-23 - 2009-10-07 |
| CN230672 | Department of Finance Procurement Reporting Team |
Conference Room Refurbishment | 82500 |
ACT Chief Minister's Department PO Box 158 CANBERRA ACT 2601 |
2009-09-22 - 2009-11-30 |
| CN230673 | Department of Finance Procurement Reporting Team |
Minter EB - C/Park Rent | 17867 |
Willemsen Investment Corp Pty Ltd 15 Tench Street KINGSTON ACT 2604 |
2009-09-22 - 2009-10-31 |
| CN230689 | Department of Finance Procurement Reporting Team |
Test Analyst for AGOSP Pogram | 55000 |
OAKTON AA SERVICES PTY LTD 45 WENTWORTH AVENUE KINGSTON ACT 2604 |
2009-09-22 - 2009-12-31 |
| CN230674 | Department of Finance Procurement Reporting Team |
Portable airconditioners | 10340 |
Ideal Rayson Unit 3, 180 Gladstone Street FYSHWICK ACT 2609 |
2009-09-21 - 2009-10-30 |