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 |
|---|---|---|---|---|---|
| CN3442459 | Department of Defence DSRG Defence Support Operations Division DSRG |
Synthetic Photocopy paper | 94600 |
SPICERS AUSTRALIA PTY LTD 155 LOGIS BOULEVARD DANDENONG SOUTH VIC 3175 |
2017-07-04 - 2018-06-30 |
| CN3442498 | Department of Defence DSRG Defence Support Operations Division DSRG |
Synthetic Photocopy paper | 94600 |
SPICERS AUSTRALIA PTY LTD 155 LOGIS BOULEVARD DANDENONG SOUTH VIC 3175 |
2017-07-04 - 2018-06-30 |
| CN3410819 | Department of Defence DSRG Defence Support Operations Division DSRG |
Synthetic stock - for printing | 57763 |
SPICERS Dandenong South VIC 3175 |
2017-02-08 - 2017-03-08 |
| CN3410820 | Department of Defence CFOG Accounts Payable CFO |
Synthetic stock for printing | 13156 |
SPICERS Dandenong South VIC 3175 |
2017-02-08 - 2017-03-08 |
| CN3397091 | Department of Defence JSD-COMMAND AND SUPPORT SYSTEMS BRANCH CASG |
Annual Renewal for Wasatch | 10956 |
SPICERS AUSTRALIA PTY LTD 155 LOGIS BOULEVARD DANDENONG SOUTH VIC 3175 |
2016-12-20 - 2017-06-30 |
| CN3399280 | Department of Defence DSRG Defence Support Operations Division DSRG |
Paper synthetic photocopy | 57767 |
SPICERS Dandenong South VIC 3175 |
2016-11-11 - 2016-12-11 |
| CN3386527 | Department of Defence DSRG Defence Support Operations Division DSRG |
Procurement of synthetic printing paper for AIS publications | 14446 |
SPICERS Dandenong South VIC 3175 |
2016-10-05 - 2016-10-14 |
| CN3386528 | Department of Defence DSRG Defence Support Operations Division DSRG |
Procurement of synthetic stock for printing AIS publications | 43322 |
SPICERS Dandenong South VIC 3175 |
2016-10-05 - 2016-10-14 |
| CN3383277 | Department of Defence CFOG Accounts Payable CFO |
Synthetic paper for printing | 57784 |
SPICERS Dandenong South VIC 3175 |
2016-08-04 - 2016-09-11 |
| CN3364167 | Department of Defence Intelligence & Security I&S |
Tyvek Printing Media x 21 Rolls | 12201 |
SPICERS AUSTRALIA PTY LTD 155 LOGIS BOULEVARD DANDENONG SOUTH VIC 3175 |
2016-07-11 - 2016-08-31 |
| CN3341826 | Department of Defence Navy Hydrographic Office NAVY |
Paper trimmer | 32360 |
SPICERS AUSTRALIA PTY LTD 155 LOGIS BOULEVARD DANDENONG SOUTH VIC 3175 |
2016-05-04 - 2016-06-30 |
| CN3351207 | Department of Defence DSRG Defence Support Operations Division DSRG |
Paper synthetic photocopy | 90255 |
SPICERS Dandenong South VIC 3175 |
2016-04-05 - 2016-05-05 |
| CN3334812 | Department of Defence DSRG Defence Support Operations Division DSRG |
Paper synthetic photocopy | 51461 |
SPICERS Dandenong South VIC 3175 |
2016-03-03 - 2016-04-04 |
| CN3334819 | Department of Defence DSRG Defence Support Operations Division DSRG |
Paper synthetic photocopy | 28882 |
SPICERS Dandenong South VIC 3175 |
2016-03-03 - 2016-04-03 |
| CN3331504 | Department of Defence CFOG Accounts Payable CFO |
Supply Pacesetter Digi Syn 156gsm | 61373 |
SPICERS Ferntree Gully VIC 3156 |
2016-02-19 - 2016-03-19 |
| CN3331505 | Department of Defence CFOG Accounts Payable CFO |
Pacesetter Digi Syn 156 GSM | 25271 |
SPICERS Ferntree Gully VIC 3156 |
2016-02-19 - 2016-03-19 |
| CN3317186 | Department of Defence CFOG Accounts Payable CFO |
Paper synthetic (Pacesetter DIGI SYN) | 57763 |
SPICERS Dandenong South VIC 3175 |
2015-12-22 - 2016-01-22 |
| CN3317188 | Department of Defence CFOG Accounts Payable CFO |
Paper synthetic (Pacesetter DIGI SYN) | 10972 |
SPICERS Ferntree Gully VIC 3156 |
2015-12-22 - 2016-01-22 |
| CN3317190 | Department of Defence CFOG Accounts Payable CFO |
Paper synthetic (Pacesetter DIGI SYN) | 15362 |
SPICERS Ferntree Gully VIC 3156 |
2015-12-22 - 2016-01-22 |
| CN3317191 | Department of Defence CFOG Accounts Payable CFO |
Paper synthetic (Pacesetter DIGI SYN) | 28882 |
SPICERS Dandenong South VIC 3175 |
2015-12-22 - 2016-01-22 |
| CN3316767 | Department of Defence ESD-COMMAND AND SUPPORT SYSTEMS BRANCH CASG |
License Renewal | 10956 |
SPICERS Chullora NSW 2190 |
2015-12-10 - 2016-06-30 |
| CN3301844 | Department of Defence CFOG Accounts Payable CFO |
Synthetic photocopy paper | 65063 |
SPICERS Dandenong South VIC 3175 |
2015-09-23 - 2015-10-23 |
| CN3301845 | Department of Defence CFOG Accounts Payable CFO |
Synthetic photocopy paper | 14199 |
SPICERS Dandenong South VIC 3175 |
2015-09-23 - 2015-10-23 |
| CN3291031 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 54219 |
SPICERS Dandenong South VIC 3175 |
2015-08-12 - 2015-09-12 |
| CN3291034 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 19958 |
SPICERS Dandenong South VIC 3175 |
2015-08-12 - 2015-09-12 |
| CN3177782 | Department of Defence CFOG Accounts Payable CFO |
PHOTOCOPY PAPER SYNTHETIC | 54219 |
SPICERS Ferntree Gully VIC 3156 |
2015-06-01 - 2015-06-30 |
| CN3104022 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 32531 |
SPICERS Ferntree Gully VIC 3156 |
2015-05-05 - 2015-05-19 |
| CN2999022 | Department of Defence Intelligence & Security I&S |
Fotoba XLD170 Automated Cutter | 13475 |
SPICERS 7 DALMORE DRIVE SCORESBY VIC 3179 |
2015-04-10 - 2015-04-30 |
| CN3104012 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 32365 |
SPICERS Ferntree Gully VIC 3156 |
2015-04-08 - 2015-05-08 |
| CN3005882 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 27383 |
SPICERS Ferntree Gully VIC 3156 |
2015-03-06 - 2015-03-31 |
| CN2832772 | Department of Defence Intelligence & Security I&S |
Automated Cutter | 59950 |
SPICERS 7 DALMORE DRIVE SCORESBY VIC 3179 |
2015-01-21 - 2015-06-30 |
| CN2808972 | Department of Defence DSRG Defence Support Operations Division DSRG |
SYNTHETIC PHOTOCOPY PAPER | 21038 |
SPICERS Ferntree Gully VIC 3156 |
2015-01-09 - 2015-02-09 |
| CN2808942 | Department of Defence CFOG Accounts Payable CFO |
SYNTHETIC PHOTOCOPY PAPER | 14850 |
SPICERS Ferntree Gully VIC 3156 |
2014-12-17 - 2015-01-17 |
| CN2856902 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 50761 |
SPICERS Ferntree Gully VIC 3156 |
2014-12-17 - 2015-01-17 |
| CN2691821 | Department of Defence DSRG Defence Support Operations Division DSRG |
PURCHASE OF SYNTHETIC STOCK FOR PRINTING PURPOSES | 14850 |
SPICERS Ferntree Gully VIC 3156 |
2014-10-23 - 2014-11-23 |
| CN2573511 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 19800 |
SPICERS Ferntree Gully VIC 3156 |
2014-08-29 - 2014-09-29 |
| CN2441671 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 11077 |
SPICERS Ferntree Gully VIC 3156 |
2014-07-02 - 2014-09-02 |
| CN2473831 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 11077 |
SPICERS Ferntree Gully VIC 3156 |
2014-07-02 - 2014-09-30 |
| CN2573521 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 20994 |
SPICERS Ferntree Gully VIC 3156 |
2014-07-02 - 2014-09-02 |
| CN2353552 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHETIC STOCK FOR PRINTING PURPOSES | 11866 |
SPICERS Ferntree Gully VIC 3156 |
2014-06-12 - 2014-07-12 |
| CN2499801 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 24645 |
SPICERS Ferntree Gully VIC 3156 |
2014-06-12 - 2014-08-12 |
| CN2330691 | Department of Defence DSRG Defence Support Operations Division DSRG |
Photocopy paper synthetic | 22820 |
SPICERS Ferntree Gully VIC 3156 |
2014-05-14 - 2014-06-14 |
| CN2160032 | Department of Defence DSRG Office of Chief Executive DSRG |
Purchase of synthetic stock for printing purposes | 16886 |
SPICERS Ferntree Gully VIC 3156 |
2014-03-28 - 2014-04-28 |
| CN2160062 | Department of Defence DSRG Office of Chief Executive DSRG |
Purchase of synthetic paper for printing | 25410 |
SPICERS Ferntree Gully VIC 3156 |
2014-03-28 - 2014-04-28 |
| CN2185331 | Department of Defence CFOG Accounts Payable CFO |
PURCHASER OF SYNTHETIC STOCK FOR PRINTING PURPOSES | 16886 |
SPICERS Ferntree Gully VIC 3156 |
2014-03-28 - 2014-04-28 |
| CN2217281 | Department of Defence DSRG Office of Chief Executive DSRG |
Purchase of synthetic stock for printing purposes. | 14604 |
SPICERS Ferntree Gully VIC 3156 |
2014-03-28 - 2014-04-10 |
| CN2110531 | Department of Defence DSRG Office of Chief Executive DSRG |
Purchase of synthetic stock for printing purposes. | 10164 |
SPICERS Ferntree Gully VIC 3156 |
2014-03-04 - 2014-03-12 |
| CN2066801 | Department of Defence CFOG Accounts Payable CFO |
DIGI SYN PAPER SRA3 156 GSM WHITE X 35,000 SHTS | 31947 |
SPICERS Ferntree Gully VIC 3156 |
2014-02-10 - 2014-03-10 |
| CN2055061 | Department of Defence DSRG Office of Chief Executive DSRG |
Purchase of synthetic stock for printing purposes. | 10164 |
SPICERS Ferntree Gully VIC 3156 |
2014-01-28 - 2014-02-04 |
| CN2045801 | Department of Defence DSRG Defence Support Operations Division DSRG |
PURCHASE OF SYNTHECTIC STOCK FOR PRINTING PURPOSES | 10164 |
SPICERS Ferntree Gully VIC 3156 |
2014-01-10 - 2014-01-24 |
| CN2075061 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHETIC STOCK FOR PRINTING PURPOSES | 10977 |
SPICERS Ferntree Gully VIC 3156 |
2013-11-07 - 2014-06-06 |
| CN2075071 | Department of Defence CFOG Accounts Payable CFO |
PURCHASE OF SYNTHETIC STOCK FOR PRINTING PURPOSE | 31933 |
SPICERS Ferntree Gully VIC 3156 |
2013-11-07 - 2014-06-06 |
| CN1911341 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
PACESETTER DIGI SYN SRA3 369 GSM WHITE X 8,000 SHTS | 15967 |
SPICERS Ferntree Gully VIC 3156 |
2013-11-06 - 2013-12-06 |
| CN1745021 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Paper | 13692 |
SPICERS Ferntree Gully VIC 3156 |
2013-08-09 - 2013-09-09 |
| CN1373691 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
A3 150GSM WHITE TESLIN X 25,000 SHTS | 23540 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2013-03-25 - 2013-04-25 |
| CN1373701 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
TESLIN SRA3 150GSM WHITE X 50,000 SHTS | 47080 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2013-03-25 - 2013-04-25 |
| CN1139652 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
PAPER AND PRINTING PRODUCTS | 23540 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-12-27 - 2012-12-27 |
| CN1139642 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
PAPER AND PRINTING PRODUCTS | 15301 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-11-27 - 2012-12-27 |
| CN1060281 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
PHOTOCOPIER PAPER AND CARD | 23540 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-10-30 - 2012-11-30 |
| CN1007171 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Synthetic Paper Stock | 23540 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-09-25 - 2012-10-28 |
| CN1043391 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Paper and printing products | 32956 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-09-25 - 2012-11-27 |
| CN934231 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Synthetic Paper | 23540 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-08-20 - 2012-09-24 |
| CN923651 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Teslin Synthetic Paper x 50,000 shts | 47080 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-07-31 - 2012-08-04 |
| CN666651 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Teslin SRA3 and A3 Paper | 37664 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2012-05-24 - 2012-06-05 |
| CN398187 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Teslin waterproof paper | 39105 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2011-05-24 - 2011-05-24 |
| CN389178 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Teslin Synthetic Paper x45000 sheets | 26396 |
PAPERLINX AUSTRALIA Ferntree Gully VIC 3156 |
2011-04-13 - 2011-04-15 |
| CN298314 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
Copy Paper | 13552 |
SPICERS PAPER 6 KENDALL ST WODONGA VIC 3681 |
2010-06-11 - 2010-06-25 |
| CN298316 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
Copy Paper | 34500 |
SPICERS PAPER 6 KENDALL ST WODONGA VIC 3681 |
2010-06-11 - 2010-06-25 |
| CN276530 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
Copy Paper | 23760 |
SPICERS PAPER 6 KENDALL ST WODONGA VIC 3681 |
2010-04-01 - 2010-04-15 |
| CN246968 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
Assorted Paper | 25797 |
SPICERS PAPER 6 KENDALL ST WODONGA VIC 3681 |
2009-11-23 - 2009-12-07 |
| CN231788 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
SYNAJET ENSIGN POLY INK SOLVENT FABRIC | 11583 |
IMEDIA IMAGING SUPPLIES 7 DELMORE DRIVE SCORESBY VIC 3179 |
2009-09-23 - 2009-10-15 |
| CN205541 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Paper Supplies | 22000 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2009-06-30 - 2010-06-30 |
| CN198078 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Stationery | 20122 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2009-06-19 - 2009-06-30 |
| CN155744 | Centrelink NSO CENTRELINK |
Envelopes | 17969 |
PaperlinX Office PO Box 476 Ferntree Gully VIC 3156 |
2009-01-09 - 2009-06-30 |
| CN147441 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Office Supplies | 19800 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2008-12-22 - 2009-06-30 |
| CN130892 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ADF Playing Cards | 20130 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2008-10-07 - 2009-06-30 |
| CN112609 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Office Supplies | 30800 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2008-08-06 - 2009-06-30 |
| CN171340 | Centrelink AREA WEST AUSTRALIA CENTRELINK |
Envelopes | 13200 |
PaperlinX Office PO Box 476 Ferntree Gully VIC 3156 |
2008-07-03 - 2009-06-30 |
| CN105490 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Paper Supplies | 33000 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2008-07-01 - 2009-06-30 |
| CN99938 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
BULK PURCHASE OF COPY PAPER | 27720 |
SPICERS PAPER LIMITED PO Box PB 2 PRESTON VIC 3072 |
2008-06-27 - 2008-06-30 |
| CN96443 | Department of the House of Representatives Finance Finance Office |
Paper for printing | 21208 |
Paperlinx Office PO Box 476 Ferntree Gully ACT 3156 |
2008-06-18 - 2008-06-30 |
| CN93482 | Centrelink COMMUNICATION CENT |
Office Supplies | 20768 |
PaperlinX Office PO Box 476 Ferntree Gully VIC 3156 |
2008-05-12 - 2008-06-30 |
| CN65532 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Paper Supplies | 19800 |
Paperlinx Australia Pty Ltd PO Box 475 Ferntree Gully VIC 3156 |
2007-11-26 - 2008-06-30 |
| CN65351 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Paper | 19800 |
Spicers Stationery Private Bag 2 Preston VIC 3071 |
2007-10-18 - 2007-10-18 |
| CN40665 | Medicare Australia Property, Proc & Security |
ENVELOPES | 13552 |
TUDOR GROUP PO Box 2 PRESTON VIC 3072 |
2007-09-21 - 2007-09-21 |
| CN40666 | Medicare Australia Property, Proc & Security |
ENVELOPES | 13640 |
TUDOR GROUP PO Box 2 PRESTON VIC 3072 |
2007-09-21 - 2007-09-21 |
| CN27040 | Department of the House of Representatives Finance Finance |
paper | 21208 |
Paperlinx Office PO Box 476 Ferntree Gully VIC 3156 |
2007-08-29 - 2007-09-07 |
| CN3264 | Department of Defence INT INTELLIGENCE GROUP PURCHASING APPROVER AUSTRALIAN CAPITAL TERRITORY |
Office paper (GAPS ID: 1694309) | 27500 |
PAPERLINX OFFICE PO Box 291 FYSHWICK ACT 2609 |
2007-07-12 - 2008-06-30 |