Reference Number | Category | Name and business address of the contractor | Amount Payable | Class |
---|---|---|---|---|
Cornerstone - Yearly Software Renewal 2022-2023 | Goods and Services - Goods and Services - Information Technology Services |
|
$163,155.00 | 2 |
2018LSU2 | Leases - Leases - Property Lease |
|
$27,161,588.00 | 3 |
2006/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $1,765,000 over the term of the contract. Term of this contract expired on 30/1/2016-agreement to carry on this contract on a month by month basis whilst contract renewal terms are under negotiation. |
1 |
2005/ITS2 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Ongoing contract with approx spend of $614,000 per annum. Total amount payable depends on the number of staff and student internet usage. |
1 |
999/003/701 | Goods and Services - Goods and Services - Catering services |
|
Greater than $150,000.00 Total cost estimated at $25,000,000 Includes fixed and variable amounts (this will change per resident number). |
3 |
999/003/841 | Leases - Leases - Property Lease |
|
$1,010,033.00 | 2 |
2011/030 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
$423,754.00 | 2 |
999/003/671 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Estimated rent is $218,136.00 which includes rent and parking spaces. This amount does not include Contributions to outgoings or annual rent review (of 3% p/a) |
2 |
2008/ITS2 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Total amount of contract depends on number of pieces of equipment leased through Cisco and depends on UOW requirements for network and telephony hardware. |
1 |
1998/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 This is a rolling contract. The total amount payable depends on the number of pieces of equipment leased through the Macquarie Bank and depends on UOW requirements for desktops, laptops and peripherals. Estimated expenditure for 2015 - $3,500,000 |
2 |
2011/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 This amount is dependent on software licensing requirements. The total expenditure is estimated at $400,000 per annum. |
1 |
2012/ITS2 | Goods and Services - Goods and Services - Information Technology Services |
|
$516,370.00 | 2 |
2010/FIN1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 This contract is currently running on a month-to-month basis until further negotiations are finalised. |
1 |
2012/ITS3 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Amount payable is dependent on the number of devices leased. A monthly service fee of $11,712 will be charged, which provides for the Card System and onsite servicing |
1 |
LSU1094 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Total rent estimated at $652,132.50. Lease based on 4x5 year leases |
2 |
999/004/611 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 As per Item 5 of the Lease Reference schedule |
2 |
2000/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated yearly amount payable is $328,000 |
1 |
999/004/954 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Commencing annual rent of $184,146 and increased in accordance with Annual Rent Review Schedule. On and from each Market Review Date, the rent payable shall be determined as per clause 1.2 of the Annual Rent Review Schedule. |
2 |
999/004/114(1) | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Total rent payable is estimated at $689,436. Lease based on 4x5 year leases. |
2 |
2012/019(2) | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $10,337,500 over the term of the contract. |
1 |
2012/020 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $300,000 per annum |
1 |
LSU744 | Goods and Services - Licences |
|
$660,000.00 | 2 |
999/005/404 | Research - Contract Research Services |
|
$865,736.00 | 2 |
2014/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Hosting services over the first 2 year period was $152,000. UOW also made a one-off software purchase of approx $120,000. Quarterly payments to continue at $12,000 per qtr from 2017 onwards |
1 |
999/005/213 | Leases - Leases - Property Lease |
|
$425,000.00 | 1 |
2014/ITS3 | Goods and Services - Goods and Services - Information Technology Services |
|
$493,004.00 | 1 |
2015/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated annual cost at $252,000, this amount is variable, based on annual amount of named users and processors. |
2 |
999/006/382 | Goods and Services - Goods and Services - Information Technology Services |
|
$4,134,803.00 | 1 |
999/006/553 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated costs of $2,308,240 which includes subscriptions, set up costs and additional staging environment |
1 |
2016/ITS4 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,712,090.00 | 2 |
LSU188 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Estimated rent payable is $10,565,354. This amount includes rental increase of 2.5% p.a. and any discounts but does not include fees associated with car parking licences or rent for any option term. |
3 |
2016/111.7 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
$2,279,061.00 | 2 |
2016/FIN1 | Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Amount payable is based on the demand for travel by UOW - total travel expenditure is estimated at #-$4 million annually. |
1 |
999/004/976 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated costs for the first year are $346, 013. |
1 |
2018_037 | Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
Greater than $150,000.00 Costs over $150,000. Estimated cost $242,709 incl GST (original term of the contract). Value of extension is $8,074 incl GST until 31/12/2022. This contract will continue on a month-to-month basis while a review of the service is taking place. |
1 |
LSU1660 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Approximate rent of $281,400 for period of lease. This does not include outgoings and any annual reviews or GST |
2 |
LSU25 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Approximate rent payable is $539,100 per annum which does not include annual rent review increases or contributions to outgoings. Carpark licence fee of $22, 800 per annum applies. |
2 |
LSU403 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 Total minimal value of lease estimated at $24,473,000 (plus GST). This does not include contribution to outgoings or yearly increase in rent |
3 |
FMD2019_004 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Contract value $ 1,915,513.27 ex GST and $ 2,154,364.60 incl GST |
1 |
FMD2019_003 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Contract value $1,152,713.00 (incl GST) |
1 |
FMD2019_001 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 The estimated value is greater than $150,000. Original contract value was $936,151.50 incl GST. New estimated contract value is $2,975,193.28 incl GST. |
1 |
FMD2019_041 | Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Estimated value greater than $150,000. Estimated value of 3 year Contract is $692,660 including GST |
1 |
FMD2019_044 | Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Estimated contract Value greater than $150,000.00. Original value of Agreement estimation $233,368 incl GST |
1 |
FMD2019_021 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Estimated value greater than $150,000. Anticipated contract value is $2,812,628.68 including GST |
1 |
AUSTRALIAN NATIONAL UNIVERSITY -NCI Collab - REQ0187371 | Goods and Services - Goods and Services - Information Technology Services |
|
$840,937.00 | 1 |
LSU315 | Leases - Leases - Property Lease |
|
$182,520.00 | 2 |
POA1900554 /Adobe ETLA | Goods and Services - Goods and Services - Information Technology Services |
|
$297,000.00 | 1 |
LSU181 | Leases - Leases - Property Lease |
|
$1,310,000.00 | 2 |
LSU709 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 $491,867 rent excluding outgoings and parking. |
2 |
LSU177 | Leases - Leases - Property Lease |
|
Greater than $150,000.00 $427,005 Rent excluding outgoings and parking. |
2 |
FMD2019_002 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Estimated contract value $4,029,393.09 |
2 |
CDU2019_006 | Construction - Construction - Quantity Surveying Services |
|
$212,630.00 | 1 |
CDU2019_001 | Construction - Construction - Capital Works Agreement |
|
$4,950,000.00 | 2 |
CDU2019_002 | Construction - Construction - Management |
|
Greater than $150,000.00 Estimated value of contract is 1421750. |
2 |
FMD2019_036 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Original Contract value $ 346,994.56 incl GST |
2 |
4021873 | Construction - Construction - Architectural Services |
|
$1,642,800.00 | 1 |
FMD2020_067 | Goods and Services - Goods and Services - Cleaning and Associated Services |
|
Greater than $150,000.00 Estimated value of original contract $3,953,419.02 incl GST |
1 |
FMD2021_019 | Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
Greater than $150,000.00 Estimated contract value over $150,000.00. Original Contract Value $263,298.65 incl GST v$ 22,574.18 incl GST bringing the new contract total to $305,962.82 inc GST |
2 |
FMD2020_062A | Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Contract value greater than $150,000. Original contract value $2,058,103.30 including GST |
1 |
FMD2020_062B | Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Contract value greater than $150,000.00. Original contract value $644,957.50 including GST |
1 |
FMD2020_066 | Goods and Services - Goods and Services - Goods and Services - Security Services |
|
Greater than $150,000.00 Estimated Contract value over $150,000. Original contract value $11,056,516 incl GST |
1 |
FMD2021_028 | Construction - Construction - Alterations |
|
$446,436.00 | 1 |
FMD2021_032 | Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Estimated cost over $150,000.00. Original value $452,278.00 incl GST |
1 |
FMD2021_029 | Goods and Services - Goods and Services - Goods and Services - Fitout |
|
$8,139,630.00 | 1 |
FMD2022_003 | Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Estimated value over $ 150,000.00 The anticipated contract value is $1,292,906.00 incl GST) |
2 |
FMD2021_004 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 $428,986.80 incl GST |
2 |
FMD2022_046 | Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Estimated costs over $150,000, Anticipated original contract value $475,385 including GST |
1 |
FMD2022_005 | Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 380430 |
1 |
FMD2022_045 | Goods and Services - Goods and Services - Electrical Services |
|
$15,901,030.00 | 1 |
FMD2021_030 | Construction - Construction - Construction |
|
Greater than $150,000.00 Estimated Contract Value over $150,000. New contract value is $939,505.48 incl GST. Original Contract value was $764,238.20 incl GST |
1 |
FMD2022_007 | Construction - Construction - Refurbishment |
|
$463,431.00 | 1 |
FMD2022_055 | Goods and Services - Goods and Services - Cleaning and Associated Services |
|
$160,574.00 | 2 |
FMD2022_048 | Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
$230,727.00 | 2 |
FMD2022_051 | Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
Greater than $150,000.00 Original Contract value over $150,000. Estimated contract value is $ 2,056,018 incl GST |
1 |
FMD2022_050 | Construction - Construction - Refurbishment |
|
Greater than $150,000.00 Estimate contract value over $150,000. Original contract value is $2,207,234.46 incl GST |
1 |
FMD2022_053a | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
$158,895.00 | 2 |
FMD2021_020 | Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
Greater than $150,000.00 Contract value over $150,000, estimated value $784,300 incl GST |
1 |