GIPA - Access to Information
Reference Number Category Name and business address of the contractor Amount Payable Class
2008/FIN1 Goods and Services - Goods and Services - Transport
    Qantas Airways Limited - Cnr O'Riordan & Robey Streets MASCOT NSW 2020
Greater than $150,000.00
Expenditure is estimated at $3,000,000 per annum. This is dependent on the demand for flights.		 1
Cornerstone - Yearly Software Renewal 2022-2023 Goods and Services - Goods and Services - Information Technology Services
    Cornerstone Management Consulting PTY LTD - PO BOX H142 AUSTRALIA SQUARE, NSW 1215 Australia
$163,155.00 2
2006/ITS1 Goods and Services - Goods and Services - Information Technology Services
    Telstra Corporation Ltd - Locked Bag 6502 SYDNEY NSW 2001
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
    AARNet Pty Ltd - Building 9, Banks Street YARRALUMLA ACT 2600
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
    Compass Group Education Hospitality Services Pt Ltd ("Chartwells") - Ground Floor 35-51 Mitchell Street MCMAHONS POINT NSW 2060
Greater than $150,000.00
Total cost estimated at $25,000,000 Includes fixed and variable amounts (this will change per resident number).		 3
2011/030 Goods and Services - Goods and Services - Maintenance Services
    Holman Engineering Pty Ltd - Unit E3 15 Narabang Way BELROSE NSW 2085
$423,754.00 2
2008/ITS2 Goods and Services - Goods and Services - Information Technology Services
    Cisco Systems Capital (Australia) Pty Ltd - Level 9, 80 Pacific Highway NORTH SYDNEY NSW 2060
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
    Macquarie Bank Ltd - FORREST ACT 2603
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
    Microsoft Australia - 1 Epping Road NORTH RYDE NSW 2113
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
    Microsoft Australia - 1 Epping Road NORTH RYDE NSW 2113
$516,370.00 2
2010/FIN1 Goods and Services - Goods and Services - Information Technology Services
    Conexa Limited - 60 Ponsonby Road AUCKLAND NZ
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
    Business Machine Specialists Pty Ltd - 85 Auburn Street WOLLONGONG NSW 2500
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
2000/ITS1 Goods and Services - Goods and Services - Information Technology Services
    Higher Ed Services - Level 10/210 Clarence Street Sydney NSW 2000
Greater than $150,000.00
Estimated yearly amount payable is $328,000		 1
2012/019(2) Goods and Services - Goods and Services - Information Technology Services
    Dell Australia Pty Ltd - Building 3, 14 Aquatic Drive FRENCHS FOREST NSW 2086
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
    Apple - California USA
Greater than $150,000.00
Estimated expenditure of $300,000 per annum		 1
LSU744 Goods and Services - Licences
    Crystal Lakes Pty Ltd - 105 Heytesbury Road SUBIACO WA 6008
$660,000.00 2
2014/ITS1 Goods and Services - Goods and Services - Information Technology Services
    webqem Pty Ltd - Level 1, 130 Military Road NEUTRAL BAY NSW 2089
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
2014/ITS3 Goods and Services - Goods and Services - Information Technology Services
    Integrated Research Systems - 110 Drummond street MELBOURNE VIC 3053
$493,004.00 1
2015/ITS1 Goods and Services - Goods and Services - Information Technology Services
    Oracle Corporation Australia Pty Limited - 4 Julius Ave North Ryde NSW 2113 Australia
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
    Oracle Corporation Australia Pty Limited - 4 Julius Ave North Ryde NSW 2113 Australia
$4,134,803.00 1
999/006/553 Goods and Services - Goods and Services - Information Technology Services
    Appian Software Switzerland LLC - Level 1 92 Pitt Street SYDNEY NSW 2000
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
    ServiceNow - Level 21 50 bridge st Sydney NSW 2000 Australia
$1,712,090.00 2
2016/111.7 Goods and Services - Goods and Services - Maintenance Services
    SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
$2,279,061.00 2
2016/FIN1 Goods and Services - Goods and Services - Transport
    Australian Opco Pty Ltd t/as Campus Travel - Southpoint 275 Grey Street SOUTH BRISBANE QLD 4101
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
    Blackboard International B.V - 3 Spring Street SYDNEY NSW 2000
Greater than $150,000.00
Estimated costs for the first year are $346, 013.		 1
2018_037 Goods and Services - Goods and Services - Facilities Management
    SUMS GROUP PTY LTD - 6/20 Narabang Way Belrose NSW 2085 AUSTRALIA
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
FMD2019_004 Goods and Services - Goods and Services - Maintenance Services
    Stowe Australia Pty Ltd - Unit 5, 103-107 Auburn Street WOLLONGONG NSW 2500
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 - Maintenance Services
    TK Elevators Australia Pty Ltd - Shed 73, The Woolstores 2/4E Huntley St Alexandria NSW 2015 Australia
Greater than $150,000.00
Contract value $1,152,713.00 (incl GST)		 1
FMD2019_001 Goods and Services - Goods and Services - Maintenance Services
    Chubb Fire & Security Pty Ltd - 377-379 Old Five Islands Road UNANDERRA NSW 2526
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
    Energy Australia Pty Ltd - Level 33, 385 Bourke Street Melbourne Victoria 3000 Australia
Greater than $150,000.00
Estimated value greater than $150,000. Estimated value of original contract and variation is $1,056,242 including GST		 1
FMD2019_044 Goods and Services - Goods and Services - Electrical Services
    Origin Energy LPG Limited - PO Box 2437 Adelaide NSW 5000 Australia
Greater than $150,000.00
Estimated contract Value greater than $150,000.00. Original value of Agreement and variation estimate $1,289,069 incl GST		 1
FMD2019_021 Goods and Services - Goods and Services - Maintenance Services
    Stowe Australia Pty Ltd - Unit 5, 103-107 Auburn Street WOLLONGONG NSW 2500
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
    Australian National University - Pro Vice-Chancellor Chancelry (Bldg 10) CANBERRA ACT 0200
$840,937.00 1
POA1900554 /Adobe ETLA Goods and Services - Goods and Services - Information Technology Services
    Insight Enterprises Australia PTY LTD - Unit 3 114-120 Old Pittwater Rd Brookvale NSW 2100 Australia
$297,000.00 1
FMD2019_002 Goods and Services - Goods and Services - Maintenance Services
    AE Smith Service Pty Ltd - 13-15 McDonald Street Mortlake NSW NSW Australia
Greater than $150,000.00
Estimated contract value $4,029,393.09		 2
FMD2019_036 Goods and Services - Goods and Services - Maintenance Services
    EVO Industrial Services - PO Box U382 Wollongong NSW 2500 Australia
Greater than $150,000.00
Estimated Total Contract value, with variation: $ 816,675.96 incl GST.		 1
FMD2020_067 Goods and Services - Goods and Services - Cleaning and Associated Services
    Menzies International (Australia) Pty Ltd - Level 2, 1 Glenferrie Road MELVERN VIC 3144 Australia
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 - Facilities Management
    SAS Water Solutions Pty Ltd - 30/9 Salisbury Road Castle Hill NSW 2154 Australia
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
    Interpark Australia Pty Ltd - Level 7, 7 Macquarie Place Sydney NSW 2000 Australia
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
    Interpark Australia Pty Ltd - Level 7, 7 Macquarie Place Sydney NSW 2000 Australia
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 - Security Services
    SNP Security - 30-32 Richmond Road Homebush NSw 2140
Greater than $150,000.00
Estimated Contract value over $150,000. Original contract value $11,056,516 incl GST		 1
FMD2021_032 Goods and Services - Goods and Services - Electrical Services
    Progressive Green Pty ltd (T/A Flow Power) - Ground Floor, 109 Burwood Street Hawthorn VIC 3122 Australia
Greater than $150,000.00
Estimated cost over $150,000.00. Original value $452,278.00 incl GST		 1
FMD2022_003 Goods and Services - Goods and Services - Transport
    Seapost Pty Ltd trading as Dion's Bus Service - 30 Woodhill St FAIRY MEADOW NSW 2519
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
    Johnson Controls Australia Pty Ltd - Level 2, 65 Epping Road NORTH RYDE NSW 2113
Greater than $150,000.00
$428,986.80 incl GST		 2
FMD2022_046 Goods and Services - Goods and Services - Electrical Services
    Origin Energy Electricity Ltd - Level 32, Tower 1, 100 Barangaroo Avenue Barangaroo NSW 2000 Australia
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
    SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
Greater than $150,000.00
380430		 1
FMD2022_045 Goods and Services - Goods and Services - Electrical Services
    SmartestEnergy Australia Pty Ltd - Level 4 36 Carrington Street SYDNEY NSW 2000 Australia
$15,901,030.00 1
FMD2022_055 Goods and Services - Goods and Services - Cleaning and Associated Services
    Civica Pty Ltd - Ground Floor 277 William Street MELBOURNE VIC 3000
$160,574.00 2
FMD2022_048 Goods and Services - Goods and Services - Facilities Management
    Company of Carrier Fire & Security Aust P/L -
$230,727.00 2
FMD2022_051 Goods and Services - Goods and Services - Facilities Management
    Greenedge Automation Pty Ltd - 18 Harriet Close Glenmore Park NSW 2745 Australia
Greater than $150,000.00
Original Contract value over $150,000. Estimated contract value is $ 2,056,018 incl GST		 1
FMD2022_053a Goods and Services - Goods and Services - Maintenance Services
    Confident Services Pty Ltd - 171 Mount Brandon Road Jerrara NSW 2533 Australia
$158,895.00 2
FMD2021_020 Goods and Services - Goods and Services - Facilities Management
    CellOPark Australia Pty Ltd - Unit 401 27 Mars Road Lane Cove West NSW 2206 Australia
Greater than $150,000.00
Contract value over $150,000, estimated value $784,300 incl GST		 1
FMD2023_025 Goods and Services - Goods and Services - Goods and Services - Fitout
    RCC Interiors Pty Ltd - Level 3, 4 Braodcast Way Artarmon NSW 2064 Australia
Greater than $150,000.00
Greater than $150,000, estimated contract value $279,574 value depending upon trade package costs		 2
FMD2021-029 Goods and Services - Goods and Services - Goods and Services - Fitout
    RCC Interiors Pty Ltd - Level 3, 4 Braodcast Way Artarmon NSW 2064 Australia
$14,051,359.00 1