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
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
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
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
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
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
999/005/213 Leases - Leases - Leases - Property Lease
    South Western Sydney Local Health District -
$425,000.00 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
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/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 - 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 - 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 - 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 - 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 - 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
CDU2019_006 Construction - Construction - Quantity Surveying Services
    Slattery Australia Ltd - Level 4, 120 Clarence Street SYDNEY NSW 2000
$212,630.00 1
FMD2019_036 Goods and Services - 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
4021873 Construction - Construction - Architectural Services
    BVN - Level 11 255 Pitt St Sydney NSW 2000 Australia
$1,642,800.00 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
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_028 Construction - Construction - Alterations
    CRG Constructions Pty Ltd (Trading as Bondclad) - Unit 5 350 Edgar Street Condell Park NSW 2200 Australia
$446,436.00 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_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
FMD2021_030 Construction - Construction - Construction
    Endless Landscapes Pty Ltd - 7/17 Cemetery Steet Helensburgh NSW 2508 Australia
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 - Construction - Refurbishment
    KONE Elevators Pty Ltd - Level 3 205 Euston Road Alexandria NSW 2015
$463,431.00 1
FMD2022_051 Goods and Services - 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_050 Construction - Construction - Construction - Refurbishment
    Southern HVAC & Mechanical Services Pty Ltd - 4 Tabatong Road Helensburgh NSW 2508 Australia
Greater than $150,000.00
Estimate contract value over $150,000. Original contract value is $2,207,234.46 incl GST		 1
FMD2021_020 Goods and Services - 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_012 Construction - Construction - Construction - Refurbishment
    Otis Elevator Company Pty Ltd - Level 23, 363 George Street SYDNEY NSW 2000 Australia
$472,164.00 1
FMD2023_013 Construction - Construction - Construction - Refurbishment
    Otis Elevator Company Pty Ltd - Level 23, 363 George Street SYDNEY NSW 2000 Australia
$316,000.00 1
LSU1656 Leases - Leases - Leases - Property Lease
    Wollongong Rehabilitation and Safety Services Ltd - Wollongong NSW 2500 Australia
$1,041,412.00 1
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
FMD2023-036 Goods and Services - Goods and Services - Goods and Services - Maintenance Services
    Better Floors Pty Ltd - 111 - 113 Auburn Street WOLLONGONG NSW 2500 Australia
Greater than $150,000.00
Estimated value over $150,000.00. The original contract value is $432,762.00 incl GST.		 1
FMD2023_023 Goods and Services - Goods and Services - Goods and Services - Facilities Management
    SAS Water Solutions Pty Ltd - 30/9 Salisbury Road Castle Hill NSW 2154 Australia
$735,378.00 1