| Reference Number | Category | Name and business address of the contractor | Amount Payable | Class |
|---|---|---|---|---|
| 2008/FIN1 | Goods and Services - Transport |
|
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 - 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 - 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 |
| 2008/ITS2 | 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. Estimated costing = $2,716,946 (incl GST). |
1 |
| 2011/ITS1 | 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 $4,050,000.00 |
1 |
| 2010/FIN1 | 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 - 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 |
| 2000/ITS1 | Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated yearly amount payable is $328,000 |
1 |
| 2012/019(2) | 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 - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $300,000 per annum |
1 |
| 2014/ITS3 | Goods and Services - Information Technology Services |
|
$493,004.00 | 1 |
| 999/006/382 | Goods and Services - Information Technology Services |
|
$6,716,172.00 | 1 |
| 999/006/553 | 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/FIN1 | 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 - Information Technology Services |
|
Greater than $150,000.00 Estimated costs for the first year are $346, 013. |
1 |
| 2018_037 | 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 |
| AUSTRALIAN NATIONAL UNIVERSITY -NCI Collab - REQ0187371 | Goods and Services - Information Technology Services |
|
$840,937.00 | 1 |
| POA1900554 /Adobe ETLA | Goods and Services - Information Technology Services |
|
$981,519.00 | 1 |
| FMD2019_036 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Estimated Total Contract value, with variation: $ 816,675.96 incl GST. |
1 |
| FMD2020_067 | Goods and Services - Cleaning and Associated Services |
|
Greater than $150,000.00 Estimated value of contract $21,725,483 incl GST |
1 |
| FMD2020_066 | Goods and Services - Security Services |
|
Greater than $150,000.00 Estimated Contract value $14,371,086 incl GST |
1 |
| FMD2021_028 | Construction - Alterations |
|
$446,436.00 | 1 |
| FMD2022_051 | 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 |
| FMD2021_020 | Goods and Services - Facilities Management |
|
Greater than $150,000.00 Contract value over $150,000, estimated value $784,300 incl GST |
1 |
| FMD2023_013 | Construction - Refurbishment |
|
$316,000.00 | 1 |
| LSU1656 | Leases - Property Lease |
|
$1,041,412.00 | 1 |
| FMD2023_023 | Goods and Services - Facilities Management |
|
$735,378.00 | 1 |
| FMD2023_029 | Goods and Services - Facilities Management |
|
Greater than $150,000.00 Estimated value over $150,000. Original Contract Value $2,609,427.21. |
1 |
| FMD2023_021 | Goods and Services - Transport |
|
Greater than $150,000.00 Greater than $150,000.00. Estimated value over contract terms is $3,718,590.00 dependent upon services, |
1 |
| FMD2023_030 | Construction - Refurbishment |
|
Greater than $150,000.00 Value greater than $150,000.00. Original value of contract is estimate $949,047.00 incl GST |
1 |
| FMD2024_004 | Construction - Refurbishment |
|
Greater than $150,000.00 Contract value is over $150,000, original contract value is estimated as $404,195.00 incl GST. |
1 |
| FMD2023_045 | Goods and Services - Fitout |
|
Greater than $150,000.00 Greater than $150,000.00. Estimated value of original contract $917,484.80 incl GST |
1 |
| AQ508507F | Leases - Property Lease |
|
Greater than $150,000.00 $1,530,094 incl GST + outgoings. |
1 |
| FMD2024_069 | Construction - Refurbishment |
|
Greater than $150,000.00 Original Contract value is $413,541.00 incl GST |
1 |
| 16850 | Goods and Services - Licences |
|
Greater than $150,000.00 Exact amount is dependent on the conversion of AUD to USD. |
1 |
| Library - 2023 - Sage | Goods and Services - Licences |
|
Greater than $150,000.00 272,272.65 GBP (not subject to GST) |
1 |
| Library 2023 - IOP Publishing | Goods and Services - Licences |
|
Greater than $150,000.00 87,468.3 GDP not subject to GST |
1 |
| 1-22878935444 | Goods and Services - Licences |
|
Greater than $150,000.00 Greater than $150,000, current contract USD $133,933 not subject to GST. |
1 |
| Library - 2024 / Figshare (Digital Science) | Goods and Services - Licences |
|
$650,280.00 | 1 |
| 1-21524333676 | Goods and Services - Licences |
|
Greater than $150,000.00 Amount exceeding $150,000 approximately $2,675,158.15 USD |
1 |
| FMD2024_076 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Greater than $150,000. Estimated expenditure is $990,000 over the contract term (inclusive of GST). Contract price is dependent upon annual negotiated rate and usage. |
1 |
| FMD2024_077 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Value greater than $150,000. Estimated expenditure $2,529,000 dependent upon annual rate negotiation and usage. |
1 |
| FMD2024_056 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Estimated value greater than $150,000. Original contract value is $ 249,295.20 incl GST |
1 |
| Library - 2024/Universities Music Licence | Goods and Services - Licences |
|
Greater than $150,000.00 Greater than $150,000 incl GST dependent on indexation, contract formula and annual variables including number of full time students enrolled each year. |
1 |
| Library - 2023/Copyright Agency | Goods and Services - Licences |
|
Greater than $150,000.00 Dependent on aggregation each calendar year. |
1 |
| Library - 2024/Screenrights | Goods and Services - Licences |
|
Greater than $150,000.00 Greater than $150,000 plus GST dependent on contract formula, indexation and other variables. |
1 |
| Library - 2024/Informit | Goods and Services - Licences |
|
Greater than $150,000.00 $687,840.85 |
1 |
| Library - 2023/Elsevier - Scopus | Goods and Services - Licences |
|
Greater than $150,000.00 $260,336.89 USD not subject to GST. |
1 |
| FMD2024_072 | Construction - Construction - Fitout |
|
$2,750,000.00 | 1 |
| 91005.01.00 | Goods and Services - Licences |
|
Greater than $150,000.00 Approximately $289,810 EUROS. Note exact costs is subject to rate of currency conversion and not subject to GST. |
1 |
| 1003623096 | Goods and Services - Licences |
|
$414,843.00 | 1 |
| Library/CAUL | Goods and Services - Licences |
|
Greater than $150,000.00 The consortium levy varies each year. This relationship results in ancillary licensing agreements with private entities for the provision of content. These agreements are managed by CAUL and are estimated to exceed $150,000 in value. |
1 |
| Library - 2024/APA Licence | Goods and Services - Licences |
|
Greater than $150,000.00 Estimated costing $203,508.20 US Dollars. Note exact cost is subject to rate of currency conversion and not subject to GST. |
1 |
| Library - 2024/Elsevier - ClinicalKey | Goods and Services - Licences |
|
Greater than $150,000.00 dependent on the number of authorised students each year. |
1 |
| Library - 2024 - IEEE | Goods and Services - Licences |
|
Greater than $150,000.00 Estimated costing $332,313.36 US Dollars. Note exact cost is subject to rate of currency conversion and not subject to GST. |
1 |
| Library - 2024 - Clarivate | Goods and Services - Licences |
|
Greater than $150,000.00 Estimated costing $224,465.50 US Dollars. Note exact cost is subject to rate of currency conversion and not subject to GST. |
1 |
| Library - 2024 - CAS Solutions | Goods and Services - Licences |
|
Greater than $150,000.00 US$451,723.15 |
1 |
| EDRMS_3013126 | Goods and Services - Licences |
|
Greater than $150,000.00 Estimated costing $464,075.22 US Dollars. Note exact cost is subject to rate of currency conversion and not subject to GST. |
1 |
| FMD2024_096 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Greater than $150,000.00. Estimated contract value $26,411,929.50 incl GST, price dependent on supply & billing rates |
1 |
| FMD2024_059 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Estimated value over $150,000. Original contract value is $1,850,339 incl GST |
1 |
| FMD2024_062 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Original Contract Value is $857,036.22 incl GST |
1 |
| FMD2024_060 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Original Contract Value $ 818,254.13 (incl GST). |
1 |
| FMD2024_103 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 Value is greater than $150,000. Estimated value for 3 years is $850,830 |
1 |
| FMD2024_061 | Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Estimated contract value $3,217,770 incl GST |
1 |
| Q-135526 + Q-136464 / MYDL-2401303 | Goods and Services - Licences |
|
Greater than $150,000.00 Approximately 231,565.82 euros subject to currency conversion and not inclusive of GST. |
1 |
| 00001563 | Goods and Services - Information Technology Services |
|
$520,649.00 | 1 |
| LSU2024-3669 | Goods and Services - Information Technology Services |
|
$166,153.00 | 1 |
| FMD 2024_090 | Construction - Construction - Fitout |
|
Greater than $150,000.00 Estimated Value over $150,0000. Original Contract Value $ 690,430.71 |
1 |
| IPD2025_005 | Construction - Refurbishment |
|
$244,439.00 | 1 |
| TMO 1 | Goods and Services - Goods and Services - Consultancy Services |
|
Greater than $150,000.00 688,835. This amount is dependent on the number of items provided under a Work Order as per the relevant clauses in the Master Supply Agreement |
1 |
| TMO 3 | Goods and Services - Goods and Services - Consultancy Services |
|
$250,000.00 | 1 |
| TMO 2 | Goods and Services - Goods and Services - Consultancy Services |
|
Greater than $150,000.00 $257700 |
1 |
| FMD2024_100 | Construction - Refurbishment |
|
Greater than $150,000.00 Contract value is greater than $150,000.00, original contract value is $ 308,694.10 Incl GST |
1 |
| FMD2024_101 | Construction - Refurbishment |
|
Greater than $150,000.00 Contract Value is greater than $150,000.00, original contract value is $ 274,984.83 incl GST. |
1 |
| IPD2025_018 | Goods and Services - Goods and Services - Consultancy Services |
|
$254,320.00 | 1 |
| IPD2025_006 | Goods and Services - Goods and Services - Consultancy Services |
|
$247,757.00 | 1 |
| IPD2025_025 | Goods and Services - Removalist & Attendant Services |
|
$359,040.00 | 1 |
| FMD2024_099 | Goods and Services - Facilities Management |
|
$333,762.00 | 1 |
| IPD2025_031 | Goods and Services - Goods and Services - Consultancy Services |
|
Greater than $150,000.00 Contract value is greater than $150,000. Estimated contract value is $550,000.00 |
1 |
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