Reference Number | Category | Name and business address of the contractor | Amount Payable | Class |
---|---|---|---|---|
2008/FIN1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Transport |
|
Greater than $150,000.00 Expenditure estimated at $1,500,000 per annum. This is dependent on demand for flights. |
1 |
2006/ITS1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 |
2008/ITS2 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 |
2011/ITS1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 |
2010/FIN1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 |
2000/ITS1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated yearly amount payable is $328,000 |
1 |
999/004/965 | Goods and Services - Catering services |
|
Greater than $150,000.00 Total estimated cost of $25,000,000 over the term of the contract |
1 |
2012/019(2) | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $300,000 per annum |
1 |
2014/ITS1 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Leases - Property Lease |
|
$425,000.00 | 1 |
2014/ITS3 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
$493,004.00 | 1 |
999/006/382 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
$4,134,803.00 | 1 |
999/006/553 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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/FIN1 | Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 |
1 |
FMD2019_004 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Contract value $372,934.89 (ex GST) - $891,541.89 (incl GST). |
1 |
FMD2019_003 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 Contract value $664,991.02 (incl GST) |
1 |
FMD2019_001 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Maintenance Services |
|
Greater than $150,000.00 The estimated value is greater than $150,000. The original contract value is $936,151.50 incl GST, Variation $537,418.20 Inc GST - Total Adjusted contract $1,473,569.02 inc GST |
1 |
FMD2019_041 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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. Estimated value of 3 year Contract is $991,001 including GST |
1 |
FMD2019_044 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 $ 1,486,574 excl GST |
1 |
FMD2019_021 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 $ 1,396,891.54 including GST |
1 |
AUSTRALIAN NATIONAL UNIVERSITY -NCI Collab - REQ0187371 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
$731,250.00 | 1 |
POA1905535 / Factor#5 - CourseLoop Lifecycle Annual Subscription | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
$1,096,805.00 | 1 |
POA1900554 /Adobe ETLA | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services |
|
$297,000.00 | 1 |
CDU2019_006 | Construction - Construction - Quantity Surveying Services |
|
$212,630.00 | 1 |
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_021 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Facilities Management |
|
Greater than $150,000.00 Contract value is over $150,000.00. Original contract value is $296,842.70 incl GST |
1 |
FMD2020_062A | Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - 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 - Construction - Construction - Construction - Construction - Construction - Construction - Alterations |
|
$446,436.00 | 1 |
FMD2021_033 | Construction - Construction - Construction - Construction - Construction - Construction - Refurbishment |
|
Greater than $150,000.00 Estimated value greater than $150,000. Original Contract Value $271,936 incl GST |
1 |
FMD2021_032 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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_029.1 | Goods and Services - Goods and Services - Goods and Services - Fitout |
|
$3,703,727.00 | 1 |
FMD2022_046 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
Greater than $150,000.00 380430 |
1 |
FMD2022_045 | Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Electrical Services |
|
$15,901,030.00 | 1 |