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 |
999/003/841 | Leases - Leases - Property Lease |
|
$1,359,281.00 | 2 |
2011/030 | Goods and Services - Goods and Services - Maintenance Services |
|
$481,366.00 | 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 |
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 |
2012/ITS2 | Goods and Services - Goods and Services - Information Technology Services |
|
$516,370.00 | 2 |
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 and Appendix 2 of the MOU |
2 |
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 |
LSU744 | Goods and Services - Goods and Services - Licences |
|
$660,000.00 | 2 |
999/005/404 | Research - Contract Research Services |
|
$865,736.00 | 2 |
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 |
2016/ITS4 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,712,090.00 | 2 |
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 $60'3036.50 per annum which does not include annual rent review increases or contributions to outgoings. Carpark licence fee of $22,800 per annum applies. |
2 |
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 - Maintenance Services |
|
Greater than $150,000.00 Estimated contract value $4,029,393.09 |
2 |
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 |
FMD2021_004 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 $589,050.00 incl GST |
2 |
FMD2022_055 | Goods and Services - Goods and Services - Cleaning and Associated Services |
|
$160,574.00 | 2 |
FMD2022_048 | Goods and Services - Goods and Services - Facilities Management |
|
$230,727.00 | 2 |
FMD2022_053a | Goods and Services - Goods and Services - Maintenance Services |
|
$317,790.00 | 2 |
FMD2023_025 | Goods and Services - Goods and Services - Fitout |
|
Greater than $150,000.00 Greater than $150,000, estimated contract value $279,574 value depending upon trade package costs |
2 |
FMD2023_031 | Construction - Construction - Construction - Refurbishment |
|
Greater than $150,000.00 Estimated Contract value over $150,000. Original contract value $ 298,690.05 |
2 |
2023/2699 | Goods and Services - Goods and Services - Consultancy Services |
|
$510,000.00 | 2 |
FMD2024_002 | Construction - Construction - Construction - Refurbishment |
|
Greater than $150,000.00 Original Contract value over $150.000.00. Estimated contract value is $645,908.28 (ncl GST) including contract and HCV-003 |
2 |
5406214: 5391779v1 | Goods and Services - Goods and Services - Information Technology Services |
|
$441,871.00 | 2 |
UOW230601A | Goods and Services - Goods and Services - Electrical Services |
|
$735,306.00 | 2 |
Q-482320-4 | Goods and Services - Goods and Services - Licences |
|
Greater than $150,000.00 Annual fee $143,892.00 USD |
2 |
2021/0662 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Original estimated cost $69,487.00 (incl GST) noting this varies based on the number of licences held UOW. In the last 18 months this has increased to over $150,000 (GST incl) due to the number of licences required. |
2 |