| Reference Number | Category | Name and business address of the contractor | Amount Payable | Class |
|---|---|---|---|---|
| 2006/ITS1 | 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 - Information Technology Services |
|
Greater than $150,000.00 Ongoing contract with approx spend of $580,000 per annum. Total amount payable depends on the number of staff and student internet usage. |
1 |
| 2008/ITS2 & UOW2026_0059 | 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. Estimated costing = $2,716,946 (incl GST). |
1 |
| 2011/ITS1 | 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 $4,050,000.00 |
1 |
| 2000/ITS1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated yearly amount payable is $328,000 |
1 |
| 2012/020 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $300,000 per annum |
1 |
| 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 |
| 999/006/382 | Goods and Services - Goods and Services - Information Technology Services |
|
$6,716,172.00 | 1 |
| UOW2026_0060 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Estimated costs since 2016 of $5,936,458.53 which includes subscriptions, set up costs and additional staging environment |
1 |
| 2016/ITS4 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,712,090.00 | 2 |
| UOW2025_996 | Goods and Services - Goods and Services - Information Technology Services |
|
$981,519.00 | 1 |
| 5406214: 5391779v1 | Goods and Services - Goods and Services - Information Technology Services |
|
$170,615.00 | 2 |
| PUR100526090 | Goods and Services - Goods and Services - Information Technology Services |
|
$174,900.00 | 2 |
| 00001563 | Goods and Services - Goods and Services - Information Technology Services |
|
$520,649.00 | 1 |
| LSU2024-3669 | Goods and Services - Goods and Services - Information Technology Services |
|
$166,153.00 | 1 |
| OLG/UOW Licence and Services Agreement | Goods and Services - Goods and Services - Information Technology Services |
|
$1,074,250.00 | 2 |
| O-232628 | Goods and Services - Goods and Services - Information Technology Services |
|
$173,800.00 | 2 |
| 1168 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,381,039.00 | 2 |
| 1040 and UOW2026_0104 | Goods and Services - Goods and Services - Information Technology Services |
|
$226,000.00 | 2 |
| REQ0434656 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,072,313.00 | 1 |
| UOW2026_0063 | Goods and Services - Goods and Services - Information Technology Services |
|
$393,450.00 | 1 |
| StarRez_2025_2029 | Goods and Services - Goods and Services - Information Technology Services |
|
$600,934.00 | 2 |
| 20250610 - UOW A Support Desk Services | Goods and Services - Goods and Services - Information Technology Services |
|
$163,933.00 | 2 |
| REQ0365237 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Costs estimated based on usage - estimated to be approximately AUD$1,039,500 |
1 |
| UOW2025_999 | 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 $64,249.90 will be charged, which provides for the Card System and onsite servicing. This contract is on a month by month basis pending negotiation. |
1 |
| DVCE-BRCK-1 | Goods and Services - Goods and Services - Information Technology Services |
|
$169,091.00 | 2 |
| UOW2026_0115 | Goods and Services - Goods and Services - Information Technology Services |
|
$188,786.00 | 1 |
| EDRMS_3088825 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 The three-year contract completed on 3 April 2026 with a total spend of $116,778. Following contract extension, the current total is $168,833.50 (inclusive of GST). |
2 |
| P&C1 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Actual costs are dependent on the number of subject matter experts required to progress and complete the projects. Expenditure is based on day rates and duration of SME engagement |
1 |
| P&C2 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Actual costs are dependent on the number of subject matter experts required to progress and complete projects. Expenditure is based on day rates and duration of SME engagement |
1 |
| P&C3 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 SME remuneration is based on daily rates and depends on hours of engagement for the duration of the contract period. |
1 |
| P&C4 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Actual cost is dependent on the number of days engaged during the contract period and is based on daily rates. |
1 |
| P&C5 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 Actual costs are dependent on the number of subject matter experts required to progress and complete the project. Expenditure is based on day rates and duration of SME engagement |
1 |
| UOW2026_0163 | Goods and Services - Goods and Services - Information Technology Services |
|
$185,412.00 | 1 |