GIPA - Access to Information
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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Information Technology Services
    Cornerstone Management Consulting PTY LTD - PO BOX H142 AUSTRALIA SQUARE, NSW 1215 Australia
$153,476.00 2
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
    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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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
1998/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
    Macquarie Bank Ltd - FORREST ACT 2603
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
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
    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
2012/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
    Microsoft Australia - 1 Epping Road NORTH RYDE NSW 2113
$516,370.00 2
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
    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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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
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
    Integrated Research Systems - 110 Drummond street MELBOURNE VIC 3053
$493,004.00 1
2015/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
    Oracle Corporation Australia Pty Limited - 4 Julius Ave North Ryde NSW 2113 Australia
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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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 - Goods and Services - Goods and Services - Goods and Services - Goods and Services - Goods and Services - 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/ITS4 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
    ServiceNow - Level 21 50 bridge st Sydney NSW 2000 Australia
$926,280.00 2
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
    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
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
    Australian National University - Pro Vice-Chancellor Chancelry (Bldg 10) CANBERRA ACT 0200
$731,250.00 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
    Insight Enterprises Australia PTY LTD - Unit 3 114-120 Old Pittwater Rd Brookvale NSW 2100 Australia
$297,000.00 1
FMD2021_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 - Information Technology Services
    Johnson Controls Australia Pty Ltd - Level 2, 65 Epping Road NORTH RYDE NSW 2113
Greater than $150,000.00
$428,986.80 incl GST
2