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 |
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 $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 - 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 |
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 |
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 $400,000 per annum. |
1 |
2012/ITS2 | Goods and Services - Goods and Services - Information Technology Services |
|
$516,370.00 | 2 |
2010/FIN1 | 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 - 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 - Information Technology Services |
|
Greater than $150,000.00 Estimated yearly amount payable is $328,000 |
1 |
2012/019(2) | 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 - Information Technology Services |
|
Greater than $150,000.00 Estimated expenditure of $300,000 per annum |
1 |
2014/ITS1 | 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 |
2014/ITS3 | Goods and Services - Goods and Services - Information Technology Services |
|
$493,004.00 | 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 |
999/006/553 | 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/ITS4 | Goods and Services - Goods and Services - Information Technology Services |
|
$1,712,090.00 | 2 |
999/004/976 | Goods and Services - Goods and Services - Information Technology Services |
|
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 - Information Technology Services |
|
$840,937.00 | 1 |
POA1900554 /Adobe ETLA | Goods and Services - Goods and Services - Information Technology Services |
|
$297,000.00 | 1 |
FMD2021_004 | Goods and Services - Goods and Services - Information Technology Services |
|
Greater than $150,000.00 $589,050.00 incl GST |
2 |
5406214: 5391779v1 | Goods and Services - Goods and Services - Information Technology Services |
|
$441,871.00 | 2 |