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To be eligible for a Compliance Certificate you must submit a report to WGEA by 31 May 2024 or seek an extension before 31 May and submit your report within the extension period. To seek an extension, please email support@wgea.gov.au with the subject heading Application for extension.

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Showing 1-15 of 23 records

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Application Development Services

CN ID:

CN1980101-A1

Amends:

CN1980101

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Software

Contract Period:

20-Nov-2013 to 30-Jun-2014

Contract Value (AUD):

$93,100.00

ATM ID:

CD002487

Supplier Name:

THE WESTBOURNE GROUP

Full Details

Last Updated: 24-Apr-2014 3:22 pm (ACT Local Time)

Application Support Services

CN ID:

CN1980191

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Computer services

Contract Period:

1-Jan-2014 to 1-Apr-2014

Contract Value (AUD):

$40,000.00

ATM ID:

CD002478

Supplier Name:

PEOPLE BANK

Full Details

Last Updated: 8-Jan-2014 12:33 pm (ACT Local Time)

Computer Equipment

CN ID:

CN1980181

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Computer Equipment and Accessories

Contract Period:

17-Dec-2013 to 28-Feb-2014

Contract Value (AUD):

$12,415.00

ATM ID:

CD002482

Supplier Name:

EATON POWER QUALITY

Full Details

Last Updated: 8-Jan-2014 12:33 pm (ACT Local Time)

Application Development Services

CN ID:

CN1980171

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Computers

Contract Period:

1-Jan-2014 to 30-Mar-2014

Contract Value (AUD):

$39,600.00

ATM ID:

CD002488

Supplier Name:

RAZOR IT SYSTEMS PTY LTD

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

Transport - Official Visit

CN ID:

CN1980161

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Passenger transport

Contract Period:

28-Nov-2013 to 2-Dec-2013

Contract Value (AUD):

$16,554.50

ATM ID:

CA000522

Supplier Name:

COMCAR

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

Transport - official visit

CN ID:

CN1980151

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Passenger transport

Contract Period:

7-Nov-2013 to 16-Nov-2013

Contract Value (AUD):

$72,666.80

ATM ID:

CA000521

Supplier Name:

COMCAR

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

Cisco Network Equipment

CN ID:

CN1980141

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Computer Equipment and Accessories

Contract Period:

17-Dec-2013 to 28-Feb-2014

Contract Value (AUD):

$114,083.62

ATM ID:

CD002481

Supplier Name:

UXC CONNECT PTY LTD

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

ICT Services 2014

CN ID:

CN1980131

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Information technology consultation services

Contract Period:

10-Dec-2013 to 31-Jan-2014

Contract Value (AUD):

$170,000.00

ATM ID:

CD002451

Supplier Name:

DIMENSION DATA AUSTRALIA PTY LTD

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

Official Gifts

CN ID:

CN1980121

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Official gift services

Contract Period:

10-Oct-2013 to 30-Nov-2013

Contract Value (AUD):

$13,500.00

ATM ID:

CD002480

Supplier Name:

GLOBAL ICONS PTY LTD

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

Application Development Services

CN ID:

CN1980101

Amended by:

CN1980101-A1

Agency:

Department of the Prime Minister and Cabinet

Publish Date:

8-Jan-2014

Category:

Software

Contract Period:

20-Nov-2013 to 30-Jun-2014

Contract Value (AUD):

$82,500.00

ATM ID:

CD002487

Supplier Name:

THE WESTBOURNE GROUP

Full Details

Last Updated: 8-Jan-2014 12:32 pm (ACT Local Time)

CONTRACT STAFF

CN ID:

CN198013-A2

Amends:

CN198013

Agency:

Department of Defence

Publish Date:

30-Jun-2009

Category:

Food and nutrition services

Contract Period:

16-Jun-2009 to 30-Jun-2010

Contract Value (AUD):

$214,000.00

Supplier Name:

SEARSON BUCK WORKFORCE PTY LIMITED

Full Details

Last Updated: 26-May-2010 12:00 am (ACT Local Time)

CONTRACT STAFF

CN ID:

CN198013-A1

Amends:

CN198013

Agency:

Department of Defence

Publish Date:

30-Jun-2009

Category:

Food and nutrition services

Contract Period:

16-Jun-2009 to 30-Jun-2010

Contract Value (AUD):

$154,000.00

Supplier Name:

SEARSON BUCK WORKFORCE PTY LIMITED

Full Details

Last Updated: 2-Feb-2010 12:00 am (ACT Local Time)

QUANTITY 24 GMIC SWITCHES

CN ID:

CN198019

Agency:

Department of Defence

Publish Date:

30-Jun-2009

Category:

Electrical equipment and components and supplies

Contract Period:

16-Jun-2009 to 16-Oct-2009

Contract Value (AUD):

$30,571.20

Supplier Name:

RAMIS HOLDINGS PTY LTD

Full Details

Last Updated: 30-Jun-2009 1:30 pm (ACT Local Time)

WME RECOMMENDATION

CN ID:

CN198018

Agency:

Department of Defence

Publish Date:

30-Jun-2009

Category:

General building construction

Contract Period:

16-Jun-2009 to 30-Jun-2009

Contract Value (AUD):

$45,300.00

Supplier Name:

DEFENCE MAINTENANCE MANAGEMENT

Full Details

Last Updated: 30-Jun-2009 1:30 pm (ACT Local Time)

camp reimbursement

CN ID:

CN198017

Agency:

Department of Defence

Publish Date:

30-Jun-2009

Category:

Camping and outdoor equipment and accessories

Contract Period:

16-Jun-2009 to 30-Jun-2009

Contract Value (AUD):

$22,123.75

Supplier Name:

TRINITY GRAMMAR SCHOOL CADETS

Full Details

Last Updated: 30-Jun-2009 1:30 pm (ACT Local Time)