13ACMA158 Workers Compensation Invoice No. Comcare Premium and Regulatory 910,680.00 1-Jul-13 30-Jun-14 N N 294194 Contributions Invoice No. Comcover Member Comcover Premium - 153,914.26 1-Jul-13 30-Jun-14 N N 2014P0131 Services Fund Year 2013-14 11ACMA068 Computech Short Term Auction 310,540.00 24-Jan-12 30-Jun-15 N N PO12893 Incorporated Capability Invoice Nos. Employee BRE0174, Superannuation BRE0359, Comsuper 139,174.25 1-Jul-13 30-Jun-14 N N Administration Fees BRE0534, 2013/2014 BRE0712 14ACMA025 Cudex Pty Ltd T/A Annual Consumer Survey 124,410.00 21-Mar-14 13-Jun-14 N N PO13662 Newspoll 2013-14 LAR Component of 13ACMA169 Data#3 Limited Microsoft VSA - First 189,449.32 1-Jul-13 30-Jun-14 N N PO13517 Year 14ACMA042 & Datacom Systems Data Storage Flash and 14ACMA043 728,387.62 13-Jun-14 12-Jun-19 N N (ACT) Pty Ltd Storage Array PO13732 14ACMA140 Superannuation Invoice No. Department of Finance Employer Lump Sum 245,895.00 6-Jun-14 30-Jun-14 N N 1800002915 Contribution 13ACMA228 Invoice No. Department of Finance CDL Software Assurance 117,493.87 1-Jul-13 30-Jun-14 N N 1800004342 Quoin Ridge Tasmania - 13ACMA116-2 HFDF Site Preparation ECS Solutions Pty Ltd 347,969.24 19-May-14 31-Oct-14 N N PO13692 for Installation of New Aerial 08ACMA041 First Commercial Lease Costs for Brisbane 891,634.60 1-Dec-10 30-Nov-14 N N PO12393 Realty Pty Ltd Office Contract Amount of Anticipated Confidentiality Confidentiality Number/ Supplier Name Description Date Reasons Consideration End Date (Contracts) (Outputs) Purchase Order
13ACMA158 Invoice No. 294194 Comcare Workers Compensation Premium and Regulatory Contributions 910,680.00 1-Jul-13 30-Jun-14 N N Invoice No. 2014P0131 Comcover Member Services Comcover Premium - Fund Year 2013-14 153,914.26 1-Jul-13 30-Jun-14 N N 11ACMA068 PO12893 Computech Incorporated Short Term Auction Capability 310,540.00 24-Jan-12 30-Jun-15 N N Invoice Nos. BRE0174, BRE0359, BRE0534, BRE0712 Comsuper Employee Superannuation Administration Fees 2013/2014 139,174.25 1-Jul-13 30-Jun-14 N N 14ACMA025 PO13662 Cudex Pty Ltd T/A Newspoll Annual Consumer Survey 2013-14 124,410.00 21-Mar-14 13-Jun-14 N N 13ACMA169 PO13517 Data#3 Limited LAR Component of Microsoft VSA - First Year 189,449.32 1-Jul-13 30-Jun-14 N N 14ACMA042 & 14ACMA043 PO13732 Datacom Systems (ACT) Pty Ltd Data Storage Flash and Storage Array 728,387.62 13-Jun-14 12-Jun-19 N N 14ACMA140 Invoice No. 1800002915 Department of Finance Superannuation Employer Lump Sum Contribution 245,895.00 6-Jun-14 30-Jun-14 N N 13ACMA228 Invoice No. 1800004342 Department of Finance CDL Software Assurance 117,493.87 1-Jul-13 30-Jun-14 N N 13ACMA116-2 PO13692 ECS Solutions Pty Ltd Quoin Ridge Tasmania - HFDF Site Preparation for Installation of New Aerial 347,969.24 19-May-14 31-Oct-14 N N 08ACMA041 PO12393 First Commercial Realty Pty Ltd Lease Costs for Brisbane Office 891,634.60 1-Dec-10 30-Nov-14 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons
Senate%20Order%20Report%202014.docx