12ACMA240-14 Peoplebank Australia Contractor for RADCOM 436,320.00 1-Oct-13 30-Jun-15 N N PO13531 Ltd 12ACMA240 Peoplebank Australia Contractor - UNIX 263,340.00 1-Oct-13 30-Jun-15 N N PO13537 Ltd Administrator Project Management 10ACMA047 Project Services for ACMA Fitout 685,942.11 17-Sep-10 30-Jun-15 N N PO12273 Management Project 11ACMA030 Protiviti Pty Ltd Internal Audit Services 450,000.00 1-Jan-12 31-Dec-14 N N PO12956 12ACMA008 Cleaning of Canberra Quad Services Pty Ltd 273,025.92 1-Jul-12 30-Jun-15 N N PO13145 Office Maintenance and 11ACMA052 Reading Room Support of ACMA 286,000.00 26-Apr-13 26-Apr-15 N N PO13508 Australia Pty Ltd Website Support Maintenance 12ACMA042 and Licencing for Ricoh Australia Pty Ltd 432,000.00 1-Apr-12 31-Mar-15 N N PO12940 ACMA's Fleet of Devices 14ACMA098 Australia Pty Ltd Multifunction Devices 219,949.36 10-Jun-14 10-Aug-14 N N PO13720 07ACMA063 Rohde & Schwarz PO12748 & Project Helm Stage 1 710,435.00 16-May-11 24-Jul-14 N N (Aust) Pty Ltd PO12570 Contract Amount of Anticipated Confidentiality Confidentiality Number/ Supplier Name Description Start Date Reasons Consideration End Date (Contracts) (Outputs) Purchase Order 07ACMA063 PO12704 PO12705 & Schwarz (Aust) PO12706 Project Helm Stages 2-4 7,384,311.81 25-Jul-11 24-Jul-14 N N Pty Ltd PO12707 PO12708 PO12709
12ACMA240-14 PO13531 Peoplebank Australia Ltd Contractor for RADCOM 436,320.00 1-Oct-13 30-Jun-15 N N 12ACMA240 PO13537 Peoplebank Australia Ltd Contractor - UNIX Administrator 263,340.00 1-Oct-13 30-Jun-15 N N 10ACMA047 PO12273 Project Management Project Management Services for ACMA Fitout Project 685,942.11 17-Sep-10 30-Jun-15 N N 11ACMA030 PO12956 Protiviti Pty Ltd Internal Audit Services 450,000.00 1-Jan-12 31-Dec-14 N N 12ACMA008 PO13145 Quad Services Pty Ltd Cleaning of Canberra Office 273,025.92 1-Jul-12 30-Jun-15 N N 11ACMA052 PO13508 Reading Room Australia Pty Ltd Maintenance and Support of ACMA Website 286,000.00 26-Apr-13 26-Apr-15 N N 12ACMA042 PO12940 Ricoh Australia Pty Ltd Support Maintenance and Licencing for ACMA's Fleet of Devices 432,000.00 1-Apr-12 31-Mar-15 N N 14ACMA098 PO13720 Australia Pty Ltd Multifunction Devices 219,949.36 10-Jun-14 10-Aug-14 N N 07ACMA063 PO12748 & PO12570 Rohde & Schwarz (Aust) Pty Ltd Project Helm Stage 1 710,435.00 16-May-11 24-Jul-14 N N Contract Number/ Purchase Order Supplier Name Description Amount of Consideration Start Date Anticipated End Date Confidentiality (Contracts) Confidentiality (Outputs) Reasons 07ACMA063 PO12704 PO12705 PO12706 PO12707 PO12708 PO12709 & Schwarz (Aust) Pty Ltd Project Helm Stages 2-4 7,384,311.81 25-Jul-11 24-Jul-14 N N
Senate%20Order%20Report%202014.docx