Procurement Services SA
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Reference #	Contract Title	Start Date	Expiry Date	Total Cost
1743	Natural Gas Retail Agreement (AoG)	1 Jan 2024	31 Dec 2025	$ 61,277,801.00
SP1734	Telecommunication Services Marketplace (AoG)	2 Nov 2023	1 Nov 2028	$ 380,000,000.00
PSSA051205	Temporary Staff Services (AoG)	1 Oct 2023	30 Sept 2026	$ 1,217,464,745.00
1713-8	Voice and Unified Communication Services - Telstra Corporation (AoG)	12 Sept 2023	29 Apr 2025	$ 67,200,000.00
1730	Fuel Card Panel (AoG)	1 June 2023	31 May 2031	$ 349,726,760.00
SP-130-C281	Domestic Air Travel Services - Rex Airlines Pty Ltd (AoG)	1 Dec 2022	31 Jan 2025	$ 285,000,000.00
1728/1-8	Print Equipment and Related Services(PERS) (AoG)	1 Nov 2022	31 July 2027	$ 95,000,000.00
PARSContract6347	PARS-PACMAN	1 July 2022	30 June 2024	$ 499,999.00
SP-1714	Voice and Unified Communication Services - NTT Australia Pty Ltd (AoG)	8 Mar 2022	29 Apr 2025	$ 67,200,000.00
SP-1723	Teamgage (AoG)	21 Feb 2022	20 Feb 2025	$ 0.00
DPC049570	Across Government Passenger Air Transport Services and Aerial Work Operational Services Panel Agreement	11 Feb 2022	7 Feb 2032	$ 71,133,913.00
SP-1721	Google Cloud Services (AoG)	8 Feb 2022		$ 0.00
DPC048422	Stationery and Office Supplies (AoG)	1 Feb 2022	31 Jan 2025	$ 79,919,950.00
SP-1711	Voice and Unified Communication Services - Ethan Group (AoG)	22 Dec 2021	29 Apr 2025	$ 67,200,000.00
SP-1713-5	Voice and Unified Communication Services - OPTUS (AoG)	19 Oct 2021	29 Apr 2025	$ 67,200,000.00

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