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AR
Australian Radiation Protection and Nuclear Safety Agency
federal · commonwealth
Total Spend
$89.2M
Contracts
967
Suppliers
327
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| CN4255595 | Labour Hire Services Deputy CFO | Hudson Global Resources Pty Ltd | $78,832 |
| CN4255596 | Internal Audit | Centium Pty Ltd | $24,132 |
| CN4255598 | FSA Support includes TechOne Year-end rollover support. Dail | Technology One | $35,475 |
| CN4255592 | GovPlace (Dept of Finance) - PROTECTED Access (FY25/26 - Q4) | Dept of Finance & Deregulation | $27,564 |
| CN4255597 | Internal Audit | Centium Pty Ltd | $20,859 |
| CN4255600 | Printing of UPF50+ Swing Tags | Print Media Group | $36,000 |
| CN4255593 | Labour hire - Finance Systems Administrator | Randstad Pty Limited | $120,701 |
| CN4255601 | Microsoft VSA 6 five years agreement | Data#3 Limited | $2,795,672 |
| CN4255594 | Teletherapy radioactive cobalt source replacement. | A.D.M. SYSTEMS PTY. LTD. | $1,494,509 |
| CN4255591 | Financial contribution from ARPANSA and DSA to support ICRER | ASN Conferences PL | $44,718 |
| CN4255602 | Labour Hire - 1 X Cyber SOC Specialist (12 months) | ARCH CYBER PTY LTD | $302,500 |
| CN4255599 | Noggin Subscription Renewal | Noggin Pty Ltd | $126,565 |
| CN4249810 | UPS and extended battery module for CTBT station at ECU AUP1 | SKYCOMP TECHNOLOGY | $10,001 |
| CN4249808 | Migration of ARPANSA intranet to SharePoint with decommissio | Digital First Australia | $43,560 |
| CN4249809 | Annual GovCMS Medium Plan for website hosting | Dept of Finance & Deregulation | $62,510 |
| CN4249811 | Gen Set purchase for new CTBT station Perth AUP10 | LK Diesel Service Pty Ltd | $40,000 |
| CN4249807 | ArcGIS Subscription Renewal 2026-2027 | ESRI-AUSTRALIA PTY LTD | $79,313 |
| CN4243697 | Lastpass Renewal | LASTPASS AUSTRALIA PTY LTD | $30,148 |
| CN4243696 | Electronic and Mechanical parts and equipment | WURTH AUSTRALIA PTY LTD | $45,000 |
| CN4243695 | Purchase of replacement Signal generator for RFC TEM Cell ca | RAPID-TECH EQUIPMENT PTY LTD | $39,479 |
| CN4243698 | Engineering Cutting and Surfacing Tool Supplier | Guhring Pty.Ltd. | $55,000 |
| CN4243699 | Provision and maintenance of the facilities contractor secur | Training Group International Pty Ltd | $21,490 |
| CN4243700 | VSA 6 Unified Support Participation Agreement | DIGITAL TRANSFORMATION OFFICE | $90,500 |
| CN4243692 | FSA Support includes Adhoc and monthly support activities da | Technology One | $49,000 |
| CN4243694 | Supplier of tools and equipment | J. BLACKWOOD AND SON P/L | $40,000 |
Spend by Category
Computer Services
$16.5M
Laboratory, Measuring, Observing and Testing Equipment
$12.9M
Human Resources Services
$8.0M
Management Advisory Services
$7.8M
Building construction and support and maintenance and repair services
$6.2M
Building construction and support
$4.6M
Software
$4.2M
Technical and applied science research and analysis
$4.0M
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