OfficeMax Australia Limited
ABN 26 064 777 224company
SydneyNSW2020Major Cities of AustraliaSEIFA Decile 7
ProcurementJusticeDonationsCharityFoundationEvidenceATO1 of 7 systems
Power Score
4.0
1 systems
Total Dollar Flow
$87.3M
All sources
Contracts
$77.8M
20 contracts
Power Profile
Procurement
$87.3M
45 govt buyers
Relationships
30
Connected entities
NSW Jurisdiction Context
Youth justice outcomes for NSW — how this entity’s operating environment is performing.
Detention rate
3.6/10K
Indigenous overrep.
22x
Cost/day (detention)
$3,200
Avg daily detained
200
↑NSW Indigenous detention rate +45% over 4 years
↑NSW nightly detention population +23% over 3 years
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Federal Contracts5 of 208 MMR-applicable ($235K)
| Title | Value | Buyer | Period |
|---|---|---|---|
| 2100003813 | $31.2M | Department of Finance | 2013-04-30 – 2017-04-29 |
| 5700001103 | $10.9M | Australian Federal Police | 2012-08-31 – 2017-09-05 |
| 4500109144 | $6.7M | Department of Health and Aged Care | 2013-02-28 – 2017-03-05 |
| 21031 - FaBS | $5.5M | Department of Agriculture | 2013-04-30 – 2017-09-05 |
| Office Consumables | $4.2M | Department of Health and Human Services | 2017-07-01 – 2020-06-30 |
| Supply and Distribution of a Range of Copy Paper | $4.2M | Department of Education | 2011-07-07 – 2016-06-30 |
| Office Stationery and Equipment | $3.8M | Department of Health and Human Services | 2012-05-01 – 2015-04-30 |
| FO201212-CMDFMB0015 | $2.5M | Department of Foreign Affairs and Trade | 2012-12-19 – 2015-06-29 |
| 2100003483 | $1.6M | Department of Finance | 2012-07-31 – 2016-07-30 |
| $1.2M | Office of the Director of Public Prosecutions | 2013-01-01 – 2017-09-05 | |
| FO010715-CMDFSB0057 | $1.1M | Department of Foreign Affairs and Trade | 2015-06-30 – 2017-06-29 |
| Provision of Hand Towel and Toilet Tissue (Washroom Paper Products) | $900K | Department of Education | 2012-11-01 – 2015-10-31 |
| 5700008585 | $700K | Australian Federal Police | 2017-09-06 – 2019-07-13 |
| 0042003041 | $658K | Department of Regional Australia, Local Government, Arts and Sport | 2012-12-16 – 2015-12-16 |
| D473022/1 | $578K | Department of Foreign Affairs and Trade - Australian Aid Program | 2012-12-23 – 2015-03-06 |
| Supply of Stationery Schedule 1 - General Stationery Schedule 2 - Bulk Paper | $500K | Department of Infrastructure, Energy and Resources | 2004-11-13 – 2006-11-12 |
| 4500891502 | $448K | Department of Defence | 2013-05-06 – 2013-06-27 |
| Supply of General Stationery and Toner | $405K | Department of Infrastructure, Energy and Resources | 2006-11-12 – 2009-03-31 |
| 12ACMA201 | $390K | Australian Communications and Media Authority | 2012-11-30 – 2016-03-30 |
| FIN11/ FMG010 | $389K | Federal Court of Australia | 2012-12-31 – 2016-12-30 |