Annual Licence Fees - Software/Hardware
Matched evidence
Termsservicenow
Value$777,018.46
Renewal2024-03-28
CategoryPurchase Order
Published2024-03-28
1 source record and 1 winning supplier
- ServiceNowOpen record
QFD
Buyer drilldown for matched and adjacent supplier groups inside this organisation. Adjacent suppliers are scoped to the same buyer and categories found in the current market signal.
Matching Contracts1Grouped awards in this buyer matching Market Lens
Matched Groups1Supplier groups directly matching the market signal
Adjacent Groups20Other supplier groups in the same buyer/category context
Matched Contracts
1 grouped contracts shown
Matched Supplier Groups
| Supplier | Matching Awards | Total Awarded | Next Renewal | Evidence Type | Matched Evidence | Adjacent Fields |
|---|---|---|---|---|---|---|
| ServiceNow | 1 | $777,018.46 | 2024-03-28 | Terms | servicenow | Purchase Order |
Adjacent Supplier Groups In This Buyer
| Supplier | Adjacent Awards | Total Awarded | Next Renewal | Adjacent Fields |
|---|---|---|---|---|
| COMPUTER ALLIANCE Pty Ltd | 2 | $928,995.74 | Unknown | Purchase Order |
| ALLIED TECHNOLOGIES AUSTRALIA PTY L | 4 | $634,276.37 | Unknown | Purchase Order |
| SFDC Australia Pty Ltd | 1 | $313,879.90 | Unknown | Purchase Order |
| RISK MITIGATION TECHNOLOGIES PTY LT | 1 | $217,437.00 | Unknown | Purchase Order |
| PRO AV SOLUTIONS | 3 | $165,308.36 | Unknown | Purchase Order |
| TAMBLA WFM SOLUTIONS Pty Ltd | 1 | $123,184.87 | Unknown | Purchase Order |
| PROJECT MANAGEMENT PARTNERS Pty Ltd | 1 | $96,000.00 | Unknown | Purchase Order |
| DATAMINR INC | 1 | $90,000.00 | Unknown | Purchase Order |
| SPECTRUM DATA SYSTEMS INTERNATIONAL | 1 | $85,000.00 | Unknown | Purchase Order |
| THE TRUSTEE FOR THE DAVID LOOKE | 1 | $75,428.58 | Unknown | Purchase Order |
| TAMBLA BUSINESS SERVICES PTY | 3 | $70,640.50 | Unknown | Purchase Order |
| UNIVERSITY OF THE SUNSHINE COAST | 2 | $65,928.00 | Unknown | Purchase Order |
| PT Hydraulics Australia Pty Ltd | 1 | $57,628.50 | Unknown | Purchase Order |
| CHEVIN FLEET SOLUTIONS Pty Ltd | 3 | $49,257.00 | Unknown | Purchase Order |
| LEXISNEXIS | 1 | $39,025.52 | Unknown | Purchase Order |
| INSIGHT ENTERPRISES AUSTRALIA PTY L | 1 | $32,966.46 | Unknown | Purchase Order |
| ACQUIA INC | 1 | $26,900.00 | Unknown | Purchase Order |
| ESRI AUSTRALIA Pty Ltd | 1 | $21,330.00 | Unknown | Purchase Order |
| THERMO LABSYSTEMS INC | 1 | $17,366.32 | Unknown | Purchase Order |
| FIRE FRONT SOLUTIONS Pty Ltd | 1 | $13,970.00 | Unknown | Purchase Order |
All Supplier Groups In This Buyer
| Supplier | Matching Awards | Total Awarded | Next Renewal | Latest Award | Adjacent Fields |
|---|---|---|---|---|---|
| COMPUTER ALLIANCE Pty Ltd | 2 | $928,995.74 | Unknown | 2025-05-29 | Purchase Order |
| ServiceNow | 1 | $777,018.46 | Unknown | 2024-03-28 | Purchase Order |
| ALLIED TECHNOLOGIES AUSTRALIA PTY L | 4 | $634,276.37 | Unknown | 2025-05-26 | Purchase Order |
| SFDC Australia Pty Ltd | 1 | $313,879.90 | Unknown | 2024-09-17 | Purchase Order |
| RISK MITIGATION TECHNOLOGIES PTY LT | 1 | $217,437.00 | Unknown | 2023-10-13 | Purchase Order |
| PRO AV SOLUTIONS | 3 | $165,308.36 | Unknown | 2024-10-23 | Purchase Order |
| TAMBLA WFM SOLUTIONS Pty Ltd | 1 | $123,184.87 | Unknown | 2024-12-02 | Purchase Order |
| UNIVERSITY OF THE SUNSHINE COAST | 3 | $96,882.00 | Unknown | 2025-03-27 | General Purpose Expenditure Voucher; Purchase Order |
| PROJECT MANAGEMENT PARTNERS Pty Ltd | 1 | $96,000.00 | Unknown | 2024-04-15 | Purchase Order |
| DATAMINR INC | 1 | $90,000.00 | Unknown | 2024-10-02 | Purchase Order |
| SPECTRUM DATA SYSTEMS INTERNATIONAL | 1 | $85,000.00 | Unknown | 2025-03-28 | Purchase Order |
| THE TRUSTEE FOR THE DAVID LOOKE | 1 | $75,428.58 | Unknown | 2025-04-29 | Purchase Order |
| TAMBLA BUSINESS SERVICES PTY | 3 | $70,640.50 | Unknown | 2025-02-05 | Purchase Order |
| INFOVIEW TECHNOLOGIES | 1 | $66,216.56 | Unknown | 2024-11-28 | General Purpose Expenditure Voucher |
| PT Hydraulics Australia Pty Ltd | 1 | $57,628.50 | Unknown | 2025-03-28 | Purchase Order |
| CHEVIN FLEET SOLUTIONS Pty Ltd | 3 | $49,257.00 | Unknown | 2025-02-12 | Purchase Order |
| LEXISNEXIS | 1 | $39,025.52 | Unknown | 2024-05-24 | Purchase Order |
| HEALTHY LAND & WATER LTD | 1 | $33,000.00 | Unknown | 2025-05-13 | General Purpose Expenditure Voucher |
| INSIGHT ENTERPRISES AUSTRALIA PTY L | 1 | $32,966.46 | Unknown | 2024-09-12 | Purchase Order |
| ACQUIA INC | 1 | $26,900.00 | Unknown | 2024-09-26 | Purchase Order |
| ESRI AUSTRALIA Pty Ltd | 1 | $21,330.00 | Unknown | 2024-02-15 | Purchase Order |
| GREG LINCOLN | 1 | $20,000.00 | Unknown | 2025-03-21 | General Purpose Expenditure Voucher |
| MILES ELECTRONICS Pty Ltd | 1 | $19,536.00 | Unknown | 2025-05-08 | General Purpose Expenditure Voucher |
| THERMO LABSYSTEMS INC | 1 | $17,366.32 | Unknown | 2024-11-01 | Purchase Order |
| EVENTPRO SOFTWARE | 1 | $17,046.22 | Unknown | 2025-02-06 | Corporate Card Transaction |
| Qualtrics LLC | 1 | $16,507.68 | Unknown | 2025-01-30 | General Purpose Expenditure Voucher |
| AUSTRALASIAN FIRE AND EMERGENCY | 1 | $15,966.46 | Unknown | 2024-10-16 | General Purpose Expenditure Voucher |
| FIRE FRONT SOLUTIONS Pty Ltd | 1 | $13,970.00 | Unknown | 2024-07-11 | Purchase Order |
| PUBLIC SERVICE COMMISSION | 1 | $13,000.00 | Unknown | 2025-01-30 | General Purpose Expenditure Voucher |
| DROCAID Pty Ltd | 1 | $11,660.00 | Unknown | 2024-08-19 | General Purpose Expenditure Voucher |