="CN95619" "Printing - Marine Report 243" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Office supplies" 15-May-08 15-Jun-08 10225.60 ="" ="Pirion Logistics Pty Ltd" 01-Jul-08 10:07 AM
="CN95674" "Selection Process" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Public Utilities and Public Sector Related Services" 23-Jun-08 23-Jun-08 11870.84 ="DCON/04/162" ="EFFECTIVE PEOPLE PTY LIMITED" 01-Jul-08 11:10 AM
="CN95687" "Konica Colour Photocopier - BizHub c451" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Office Equipment and Accessories and Supplies" 27-Jun-08 04-Jul-08 11475.39 ="ATM08/1090" ="KONICA AUSTRALIA PTY LTD" 01-Jul-08 11:14 AM
="CN95695-A1" "Licence condition or legislative amendment requiring provision of network information" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Public Utilities and Public Sector Related Services" 09-Jan-08 30-Jun-09 10310.85 ="DCON/06/45" ="AUSTRALIAN GOVERNMENT SOLICITOR" 01-Jul-08 11:16 AM
="CN95707" "Assistance to fill on-going vacancies" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 30-Jun-08 11108.04 ="ATM08/1075" ="Cantlie Recruitment Services" 01-Jul-08 11:18 AM
="CN95893" "Cobra Scheduling Training Course" ="Defence Materiel Organisation" 02-Jul-08 ="Education and Training Services" 16-Jun-08 30-Jun-08 11495.00 ="" ="DELTEK AUSTRALIA PTY LTD" 02-Jul-08 08:43 AM
="CN95897" "CROP AND REVIEW J/W PIPEWORK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 16-Jun-08 20-Aug-08 10008.10 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 08:44 AM
="CN95936" "BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE." ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 11-Jun-08 30-Jun-08 11990.00 ="" ="HILL & CO" 02-Jul-08 08:52 AM
="CN95938" "Repair to Aircraft Door" ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 11-Jun-08 30-Jun-08 10505.00 ="" ="HAWKER DE HAVILLAND" 02-Jul-08 08:52 AM
="CN95961" "PATHOLOGY CONSUMABLES FOR 2007/08. STANDING ORDER 4500619160 ORIGINALLY PLACED ON PAN" ="Defence Materiel Organisation" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 12-Jun-08 30-Jun-08 11857.45 ="" ="INVERNESS MEDICAL" 02-Jul-08 08:57 AM
="CN96037" "This order is raised to pay for the testing &<) Strops in accordance with the Qualit" ="Defence Materiel Organisation" 02-Jul-08 ="Rope and chain and cable and wire and strap" 19-Jun-08 19-Jun-08 10274.64 ="" ="AERO SAFETY EQUIPMENT PTY LTD" 02-Jul-08 09:13 AM
="CN96064" "HIRE OF REFRIGERATED CONTAINERS FOR HMAS KANIMBLA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 17-Jun-08 11-Jul-08 10074.68 ="" ="PDL TOLL" 02-Jul-08 09:19 AM
="CN96121" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 29-Sep-08 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:32 AM
="CN96122" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 26-Aug-08 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:32 AM
="CN96124" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 26-Mar-09 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:33 AM
="CN96210" "ESM ATE Replacement support" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 06-Jun-08 30-Jun-08 11705.85 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:46 AM
="CN96230" "recovery of travel costs for Dunstone to attend" ="Defence Materiel Organisation" 02-Jul-08 ="Travel facilitation" 11-Jun-08 30-Jun-08 10512.74 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 09:50 AM
="CN96302" "Darwin TACAN Gantry refurbishment" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 09-May-08 26-May-08 11106.15 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 10:02 AM
="CN96338" "This order is for the Level 4(5 yearly) servicing carried out to ADF Chubb Swordsman, 2.25 Kg Halon" ="Defence Materiel Organisation" 02-Jul-08 ="Fire fighting equipment" 04-Jun-08 01-Jul-08 11608.52 ="" ="KIDDE AEROSPACE & DEFENCE" 02-Jul-08 10:07 AM
="CN96375" "REPAIR AND MAINTENANCE OF BUTTERWORTH FLEET" ="Defence Materiel Organisation" 02-Jul-08 ="Passenger motor vehicles" 24-Jun-08 30-Jun-08 11400.26 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 10:12 AM
="CN96387" "BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE DISTILLATE FUEL TO THE DEPARTMENT" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 13-Feb-08 30-Jun-09 11825.00 ="" ="D'ALBORA MARINAS" 02-Jul-08 10:13 AM
="CN96405" "REPAIR NO.1 FREEZER UNIT HMAS KANIMBLA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 26-Jun-08 11-Jul-08 10883.61 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:16 AM
="CN96411" "REPAIR FLIGHT DECK NET FRAME HMAS MANOORA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 17-Jan-08 10-Feb-08 10073.02 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:17 AM
="CN96483" "Schematic design and construction documentation" ="Centrelink" 02-Jul-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 09-Jun-08 28-Jun-08 10688.88 ="" ="IA Group Pty Ltd (Interiors Australia)" 02-Jul-08 12:22 PM
="CN96520" "Toners" ="Australian Public Service Commission" 02-Jul-08 ="Office machines and their supplies and accessories" 21-May-08 21-May-08 11284.90 ="" ="Office Print Pty Ltd" 02-Jul-08 12:38 PM
="CN96527" "Preparation documentation for ACTARC RTO audit" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 06-Jun-08 06-Jun-08 11885.45 ="" ="Performance First P/L" 02-Jul-08 12:39 PM
="CN96535" "Toners" ="Australian Public Service Commission" 02-Jul-08 ="Office machines and their supplies and accessories" 24-Jun-08 24-Jun-08 11924.00 ="" ="Office Print Pty Ltd" 02-Jul-08 12:40 PM
="CN96540" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 03-Mar-08 08-May-08 10395.00 ="APS COMMISSION 2005/014" ="Laurie Wilson & Associates Pty Ltd" 02-Jul-08 12:41 PM
="CN96554" "Venue Hire and Incidentials" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 22-Apr-08 22-Apr-08 11970.00 ="" ="The BoatHouse on Blackwattle Bay" 02-Jul-08 12:44 PM
="CN96557" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 08-May-08 27-May-08 10596.60 ="APS COMMISSION 2005/014" ="ICMI Speakers and Entertainers" 02-Jul-08 12:44 PM
="CN96560" "Accommodation" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 13-May-08 02-Jun-08 11000.00 ="" ="Quality Hotel Woden" 02-Jul-08 12:45 PM
="CN96609" "Continuation of Hire of Staff as per Standing Offe" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 17-Jun-08 01-Aug-08 10860.64 ="" ="DRAKE INTERNATIONAL" 02-Jul-08 01:31 PM
="CN96567" "Direct Mail company for distribution of Public Affairs Media and Newsletter." ="National Native Title Tribunal" 02-Jul-08 ="Mail sorters or organisers" 29-Oct-07 18-Jun-08 10511.59 ="" ="Lasermail" 02-Jul-08 01:32 PM
="CN96645" "Relocation of Class "C" cabinet as per Quote 11981" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 10017.04 ="" ="INTERACTIVE CABLING PTY LTD" 02-Jul-08 01:35 PM
="CN96687" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 10218.34 ="" ="OUR LADY OF THE ASSUMPTION SCHOOL" 02-Jul-08 01:38 PM
="CN96704" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION MENTOR POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 10445.42 ="" ="VIEWBANK PRIMARY SCHOOL" 02-Jul-08 01:40 PM
="CN96752" "DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT." ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 06-May-08 30-Jun-08 11000.00 ="" ="KELLOGG BROWN & ROOT PTY LTD" 02-Jul-08 01:44 PM
="CN96768" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 10445.42 ="" ="BANDIANA PRIMARY SCHOOL COUNCIL" 02-Jul-08 01:45 PM
="CN96807" "INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI" ="Department of Defence" 02-Jul-08 ="Building and Construction Machinery and Accessories" 24-Jun-08 30-Jun-08 11199.50 ="" ="MULTITECH ENGINEERING" 02-Jul-08 01:48 PM
="CN96808" "HEALTH SERVICE - FBEMC" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 27-Jun-08 30-Jun-08 11384.66 ="" ="DR ANTHONY J DELANEY" 02-Jul-08 01:48 PM
="CN96816" "SA2230 - Regional Asbestos Audit" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 10367.46 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 01:48 PM
="CN96828" "HMAS Waterhen - Seal Top Compound & provide drainage" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 17-Jun-08 30-Jun-08 11940.03 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:49 PM
="CN96838" "REQUIRED FOR 2 WEEKS DURATION FROM 14 APRIL 2008 ( APRIL 2008 (BEFORE 0900)." ="Department of Defence" 02-Jul-08 ="Lighting and fixtures and accessories" 11-Apr-08 09-May-08 10633.81 ="" ="AGGREKO GENERATOR RENTALS" 02-Jul-08 01:49 PM
="CN96844" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 17-Jun-08 18-Jun-08 10000.00