="CN73915" "Printing Services for Report 115, Regional Aviation" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Management advisory services" 18-Apr-08 15-May-08 12479.01 ="TRS08/086" ="CPP INSTANT PRINTING" 08-May-08 08:52 AM
="CN73920" "Recruitment services for APS4" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 23-Apr-08 30-May-08 11000.00 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 08-May-08 08:53 AM
="CN73923" "Competency Assessment" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Specialised educational services" 14-Apr-08 30-Jun-08 10000.00 ="APS COMMISSION 2005/014" ="Bayley Family Trust" 08-May-08 08:53 AM
="CN73928" "contractor services - Michele Shepperd" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 31-Mar-08 09-May-08 14243.63 ="TRS05/251" ="Vedior Asia Pacific Pty Limited" 08-May-08 08:54 AM
="CN73958" "Supply and install patitions as per quotes - Sydney Registry" ="National Native Title Tribunal" 08-May-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 21-Feb-08 21-May-08 14160.41 ="" ="Intermain Pty Ltd" 08-May-08 10:45 AM
="CN74058" "Visit to Adelaide for Alliance Program SFR" ="Defence Materiel Organisation" 08-May-08 ="Travel and Food and Lodging and Entertainment Services" 30-Mar-08 08-Apr-08 15638.87 ="" ="QANTAS AIRWAYS LIMITED" 08-May-08 02:34 PM
="CN74071" " Expense for Peter to travel to Geneva for WP29 conference, 10-14 March 2008. " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 07-Mar-08 07-Mar-08 10157.18 ="" ="QANTAS" 08-May-08 02:56 PM
="CN74074" "Air Fare" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 14-Mar-08 14-Mar-08 10430.30 ="" ="QANTAS" 08-May-08 03:16 PM
="CN74080" " AIR FARES " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 28-Mar-08 28-Mar-08 13605.17 ="" ="QANTAS" 08-May-08 03:21 PM
="CN74082" "AIR FARES" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 18-Apr-08 18-Apr-08 10509.85 ="" ="QANTAS" 08-May-08 03:28 PM
="CN74083" "AIR FARES" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 17-Apr-08 17-Apr-08 10525.90 ="" ="QANTAS" 08-May-08 03:29 PM
="CN74079-A1" " Airfares for Alan Hobbs lecturer at HF course in Jakarta under ITSAP. " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 04-Apr-08 04-Apr-08 10540.70 ="" ="CATHAY PACIFIC" 08-May-08 03:33 PM
="CN74078-A1" " AIR FARES " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 07-Mar-08 07-Mar-08 10157.18 ="" ="QANTAS" 08-May-08 03:33 PM
="CN74111" "Piction Annual Support" ="National Archives of Australia" 08-May-08 ="Computer support parts or accessories" 28-Apr-08 09-May-08 14437.50 ="" ="Piction Digital Image Systems" 08-May-08 04:04 PM
="CN74113" "Chester Hill Painting" ="National Archives of Australia" 08-May-08 ="Building construction and support and maintenance and repair services" 29-Apr-08 30-Jun-08 13420.00 ="" ="Priority One Coatings Pty Ltd" 08-May-08 04:04 PM
="CN74148" "Reprinting of Recreational Water Guidelines" ="National Health and Medical Research Council" 09-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 29-Feb-08 24-Apr-08 13134.00 ="" ="PARAGON PRINTERS" 09-May-08 08:37 AM
="CN74150" "Telephone Servcie and Usage NHMRC" ="National Health and Medical Research Council" 09-May-08 ="Healthcare Services" 01-Nov-07 30-Jun-08 11500.00 ="" ="TELSTRA" 09-May-08 08:37 AM
="CN74196" "Provisions for Panel Member Training" ="Department of Immigration and Citizenship" 09-May-08 ="Employee education" 11-Apr-08 30-Jun-08 15208.00 ="" ="Workplace Research Associates Pty Ltd" 09-May-08 11:02 AM
="CN74215" "Provision of Duct work maintenance and rehabilitation services (Contract JH00057M)" ="Department of Parliamentary Services" 09-May-08 ="Air conditioning installation or maintenance or repair services" 18-Apr-08 30-Jun-08 11000.00 ="" ="Chubb Fire Safety Limited" 09-May-08 11:21 AM
="CN74217" "Conservation of art works Contract DPS05057" ="Department of Parliamentary Services" 09-May-08 ="Art related services" 17-Apr-08 06-Jun-08 14822.50 ="" ="International Conservation Services" 09-May-08 11:21 AM
="CN74223" "Provision of Industrial cleaning and related services (Contract JH01037)" ="Department of Parliamentary Services" 09-May-08 ="Cleaning Equipment and Supplies" 23-Apr-08 30-Jun-08 10120.00 ="" ="Canberra Queanbeyan Cleaning" 09-May-08 11:22 AM
="CN74240" "NEW COMFLOT VISITING HIS EQUIVALENT POSITIONS IN THE RN AND TO VALIDATE THE CURRENT MR PROCESS BY VISIT THE MEAO" ="Department of Defence" 09-May-08 ="Travel facilitation" 05-Sep-07 05-Sep-07 13303.50 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:47 AM
="CN74241" "Accompany Minister for Defence to Vilnius (Lithuania) for Regional Defence Ministers Meetin on 8 Feb 08" ="Department of Defence" 09-May-08 ="Passenger transport" 05-Feb-08 05-Feb-08 15014.23 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:47 AM
="CN74253" "CANCELLED TRIP TO GERMANY FOR VISIT GERMAN MRE" ="Department of Defence" 09-May-08 ="Aircraft" 09-Mar-08 09-Mar-08 12872.57 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM
="CN74259" "Flights. Adelaide Tel Aviv on 27-28 March, back to London 4th April and home to Adelaide 9-11 April 2008.Trip was on behalf of CIED-TF" ="Department of Defence" 09-May-08 ="Passenger transport" 30-Mar-08 30-Mar-08 15356.27 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM
="CN74267" "Travel to Israel to audit IAI for JP129" ="Department of Defence" 09-May-08 ="Aircraft equipment" 10-Apr-08 19-Apr-08 12809.61 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM
="CN74277" "Westhoek Five reinterment - Accommodation for HQ Party and Families of Deceased" ="Department of Defence" 09-May-08 ="Military services and national defence" 28-Sep-07 28-Sep-07 12450.98 ="" ="NOVOTEL IEPER" 09-May-08 11:52 AM
="CN74278" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 25-Jan-08 04-Apr-08 10450.00 ="" ="MARINERS COURT" 09-May-08 11:52 AM
="CN74281" "PO98038" ="Department of Defence" 09-May-08 ="Location and navigation systems and components" 18-Feb-08 18-Feb-08 13778.39 ="" ="RAPID MAP GLOBAL P/L" 09-May-08 11:52 AM
="CN74282" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 18-Feb-08 04-Apr-08 12667.40 ="" ="CROWNE PLAZA" 09-May-08 11:53 AM
="CN74284" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 25-Feb-08 04-Apr-08 14838.19 ="" ="CROWNE PLAZA" 09-May-08 11:53 AM
="CN74287" "Payment of overdue Kaz invoices dating back to Aug 2006." ="Department of Defence" 09-May-08 ="Software" 06-Mar-08 06-Mar-08 10186.03 ="" ="ASPECT COMPUTING P/L" 09-May-08 11:53 AM
="CN74296" "Saferight Invoice No 00013556 required for replace of NIC Safety Equipment for Southern Ocean Stores" ="Department of Defence" 09-May-08 ="Safety apparel" 18-Mar-08 18-Mar-08 12100.00 ="" ="SCOT PAC-ST GEORGE" 09-May-08 11:54 AM
="CN74299" "Deposit for Mid Year Workshop/Confernce 23-25 July 2008 - Murramarang Resort" ="Department of Defence" 09-May-08 ="Education and Training Services" 19-Mar-08 25-Jul-08 14886.25 ="" ="ECOPOINT MURRAMARANG" 09-May-08 11:55 AM
="CN74301" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 19-Mar-08 18-Apr-08 14099.14 ="" ="ST JOHN OF GOD HOSPIT" 09-May-08 11:55 AM
="CN74302" "15/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 25-Mar-08 30-Apr-08 10417.88 ="" ="OPSM 8921" 09-May-08 11:55 AM
="CN74303" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 20-Mar-08 19-Apr-08 10724.35 ="" ="ST JOHN OF GOD SU" 09-May-08 11:55 AM
="CN74304" "07/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 25-Mar-08 30-Apr-08 10000.00 ="" ="QML PATHOLOGY" 09-May-08 11:55 AM
="CN74305" "FREIGHT FOR EXERCISE JABIRU TINDAL 2008" ="Department of Defence" 09-May-08 ="Mail and cargo transport" 27-Mar-08 27-Mar-08 10228.58 ="" ="TOLL TRANSPORT PL" 09-May-08 11:55 AM
="CN74306" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 27-Mar-08 26-Apr-08 11430.80 ="" ="HOLLYWOOD PRIV HOSP" 09-May-08 11:56 AM
="CN74315" "08/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 28-Mar-08 30-Apr-08 13768.25 ="" ="THE WESLEY HOSPITAL" 09-May-08 11:57 AM
="CN74318" "Course sponsorship" ="Department of Defence" 09-May-08 ="Sales and business promotion activities" 01-Apr-08 01-Apr-08 11000.00 ="" ="WCEI" 09-May-08 11:58 AM
="CN74321" "REQUIRED FOR EXERCISE BLACKWOODS 2008" ="Department of Defence" 09-May-08 ="Lease and rental of property or building" 02-Apr-08 02-Apr-08 13049.44 ="" ="UNITED FLIGHT ACCESORIES" 09-May-08 11:58 AM
="CN74322" "11/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 02-Apr-08 30-Apr-08 14813.75 ="" ="SYMBION IMAGING" 09-May-08 11:58 AM
="CN74323" "Materials for 8/12 Mdm Regt to build a FSB with Engineer Spt." ="Department of Defence" 09-May-08 ="Hardware" 02-Apr-08 17-Apr-08 12674.64 ="" ="BUNNINGS 364000" 09-May-08 11:58 AM