="CN75540" "Training" ="Department of Defence" 10-May-08 ="Education and Training Services" 05-Feb-08 10-Apr-08 19800.00 ="" ="M W ROSSITER PTY LTD" 10-May-08 08:38 AM
="CN75551" "IT Training Courses" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 06-Feb-08 29-Feb-08 16676.00 ="" ="CONTENTWISE PTY LTD" 10-May-08 08:39 AM
="CN75555" "Condition assessment of Sea Scout building at HMAS Penguin" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 06-Feb-08 30-Jun-08 16838.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 08:39 AM
="CN75582" "PDA fitted bullseye" ="Department of Defence" 10-May-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 05-Feb-08 22-Feb-08 19745.00 ="" ="OPENTEC SOLUTIONS PTY LTD" 10-May-08 08:42 AM
="CN75584" "NET PRESENT VALUE ANALYSIS-HOSPITAL FACILITIES IN REGION." ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 05-Feb-08 30-Jun-08 16500.00 ="" ="KPMG CORPORATE FINANCE (AUST)" 10-May-08 08:42 AM
="CN75672" "Mikron M190Q-TS Infrared Calibration Transfer Stan dard" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 08-Feb-08 21-Mar-08 16445.00 ="" ="W & B INSTRUMENTS PTY LTD" 10-May-08 08:51 AM
="CN75688" "Music on Hold units" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 07-Feb-08 15-Feb-08 18480.00 ="" ="TELEMALL PTY LTD" 10-May-08 08:52 AM
="CN75716" "Software Maintenance Contract for period 31 March 2008 - 30 March 2009" ="Department of Defence" 10-May-08 ="Software" 08-Feb-08 30-Mar-09 16280.64 ="" ="TERRASIM INC." 10-May-08 08:55 AM
="CN75732" "Vehicle Lease" ="Department of Defence" 10-May-08 ="Passenger motor vehicles" 15-Feb-08 28-Feb-10 18514.10 ="" ="LEASEPLAN AUSTRALIA LTD" 10-May-08 08:56 AM
="CN75745" "PA SYSTEM" ="Department of Defence" 10-May-08 ="Audio and visual presentation and composing equipment" 25-Feb-08 25-Mar-08 17442.70 ="" ="ARROW COMMUNICATION SERVICES" 10-May-08 08:58 AM
="CN75769" "To provide intructor support and the adjustment of and assessment tools for the Training Development" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 25-Feb-08 30-Jun-08 18000.00 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 10-May-08 09:00 AM
="CN75773" "CONSULTANCY FOR BUILDING INSPECTION AND RECOMMENDATIONS RAAF BASE AMBERLEY" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 25-Feb-08 30-Jun-08 19811.00 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 10-May-08 09:00 AM
="CN75774" "POC: DAVID MAXWELL CONTACT: 02 626 50227" ="Department of Defence" 10-May-08 ="Live Plant and Animal Material and Accessories and Supplies" 25-Feb-08 30-Jun-08 17600.00 ="" ="COMPUCAT RESEARCH PTY LTD" 10-May-08 09:00 AM
="CN75871" "INDUSTRIAL TRAINING" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 28-Feb-08 19800.00 ="" ="BLUELINE CONSULTING SERVICES" 10-May-08 09:10 AM
="CN75877" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 28-Feb-08 19470.00 ="" ="SCOTWORK NEGOTIATING SKILLS" 10-May-08 09:10 AM
="CN75899" "Computer equipment" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Feb-08 31-Mar-08 19547.41 ="" ="DIMENSION DATA AUSTRALIA PTY LTD" 10-May-08 09:13 AM
="CN75909" "ESTATE PLANNING BRANCH-BRANCH PLANNING & TEAM BUIL" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 26-Feb-08 30-Jun-08 18740.50 ="" ="THREDBO ALPINE HOTEL" 10-May-08 09:14 AM
="CN75930" "Supply cables as per quote; 23986. Items required to provide ongoing support to all s" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Feb-08 30-Jun-08 19150.45 ="" ="ALLOY COMPUTER PRODUCTS" 10-May-08 09:16 AM
="CN75936" "This order is raised to cover the container servic Army units within South Australia." ="Department of Defence" 10-May-08 ="Gaseous fuels and additives" 26-Feb-08 30-Jul-08 17600.00 ="" ="BOC LIMITED" 10-May-08 09:16 AM
="CN75970" "ACCOMMODATION FOR STAFF TRAINING" ="Department of Defence" 10-May-08 ="Travel and Food and Lodging and Entertainment Services" 19-Feb-08 19-Feb-08 19267.05 ="" ="NOVOTEL ST KILDA" 10-May-08 09:19 AM
="CN75973" "Software and computer accessories" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Feb-08 22-Feb-08 19888.00 ="" ="APPLIED MEASUREMENT AUST PTY LTD" 10-May-08 09:20 AM
="CN75992" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Nov-07 01-Jul-08 16500.00 ="" ="REALVIEW TECHNOLOGIES PTY LTD" 10-May-08 09:58 AM
="CN76003" "MEDIA SUPPORT" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 16-Nov-07 16-Nov-07 18480.00 ="" ="MEDIA GURUS" 10-May-08 09:59 AM
="CN76037" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 21-Dec-07 19203.80 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:01 AM
="CN76039" "Delivery of MILAN Training" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 19-Nov-07 19-Nov-07 16060.00 ="" ="CLIFFORD CRAIG MEDICAL RESEARCH" 10-May-08 10:01 AM
="CN76058" "PRINTING SERVICES" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 21-Nov-07 21-Nov-07 18419.02 ="" ="NATIONAL CAPITAL PRINTING" 10-May-08 10:02 AM
="CN76063" "Technical Service Support" ="Department of Defence" 10-May-08 ="Measuring and observing and testing instruments" 19-Nov-07 30-Jun-08 16500.00 ="" ="FORTBURN PTY LTD" 10-May-08 10:02 AM
="CN76081" "REFUSE & TIP FEES" ="Department of Defence" 10-May-08 ="Refuse disposal and treatment" 06-Jun-07 30-Jun-08 18150.00 ="" ="TOWNSVILLE CITY COUNCIL" 10-May-08 10:03 AM
="CN76102" "PRINTING SERVICES" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 21-Nov-07 21-Nov-07 18549.45 ="" ="NATIONAL CAPITAL PRINTING" 10-May-08 10:04 AM
="CN76163" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 23-Nov-07 29-Feb-08 18591.80 ="" ="PAXUS AUSTRALIA PTY LTD" 10-May-08 10:07 AM
="CN76204" "CHP" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 12-Nov-07 30-Jul-08 16200.00 ="" ="MALCZEWSKI FAMILY TRUST" 10-May-08 10:10 AM
="CN76245" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 23-Nov-07 05-Dec-07 19423.80 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:12 AM
="CN76259" "COURSE" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 23-Nov-07 29-Nov-07 18900.00 ="" ="MEDIA GURUS" 10-May-08 10:13 AM
="CN76292" "LEASE OF MOTOR VEHICLE" ="Department of Defence" 10-May-08 ="Motor vehicles" 13-Aug-07 31-Dec-08 16999.17 ="" ="LEASEPLAN AUSTRALIA LTD" 10-May-08 10:14 AM
="CN76327" "MEDICAL EXPENSES INCURRED" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 03-Dec-07 04-Jan-08 17100.00 ="" ="SIR CHARLES GAIRDNER HOSPITAL" 10-May-08 10:16 AM
="CN76338" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Apr-08 30-Jun-08 18480.00 ="" ="MINTER ELLISON" 10-May-08 10:17 AM
="CN76360" "Support to Operations Support Centre DSTO" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 12-Nov-07 30-Jun-08 18671.40 ="" ="ICON RECRUITMENT" 10-May-08 10:18 AM
="CN76370" "Shoalwater Bay Training Area - Power Supply Feasibility Study" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 16500.00 ="" ="PARSONS BRINCKERHOFF" 10-May-08 10:19 AM
="CN76399" "LEASE OF VEHICLES FOR HQJTF633 DEC 07" ="Department of Defence" 10-May-08 ="Motor vehicles" 31-Dec-07 14-Jan-08 17218.75 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:20 AM
="CN76406" "TECHNICAL CONTACT: K SMITH PHONE: 08 8259 6737" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 03-Jul-07 30-Jun-08 19965.00 ="" ="DAINTREE SYSTEMS PTY LTD" 10-May-08 10:21 AM
="CN76523" "FOOD REQUIRED BY HQ JTF 633 FOR XMAS DAY LUNCH" ="Department of Defence" 10-May-08 ="Meat and poultry products" 20-Dec-07 04-Jan-08 18951.27 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:28 AM
="CN76575" "02-239906 30NOV07 LINE ITEM 10560 - 10601" ="Department of Defence" 10-May-08 ="Travel and Food and Lodging and Entertainment Services" 30-Nov-07 30-Jun-08 16558.79 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:31 AM
="CN76615" "VARIOUS EXPENSE ITEMS" ="Department of Defence" 10-May-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 30-Jan-08 30-Jan-08 17933.89 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:34 AM