category breakdown
[contractdashboard.git] / admin / partialdata / 10May2008to12May2008val20000to30000.xls
maxious 1 Advanced Search
2
3 CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated
4 ="CN75486" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 13-Feb-08 30-Jun-08 21250.00 ="" ="MINTER ELLISON" 10-May-08 08:32 AM
5 ="CN75490" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 13-Feb-08 12-Mar-08 21850.00 ="" ="DIRECT ERGONOMICS PTY LTD" 10-May-08 08:32 AM
6 ="CN75504" "Imagery Package" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 14-Feb-08 29-Feb-08 22297.00 ="" ="LAND AND PROPERTY INFORMATION" 10-May-08 08:34 AM
7 ="CN75511" "CAMERAS & PROJECTORS" ="Department of Defence" 10-May-08 ="Photographic or filming or video equipment" 14-Feb-08 22-Feb-08 20696.39 ="" ="DATACOM SYSTEMS (QLD) PTY LTD" 10-May-08 08:35 AM
8 ="CN75525" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 06-Feb-08 30-Sep-08 29700.00 ="" ="EXECUTIVE CENTRAL GROUP PTY LTD" 10-May-08 08:36 AM
9 ="CN75547" "VARIOUS CISCO ITEMS" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 06-Feb-08 15-Feb-08 20549.95 ="" ="GETRONICS (AUSTRALIA) PTY LTD" 10-May-08 08:38 AM
10 ="CN75548" "A3 COLOUR HDN PRINTERS" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 06-Feb-08 15-Feb-08 25960.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 10-May-08 08:38 AM
11 ="CN75565" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 06-Feb-08 30-Jun-08 21400.00 ="" ="MINTER ELLISON" 10-May-08 08:40 AM
12 ="CN75571" "CONTRACT NO: CSI-SC05/2005 FRUITS AND VEGETABLES RATIONS" ="Department of Defence" 10-May-08 ="Fruits and vegetables and nuts and seeds" 06-Feb-08 30-Jun-08 30000.00 ="" ="TOM & FRANKS" 10-May-08 08:41 AM
13 ="CN75578" "GROCERIES" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 04-Feb-08 14-Mar-08 20422.83 ="" ="BID VEST BURLEIGH MARR" 10-May-08 08:41 AM
14 ="CN75587" "A4 Mono Printers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 15-Feb-08 20460.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 10-May-08 08:42 AM
15 ="CN75601" "provision of JMPC" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 04-Feb-08 30-Apr-08 25214.00 ="" ="JPG PARTNERS PTY LTD" 10-May-08 08:44 AM
16 ="CN75602" "MATLAB GROUP LICENCE - SIGNAL PROCESSING TOOLBOX" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 25-Feb-08 25385.25 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 10-May-08 08:44 AM
17 ="CN75605" "Engineering Services" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 05-Feb-08 12-Mar-08 21744.80 ="" ="ECOTECH PTY LTD" 10-May-08 08:44 AM
18 ="CN75611" "ICT Instalation Services" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 21-Apr-08 23046.66 ="" ="MACQUARIE TECHNOLOGY" 10-May-08 08:45 AM
19 ="CN75612" "4 year service contract for in house vacuum system" ="Department of Defence" 10-May-08 ="Service Industry Machinery and Equipment and Supplies" 05-Feb-08 03-Mar-11 20653.60 ="" ="AVT SERVICES PTY LTD" 10-May-08 08:45 AM
20 ="CN75615" "Head Mounted Display" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 14-Feb-08 20680.00 ="" ="INITION PTY LTD" 10-May-08 08:45 AM
21 ="CN75618" "S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 05-Feb-08 30-Jun-08 28939.63 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 08:45 AM
22 ="CN75660" "SN02572 - MTA - Exclusion Fence" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 08-Feb-08 30-Jun-08 23911.00 ="" ="ENVIRONMENTAL RESOURCE MANAGEMENT" 10-May-08 08:49 AM
23 ="CN75666" "SN01736 - OEMP Performance Review" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 11-Feb-08 30-Jun-08 22000.00 ="" ="ENSR AUSTRALIA PTY LTD" 10-May-08 08:50 AM
24 ="CN75670" "POC: EMIL RATHOUSKI CONTACT: 02 626 50939" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 08-Feb-08 30-Jun-08 20860.18 ="" ="XSI DATA SOLUTIONS PTY LTD" 10-May-08 08:50 AM
25 ="CN75691" "Portable comms for Flight Line" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 07-Feb-08 14-Mar-08 22667.92 ="" ="IMARK COMMUNICATIONS PTY LTD" 10-May-08 08:52 AM
26 ="CN75706" "QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING " ="Department of Defence" 10-May-08 ="Refuse disposal and treatment" 07-Feb-08 07-Feb-08 21036.96 ="" ="TENIX TOLL DEFENCE LOGISTICS" 10-May-08 08:54 AM
27 ="CN75742" "REF 1108/07-08 PROJECT # D1087101" ="Department of Defence" 10-May-08 ="Environmental management" 25-Feb-08 30-Jun-08 22000.00 ="" ="ENSR AUSTRALIA PTY LTD" 10-May-08 08:57 AM
28 ="CN75764" "SA2366 REGIONAL WEED CONTROL" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 08:59 AM
29 ="CN75765" "WRE - Weed Management 2007-2009 (VH)" ="Department of Defence" 10-May-08 ="Environmental control systems" 25-Feb-08 30-Jun-08 25201.99 ="" ="TRANSFIELD SERVICES AUSTRALIA" 10-May-08 08:59 AM
30 ="CN75766" "SA2366 regional weed control CUTA" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 09:00 AM
31 ="CN75767" "HDTV Study for Integration of DEAP" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 25-Feb-08 16-Apr-08 22000.00 ="" ="RAYTHEON AUSTRALIA PTY LTD" 10-May-08 09:00 AM
32 ="CN75770" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 26-Feb-08 30-Jun-08 24194.41 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:00 AM
33 ="CN75782" "LEA MARIBYRNONG:TEST SERVICES RELOCATION. C8890 PROBITY ADVICE,SOLE SOURCED." ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPARKE HELMORE LAWYERS" 10-May-08 09:01 AM
34 ="CN75786" "PSP Contractor - Procurement Officer" ="Department of Defence" 10-May-08 ="Temporary personnel services" 22-Feb-08 27-Jun-08 23173.13 ="" ="AMBIT GROUP PTY LTD" 10-May-08 09:02 AM
35 ="CN75787" "PSP Contractor - ICT Support Officer" ="Department of Defence" 10-May-08 ="Temporary personnel services" 22-Feb-08 27-Jun-08 29803.13 ="" ="CAREERS MULTILIST LIMITED" 10-May-08 09:02 AM
36 ="CN75788" "KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK." ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 22-Feb-08 30-Jun-08 22000.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 10-May-08 09:02 AM
37 ="CN75798" "OP OUTREACH ION: 19964" ="Department of Defence" 10-May-08 ="Food and Beverage Products" 22-Feb-08 30-Jun-08 25500.00 ="" ="MANINGRIDA STORE" 10-May-08 09:03 AM
38 ="CN75799" "Skyline Globe Eterprise Solution License" ="Department of Defence" 10-May-08 ="Software" 22-Feb-08 30-Jun-08 22000.00 ="" ="MCMULLEN NOLAN & PARTNERS SURVEYORS" 10-May-08 09:03 AM
39 ="CN75802" "OP OUTREACH - FRESH RATIONS ION 19964" ="Department of Defence" 10-May-08 ="Food and Beverage Products" 22-Feb-08 30-Jun-08 25500.00 ="" ="MURRINHPATHA NIMMIPA STORE" 10-May-08 09:03 AM
40 ="CN75803" "Equipment Specific Training" ="Department of Defence" 10-May-08 ="Education and Training Services" 22-Feb-08 31-Mar-08 23842.50 ="" ="SOUTHTECH PROFESSIONAL SRVS PTY LTD" 10-May-08 09:03 AM
41 ="CN75804" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 22-Feb-08 31-Mar-08 22638.00 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:03 AM
42 ="CN75805" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 22-Feb-08 31-Mar-08 24431.17 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:03 AM
43 ="CN75831" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Feb-08 10-Mar-08 29275.96 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 09:06 AM
44 ="CN75832" "Computer Consumables" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Feb-08 31-Mar-08 21860.06 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 10-May-08 09:06 AM
45 ="CN75834" "SCI Tecnologies Bid 22" ="Department of Defence" 10-May-08 ="Aircraft equipment" 22-Feb-08 30-Jun-08 20555.23 ="" ="TRANS GLOBAL TRADERS PTY LTD" 10-May-08 09:06 AM
46 ="CN75837" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 04-Mar-08 29700.00 ="" ="A & M PACKAGING PTY LTD" 10-May-08 09:07 AM
47 ="CN75839" "Expand the access control in building 77 with additional 6 card readers" ="Department of Defence" 10-May-08 ="Electronic manufacturing machinery and equipment and accessories" 28-Feb-08 19-Mar-08 25364.90 ="" ="HONEYWELL LIMITED INC IN NSW SPACE" 10-May-08 09:07 AM
48 ="CN75842" "RATIONS" ="Department of Defence" 10-May-08 ="Packaged combination meals" 28-Feb-08 01-Mar-08 26862.00 ="" ="COLUMBA CATHOLIC COLLEGE" 10-May-08 09:07 AM
49 ="CN75860" "supply of fresh bread brisbane" ="Department of Defence" 10-May-08 ="Bread and biscuits and cookies" 28-Feb-08 30-Jul-08 22630.84 ="" ="QUALITY BAKERS AUSTRALIA PTY LTD" 10-May-08 09:09 AM
50 ="CN75861" "SESSIONAL PSYCH SBHC 4HPW - CONTRACT FOR PSYCHIATRIST - EVERY THURSDAY." ="Department of Defence" 10-May-08 ="Patient exam and monitoring products" 28-Feb-08 30-Jul-08 22000.00 ="" ="DR WILLIAM ATKIN" 10-May-08 09:09 AM
51 ="CN75868" "COMPLEX PROCUREMENT TRAINING" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 28-Feb-08 29-Feb-08 28816.04 ="" ="MAJOR TRAINING SERVICES PTY LTD" 10-May-08 09:09 AM
52 ="CN75881" "Provision of Command Instrument Rating training" ="Department of Defence" 10-May-08 ="Education and Training Services" 28-Feb-08 09-Apr-08 25498.00 ="" ="ROTOR LIFT AVIATION" 10-May-08 09:11 AM
53 ="CN75884" "FINANCIAL ADVISER" ="Department of Defence" 10-May-08 ="Accounting and auditing" 28-Feb-08 03-Mar-08 29733.00 ="" ="BLACKDOG & ASSOCIATES PTY LTD" 10-May-08 09:11 AM
54 ="CN75888" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 28-Feb-08 04-Apr-08 20306.00 ="" ="J S MCMILLAN PRINTING GROUP" 10-May-08 09:11 AM
55 ="CN75892" "SN02537" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 26-Feb-08 30-Jun-08 20687.70 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 09:12 AM
56 ="CN75905" "NQ2081 - 11BDE Active Equipment Requirements." ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 26-Feb-08 30-Jun-08 23239.92 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 10-May-08 09:13 AM
57 ="CN75907" "NQ1927 - DRN, DSN and Cooper Remediation Works for" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 26-Feb-08 30-Jun-08 24376.00 ="" ="EMAK COMMUNICATIONS" 10-May-08 09:13 AM
58 ="CN75924" "DEMAND NO.RBRN-7BUUSX" ="Department of Defence" 10-May-08 ="Electrical components" 28-Feb-08 20-Mar-08 22019.03 ="" ="GO ELECTRICAL PTY LTD" 10-May-08 09:15 AM
59 ="CN75931" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 26-Feb-08 26-Feb-08 26411.00 ="" ="MULTISYSTEM COMMUNICATIONS" 10-May-08 09:16 AM
60 ="CN75937" "FRUIT & VEG" ="Department of Defence" 10-May-08 ="Fruits and vegetables and nuts and seeds" 26-Feb-08 31-Mar-08 24545.80 ="" ="TOWNSVILLE WHOLESALE FRUIT &" 10-May-08 09:16 AM
61 ="CN75938" "Computer Equip" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Feb-08 28-Feb-08 22330.77 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 10-May-08 09:16 AM
62 ="CN75943" "ANALYSIS ID TEC SUPPORT AIR9000 PROJECT" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 19-Feb-08 30-Jun-08 29400.00 ="" ="ART OF JIMBO" 10-May-08 09:17 AM
63 ="CN75959" "Aircrew Engineer for LearJet Trial" ="Department of Defence" 10-May-08 ="Aircraft" 18-Feb-08 10-Jun-08 25000.00 ="" ="PEL-AIR AVIATION PTY LTD" 10-May-08 09:18 AM
64 ="CN75961" "Comms/IT" ="Department of Defence" 10-May-08 ="Hardware" 18-Feb-08 29-Feb-08 29337.00 ="" ="ESRI AUSTRALIA (DEFENCE DIVISION)" 10-May-08 09:19 AM
65 ="CN75962" "PABX Cabling and Installation - R3" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 18-Feb-08 30-Apr-08 25760.90 ="" ="NEC AUSTRALIA PTY LTD" 10-May-08 09:19 AM
66 ="CN75964" "Comms/IT" ="Department of Defence" 10-May-08 ="Hardware" 18-Feb-08 29-Feb-08 23249.60 ="" ="THE MICROCARE CD GROUP PTY LTD" 10-May-08 09:19 AM
67 ="CN75976" "FIRE RISK MITIGATION-VEGETATION CONTROL AT REMOTR" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 19-Feb-08 30-Jun-08 21979.10 ="" ="WILDMAN LAND MANAGEMENT" 10-May-08 09:20 AM
68 ="CN75991" "POC Mike Ryves:Quote No 10000504 v2" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Nov-07 30-Nov-07 27963.97 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 09:58 AM
69 ="CN75996" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 22-Nov-07 29-Nov-07 23100.00 ="" ="PERKICH & ASSOCIATES" 10-May-08 09:58 AM
70 ="CN76002" "HP dc7700 small form factor Base DT PC" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Nov-07 30-Nov-07 25654.20 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 10-May-08 09:59 AM
71 ="CN76005" "Data Cartridges" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Nov-07 30-Nov-07 29502.00 ="" ="ASI SOLUTIONS" 10-May-08 09:59 AM
72 ="CN76009" "FURNITURE FOR DS-NQ-TS ACCOMMODATION CELL" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 16-Nov-07 30-Jun-08 22000.00 ="" ="SYMES FURNITURE" 10-May-08 09:59 AM
73 ="CN76014" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 07-Dec-07 21242.29 ="" ="COMMANDER (ACT)" 10-May-08 09:59 AM
74 ="CN76015" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 03-Dec-07 21098.43 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 09:59 AM
75 ="CN76025" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 21-Dec-07 21124.18 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:00 AM
76 ="CN76029" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 19-Nov-07 19-Nov-07 25000.00 ="" ="JEREMY TROTMAN & ASSOCIATES PTY LTD" 10-May-08 10:00 AM
77 ="CN76038" "ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 21-Nov-07 30-Jun-08 24739.00 ="" ="NATHAN ELECTRICAL PTY LTD" 10-May-08 10:01 AM
78 ="CN76044" "Water Bladders" ="Department of Defence" 10-May-08 ="Camping and outdoor equipment and accessories" 21-Nov-07 28-Nov-07 21208.00 ="" ="RIVERINA CAMPING WORLD" 10-May-08 10:01 AM
79 ="CN76051" "CAMERA EQUIPMENT" ="Department of Defence" 10-May-08 ="Photographic or filming or video equipment" 19-Nov-07 24-Nov-07 23940.05 ="" ="TED'S CAMERA STORE" 10-May-08 10:01 AM
80 ="CN76055" "CONTACT: MATT FAULKNER 08 8935 2705 WR: 150099655" ="Department of Defence" 10-May-08 ="Live animals" 19-Nov-07 30-Jun-08 22632.28 ="" ="ASSET SERVICES" 10-May-08 10:02 AM
81 ="CN76056" "Site Integration" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 30-Jan-08 22541.20 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 10-May-08 10:02 AM
82 ="CN76073" "Project management fees Russell refurb" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 29-May-07 30-Jun-08 20538.08 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:03 AM
83 ="CN76084" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 21-Dec-07 22788.00 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:03 AM
84 ="CN76085" "BUILDING MAINTENANCE" ="Department of Defence" 10-May-08 ="Building and Construction Machinery and Accessories" 21-Apr-08 30-Jun-08 23497.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 10:03 AM
85 ="CN76099" "lease transportable Bldg" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 20-Mar-08 30-Jun-08 26377.09 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:04 AM
86 ="CN76110" "Air and land freight charges for purchase orders" ="Department of Defence" 10-May-08 ="Transportation services equipment" 26-Nov-07 26-Nov-07 25404.72 ="" ="VELDEMAN AUSTRALIA PTY LTD" 10-May-08 10:04 AM
87 ="CN76111" "TRAINING/EDUCATION" ="Department of Defence" 10-May-08 ="Education and Training Services" 14-Dec-07 30-Jun-08 27224.00 ="" ="TACTICS CONSULTING PTY LTD" 10-May-08 10:05 AM
88 ="CN76114" "MOBILE PHONES" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 26-Nov-07 30-Jun-08 26038.32 ="" ="TELSTRA" 10-May-08 10:05 AM
89 ="CN76131" "Photography" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 02-Jul-07 30-Jun-08 22000.00 ="" ="PETER HOARE PHOTOGRAPHY" 10-May-08 10:06 AM
90 ="CN76132" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24838.00 ="" ="MINTER ELLISON" 10-May-08 10:06 AM
91 ="CN76134" "REFURBISHMENT WORKS" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 27-Nov-07 29-Feb-08 21303.63 ="" ="TERRANOVA CONSTRUCTION NSW PTY LTD" 10-May-08 10:06 AM
92 ="CN76139" "Provision of Health services" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 12-Nov-07 30-Apr-08 20887.26 ="" ="ACCLAIM RECRUITMENT" 10-May-08 10:06 AM
93 ="CN76141" "MEDICAL/DENTAL SERVICES" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 05-May-08 30-Jun-08 20493.00 ="" ="DR JANET SCOTT" 10-May-08 10:06 AM
94 ="CN76144" "POC: CARL BLACKMORE CONTACT: 08 9956 2526" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 26-Nov-07 30-Apr-08 22000.00 ="" ="BOEING AUSTRALIA LTD" 10-May-08 10:06 AM
95 ="CN76148" "Provide advise into human factors" ="Department of Defence" 10-May-08 ="Business and corporate management consultation services" 26-Nov-07 26-Feb-08 24750.00 ="" ="TENIX DEFENCE PTY LTD" 10-May-08 10:07 AM
96 ="CN76160" "FURNITURE" ="Department of Defence" 10-May-08 ="Classroom and instructional and institutional furniture and fixtures" 26-Nov-07 21-Dec-07 28978.40 ="" ="INTERWORX PTY LTD" 10-May-08 10:07 AM
97 ="CN76161" "Signature Measurement Tracking System" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 15-Apr-08 30-May-08 21454.40 ="" ="VIPAC ENGINEERS & SCIENTISTS" 10-May-08 10:07 AM
98 ="CN76174" "HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 29-Apr-08 30-Jun-08 27500.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 10-May-08 10:08 AM
99 ="CN76178" "Install Vehicle Washpoint Deseeder CBTA" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 26-Sep-06 30-Jun-07 24555.57 ="" ="SPOTLESS" 10-May-08 10:08 AM
100 ="CN76197" "supply of sra groceries" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 27-Nov-07 30-Jun-08 27500.00 ="" ="BURLEIGH MARR DISTRIBUTIONS" 10-May-08 10:09 AM
101 ="CN76224" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Apr-08 31-Aug-08 23000.00 ="" ="LOGISTIC SOLUTIONS AUSTRALASIA" 10-May-08 10:11 AM
102 ="CN76232" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 29-Apr-08 28-Feb-10 27512.10 ="" ="ICON RECRUITMENT" 10-May-08 10:11 AM
103 ="CN76235" "PLOTTER PAPER & INK CARTRIDGES" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 23-Nov-07 23-Nov-07 25139.14 ="" ="AGFA-GEVAERT LTD" 10-May-08 10:11 AM
104 ="CN76239" "TOOLKITS" ="Department of Defence" 10-May-08 ="Tools and General Machinery" 23-Nov-07 23-Nov-07 23197.92 ="" ="MTU DETROIT DIESEL AUSTRALIA" 10-May-08 10:11 AM
105 ="CN76250" "COMPLETION OF COMMS AUDIT" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 14-Nov-07 30-Jun-08 21997.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 10-May-08 10:12 AM
106 ="CN76251" "Provision of TAA04 upgrade for instructors at the Parachute Training School Nowra" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 23-Nov-07 07-Dec-07 22109.00 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 10-May-08 10:12 AM
107 ="CN76265" "VEHICLE LEASE" ="Department of Defence" 10-May-08 ="Motor vehicles" 23-Nov-07 31-Oct-09 21388.20 ="" ="LEASEPLAN AUSTRALIA LTD" 10-May-08 10:13 AM
108 ="CN76276" "Strain Guage Support" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 09-Aug-07 30-Jun-08 22000.00 ="" ="FORTBURN PTY LTD" 10-May-08 10:13 AM
109 ="CN76277" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24438.00 ="" ="MINTER ELLISON" 10-May-08 10:14 AM
110 ="CN76282" "ELECTRICITY COSTS" ="Department of Defence" 10-May-08 ="Utilities" 09-Aug-07 30-Sep-08 26407.40 ="" ="BHP IRON ORE LTD" 10-May-08 10:14 AM
111 ="CN76283" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 26-Nov-07 31-Dec-07 27133.70 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 10:14 AM
112 ="CN76287" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24238.00 ="" ="MINTER ELLISON" 10-May-08 10:14 AM
113 ="CN76306" "FFS PAYMENTS" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 29-Apr-08 30-Jun-08 27500.00 ="" ="WODEN DENTAL CARE" 10-May-08 10:15 AM
114 ="CN76316" "CTD" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 11-Mar-08 01-Sep-09 25668.85 ="" ="DARONMONT TECHOLOGIES PTY LTD" 10-May-08 10:16 AM
115 ="CN76319" "LABOUR HIRE PH2 ANNUAL CA" ="Department of Defence" 10-May-08 ="Temporary personnel services" 26-Sep-07 10-Jan-08 20557.53 ="" ="DRAKE AUSTRALIA PTY LTD" 10-May-08 10:16 AM
116 ="CN76324" "MONTHLY USAGE CHARGES FOR MOD VISEOCONFERENCING FACILITY FY 07/08" ="Department of Defence" 10-May-08 ="Education and Training Services" 16-Apr-08 25-Jun-08 20020.00 ="" ="TELSTRA CORPORATION LIMITED" 10-May-08 10:16 AM
117 ="CN76336" "RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 14-Apr-08 30-Jun-08 28600.00 ="" ="AUSTRALIAN PAVEMENT MAINTENANCE" 10-May-08 10:17 AM
118 ="CN76346" "BHER US EYES ONLY ROOM" ="Department of Defence" 10-May-08 ="Security surveillance and detection" 12-Nov-07 30-Jun-08 27910.15 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 10:17 AM
119 ="CN76355" "FREIGHT SERVICES" ="Department of Defence" 10-May-08 ="Product and material transport vehicles" 31-Dec-07 08-Jan-08 24379.05 ="" ="DHLA INT TRANSPORTATION CO WLL" 10-May-08 10:18 AM
120 ="CN76368" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 16-Apr-08 30-Jun-08 22176.00 ="" ="CLAYTON UTZ" 10-May-08 10:19 AM
121 ="CN76371" "RENTAL OF 30 CODRINTON PENANG" ="Department of Defence" 10-May-08 ="Floriculture and silviculture products" 16-Jan-08 16-Jan-08 29268.12 ="" ="CHOONG LYE HOCK ESTATES SDN BHD" 10-May-08 10:19 AM