="CN78001" "PROFESSIONAL SERVICES" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 17-Dec-07 17-Dec-07 12001.00 ="" ="NOETIC SOLUTIONS PTY LTD" 12-May-08 09:30 AM
="CN78002" "PURCHASE OF MOTOR VEHICLE PARTS" ="Department of Defence" 12-May-08 ="Commercial and Military and Private Vehicles and their Accessories and Components" 17-Dec-07 31-Dec-07 14937.78 ="" ="LAND ROVER AUSTRALIA PTY LTD" 12-May-08 09:30 AM
="CN78071" "NLP Training" ="Department of Defence" 12-May-08 ="Education and Training Services" 19-Dec-07 30-Jun-08 13200.00 ="" ="SYNERGETIC TRAINING SOLUTIONS" 12-May-08 09:45 AM
="CN78085" "PROFESSIONAL SERVICES" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 19-Dec-07 31-Oct-08 12000.00 ="" ="YELLOW EDGE PTY LTD" 12-May-08 09:48 AM
="CN78088" "PRINT PRODUCTION LWP-G 7-4-12 x 6,000 COPYES" ="Department of Defence" 12-May-08 ="Printing and publishing equipment" 19-Dec-07 22-Jan-08 12441.00 ="" ="PRESS HERE PTY LTD" 12-May-08 09:49 AM
="CN78091" "Print Production LWP-G 7-7-1-x 900 Copies" ="Department of Defence" 12-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 19-Dec-07 22-Jan-08 12876.60 ="" ="PRESS HERE PTY LTD" 12-May-08 09:49 AM
="CN78103" "COLOUR PRINTS" ="Department of Defence" 12-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 19-Dec-07 30-Jun-09 13199.97 ="" ="KONICA MINOLTA BUSINESS" 12-May-08 09:51 AM
="CN78107" "PRINTING SERVICES" ="Department of Defence" 12-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 19-Dec-07 19-Dec-07 13603.70 ="" ="GREENFROG PROMOTIONS" 12-May-08 09:52 AM
="CN78112" "PROFESSIONAL SERVICES" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 19-Dec-07 31-Dec-07 14222.10 ="" ="GENEVA GROUP" 12-May-08 09:53 AM
="CN78144" "HOTEL ACCOMMODATION" ="Department of Defence" 12-May-08 ="Hotels and lodging and meeting facilities" 18-Dec-07 18-Dec-07 13659.70 ="" ="PUTERI HOTELS SDN BHD" 12-May-08 09:59 AM
="CN78189" "Cognitive Skills Assessment Services" ="Department of Foreign Affairs and Trade" 12-May-08 ="Human resources services" 17-Mar-08 30-Jun-08 12285.00 ="" ="THE AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LIMITED" 12-May-08 11:39 AM
="CN78216" "Supply and Install Audio System" ="Department of Defence" 12-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 12-Dec-07 21-Dec-07 14231.90 ="" ="INTOUCH ELECTRONICS" 12-May-08 01:06 PM
="CN78254" "DESTR CMS WORKSHOP 12-13 MARCH 2008" ="Department of Defence" 12-May-08 ="Building construction and support and maintenance and repair services" 12-Dec-07 30-Jun-08 12617.00 ="" ="AINSLIE FOOTBALL & SOCIAL CLUB" 12-May-08 01:10 PM
="CN78271" "INTERFACE OPERATIONAL SMS MESSAGES TO EMAIL TO CIRCUMVENT INABILITY TO CONNECT MOBILE PHONE TO DR" ="Department of Defence" 12-May-08 ="Office machines and their supplies and accessories" 05-Dec-07 02-Feb-08 15549.12 ="" ="FAST NETWORKS PTY LTD" 12-May-08 01:12 PM
="CN78293" "desktop applications including Word, Managing your time in outlook, Excel, Project, Minute taking" ="Department of Defence" 12-May-08 ="Education and Training Services" 05-Dec-07 30-Jun-08 15488.00 ="" ="ELECTUS PTY LTD" 12-May-08 01:16 PM
="CN78326" "PWB MANUFACTURING SERVICES FOR 48 PWB BOARD IS 1MM THICK WITH GOLD FINISH ON 10 DAY M/F" ="Department of Defence" 12-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 04-Dec-07 20-Dec-07 13717.00 ="" ="OPTIMUM DESIGN ASSOCIATES PTY LTD" 12-May-08 01:21 PM
="CN78350" "TRAINING" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 05-Dec-07 05-Dec-07 14200.00 ="" ="UNIVERSITY OF NSW ADFA UNSW@ADFA" 12-May-08 01:25 PM
="CN78370" "Road freight to and from Tindal" ="Department of Defence" 12-May-08 ="Mass transfer equipment" 05-Dec-07 05-Dec-07 14500.20 ="" ="PDL TOLL" 12-May-08 01:28 PM
="CN78372" "Actros Maintainers course" ="Department of Defence" 12-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 05-Dec-07 08-Feb-08 12500.00 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 12-May-08 01:29 PM
="CN78434" "PROFESSIONAL SERVICES" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 06-Dec-07 06-Dec-07 13200.00 ="" ="WALTER GEOFFREY THOMAS MILLER" 12-May-08 01:40 PM
="CN78447" "AAT matter" ="Therapeutic Goods Administration" 12-May-08 ="Defence and Law Enforcement and Security and Safety Equipment and Supplies" 18-Jan-08 14-Mar-08 13983.20 ="" ="Australian Government Solicitor - Sydney" 12-May-08 01:43 PM
="CN78488" "FACOPS - SA2391" ="Department of Defence" 12-May-08 ="Building construction and support and maintenance and repair services" 07-Dec-07 30-Jun-08 14300.00 ="" ="SPOTLESS P & F PTY LTD" 12-May-08 01:48 PM
="CN78509" "DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS" ="Department of Defence" 12-May-08 ="Building and Construction and Maintenance Services" 20-Dec-07 30-Jun-08 13750.00 ="" ="SPOTLESS P & F PTY LTD" 12-May-08 01:50 PM
="CN78594" "PROFESSIONAL SERVICES" ="Department of Defence" 12-May-08 ="Management and Business Professionals and Administrative Services" 20-Dec-07 31-Dec-07 13612.50 ="" ="AUSTRALIAN PUBLIC SERVICE COMM" 12-May-08 02:05 PM
="CN78611" "Pro Windows annual maintenance - December 2007 to December 2008" ="Department of Defence" 12-May-08 ="Computer Equipment and Accessories" 20-Dec-07 31-Dec-08 12331.00 ="" ="ANALYSIS & TECHNOLOGY AUST PTY LTD" 12-May-08 02:09 PM
="CN78628" "DSTO RATIONALISATION PROJECT MASON-RELOCATION" ="Department of Defence" 12-May-08 ="Building construction and support and maintenance and repair services" 04-Jan-08 30-Jun-08 12375.00 ="" ="MASON AUSTRALASIA PTY LTD" 12-May-08 02:11 PM
="CN78663" "COURSE" ="Department of Defence" 12-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 03-Jan-08 29-Feb-08 12437.05 ="" ="TANNER JAMES MANAGEMENT CONSULTANTS" 12-May-08 02:14 PM
="CN78673" "COURSE" ="Department of Defence" 12-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 03-Jan-08 29-Feb-08 12600.00 ="" ="DIMENSION DATA LEARNING SOLUTIONS" 12-May-08 02:14 PM
="CN78711" "DSTO AOD Implemantation Support (Phase 2) Mid-Poin Payment / and Completion payment as per Agreement" ="Department of Defence" 12-May-08 ="Laboratory and scientific equipment" 07-Jan-08 11-Jan-08 13062.51 ="" ="CWCC GROUP PTY LTD" 12-May-08 02:18 PM
="CN78726" "Payment of Qantas Invoice" ="Department of Defence" 12-May-08 ="Air transportation support systems and equipment" 31-Oct-07 05-Dec-07 15667.55 ="" ="QANTAS AIRWAYS LTD" 12-May-08 02:19 PM
="CN78736" "Provision of victuals and services to HMAS Perth" ="Department of Defence" 12-May-08 ="Prepared and preserved foods" 30-Oct-07 30-Jun-08 14872.45 ="" ="AMOS INTERNATIONAL (S) PTY LTD" 12-May-08 02:19 PM
="CN78745" "CONTAINER HIRE FLLA B NOV 07" ="Department of Defence" 12-May-08 ="Containers and storage" 02-Dec-07 04-Dec-07 12662.97 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 12-May-08 02:19 PM
="CN78749" "QANTAS BILLS" ="Department of Defence" 12-May-08 ="Travel and Food and Lodging and Entertainment Services" 30-Oct-07 05-Dec-07 13888.48 ="" ="QANTAS AIRWAYS LTD" 12-May-08 02:20 PM
="CN78916" "Payment of Executive Conference Package" ="Department of Defence" 12-May-08 ="Food and beverage industries" 21-Dec-07 21-Dec-07 13801.28 ="" ="LINDENDERRY AT RED HILL PTY LTD" 12-May-08 02:30 PM
="CN78943" "GERALDTON HMP UPDATE" ="Department of Defence" 12-May-08 ="Building construction and support and maintenance and repair services" 11-Apr-08 30-Jun-08 14813.70 ="" ="ENVIRONMENTAL RESOURCES" 12-May-08 02:33 PM
="CN78944" "power meter single channel" ="Department of Defence" 12-May-08 ="Electronic Components and Supplies" 17-Dec-07 18-Dec-08 15341.68 ="" ="AGILENT TECHNOLOGIES AUSTRALIA P/L" 12-May-08 02:33 PM
="CN78976" "DIER 0607-1166 requests DRN services to provide a Station (SBRS) in the Northern Territory." ="Department of Defence" 12-May-08 ="Computer Equipment and Accessories" 11-Apr-08 30-May-08 13513.50 ="" ="SERVER RACKS