="CN34250" "Supply of Hat Fur Felt Khaki with Catch and Loop for Army from Standing Offer 0306-262-26" ="Defence Materiel Organisation" 21-Sep-07 ="Clothing accessories" 31-Aug-07 30-Jun-08 759066.00 ="" ="Mountcastle Pty Ltd" 21-Sep-07 08:37 AM
="CN34252" "Strap, Webbing; C/O Bracket, 2 Straps" ="Defence Materiel Organisation" 21-Sep-07 ="Commercial and Military and Private Vehicles and their Accessories and Components" 20-Sep-07 09-Dec-07 14010.70 ="" ="General Dynamics" 21-Sep-07 09:11 AM
="CN34265" "Provison of Project Management Services" ="Department of Parliamentary Services" 21-Sep-07 ="Building and Construction and Maintenance Services" 14-Sep-07 28-Dec-07 24805.00 ="" ="Manteena Pty Ltd" 21-Sep-07 10:21 AM
="CN34271" "Provision of HDAA Training" ="Department of Parliamentary Services" 21-Sep-07 ="Education and Training Services" 18-Sep-07 28-Sep-07 13772.00 ="" ="Help Desk Associates Australasia" 21-Sep-07 10:42 AM
="CN34273" "Provision Of building works package 2005-2007 Contract (JH00007 52)" ="Department of Parliamentary Services" 21-Sep-07 ="Building construction management" 19-Sep-07 30-Jun-08 42672.25 ="" ="Manteena Pty Ltd" 21-Sep-07 10:55 AM
="CN34274" "For the Provisionof cleaning services at CSA Dandenong" ="Child Support Agency" 21-Sep-07 ="General building and office cleaning and maintenance services" 10-Sep-07 30-Jun-08 14900.00 ="" ="Australian Environmental Cleaning Services" 21-Sep-07 10:57 AM
="CN34263" "Supply of Various Magnetic Compass Spare Parts." ="Defence Materiel Organisation" 21-Sep-07 ="Navigational equipment and instruments" 29-Aug-07 28-Dec-07 146409.45 ="" ="Luminous Processors" 21-Sep-07 11:00 AM
="CN34276" "labour and parts cost gen set 60 kva" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Jul-07 27-Nov-07 15629.54 ="" ="CUMMINGS SOUTH PACIFIC PTY LTD" 21-Sep-07 11:15 AM
="CN34279-A1" " Centrelink Agent Program - Area North Australia. " ="Centrelink" 21-Sep-07 ="Community and social services" 01-Jul-07 30-Jun-08 52091.89 ="" ="Arlparra Aboriginal Corporation" 21-Sep-07 11:35 AM
="CN34281" "Repair/Modification of F/A-18 Generator Converter Unit S/No 1024 IAW Standing Offer PN7785" ="Defence Materiel Organisation" 21-Sep-07 ="Aerospace systems and components and equipment" 07-Sep-07 28-Sep-07 10871.51 ="" ="Goodrich Control Systems PTY LTD" 21-Sep-07 12:15 PM
="CN34280" "labour and parts cost" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 10-Sep-07 18-Dec-07 20068.14 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 01:04 PM
="CN34294-A1" " LABOUR AND PARTS COST " ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Aug-07 27-Nov-07 15629.54 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 01:31 PM
="CN34295" "labour and parts cost" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Aug-07 27-Nov-07 15629.54 ="" ="cummings south pacific" 21-Sep-07 01:42 PM
="CN34296" "LABOUR AND PARTS COST" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Aug-07 27-Nov-07 15629.54 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 01:56 PM
="CN34300" "LABOUR AND PARTS COST" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Oct-07 27-Nov-07 15629.54 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 02:21 PM
="CN34301" "SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF" ="Defence Materiel Organisation" 21-Sep-07 ="Helmet parts or accessories" 21-Sep-07 21-Nov-07 12000.00 ="2270114" ="TOTE SYSTEMS AUSTRALIA" 21-Sep-07 02:28 PM
="CN34305" "labour and parts cost" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 20-Oct-07 27-Nov-07 15825.96 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 02:49 PM
="CN34308" "LABOUR AND PARTS COST REPAIR" ="Department of Defence" 21-Sep-07 ="Power Generation and Distribution Machinery and Accessories" 10-Sep-07 18-Dec-07 17401.45 ="" ="CUMMINGS SOUTH PACIFIC" 21-Sep-07 03:09 PM
="CN34313" "Document Imaging" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 30-Aug-07 30-Aug-07 13694.67 ="" ="ASIC" 21-Sep-07 03:33 PM
="CN34314" "Hospitaliy for Office for Wome Function" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Hotels and lodging and meeting facilities" 30-Aug-07 24-Oct-07 20000.00 ="" ="Hyatt Hotel Canberra" 21-Sep-07 03:33 PM
="CN34321" "Placement of Government Notices for NT Emergency Responce" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Printing and publishing equipment" 29-Aug-07 31-Aug-07 68452.50 ="" ="HMA Blaze Pty Limited" 21-Sep-07 03:34 PM
="CN34323" "Facilitation of Focus Groups to discuss draft Guide to the Child Care Accreditatiion System Stnd" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management advisory services" 29-Aug-07 05-Oct-07 79106.00 ="" ="RPR Consulting Pty Ltd" 21-Sep-07 03:35 PM
="CN34326" "Assessment Centre Accommodation" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Travel and Food and Lodging and Entertainment Services" 29-Aug-07 29-Aug-07 11220.00 ="" ="FORREST INN AND APARTMENTS" 21-Sep-07 03:35 PM
="CN34327" "Invoice Attention: Adrian Makepeace PO BOX 7788 CA 2610" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer Equipment and Accessories" 21-Jun-07 30-Jun-08 31391.80 ="" ="Ricoh Australia Pty Ltd" 21-Sep-07 03:37 PM
="CN34328" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 21-Jun-07 30-Jun-08 198220.00 ="" ="Frontier Group Australia Pty Ltd" 21-Sep-07 03:37 PM
="CN34334" "Contact Officer: George Doufos Delegate: Jan Shaw" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 20-Jun-07 13-Jul-07 17186.00 ="" ="Comcare Australia" 21-Sep-07 03:38 PM
="CN34340" "Assessment of FaCSIA's Implementation of Citrix Technologies." ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 22-Jun-07 29-Jun-07 82400.00 ="" ="CITRIX SYSTEMS ASIA PACIFIC PTY LTD" 21-Sep-07 03:38 PM
="CN34342" "Procurement services relating to office paper, stationery and incidental IT supplies and software" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 27-Jun-07 01-Dec-07 75000.00 ="" ="Apis Consulting Group" 21-Sep-07 03:39 PM
="CN34346" "Management of NT Emergency Intervention Taskforce Recruitment Hotline" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management advisory services" 29-Jun-07 30-Sep-07 120000.00 ="" ="Hamilton James and Bruce Pty Ltd" 21-Sep-07 03:39 PM
="CN34348" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Engineering and Research and Technology Based Services" 25-Jun-07 30-Jun-08 240240.00 ="" ="Accessity Pty Ltd" 21-Sep-07 03:39 PM
="CN34349" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Engineering and Research and Technology Based Services" 25-Jun-07 30-Jun-08 251680.00 ="" ="Accessity Pty Ltd" 21-Sep-07 03:39 PM
="CN34351" "Operate the CRRS & the National Disability Services Abuse and Neglect Hotline" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 25-Jun-07 30-Jun-09 3520000.00 ="" ="People with Disability" 21-Sep-07 03:40 PM
="CN34354" "Contact officer: Lisa Hooper Delegate: David Northfield" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Transportation and Storage and Mail Services" 20-Jun-07 20-Jun-07 11374.20 ="" ="Toll Priority" 21-Sep-07 03:40 PM
="CN34363" "A & TSI Staff Consultation Workshops" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Education and Training Services" 05-Jun-07 16-Jul-07 35516.59 ="" ="Centrelink - Departmental" 21-Sep-07 03:41 PM
="CN34364" "Contract Services in relation to the provision of photographic images of families, couples and youth" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 07-Jun-07 03-Aug-07 31511.15 ="" ="LORRIE GRAHAM PHOTOGRAPHY PTY LTD" 21-Sep-07 03:41 PM
="CN34366" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 08-Jun-07 30-Jun-08 187616.00 ="" ="Frontier Group Australia Pty Ltd" 21-Sep-07 03:41 PM
="CN34367" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 08-Jun-07 30-Jun-08 171600.00 ="" ="Frontier Group Australia Pty Ltd" 21-Sep-07 03:41 PM
="CN34369" "Provision of Media Training to members of the Nati 2007 at their August Residential meeting" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Education and Training Services" 18-Jun-07 09-Sep-07 18600.00 ="" ="HAYSTAC PUBLIC AFFAIRS PTY. LTD" 21-Sep-07 03:42 PM
="CN34378" "Payment of 55,000 to linkage project with UNSW" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Community and social services" 15-Jun-07 20-Jun-10 205000.00 ="" ="University of New South Wales" 21-Sep-07 03:43 PM
="CN34379" "Additional Electrical Works for Centraplaza Fitout" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 15-Jun-07 30-Jun-07 19500.00 ="" ="Martin Donnelly Electrical Services" 21-Sep-07 03:43 PM