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CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="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	
="CN76002"	"HP dc7700 small form factor Base DT PC"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22