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  CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated
  ="CN75488" "Employment of PSP at Oakey" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 13-Feb-08 26-Jun-08 16720.00 ="" ="SMS MANAGEMENT & TECHNOLOGY LTD" 10-May-08 08:32 AM
  ="CN75505" "TRAINING PROGRAM" ="Department of Defence" 10-May-08 ="Education and Training Services" 14-Feb-08 14-Feb-08 18700.00 ="" ="D'ARCY CONSULTING GROUP" 10-May-08 08:34 AM
  ="CN75539" "DSN Infrastructure" ="Department of Defence" 10-May-08 ="Electronic Components and Supplies" 05-Feb-08 30-Mar-08 16187.00 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 10-May-08 08:38 AM
  ="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
  ="CN75580" "Aircraft Communication Equipment" ="Department of Defence" 10-May-08 ="Flight communications related systems" 05-Feb-08 25-Feb-08 18389.06 ="" ="NOVA ENGINEERING INC." 10-May-08 08:42 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
  ="CN75592" "PROFESSIONAL FEES" ="Department of Defence" 10-May-08 ="Legal services" 04-Feb-08 30-Jun-08 18002.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 08:43 AM
  ="CN75604" "CONDUCT DRIVER TRAINING" ="Department of Defence" 10-May-08 ="Truck tractors" 05-Feb-08 30-Jun-08 18150.00 ="" ="DECA TRAINING" 10-May-08 08:44 AM
  ="CN75626" "LICENSE & MAINTENANCE PROGRAMMING SOFTWARE" ="Department of Defence" 10-May-08 ="Software" 05-Feb-08 29-Feb-08 16995.00 ="" ="CYON KNOWLEDGE COMPUTING" 10-May-08 08:46 AM
  ="CN75630" "POC: EMIL RATHOUSKI CONTACT: 02 626 50939" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 08-Feb-08 30-Jun-08 17776.95 ="" ="GETRONICS (AUSTRALIA) PTY LTD" 10-May-08 08:46 AM
  ="CN75636" "TECHNICAL CONTACT: MR M FOOTNER PHONE: (08) 8259 6967" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 08-Feb-08 07-May-08 17396.50 ="" ="BRAETEC PTY LTD" 10-May-08 08:47 AM
  ="CN75641-A1" "Stock Discrepancy Liability Review" ="Department of Defence" 10-May-08 ="Industrial Production and Manufacturing Services" 24-Jan-08 28-Mar-08 18388.62 ="" ="OWEN ANFRUNS CONSULTING" 10-May-08 08:48 AM
  ="CN75654" "NWCC NEWSLETTER FOR OPERATIONS DEC07" ="Department of Defence" 10-May-08 ="Printing and publishing equipment" 08-Feb-08 15-Feb-08 16721.58 ="" ="CENTRICA" 10-May-08 08:49 AM
  ="CN75664" "Electronic Apparatus" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 11-Feb-08 14-Mar-08 18888.10 ="" ="OLYMPUS AUSTRALIA PTY LTD" 10-May-08 08:50 AM
  ="CN75668" "breakfast pack groceries" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 08-Feb-08 30-Jun-08 16500.00 ="" ="LE PACK" 10-May-08 08:50 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
  ="CN75714" "POC: SIMON CARR CONTACT: 02 626 50678" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 08-Feb-08 30-Jun-08 17358.00 ="" ="DELL AUSTRALIA PTY LTD" 10-May-08 08:55 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
  ="CN75744" "Software License - Mathworks" ="Department of Defence" 10-May-08 ="Office Equipment and Accessories and Supplies" 25-Feb-08 28-Feb-08 19635.00 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 10-May-08 08:57 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
  ="CN75751" "EQUIPMENT" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 23-Feb-08 30-Jun-08 18665.09 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 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
  ="CN75778" "WBTA FIRE HAZARD REDUCTION" ="Department of Defence" 10-May-08 ="Fire prevention" 25-Feb-08 30-Jun-08 19580.00 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 10-May-08 09:01 AM
  ="CN75790" "Computer Equip" ="Department of Defence" 10-May-08 ="Computer services" 22-Feb-08 25-Mar-08 17250.20 ="" ="DATACOM SYSTEMS SA PTY LTD" 10-May-08 09:02 AM
  ="CN75822" "POC: ATTILA HORVATH CONTACT: 02 626 50688" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 23-Feb-08 30-Jun-08 16577.00 ="" ="COVERTEL TELECOMMUNICATIONS GROUP" 10-May-08 09:05 AM
  ="CN75823" "POC: STEVE CAUSER CONTACT: 02 626 50450" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 23-Feb-08 30-Jun-08 16251.95 ="" ="DATACOM SYSTEMS (QLD) PTY LTD" 10-May-08 09:05 AM
  ="CN75840" "C CLASS RACKS" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 28-Feb-08 31-Mar-08 19756.00 ="" ="SERVER RACKS AUSTRALIA" 10-May-08 09:07 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
  ="CN75882" "QFI SEMINAR" ="Department of Defence" 10-May-08 ="Education and Training Services" 28-Feb-08 14-Mar-08 16800.00 ="" ="HYATT REGENCY PERTH" 10-May-08 09:11 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
  ="CN75915" "StoreVault S500 Base System" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Feb-08 20-Mar-08 19339.10 ="" ="COMMANDER INTEGRATED NETWORKS PTY" 10-May-08 09:14 AM
  ="CN75917" "Magnesium Alloy Cast Billet" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 27-Feb-08 30-Apr-08 18895.03 ="" ="AIRPORT METALS (AUSTRALIA)" 10-May-08 09:14 AM
  ="CN75920" "Fencing" ="Department of Defence" 10-May-08 ="Security and control equipment" 27-Feb-08 31-Mar-08 16814.28 ="" ="PORTCULLIS PERIMETER SECURITY PTY L" 10-May-08 09:15 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
  ="CN75947" "Stationery / Promotional Goods" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 19-Feb-08 26-Feb-08 16500.00 ="" ="EXPRESSIONS" 10-May-08 09:17 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
  ="CN75987" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Human resources services" 19-Nov-07 19-Nov-07 18900.00 ="" ="UNITY COLLEGE AUSTRALIA" 10-May-08 09:58 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
  ="CN76013" "FURNITURE FOR DS-NQ-TS ACCOMMODATION CELL" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 16-Nov-07 30-Jun-08 17490.55 ="" ="GARRY THYERS BETTA SUPERSTORE" 10-May-08 09:59 AM
  ="CN76016" "MULTIPLE COMPUTER SWITCHES" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 03-Dec-07 16760.70 ="" ="TENIX DATAGATE PTY LTD" 10-May-08 09:59 AM
  ="CN76017" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 03-Dec-07 16089.06 ="" ="ASI SOLUTIONS" 10-May-08 09:59 AM
  ="CN76019" "LCD Screens" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 14-Dec-07 18870.72 ="" ="ACER COMPUTER AUSTRALIA PTY LTD" 10-May-08 10:00 AM
  ="CN76033" "LCD Screens" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 14-Dec-07 18084.44 ="" ="ACER COMPUTER AUSTRALIA PTY LTD" 10-May-08 10:00 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
  ="CN76040" "ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF" ="Department of Defence" 10-May-08 ="Flight communications related systems" 21-Nov-07 30-Jun-08 19349.00 ="" ="WORMALD" 10-May-08 10:01 AM
  ="CN76043" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Human resources services" 19-Nov-07 19-Nov-07 16500.00 ="" ="VISION TRAINING AUSTRALIA PTY LTD" 10-May-08 10:01 AM
  ="CN76046" "AERONAUTICAL ENGINEER" ="Department of Defence" 10-May-08 ="Measuring and observing and testing instruments" 21-Nov-07 30-Jun-08 19967.57 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 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
  ="CN76076" "Bioprecision stage stepper motor" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 21-Nov-07 03-Dec-07 16594.60 ="" ="SCITECH PTY LTD" 10-May-08 10:03 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
  ="CN76086" "Site Integration" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 05-Dec-07 17655.00 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 10-May-08 10:03 AM
  ="CN76090" "CATERING" ="Department of Defence" 10-May-08 ="Restaurants and catering" 21-Nov-07 21-Nov-07 17600.00 ="" ="FRESH CATERING PTY LTD" 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
  ="CN76108" "Refridgerated tabletop centrifuge, culture tube, sealing caps, bucket for adapters, carrier" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 21-Nov-07 21-Dec-07 17939.09 ="" ="JOHN MORRIS SCIENTIFIC" 10-May-08 10:04 AM
  ="CN76142" "PROFESSIONAL FEES" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 19553.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 10:06 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
  ="CN76181" "Refrigerated tabletop centrifuge and accessories" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 27-Nov-07 28-Nov-07 16741.74 ="" ="JOHN MORRIS SCIENTIFIC" 10-May-08 10:08 AM
  ="CN76192" "SURVEYS & MAINTENANCE" ="Department of Defence" 10-May-08 ="Construction and maintenance support equipment" 21-Apr-08 30-Jun-08 16668.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 10:09 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
  ="CN76214" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 24-Apr-08 30-Jun-08 16500.01 ="" ="SAGE LEGAL SERVICES PTY LTD" 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
  ="CN76266" "Rehabilitation Services" ="Department of Defence" 10-May-08 ="Physical and occupational therapy and rehabilitation products" 11-Jan-07 30-Jun-08 16500.00 ="" ="ADVANCED PERSONNEL MANAGEMENT" 10-May-08 10:13 AM
  ="CN76275" "CD PRODUCTION" ="Department of Defence" 10-May-08 ="Audio and visual presentation and composing equipment" 26-Nov-07 31-Aug-08 16123.80 ="" ="CD MANUFACTURERS PTY LTD" 10-May-08 10:13 AM
  ="CN76278" "ELECTRICITY COSTS" ="Department of Defence" 10-May-08 ="Utilities" 09-Aug-07 30-Sep-08 16508.00 ="" ="HAMERSLEY IRON PTY LTD" 10-May-08 10:14 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
  ="CN76311" "Cable gable markers, steel pegs." ="Department of Defence" 10-May-08 ="Electrical wire and cable and harness" 23-Nov-07 07-Dec-07 16391.10 ="" ="AIRPORT TECHNICAL SERVICES PTY LTD" 10-May-08 10:15 AM
  ="CN76314" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 17-Jan-08 30-Jun-08 16894.00 ="" ="CLAYTON UTZ" 10-May-08 10:16 AM
  ="CN76325" "HIRE OF TOILETS" ="Department of Defence" 10-May-08 ="Cleaning and janitorial supplies" 10-Oct-07 10-Jan-08 19758.20 ="" ="COATES PRESTIGE" 10-May-08 10:16 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
  ="CN76333" "AIRLINE TICKETS" ="Department of Defence" 10-May-08 ="Aircraft" 31-Dec-07 31-Dec-07 18196.63 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:17 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
  ="CN76342" "Student Transport 07/08." ="Department of Defence" 10-May-08 ="Passenger transport" 12-Nov-07 30-Jun-08 17600.00 ="" ="WESTRANS" 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
  ="CN76377" "HMAS Hawkesbury QANTAS Invoice 30Nov07" ="Department of Defence" 10-May-08 ="Passenger transport" 30-Nov-07 17-Jan-08 17517.14 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:19 AM
  ="CN76385" "LEGAL SETTLEMENT" ="Department of Defence" 10-May-08 ="Personnel recruitment" 17-Jan-08 28-Jan-08 20000.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 10:20 AM
  ="CN76393" "PADLOCKS TO SECURE AMMUNITION CONTAINERS" ="Department of Defence" 10-May-08 ="Hardware" 14-Dec-07 22-Jan-08 16606.30 ="" ="LOCKWOOD SECURITY PRODUCTS PTY LTD" 10-May-08 10:20 AM
  ="CN76398" "ADVERTISING" ="Department of Defence" 10-May-08 ="Advertising" 10-Jul-07 30-Jun-08 16500.00 ="" ="HMA BLAZE PTY LTD" 10-May-08 10:20 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
  ="CN76419" "VARIOUS EXPENSE ITEMS" ="Department of Defence" 10-May-08 ="Hand tools" 12-Jan-08 12-Jan-08 18910.84 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:22 AM
  ="CN76422" "CABLING" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 05-Jul-07 30-Jun-08 16500.00 ="" ="RIVERCORP PTY LTD" 10-May-08 10:22 AM
  ="CN76428" "LIA ELECTRICAL MAINTENANCE LAVARACK BARRACKS" ="Department of Defence" 10-May-08 ="Domestic appliances" 16-Apr-08 30-Jun-08 16500.00 ="" ="MAZLIN ELECTRICAL SERVICES" 10-May-08 10:22 AM
  ="CN76434" "FINISHER ATTACHMENT FOR XEROX WORKCENTRE 7245" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 01-Dec-07 01-Dec-07 16161.28 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:23 AM
  ="CN76504" "Class C Rack Cabinet Ph: 08 9553 3617" ="Department of Defence" 10-May-08 ="Hardware" 29-Nov-07 21-Dec-07 17109.87 ="" ="COMPUTERCORP PTY LTD" 10-May-08 10:27 AM
  ="CN76507" "TRUCK AND TRAILOR LEASE DEC 07 FLLA K" ="Department of Defence" 10-May-08 ="Truck tractors" 31-Dec-07 03-Jan-08 16082.34 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:27 AM
  ="CN76509" "CONTRACT ADMIN" ="Department of Defence" 10-May-08 ="Environmental Services" 31-Dec-07 03-Jan-08 18115.84 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:27 AM
  ="CN76515" "AIRFARES OCTOBER 2007" ="Department of Defence" 10-May-08 ="Aircraft" 31-Oct-07 15-Jan-08 16499.00 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:27 AM
  ="CN76521" "Medical Services" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 24-Dec-07 23-Jan-08 17644.31 ="" ="PETER NEWBERY" 10-May-08 10:28 AM
  ="CN76522" "dsto equipment" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 28-Nov-07 17-Dec-07 18777.31 ="" ="LASER QUANTUM" 10-May-08 10:28 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
  ="CN76524" "dsto equipment" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 29-Nov-07 02-Jan-08 17394.96 ="" ="BARTINGTON INSTRUMENTS LTD" 10-May-08 10:28 AM
  ="CN76527" "CHP WAGES DEC/JAN" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 01-Feb-08 01-Feb-08 17191.60 ="" ="VIMALA MENON A/P PB MENON" 10-May-08 10:28 AM
  ="CN76529" "PAYMENT OF CHP SERVICES - AHS NT/K" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 09-Jan-08 09-Jan-08 18600.16 ="" ="MONEY" 10-May-08 10:28 AM
  ="CN76541" "PROFESSIONAL FEES" ="Department of Defence" 10-May-08 ="Legal services" 29-Nov-07 30-Jun-08 17930.00 ="" ="CLAYTON UTZ" 10-May-08 10:29 AM
  ="CN76542" "VEHICLE LEASE FLLA AFG" ="Department of Defence" 10-May-08 ="Motor vehicles" 02-Feb-08 04-Feb-08 19519.54 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:29 AM
  ="CN76564" "LACE ROBERT WYNNE - COMCARE OH&S INVESTIGATION" ="Department of Defence" 10-May-08 ="Legal services" 30-Nov-07 31-Jan-08 16013.80 ="" ="DLA PHILLIPS FOX" 10-May-08 10:30 AM
  ="CN76570" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 29-Nov-07 30-Jun-08 19879.00 ="" ="MINTER ELLISON" 10-May-08 10:31 AM
  ="CN76571" "RENTAL PAYMENTS SRI PANGKOR APPARTMENTS" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 01-Feb-08 01-Feb-08 18191.49 ="" ="ELCEETEE TRUST -E-" 10-May-08 10:31 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
  ="CN76580" "Aircraft Technical Support" ="Department of Defence" 10-May-08 ="Aircraft equipment" 29-Nov-07 30-Jun-08 19608.38 ="" ="TRANS GLOBAL TRADERS PTY LTD" 10-May-08 10:31 AM
  ="CN76610" "As detailed in contract 0708-210" ="Department of Defence" 10-May-08 ="Measuring and observing and testing instruments" 28-Nov-07 28-Mar-08 19829.43 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 10-May-08 10:33 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
  ="CN76616" "Stationery" ="Department of Defence" 10-May-08 ="Paper products" 28-Nov-07 31-Dec-07 17821.33 ="" ="CORPORATE EXPRESS AUSTRALIA LTD" 10-May-08 10:34 AM
  ="CN76617" "Business Travel" ="Department of Defence" 10-May-08 ="Aircraft" 17-Dec-07 06-Feb-08 19171.63 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:34 AM
  ="CN76644" "WATER TANK" ="Department of Defence" 10-May-08 ="Water and wastewater treatment supply and disposal" 28-Nov-07 21-Jan-08 16920.03 ="" ="POLYWORLD" 10-May-08 10:35 AM
  ="CN76648" "Computers and accessories" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 28-Nov-07 30-Nov-07 16170.00 ="" ="DELL AUSTRALIA PTY LTD" 10-May-08 10:36 AM
  ="CN76655" "QANTAS PAYMENT FOR THE MONTH OF DEC 07" ="Department of Defence" 10-May-08 ="Aircraft" 31-Dec-07 31-Jan-08 17066.13 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:36 AM
  ="CN76672" "Aircraft Technical Support" ="Department of Defence" 10-May-08 ="Aircraft equipment" 28-Nov-07 30-Jun-08 16644.32 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 10-May-08 10:37 AM
  ="CN76684" "CONFERENCE COSTS" ="Department of Defence" 10-May-08 ="Restaurants and catering" 28-Nov-07 28-Nov-07 19494.70 ="" ="PANTHERS ENTERTAINMENT GROUP" 10-May-08 10:38 AM
  ="CN76686" "APC SMART UPS FOR ICT SVCS" ="Department of Defence" 10-May-08 ="Electronic hardware and component parts and accessories" 28-Nov-07 28-Nov-07 16815.28 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 10:38 AM
  ="CN76695" "VEHICLE LEASE FLLA" ="Department of Defence" 10-May-08 ="Motor vehicles" 05-Jan-08 29-Jan-08 17023.59 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:38 AM
  ="CN76708" "PSYCHOMETRIC TESTING MATERIAL" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 03-Dec-07 03-Dec-07 16500.00 ="" ="HARCOURT ASSESSMENT" 10-May-08 10:39 AM
  ="CN76712" "PSYCHOMETRIC TESTING MATERIAL" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 03-Dec-07 03-Dec-07 16500.00 ="" ="AUSTRALIAN COUNCIL OF EDUCATIONAL" 10-May-08 10:39 AM
  ="CN76716" "INMARSAT CALL CHARGES" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 03-Dec-07 03-Dec-07 16088.72 ="" ="ELECTROTECH AUSTRALIA PTY LTD" 10-May-08 10:39 AM
  ="CN76741" "Large Display LCDs" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 03-Dec-07 12-Dec-07 16467.00 ="" ="COMPUTERCORP PTY LTD" 10-May-08 10:41 AM
  ="CN76742" "SERVICES FOR DSA REVIEW" ="Department of Defence" 10-May-08 ="Office supplies" 09-Oct-07 30-Jun-08 17160.00 ="" ="BOOZ ALLEN & HAMILTON AUSTRALIA PTY" 10-May-08 10:41 AM
  ="CN76748" "Aircraft Charter AirTravel to remote Bare Bases RAAF Learmonth and" ="Department of Defence" 10-May-08 ="Aircraft" 26-Oct-07 26-Oct-07 19715.00 ="" ="INDEPENDENT AVIATION PTY LTD" 10-May-08 10:41 AM
  ="CN76756" "Imm / Urg -Maintenance" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 23-Oct-07 30-Jun-08 16110.53 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:42 AM
  ="CN76779" "REPAIRS OF 9 SAFE AT RAAF BASE DARWIN AS PER QUOTE 07" ="Department of Defence" 10-May-08 ="Service Industry Machinery and Equipment and Supplies" 03-Dec-07 30-Dec-07 16307.83 ="" ="ARCHITECTURAL HARDWARE" 10-May-08 10:43 AM
  ="CN76780" "LEGAL ASSISTANCE AT COMMONWEALTH EXPENSE" ="Department of Defence" 10-May-08 ="Legal services" 08-Nov-07 30-Nov-07 17725.02 ="" ="THOMSON RICH O'CONNOR" 10-May-08 10:43 AM
  ="CN76793" "Various Aust WW1 and WW2 flying Corps Group O, Cross Vic. Junior Sect. Aust Korea SQN, etc." ="Department of Defence" 10-May-08 ="Collectibles and awards" 03-Dec-07 21-Dec-07 18644.60 ="" ="IAN S WRIGHT" 10-May-08 10:44 AM
  ="CN76798" "CONTRACT SERVICES FLLA" ="Department of Defence" 10-May-08 ="Cleaning and janitorial services" 31-Oct-07 30-Nov-07 18048.48 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:44 AM
  ="CN76802" "VEHICLE LEASE FLLA NOV 07" ="Department of Defence" 10-May-08 ="Motor vehicles" 31-Oct-07 30-Nov-07 16022.54 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:44 AM
  ="CN76817" "GRAPHIC DESIGN AND PRINTING" ="Department of Defence" 10-May-08 ="Printed media" 30-Nov-07 30-Jun-08 16500.00 ="" ="WISDOM GRAPHIC DESIGN & ADVERT" 10-May-08 10:45 AM
  ="CN76822" "AFPO Airline Costs (Line 1 fo AFPO 5) / Line 2 for AFPO 16 and Line 3 for AFPO 20" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 05-Nov-07 30-Jun-08 16093.72 ="" ="AUSTRALIA POST" 10-May-08 10:45 AM
  ="CN76834" "AIRLINE TICKETS" ="Department of Defence" 10-May-08 ="Aircraft" 31-Oct-07 31-Oct-07 19093.98 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:46 AM
  ="CN76846" "HQJOC PROJECT-SERVER RACKS AUSTRALIA-JUNCTION BOX SERVER RACKS AUSTRALIA" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 30-Nov-07 30-Jun-08 18810.00 ="" ="SERVER RACKS AUSTRALIA" 10-May-08 10:47 AM
  ="CN76866" "POC: Jason Yap PHONE: 02 6265 0001" ="Department of Defence" 10-May-08 ="Office supplies" 02-Dec-07 12-Dec-07 19250.00 ="" ="DELL AUSTRALIA PTY LTD" 10-May-08 10:48 AM
  ="CN76870" "MAINTENANCE FY 2007/2008" ="Department of Defence" 10-May-08 ="Tools and General Machinery" 03-Dec-07 30-Jun-08 16396.60 ="" ="AXIS MACHINE TOOLS PTY LTD" 10-May-08 10:49 AM
  ="CN76885" "wis services" ="Department of Defence" 10-May-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 01-Nov-07 01-Nov-07 19172.25 ="" ="NEWSAT LTD" 10-May-08 10:49 AM
  ="CN76892" "PRINTING & DISTRIBUTION OF CIVILIAN PAYMENT ADVICE SLIPS" ="Department of Defence" 10-May-08 ="Printing and publishing equipment" 30-Nov-07 30-Jun-08 19000.00 ="" ="HERMES PRECISA PTY LTD" 10-May-08 10:50 AM
  ="CN76909" "Professional Services - Author's brief for LWP 9-3-2" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 15-Oct-07 30-Jun-08 19744.34 ="" ="NOETIC SOLUTIONS PTY LTD" 10-May-08 10:51 AM
  ="CN76912" "SUN STORAGE TEK SL500 DRIVE EXPANSION MODULES" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 22-Nov-07 23-Nov-07 19277.15 ="" ="COMMANDER (SA/WA) PTY LTD" 10-May-08 10:51 AM
  ="CN76923" "ADDP 3.3.1 SUBMISSION OF FIRST DRAFT" ="Department of Defence" 10-May-08 ="Printed media" 08-Nov-07 28-Feb-08 17050.00 ="" ="NOETIC SOLUTIONS PTY LTD" 10-May-08 10:52 AM
  ="CN76931" "LEGAL ASSISTANCE AT COMMONWEALTH EXPENSE" ="Department of Defence" 10-May-08 ="Legal services" 31-Oct-07 30-Nov-07 16632.00 ="" ="CLAYTON UTZ" 10-May-08 10:52 AM
  ="CN76938" "Technical Contact Roger Henwood Ph: 08 8674 3207" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 22-Nov-07 30-Jun-08 17481.00 ="" ="ORICA EXPLOSIVES" 10-May-08 10:53 AM