--- a/admin/partialdata/17Jun2008to19Jun2008val300000to999999999.xls +++ b/admin/partialdata/17Jun2008to19Jun2008val300000to999999999.xls @@ -1,1 +1,182 @@ - +Advanced Search + +CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated +="CN91118" "Consultancy service to assist with the implementation of an EDRMS (DPS08004)" ="Department of Parliamentary Services" 17-Jun-08 ="Information Technology Broadcasting and Telecommunications" 26-May-08 31-Mar-10 980200.00 ="DPS08004" ="Opticon Australia" 17-Jun-08 09:17 AM +="CN91119" "Implementation and extended warranty for a Digital Audio System (DPS07090)" ="Department of Parliamentary Services" 17-Jun-08 ="Information Technology Broadcasting and Telecommunications" 02-Jun-08 01-Aug-14 990000.00 ="DPS04175" ="FTR Pty Ltd" 17-Jun-08 09:17 AM +="CN91120" "Provision of Internet Access (DPS08023)" ="Department of Parliamentary Services" 17-Jun-08 ="Internet services" 05-Jun-08 26-Nov-11 356400.00 ="DPS06088" ="Soul Pattinson Telecomm'cations P/L" 17-Jun-08 09:18 AM +="CN91158" "Provision of cleaning services to 38 and 44 Sydney Ave and Fyshwick Store" ="Department of Broadband Communications and the Digital Economy" 17-Jun-08 ="Building cleaning services" 01-Aug-05 13-Mar-08 618503.60 ="DCON/04/153" ="M&M Rolfe Cleaning Services Pty Ltd" 17-Jun-08 10:28 AM +="CN91160-A3" "Provision of services in relation to Microsoft SharePoint application" ="Australian Federal Police" 17-Jun-08 ="Computer services" 01-Jul-08 14-May-10 475038.40 ="RFT 8-2007" ="Clicks Recruit Pty Ltd" 17-Jun-08 10:34 AM +="CN91161" "Provision of security guarding and patrol services to Departmental premises" ="Department of Broadband Communications and the Digital Economy" 17-Jun-08 ="Security guard services" 01-Mar-07 01-Mar-10 3040608.00 ="CCR/06/2088" ="Chubb Security Personnel Pty LTd" 17-Jun-08 10:37 AM +="CN91163" "4th Quarter IT Service Charges" ="Office of the Australian Building and Construction Commissioner (ABCC)" 17-Jun-08 ="Information technology consultation services" 01-Oct-07 31-Dec-07 345920.30 ="" ="DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS" 17-Jun-08 10:45 AM +="CN91167-A1" "08/2765 - Design Consultant - 1599-2004 - C&B Services Panel 06/1599 (CPE004922-1)" ="Australian Customs and Border Protection Service" 17-Jun-08 ="Business and corporate management consultation services" 20-May-08 29-Aug-08 314600.00 ="" ="2nd Road Pty Ltd" 17-Jun-08 10:45 AM +="CN91228-A4" "Provision of services in relation to software testing to support applications development" ="Australian Federal Police" 17-Jun-08 ="Computer Equipment and Accessories" 01-Jul-08 14-Jan-11 405232.57 ="RFT 8-2007" ="Southern Cross Computing Pty Limited" 17-Jun-08 10:55 AM +="CN91323" "Internal audit services" ="Department of Broadband Communications and the Digital Economy" 17-Jun-08 ="Audit services" 01-Jul-06 30-Aug-08 412500.00 ="DCON/05/53" ="Protiviti Pty Ltd" 17-Jun-08 11:09 AM +="CN91331-A3" "Provision of Information Technology security architecture services" ="Australian Federal Police" 17-Jun-08 ="Computer services" 01-Jul-08 30-Jun-10 607367.23 ="" ="Frontier Group Australia Pty Limited" 17-Jun-08 11:10 AM +="CN91365" "Firewall network security equipment for its Sydney and Norwest Offices." ="Reserve Bank of Australia" 17-Jun-08 ="Firewall network security equipment" 01-Aug-08 31-Aug-09 1685888.31 ="RBAST.191007" ="Alphawest Data Services Pty Ltd" 17-Jun-08 11:15 AM +="CN91577" "TASK 1125-4 INTEGRATION OF USQ125 LINK 11 DTS & RCU INTO ANZAC CLASS C2 SIMULATOR" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 03-Jun-08 30-Jun-09 1255854.49 ="" ="CSC AUSTRALIA PTY LTD" 17-Jun-08 11:43 AM +="CN91610" "CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 03-Jun-08 30-Jun-10 15151414.92 ="" ="L-3 COMMUNICATIONS MAS (CANADA)-AUD" 17-Jun-08 11:46 AM +="CN91618" "Teamcentre Maintenance & Support FY07/08 and FY08/09" ="Defence Materiel Organisation" 17-Jun-08 ="Software" 03-Jun-08 30-Jun-09 879592.00 ="" ="PRODUCT LIFECYCLE MANAGEMENT" 17-Jun-08 11:46 AM +="CN91624" "CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 03-Jun-08 30-Jun-10 72617987.45 ="" ="L-3 COMMUNICATIONS MAS (CANADA) INC" 17-Jun-08 11:46 AM +="CN91627" "CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 03-Jun-08 30-Jun-10 6056157.00 ="" ="L-3 COMMUNICATIONS MAS (CANADA)-AUD" 17-Jun-08 11:47 AM +="CN91654" "CLOSE OUT OF RTP RISKS" ="Defence Materiel Organisation" 17-Jun-08 ="Service Industry Machinery and Equipment and Supplies" 04-Jun-08 30-Sep-08 316708.56 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 17-Jun-08 11:49 AM +="CN91670" "EL/L-8222 Active RF ECM Pod" ="Defence Materiel Organisation" 17-Jun-08 ="Missile and rocket launchers" 03-Jun-08 28-Jun-12 4274600.00 ="" ="ELTA SYSTEMS LTD" 17-Jun-08 11:50 AM +="CN91686" "EMA CLASS PROJECT MANAGEMENT TEAMS - 01 JUN 08 - 30 JUN 09" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 30-May-08 30-Jul-09 920581.20 ="" ="JACOBS AUSTRALIA" 17-Jun-08 11:51 AM +="CN91698" "Costs associated with Phase A servicing to aircraft 875" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 30-May-08 08-Aug-08 484326.16 ="" ="BAE SYSTEMS AUSTRALIA LIMITED" 17-Jun-08 11:52 AM +="CN91704" "This purchase is raised to Supply the following BP Testing. Quote reference is QT001554 Rev 2. Te" ="Defence Materiel Organisation" 17-Jun-08 ="Military rotary wing aircraft" 30-May-08 30-Aug-08 695983.33 ="" ="HELITECH DIV OF SIKORSKY" 17-Jun-08 11:52 AM +="CN91708" "SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 29-May-08 30-Jun-08 2760078.51 ="" ="L-3 COMMUNICATIONS MAS (CANADA) INC" 17-Jun-08 11:52 AM +="CN91712" "PROBITY AUDITOR FOR THE ASIPA" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 29-May-08 30-Jun-13 3025000.00 ="" ="KPMG AUSTRALIA" 17-Jun-08 11:52 AM +="CN91718" "SURVEY & QUOTE 23 - ADVANCE FUNDING FOR CCP4" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 29-May-08 30-Jun-08 1055596.00 ="" ="L-3 COMMUNICATIONS MAS (CANADA)-AUD" 17-Jun-08 11:53 AM +="CN91752" "Engineering in support of the structural integrity of the F-111" ="Defence Materiel Organisation" 17-Jun-08 ="Powered fixed wing aircraft" 02-Jun-08 30-May-09 392700.00 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 17-Jun-08 11:55 AM +="CN91759" "IRSS CTD ORDER PH2A" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 02-Jun-08 11-Nov-08 663273.61 ="" ="GKN AEROSPACE ENGINEERING SERVICES" 17-Jun-08 11:56 AM +="CN91775" "Satellite Equipment" ="Defence Materiel Organisation" 17-Jun-08 ="Satellites" 02-Jun-08 31-Dec-08 3672460.00 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 11:57 AM +="CN91777" "Trust account financial year 07/08" ="Defence Materiel Organisation" 17-Jun-08 ="Guided missiles" 02-Jun-08 24-Jun-08 3553337.19 ="" ="NATO SEASPARROW SURFACE MISSILE SYS" 17-Jun-08 11:57 AM +="CN91779" "Trust account Financial year 07/08" ="Defence Materiel Organisation" 17-Jun-08 ="Guided missiles" 02-Jun-08 24-Jun-08 3563195.53 ="" ="NATO SEASPARROW SURFACE MISSILE SYS" 17-Jun-08 11:57 AM +="CN91781" "BLANKET RAISED FOR THE SUPPLY OF AUTOMOTIVE DIESEL TO VARIOUS RAN and FOREGIN VESSELS, WITHIN AUS" ="Defence Materiel Organisation" 17-Jun-08 ="Fuels" 02-Jun-08 30-Jun-08 605000.00 ="" ="SHELL CO OF AUSTRALIA LTD" 17-Jun-08 11:57 AM +="CN91814" "CIRCUIT CARD ASSEMBLEY" ="Defence Materiel Organisation" 17-Jun-08 ="Electrical components" 05-Jun-08 27-Mar-09 557271.00 ="" ="THALES AUSTRALIA LIMITED" 17-Jun-08 12:00 PM +="CN91816" "SPROCKET WHEEL CARRIERS" ="Defence Materiel Organisation" 17-Jun-08 ="Bearings and bushings and wheels and gears" 05-Jun-08 16-Jun-09 390115.00 ="" ="OWEN INTERNATIONAL PTY LTD" 17-Jun-08 12:00 PM +="CN91824" "3057 HMAS ARUNTA DSRA06/IMAV07" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 05-Jun-08 31-Dec-08 8393388.62 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:00 PM +="CN91830" "TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 05-Jun-08 30-Dec-08 7040000.00 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:01 PM +="CN91844-A1" " TASK 4169-4 HMAS PERTH SRA01/IMAV02 " ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 06-Jun-08 23-Jun-11 2216705.47 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:02 PM +="CN91854" "FMS Case for the purchase of Kiowa Spares" ="Defence Materiel Organisation" 17-Jun-08 ="Military rotary wing aircraft" 29-May-08 30-Jun-11 2129000.00 ="" ="FMS ACCOUNT" 17-Jun-08 12:02 PM +="CN91857" "Modern 155mm Artillery Ammunition Varios" ="Defence Materiel Organisation" 17-Jun-08 ="Light weapons and ammunition" 02-Jun-08 31-Dec-08 8175613.35 ="" ="FMS ACCOUNT" 17-Jun-08 12:02 PM +="CN91872" "TASK 4169AF1-4 HMAS PERTH SRA01/IMAV02" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 06-Jun-08 30-Jun-09 4748008.27 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:04 PM +="CN91931" "Simunition 5.56mm Paint Marking" ="Defence Materiel Organisation" 17-Jun-08 ="Ammunition" 04-Jun-08 30-Jun-08 329868.00 ="" ="BLP TRAINING & SERVICES" 17-Jun-08 12:09 PM +="CN91933" "Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles" ="Defence Materiel Organisation" 17-Jun-08 ="Environmental control systems" 04-Jun-08 30-Jun-09 1987004.98 ="" ="CRISP-AIR PTY LTD" 17-Jun-08 12:09 PM +="CN91939" "Services for the TA Calibration Facility" ="Defence Materiel Organisation" 17-Jun-08 ="Construction and maintenance support equipment" 04-Jun-08 31-Dec-08 1433797.33 ="" ="THALES UNDERWATER SYSTEMS P/L" 17-Jun-08 12:09 PM +="CN91953" "SMB TOM THUMB installation of POS-MV, CMAX and CARIS" ="Defence Materiel Organisation" 17-Jun-08 ="Marine transport" 05-Jun-08 30-Jun-08 473816.20 ="" ="AIMTEK PTY LTD" 17-Jun-08 12:10 PM +="CN91955" "additional three C-Max side scan sonars and winch" ="Defence Materiel Organisation" 17-Jun-08 ="Marine transport" 05-Jun-08 30-Jun-08 344852.20 ="" ="AIMTEK PTY LTD" 17-Jun-08 12:10 PM +="CN91963" "SMB JOHN GOWLLAND installation of POS-MV, CMAX and CARIS" ="Defence Materiel Organisation" 17-Jun-08 ="Marine transport" 05-Jun-08 30-Jun-08 430050.50 ="" ="AIMTEK PTY LTD" 17-Jun-08 12:11 PM +="CN91974" "BEARING SLEEVE" ="Defence Materiel Organisation" 17-Jun-08 ="Bearings and bushings and wheels and gears" 05-Jun-08 27-Feb-09 361209.25 ="" ="IKAD ENGINEERING" 17-Jun-08 12:12 PM +="CN91982" "Refurbishment of Enhanced Combat Body Armour" ="Defence Materiel Organisation" 17-Jun-08 ="Safety apparel" 05-Jun-08 30-Jul-08 366688.86 ="" ="HELLWEG INTERNATIONAL" 17-Jun-08 12:13 PM +="CN91986" "Test and Evaluation Support Services" ="Defence Materiel Organisation" 17-Jun-08 ="Professional engineering services" 05-Jun-08 30-Jun-08 596601.60 ="" ="SME GATEWAY LIMITED" 17-Jun-08 12:13 PM +="CN91988" "SMB MEDA installation of POS-MV, CMAX and CARIS HIPS and SIPS" ="Defence Materiel Organisation" 17-Jun-08 ="Marine transport" 05-Jun-08 30-Jun-08 526840.60 ="" ="AIMTEK PTY LTD" 17-Jun-08 12:13 PM +="CN91994" "SMB DUYFKEN installation of POS-MV, CMAX and CARIS" ="Defence Materiel Organisation" 17-Jun-08 ="Marine transport" 05-Jun-08 30-Jun-08 790713.00 ="" ="AIMTEK PTY LTD" 17-Jun-08 12:14 PM +="CN92018" "HMAS KANIMBLA MAJOR DOCKING PM" ="Defence Materiel Organisation" 17-Jun-08 ="Service Industry Machinery and Equipment and Supplies" 06-Jun-08 27-Jun-08 514006.70 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 17-Jun-08 12:15 PM +="CN92025" "SUPPLY OF AVIATION FUEL" ="Defence Materiel Organisation" 17-Jun-08 ="Fuels" 10-Jun-08 30-Jun-08 346196.35 ="" ="WORLD FUEL SERVICES LTD DEPT 2458" 17-Jun-08 12:16 PM +="CN92029" "DLSS Business Support" ="Defence Materiel Organisation" 17-Jun-08 ="Business and corporate management consultation services" 12-Nov-07 13-Jun-09 1598900.01 ="" ="KPMG" 17-Jun-08 12:17 PM +="CN92031" "BULK ORDER: SUPPLY OF PAINT TO THE RAN" ="Defence Materiel Organisation" 17-Jun-08 ="Paints and primers and finishes" 11-Nov-07 30-Jun-08 330000.00 ="" ="INTERNATIONAL PAINTS" 17-Jun-08 12:17 PM +="CN92072" "ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONT MARINE 001.01." ="Defence Materiel Organisation" 17-Jun-08 ="Fuels" 08-May-08 30-May-08 556817.55 ="" ="BP AUSTRALIA LTD" 17-Jun-08 12:20 PM +="CN92076" "Aircraft Spares" ="Defence Materiel Organisation" 17-Jun-08 ="Military rotary wing aircraft" 12-Jun-08 15-Jul-08 531467.55 ="" ="FLIGHT DATA SYSTEMS PTY LTD" 17-Jun-08 12:20 PM +="CN92084" "HMAS PERTH SRA01/IMAV02 EMA" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 12-Mar-08 31-Jan-09 6600000.00 ="" ="THALES AUSTRALIA" 17-Jun-08 12:20 PM +="CN92086" "ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01" ="Defence Materiel Organisation" 17-Jun-08 ="Fuels" 11-Jun-08 30-Jun-08 1834046.95 ="" ="BP AUSTRALIA LTD" 17-Jun-08 12:21 PM +="CN92105" "Land 58.3 LOTE Procure S&T Mods Kits and Parts" ="Defence Materiel Organisation" 17-Jun-08 ="Surveillance and detection equipment" 30-May-08 30-Jun-09 302470.37 ="" ="RAYTHEON AUSTRALIA" 17-Jun-08 12:22 PM +="CN92125" "DSA PREPAYMENT Interagency Payment" ="Defence Materiel Organisation" 17-Jun-08 ="Business and corporate management consultation services" 16-May-08 30-Jun-08 25000000.00 ="" ="DEPARTMENT OF DEFENCE" 17-Jun-08 12:24 PM +="CN92133" "DSA between DMO and JLC" ="Defence Materiel Organisation" 17-Jun-08 ="Communications Devices and Accessories" 25-Mar-08 30-Jun-08 1496000.00 ="" ="DEPARTMENT OF DEFENCE" 17-Jun-08 12:25 PM +="CN92139" "TFWSSF Engineering Services in Support of AIR5400 Requirements" ="Defence Materiel Organisation" 17-Jun-08 ="Guided missiles" 12-Nov-07 30-Sep-08 782325.01 ="" ="BAE SYSTEMS AUSTRALIA LTD" 17-Jun-08 12:26 PM +="CN92149" "TLSA for 07/08" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 06-May-08 30-Jun-08 1571758.12 ="" ="ASC PTY LTD" 17-Jun-08 12:28 PM +="CN92151-A1" " TS1045-3 GROUP TCE DEVELOPMENT - TENIX " ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 12-Nov-07 16-Mar-11 957656.10 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:28 PM +="CN92155" "Delivery of Logistics Systems Training July 06 - June 08" ="Defence Materiel Organisation" 17-Jun-08 ="Education and Training Services" 05-Jun-08 30-Jun-08 1650000.00 ="" ="DIMENSION DATA AUSTRALIA PTY LTD" 17-Jun-08 12:29 PM +="CN92159" "M2A1 BOX RENTAL AGREEMENT" ="Defence Materiel Organisation" 17-Jun-08 ="Packaging materials" 05-Jun-08 30-Jun-08 352962.06 ="" ="PENTARCH PTY LTD" 17-Jun-08 12:29 PM +="CN92161" "Design, Manufacture of Specialist Modifications to Base Vehicles" ="Defence Materiel Organisation" 17-Jun-08 ="Commercial and Military and Private Vehicles and their Accessories and Components" 13-Jun-08 26-Dec-08 868171.65 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:30 PM +="CN92166" "DEEPER MAINTENANCE OF AIRCRAFT" ="Defence Materiel Organisation" 17-Jun-08 ="Aerospace systems and components and equipment" 12-Nov-07 16-Jun-08 440410.49 ="" ="BAE SYSTEMS AUSTRALIA LIMITED" 17-Jun-08 12:30 PM +="CN92176" "PROCUREMENT QTY 12 COACHES CONL V9-203888" ="Defence Materiel Organisation" 17-Jun-08 ="Passenger motor vehicles" 28-May-08 29-May-09 5899740.00 ="" ="VOLVO TRUCK AND BUS SYDNEY" 17-Jun-08 12:32 PM +="CN92184" "Services Contract" ="Defence Materiel Organisation" 17-Jun-08 ="Communications Devices and Accessories" 28-May-08 30-Nov-09 1650000.00 ="" ="THALES AUSTRALIA" 17-Jun-08 12:33 PM +="CN92186" "Renewal of INMARSAT Account" ="Defence Materiel Organisation" 17-Jun-08 ="National Defence and Public Order and Security and Safety Services" 28-May-08 30-Jun-08 780000.00 ="" ="DEPARTMENT OF DEFENCE" 17-Jun-08 12:33 PM +="CN92216" "PART PAYMENT OF KIOWA ENGINE PARTS" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 29-May-08 30-Jun-08 388232.38 ="" ="AVIATION TURBINE OVERHAUL" 17-Jun-08 12:37 PM +="CN92217" "10,000 LABOUR HOURS FOR MIA1 SUPPORT TO 1ST ARMOURED REGIMENT. TRAVEL AND ACCOMMODATION" ="Defence Materiel Organisation" 17-Jun-08 ="Travel facilitation" 29-May-08 01-Jul-08 1005599.89 ="" ="GENERAL DYNAMICS LAND SYSTEMS" 17-Jun-08 12:37 PM +="CN92218" "Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16301" ="Defence Materiel Organisation" 17-Jun-08 ="Commercial and Military and Private Vehicles and their Accessories and Components" 29-May-08 29-Jun-09 336206.01 ="" ="GENERAL DYNAMICS LAND SYSTEMS" 17-Jun-08 12:37 PM +="CN92222" "The terms and conditions of this Purchase Order ar Contract C388580." ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 27-May-08 30-Oct-11 80732254.83 ="" ="ELTA SYSTEMS LTD" 17-Jun-08 12:38 PM +="CN92234" "LAP Delivery Management Services" ="Defence Materiel Organisation" 17-Jun-08 ="Business and corporate management consultation services" 16-May-08 30-Jun-09 393000.00 ="" ="BUSINESS SYSTEMS CONSULTANCY PTY" 17-Jun-08 12:39 PM +="CN92237" "Provision of Services as Team Leader (Sea)" ="Defence Materiel Organisation" 17-Jun-08 ="Professional engineering services" 22-May-08 30-Jun-09 323867.19 ="" ="KELLOGG BROWN & ROOT PTY LTD" 17-Jun-08 12:40 PM +="CN92244" "POSITION 0 TEARDOWN - SURVEY & QUOTE 23 HUGPH3.2 - CAPO C338529" ="Defence Materiel Organisation" 17-Jun-08 ="Aircraft" 27-May-08 31-May-08 300322.66 ="" ="L-3 COMMUNICATIONS MAS (CANADA) INC" 17-Jun-08 12:40 PM +="CN92250" "Aircraft Towing Super Heavy Towmotors" ="Defence Materiel Organisation" 17-Jun-08 ="Machinery and transport equipment manufacture" 27-May-08 30-Sep-09 7038730.98 ="" ="TUG TECHNOLOGIES CORPORATION" 17-Jun-08 12:41 PM +="CN92253" "Vendor Quote: ES-TXA-MPS-1093 TD Number: 192" ="Defence Materiel Organisation" 17-Jun-08 ="Manufacturing support services" 27-May-08 20-Dec-08 392992.60 ="" ="TENIX DEFENCE PTY LTD" 17-Jun-08 12:42 PM +="CN92265" "DEVELOP THE ANZAC CLASS SAFETY MANAGEMENT SYSTEM STAGE 1" ="Defence Materiel Organisation" 17-Jun-08 ="Military watercraft" 27-May-08 30-Jun-09 346310.80 ="" ="AMOG CONSULTING" 17-Jun-08 12:43 PM +="CN92269" "Chief Engineering Support" ="Defence Materiel Organisation" 17-Jun-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 27-May-08 30-Jun-09 482625.00 ="" ="ROB DOBSON & ASSOCIATES PTY LTD" 17-Jun-08 12:44 PM +="CN92311" "Monthly Black Hawk Deep Maintenance payment to BAE Archerfield for ongoing R3 servicing." ="Defence Materiel Organisation" 18-Jun-08 ="Military rotary wing aircraft" 16-Jun-08 31-Dec-08 660046.00 ="" ="BAE Systems Aust Military Air Support" 18-Jun-08 07:45 AM +="CN92322" "Provisions for Software Maintenance Services" ="Department of Immigration and Citizenship" 18-Jun-08 ="Software maintenance and support" 29-Sep-04 29-Jun-09 950556.00 ="" ="Borland Australia Pty Ltd" 18-Jun-08 10:08 AM +="CN92323-A1" "Variation to contract: Security Systems Long Term Maintenance and EBI Rollout Installation and reconfiguration of new security systems in Perth office in 2008" ="Australian Securities and Investments Commission" 18-Jun-08 ="Defence and Law Enforcement and Security and Safety Equipment and Supplies" 01-Jul-07 30-Jun-12 474533.00 ="" ="Intec 1 Pty Limited" 18-Jun-08 10:16 AM +="CN92334-A6" "Provision of software implementation, license and support for a Computer Aided Dispatch (CAD) system" ="Australian Federal Police" 18-Jun-08 ="Software" 01-Jan-06 31-Dec-10 4180056.44 ="" ="Intergraph Corporation Pty Ltd" 18-Jun-08 10:45 AM +="CN92351" "HQJOC PROJECT-ELECTROBOARD SOLUTIONS(AUDIO VISUAL SCREENS)." ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 02-Jun-08 30-Jun-08 2422061.39 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 18-Jun-08 11:36 AM +="CN92363" "CONTACT TONY BUTLER 08 8935 4622." ="Department of Defence" 18-Jun-08 ="Construction and maintenance support equipment" 03-Jun-08 30-Jun-08 558465.00 ="" ="DOWNER EDI WORKS PTY LTD" 18-Jun-08 11:38 AM +="CN92384" "SERVICE POINT-AUDIO VISUAL EQUIPTMENT-TELECONFEREN" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 02-Jun-08 30-Jun-09 539345.39 ="" ="SERVICEPOINT AUSTRALIA PTY LTD" 18-Jun-08 11:41 AM +="CN92394" "Service Contract P-04-05301-000--28 Term of Service 24-June-08 to 23-June-09" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 02-Jun-08 23-Jun-09 2381989.83 ="" ="ORACLE CORPORATION AUSTRALIA" 18-Jun-08 11:42 AM +="CN92406" "File Reference Number:2006/1135914/1 Contractor Provide CDd for JP8001" ="Department of Defence" 18-Jun-08 ="Project management" 03-Jun-08 31-Jan-09 334759.48 ="" ="CODARRA ADVANCED SYSTEMS" 18-Jun-08 11:44 AM +="CN92407" "Line1 is for Geoff Wynn's Services Ref CIOG/180/08" ="Department of Defence" 18-Jun-08 ="Computer Equipment and Accessories" 03-Jun-08 04-May-09 422400.00 ="" ="PAXUS AUSTRALIA PTY LTD" 18-Jun-08 11:44 AM +="CN92416" "RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY. PROPERTY 238750" ="Department of Defence" 18-Jun-08 ="Utilities" 03-Jun-08 30-Jun-09 1338800.00 ="" ="TOWNSVILLE CITY COUNCIL" 18-Jun-08 11:46 AM +="CN92424" "SUPPLY OF LPG" ="Department of Defence" 18-Jun-08 ="Utilities" 03-Jun-08 30-Jun-09 352000.00 ="" ="ORIGIN ENERGY PTY LTD" 18-Jun-08 11:47 AM +="CN92427" "FACOPS" ="Department of Defence" 18-Jun-08 ="Building and Construction and Maintenance Services" 03-Jun-08 30-Jun-08 1045000.00 ="" ="MCMAHON SERVICES AUSTRALIA PTY LTD" 18-Jun-08 11:47 AM +="CN92429" "FACOPS" ="Department of Defence" 18-Jun-08 ="Building and Construction and Maintenance Services" 03-Jun-08 30-Jun-08 935218.90 ="" ="A.G. O'CONNOR PTY LTD" 18-Jun-08 11:47 AM +="CN92478" "REPAINTING & REPLACE FLOOR COVERINGS" ="Department of Defence" 18-Jun-08 ="Project management" 30-May-08 30-Jun-09 1000000.00 ="" ="SPOTLESS DEFENCE SERVICES PTY LT" 18-Jun-08 11:54 AM +="CN92496" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 30-May-08 30-Jun-09 339404.01 ="" ="IMPART CORPORATION PTY LTD" 18-Jun-08 11:56 AM +="CN92498" "OVERALL MANAGEMENT AND COORDINATION OF THE ADF LON TEAMWORK AWARDS. THIS SUPPORT INCLUDES EXPERTISE" ="Department of Defence" 18-Jun-08 ="Information Technology Broadcasting and Telecommunications" 30-May-08 30-Jun-08 660000.00 ="" ="GEORGE PATTERSON Y & R" 18-Jun-08 11:57 AM +="CN92505" "COMPUTER EQUIPMENT" ="Department of Defence" 18-Jun-08 ="Computer Equipment and Accessories" 02-Jun-08 30-Jun-08 1698399.78 ="" ="INSITEC" 18-Jun-08 11:58 AM +="CN92523" "DMO BATTERY CHARGING FACILITY 1 FD BTY CONSTRUCTION" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 02-Jun-08 30-Jun-08 2396082.40 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 18-Jun-08 12:00 PM +="CN92536" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 30-May-08 30-Jun-08 6809000.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 18-Jun-08 12:02 PM +="CN92549" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 02-Jun-08 29-May-10 561634.70 ="" ="CLARIUS GROUP LIMITED" 18-Jun-08 12:05 PM +="CN92569" "DEVELOPMENT COSTS" ="Department of Defence" 18-Jun-08 ="Marine craft systems and subassemblies" 05-Jun-08 30-Jun-09 905723.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 18-Jun-08 12:08 PM +="CN92571" "HQJOC PROJECT-HP-HP SERVERS/THICK CLIENT TERMINALS" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 05-Jun-08 30-Jun-09 901710.89 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 18-Jun-08 12:08 PM +="CN92587" "WTSS OAKEY. WTSS OAKEY HEAD CONTRACT." ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 05-Jun-08 30-Jun-09 1721325.10 ="" ="LAING O'ROURKE AUSTRALIA" 18-Jun-08 12:10 PM +="CN92589" "MO SERVICES" ="Department of Defence" 18-Jun-08 ="Patient care and treatment products and supplies" 05-Jun-08 27-Apr-11 801185.28 ="" ="PETER NEWBERY" 18-Jun-08 12:10 PM +="CN92599" "10 AND 25 YEAR CRANE AND HOIST MAINTENANCE" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 05-Jun-08 30-Jun-08 465118.01 ="" ="SPOTLESS SERVICES AUSTRALIA LTD" 18-Jun-08 12:12 PM +="CN92603" "145 Dell Precision M6300n series (2.4 GHz) laptops for LWDC Simulation Wing Sim Lan" ="Department of Defence" 18-Jun-08 ="Computer Equipment and Accessories" 05-Jun-08 30-Jun-08 334950.00 ="" ="DELL AUSTRALIA PTY LTD" 18-Jun-08 12:12 PM +="CN92626" "US Army FMS Training Case" ="Department of Defence" 18-Jun-08 ="Education and Training Services" 30-May-08 30-Jun-11 4258000.00 ="" ="FMS ACCOUNT" 18-Jun-08 12:15 PM +="CN92640" "Quicklook Manager" ="Department of Defence" 18-Jun-08 ="Business and corporate management consultation services" 06-Jun-08 30-Jun-10 475918.01 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 18-Jun-08 12:17 PM +="CN92668" "REPLACE UNDERGROUND WATER RETICULATION STAGE 2" ="Department of Defence" 18-Jun-08 ="Water and wastewater treatment supply and disposal" 06-Jun-08 30-Jun-08 794450.80 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 18-Jun-08 12:21 PM +="CN92675" "RAAF BASE WAGGA - FENCING CONSTRUCTION AIRFIELD" ="Department of Defence" 18-Jun-08 ="Project management" 04-Jun-08 30-Jun-09 350000.00 ="" ="SPOTLESS DEFENCE SERVICES PTY LT" 18-Jun-08 12:22 PM +="CN92686" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 04-Jun-08 30-Jun-08 310000.00 ="" ="TERENCE R COLE" 18-Jun-08 12:24 PM +="CN92708" "RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810" ="Department of Defence" 18-Jun-08 ="Utilities" 03-Jun-08 30-Jun-09 471300.00 ="" ="TOWNSVILLE CITY COUNCIL" 18-Jun-08 12:27 PM +="CN92719" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 04-Jun-08 30-Sep-08 2165000.20 ="" ="KPMG" 18-Jun-08 12:28 PM +="CN92761" "Office Machines" ="Department of Defence" 18-Jun-08 ="Office machines and their supplies and accessories" 04-Jun-08 30-Jun-13 592941.00 ="" ="CANON AUSTRALIA PTY LTD" 18-Jun-08 12:34 PM +="CN92785" "PROVISION OF SERVICES-POINT COOK AIRFIELD AND RAAF BASE EAST SALE PAVEMENT MAINTENANCE PROJECT" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 11-Jun-08 30-Jun-08 505587.50 ="" ="PMP BITUMEN" 18-Jun-08 12:37 PM +="CN92827" "HMAS Cairns - REDEVELOPMENT" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-10 1811822.74 ="" ="THIESS PTY LTD" 18-Jun-08 12:43 PM +="CN92833" "This is a blanket purchase order to cover the logi services purchased through Unity Resources for th" ="Department of Defence" 18-Jun-08 ="Hardware" 11-Jun-08 30-Jun-08 380276.60 ="" ="UNITY RESOURCES GROUP PTY LTD" 18-Jun-08 12:44 PM +="CN92849" "COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE" ="Department of Defence" 18-Jun-08 ="Information Technology Broadcasting and Telecommunications" 16-May-08 30-Jun-08 400328.50 ="" ="GEORGE PATTERSON Y & R" 18-Jun-08 12:46 PM +="CN92862" "ASSET ROAD MAINTENANCE SWBTA" ="Department of Defence" 18-Jun-08 ="Roads and landscape" 12-Jun-08 30-Jun-08 682550.00 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 18-Jun-08 12:48 PM +="CN92866" "ELECTRICITY SUPPLY" ="Department of Defence" 18-Jun-08 ="Utilities" 12-Jun-08 30-Jun-08 2750000.00 ="" ="INTEGRAL ENERGY" 18-Jun-08 12:48 PM +="CN92874" "CONTINUITY OF GOVERNMENT" ="Department of Defence" 18-Jun-08 ="Printed media" 19-May-08 30-Jun-08 454671.14 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 18-Jun-08 12:49 PM +="CN92900-A1" "communication channels" ="Department of Defence" 18-Jun-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 16-Jun-08 30-Jun-08 1360535.66 ="" ="STRATOS" 18-Jun-08 12:52 PM +="CN92944" "FP&E REACTIVE MAINTENANCE REIMBURSEABLES" ="Department of Defence" 18-Jun-08 ="Construction and maintenance support equipment" 27-May-08 30-Jun-08 410457.98 ="" ="SPOTLESS SERVICES AUSTRALIA LTD" 18-Jun-08 12:59 PM +="CN92955" "External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns" ="Department of Defence" 18-Jun-08 ="General building construction" 12-Nov-07 23-Dec-08 559989.10 ="" ="SPOTLESS" 18-Jun-08 01:00 PM +="CN92956" "Reservation fee for 25khz UHF channel with Paradigm SkyNet 5" ="Department of Defence" 18-Jun-08 ="Components for information technology or broadcasting or telecommunications" 11-Jun-08 30-Apr-11 5920503.22 ="" ="PARADIGM SECURE COMMUNICATIONS LTD" 18-Jun-08 01:00 PM +="CN92969" "REPAIR WORKS ON ROADS AND FIRE TRAILS" ="Department of Defence" 18-Jun-08 ="Roads and landscape" 09-May-08 30-Jun-08 322251.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 18-Jun-08 01:02 PM +="CN92974" "HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 06-Jun-08 30-Jun-08 771414.60 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 18-Jun-08 01:02 PM +="CN92980" "Provision of Software Engineering Support for the Shapes Vector System - Amend 2" ="Department of Defence" 18-Jun-08 ="Engineering and Research and Technology Based Services" 16-Jun-08 20-May-09 879689.00 ="2004/1040967" ="CSC AUSTRALIA PTY LTD" 18-Jun-08 01:03 PM +="CN92999" "PURCHASE OF MOBILE HARDWARE HANDSETS & LIFES ACCESS." ="Department of Defence" 18-Jun-08 ="Communications Devices and Accessories" 29-May-08 23-Jun-08 314999.99 ="" ="TELSTRA" 18-Jun-08 01:06 PM +="CN93001" "PURCHASE OF 1000 WIRELESS DATA CARDS @ $319.00 GST QUOTE DATED 28 MAY 08 (ROSCOE WHEELER)" ="Department of Defence" 18-Jun-08 ="Communications Devices and Accessories" 29-May-08 23-Jun-08 350900.00 ="" ="TELSTRA" 18-Jun-08 01:06 PM +="CN93003" "HMAS PENGUIN PROGRAM OF WORKS ARUP PB - PM/CA" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 29-May-08 30-Jun-10 413860.00 ="" ="ARUP" 18-Jun-08 01:06 PM +="CN93009" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 29-May-08 01-Jul-08 1790800.00 ="" ="UNIVERSITY OF NSW ADFA UNSW@ADF" 18-Jun-08 01:07 PM +="CN93029" "2000 UNITS NOKIA HANDSETS & ACCESSORY PACKS QUOTE DATED 22 MAY 08 (JOHN KELES)" ="Department of Defence" 18-Jun-08 ="Communications Devices and Accessories" 29-May-08 15-Jun-08 378796.00 ="" ="CRAZY JOHNS" 18-Jun-08 01:10 PM +="CN93041" "Notebook Computers" ="Department of Defence" 18-Jun-08 ="Computer Equipment and Accessories" 28-May-08 10-Jun-08 463963.50 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 18-Jun-08 01:11 PM +="CN93045" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 29-May-08 30-Dec-18 1247492.40 ="" ="F1 SOLUTIONS" 18-Jun-08 01:12 PM +="CN93046" "PROFESSIONAL SERVICES" ="Department of Defence" 18-Jun-08 ="Management and Business Professionals and Administrative Services" 29-May-08 20-Jul-08 1165960.40 ="" ="BOSTON CONSULTING GROUP" 18-Jun-08 01:12 PM +="CN93072" "TASK MANAGEMENT SERVICES AND CHANGEPOINT LICENCES" ="Department of Defence" 18-Jun-08 ="Electronic hardware and component parts and accessories" 29-May-08 30-Jun-08 783340.80 ="" ="COMPUWARE ASIA-PACIFIC" 18-Jun-08 01:16 PM +="CN93099" "Lease of 8 x RAAF Coaches FY08/09" ="Department of Defence" 18-Jun-08 ="Passenger motor vehicles" 27-May-08 30-Jun-09 300000.80 ="" ="LEASEPLAN AUSTRALIA LTD" 18-Jun-08 01:19 PM +="CN93107" "Transmission Services" ="Department of Defence" 18-Jun-08 ="Information Technology Broadcasting and Telecommunications" 27-May-08 31-Oct-10 364234.20 ="" ="VERIZON AUSTRALIA PTY LTD" 18-Jun-08 01:20 PM +="CN93117" "Imagery Package" ="Department of Defence" 18-Jun-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 27-May-08 30-Jun-08 480582.52 ="" ="MAPINFO AUSTRALIA PTY LTD" 18-Jun-08 01:22 PM +="CN93142" "HMAS ALBATROSS REDEVELOPMENT STAGE 3 PM/CA SERVICES FOR HMAS ALBATROSS REDEVELOPMENT ST" ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 27-May-08 30-Jun-10 603732.80 ="" ="URS AUSTRALIA PTY LTD" 18-Jun-08 01:25 PM +="CN93165" "PITCH BLACK 08 RELATED COSTS" ="Department of Defence" 18-Jun-08 ="Crowd control equipment" 28-May-08 30-Jun-08 495600.00 ="" ="MILSKIL PTY LTD" 18-Jun-08 01:28 PM +="CN93172" "FEES-INGLEBURN-PLANNING MANAGEMENT." ="Department of Defence" 18-Jun-08 ="Building construction and support and maintenance and repair services" 28-May-08 30-Jun-09 322256.00 ="" ="GHD PTY LTD" 18-Jun-08 01:29 PM +="CN93225" "Banking Services including Credit Cards" ="CRS Australia" 18-Jun-08 ="Banking institutions" 25-Jan-05 25-Jan-11 490000.00 ="CRS03/04" ="Westpac Banking Corporation" 18-Jun-08 03:24 PM +="CN93276-A2" "BIA Round 1 Training - Skills Development" ="Department of Broadband Communications and the Digital Economy" 19-Jun-08 ="Information Technology Broadcasting and Telecommunications" 02-Jul-08 01-Nov-08 440644.01 ="ATM08/01035" ="Techlink Pty Ltd" 19-Jun-08 09:08 AM +="CN93297-A1" "E-Security Education Package" ="Department of Broadband Communications and the Digital Economy" 19-Jun-08 ="Management and Business Professionals and Administrative Services" 26-Jun-08 30-Jun-11 847217.26 ="DCON/08/13" ="Roar Film Pty Ltd" 19-Jun-08 09:11 AM +="CN93309-A1" " Cloth Coated " ="Defence Materiel Organisation" 19-Jun-08 ="Fabrics and leather materials" 13-Jun-08 30-Jul-08 1005048.00 ="" ="Wax Converters Textiles Pty Ltd" 19-Jun-08 11:59 AM +="CN93322" "field pack components" ="Defence Materiel Organisation" 19-Jun-08 ="Backpacks" 13-Jun-08 30-Oct-08 436016.42 ="" ="Adventure One Pty Ltd" 19-Jun-08 02:00 PM +="CN93325" " Various components required for field pack " ="Defence Materiel Organisation" 19-Jun-08 ="Harnesses or its accessories" 13-Jun-08 30-Oct-08 845929.70 ="" ="Hunters Edge" 19-Jun-08 02:10 PM +="CN93344-A1" "Recruitment Services" ="Centrelink" 19-Jun-08 ="Human resources services" 15-May-08 30-Jun-08 302500.00 ="RFT07/0021" ="DFP Recruitment Services Pty Ltd" 19-Jun-08 02:13 PM +="CN93346-A1" "Recruitment Services" ="Centrelink" 19-Jun-08 ="Human resources services" 15-May-08 30-Jun-08 363000.00 ="RFT07/0021" ="DFP Recruitment Services Pty Ltd" 19-Jun-08 02:14 PM +="CN93372-A1" "Recruitment Services" ="Centrelink" 19-Jun-08 ="Human resources services" 15-May-08 30-Jun-08 363000.00 ="RFT07/0021" ="Ross Human Directions Limited" 19-Jun-08 02:17 PM +="CN93375-A1" "Recruitment Services" ="Centrelink" 19-Jun-08 ="Human resources services" 15-May-08 30-Jun-08 363000.00 ="RFT07/0021" ="DFP Recruitment Services Pty Ltd" 19-Jun-08 02:17 PM +="CN93406" "Office fitout" ="Centrelink" 19-Jun-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 29-May-08 15-Aug-08 344924.00 ="" ="Formula Interiors NSW" 19-Jun-08 02:22 PM +="CN93418" "Perth Call Centre upgrade" ="Centrelink" 19-Jun-08 ="Furniture and Furnishings" 22-May-08 02-Jun-08 310779.70 ="" ="Schiavello (WA) Pty Ltd" 19-Jun-08 02:23 PM +="CN93435" "cloth coated" ="Defence Materiel Organisation" 19-Jun-08 ="Fabrics and leather materials" 22-Apr-08 31-May-08 307296.00 ="" ="Wax Converters Textiles Pty Ltd" 19-Jun-08 02:28 PM +="CN93449" "Computer services" ="Centrelink" 19-Jun-08 ="Computer services" 22-May-08 30-Apr-09 1637908.45 ="" ="Sun Microsystems Australia Pty Ltd" 19-Jun-08 02:28 PM +="CN93458-A1" "Recruitment Services" ="Centrelink" 19-Jun-08 ="Vocational training" 21-May-08 30-Jun-08 396000.00 ="RFT07/0021" ="IPA Personnel Pty Ltd" 19-Jun-08 02:29 PM +="CN93502" "Office fitout" ="Centrelink" 19-Jun-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 05-May-08 30-Jun-08 697400.00 ="" ="Schiavello (Vic) Pty Ltd" 19-Jun-08 02:35 PM +="CN93504-A1" "IT Specialist Services by Specified Personnel" ="Centrelink" 19-Jun-08 ="Computer services" 02-May-08 05-Sep-10 521875.20 ="" ="Peoplebank Australia Pty Ltd" 19-Jun-08 02:36 PM +="CN93505" "IT Specialist Services by Specified Personnel" ="Centrelink" 19-Jun-08 ="Computer services" 02-May-08 03-May-10 334048.00 ="" ="Collective Resources IT Recruitment" 19-Jun-08 02:36 PM +="CN93548-A3" "IT Specialist Services by Specified Personnel" ="Centrelink" 19-Jun-08 ="Computer services" 14-May-08 13-May-11 3995749.12 ="RFTS07/0129" ="Ross Human Directions Limited" 19-Jun-08 02:42 PM +="CN93574" "ICT Hardware and Assoc Services - Support Services, Schedule 3 Clause 4 Agreements" ="Austrade" 19-Jun-08 ="Computer services" 01-Nov-06 31-Jan-08 607929.00 ="" ="Hewlett Packard Australia Pty Ltd" 19-Jun-08 02:49 PM +="CN93581" "NUSCIENTIFIC P/L" ="Australian Radiation Protection and Nuclear Safety Agency (ARPANSA)" 19-Jun-08 ="Spectrometers" 03-Oct-07 30-Oct-08 337258.00 ="NA" ="Nu Scientific P/L" 19-Jun-08 02:52 PM +="CN93598" "supply of radio equipment" ="Australian Federal Police" 19-Jun-08 ="Communications Devices and Accessories" 13-Apr-07 13-Jun-07 2597710.00 ="" ="Motorola Australia Pty Limited" 19-Jun-08 03:04 PM +="CN93600" "Lease for premises at 109 Kent Street, Deakin ACT 2600" ="Department of Defence" 19-Jun-08 ="Lease and rental of property or building" 01-Mar-07 29-Feb-12 12827895.00 ="" ="Telstra Corporation Limited" 19-Jun-08 03:07 PM +="CN93603" "Lease for premises 24 Fairbairn Ave, Canberra Airport, ACT" ="Department of Defence" 19-Jun-08 ="Lease and rental of property or building" 01-Mar-07 28-Feb-17 4030387.00 ="" ="Canberra International Airport Pty Ltd" 19-Jun-08 03:24 PM +="CN93615" "Lease for premises at 28-32 King Raymond Terrace and Bourke Street Raymond Terrace" ="Department of Defence" 19-Jun-08 ="Lease and rental of property or building" 02-May-08 30-Apr-23 18026250.00 ="" ="Buildev Properties Pty Ltd" 19-Jun-08 03:41 PM +="CN93621" "Procurement of: TEST SET,INSULATION BREAKDOWN" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 06-May-08 20-Jun-08 589140.00 ="" ="EBBCO Ltd" 19-Jun-08 03:41 PM +="CN93631" "Procurement of: CHAIN ASSEMBLY,SINGLE LEG; CHAIN ASSEMBLY,SINGLE LEG" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 07-May-08 22-Oct-08 328743.50 ="" ="TENIX DEFENCE Pty Ltd" 19-Jun-08 03:42 PM +="CN93670" "Procurement of: ACCUMULATOR,PNEUMATIC" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 12-May-08 17-Dec-08 482488.08 ="" ="H I FRASER Pty Ltd" 19-Jun-08 03:48 PM +="CN93698" "Procurement of: OSCILLATOR" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 22-May-08 21-Jul-09 663203.20 ="" ="SAAB SYSTEMS Pty Ltd" 19-Jun-08 03:52 PM +="CN93734" "Lease for Premises at 340 Ross River Rd, Aitkenvale, Townsville, North QLD 4814" ="Department of Defence" 19-Jun-08 ="Lease and rental of property or building" 01-May-08 30-Apr-13 708180.00 ="" ="Rapisarda Nominees Pty Ltd" 19-Jun-08 04:05 PM +="CN93784" "Procurement of: GOVERNOR,DIESEL ENGINE; TRANSMITTER,LIQUID QUANTITY; SHIPPING AND" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 30-May-08 06-Dec-08 321438.98 ="" ="MTU DETROIT DIESEL AUSTRALIA" 19-Jun-08 04:06 PM +="CN93793" "Procurement of: VALVE,BALL" ="Defence Materiel Organisation" 19-Jun-08 ="Marine transport" 06-May-08 02-Mar-09 511808.11 ="" ="ASC Pty Ltd" 19-Jun-08 04:08 PM +="CN93824" "Lease for Premises at 113-123 Parramatta Rd and 44-50 Powell Street" ="Department of Defence" 19-Jun-08 ="Lease and rental of property or building" 15-May-07 15-May-09 32153264.00 ="" ="A>R>M Holdings Pty Ltd & Renlarn Pty Ltd" 19-Jun-08 04:25 PM