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Advanced Search
CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated
="CN34143" "Tail rotor gearbox" ="Defence Materiel Organisation" 21-Sep-07 ="Aircraft" 19-Sep-07 03-Oct-07 110464.09 ="" ="Sikorsky Aircraft Australia Ltd" 21-Sep-07 07:19 AM
="CN34245" "Transmission" ="Defence Materiel Organisation" 21-Sep-07 ="Aircraft" 05-Sep-07 19-Sep-07 99863.40 ="" ="Sikorsky Aircraft Australia Ltd" 21-Sep-07 07:28 AM
="CN34246" "Purchase of 15 Flapper Peening tooling sets" ="Defence Materiel Organisation" 21-Sep-07 ="Military rotary wing aircraft" 20-Sep-07 19-Nov-07 63967.20 ="" ="Sikorsky Aircraft Australia LTD" 21-Sep-07 07:43 AM
="CN34247" "Repair of Blackhawk Rescue Hoist" ="Defence Materiel Organisation" 21-Sep-07 ="Military rotary wing aircraft" 18-Sep-07 01-Oct-07 20921.37 ="" ="Sikorsky Aircraft Australia LTD" 21-Sep-07 08:04 AM
="CN34248" "Medical Consumables For ADF" ="Defence Materiel Organisation" 21-Sep-07 ="Medical apparel and textiles" 22-Aug-07 01-Oct-07 16665.88 ="" ="D J orthopaedics" 21-Sep-07 08:17 AM
="CN34217" "Repair of blackhawk Tail Cone" ="Defence Materiel Organisation" 21-Sep-07 ="Military rotary wing aircraft" 20-Sep-07 11-Mar-08 20735.54 ="" ="Sikorsky Aircraft Australia LTD" 21-Sep-07 08:18 AM
="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
="CN34255" "Pharmaceuticals For ADF" ="Defence Materiel Organisation" 21-Sep-07 ="Diagnostic agents and radiopharmaceuticals" 04-Sep-07 10-Sep-07 205700.00 ="" ="Sanofi Pasteur" 21-Sep-07 09:12 AM
="CN34256" "Medical Consumables For ADF" ="Defence Materiel Organisation" 21-Sep-07 ="Medical units" 20-Aug-07 30-Aug-07 146025.00 ="" ="Active Healthcare Pty Ltd" 21-Sep-07 09:27 AM
="CN34258" "Medical Consumables For ADF" ="Defence Materiel Organisation" 21-Sep-07 ="Medical apparel and textiles" 12-Sep-07 21-Sep-07 10072.26 ="" ="W9 Pty Ltd" 21-Sep-07 09:47 AM
="CN34259" " AIRCRAFT SPARES 5330-01-513-0876 PACKING MATERIAL QTY 50 " ="Defence Materiel Organisation" 21-Sep-07 ="Military transport helicopters" 31-Jul-07 18-Sep-07 14916.55 ="" ="AVIAQUIP PTY LTD" 21-Sep-07 10:05 AM
="CN34262" "Software maintenance and support services" ="Centrelink" 21-Sep-07 ="Software maintenance and support" 02-Aug-07 14-Aug-08 22067.46 ="" ="Tenfold Network Solutions Pty Ltd" 21-Sep-07 10:14 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
="CN34266" "Provision of Cabling and associated electrical services" ="Department of Parliamentary Services" 21-Sep-07 ="Cable laying" 17-Sep-07 30-Sep-07 16500.00 ="" ="Jewell & Buckley P/L" 21-Sep-07 10:29 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
="CN34270" " AIRCRAFT SPARES NSN 5306-01-287-0257 BOLT SHEAR " ="Defence Materiel Organisation" 21-Sep-07 ="Military transport helicopters" 13-Aug-07 26-Nov-07 18936.72 ="" ="SIKORSKY AIRCRAFT AUSTRALIA" 21-Sep-07 10:46 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
="CN34275" "Maintenance Painting" ="Department of Parliamentary Services" 21-Sep-07 ="Painting services" 20-Sep-07 30-Jun-08 62152.53 ="" ="AGC Industries Pty Ltd" 21-Sep-07 11:04 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
="CN34277-A1" " AIRCRAFT SPARES NSN 5306-01-185-6237 BOLT, MACHINE QTY 360 " ="Defence Materiel Organisation" 21-Sep-07 ="Military transport helicopters" 28-Aug-07 15-Oct-08 85687.80 ="" ="SIKORSKY AIRCRAFT AUSTRALIA" 21-Sep-07 11:38 AM
="CN34282" "Provision of Business Analyst" ="Comsuper" 21-Sep-07 ="Human resources services" 01-Oct-07 30-Jun-08 169026.00 ="" ="Collective Resources IT Recruitment" 21-Sep-07 12:07 PM
="CN34283" "Provision for Business Analyst" ="Comsuper" 21-Sep-07 ="Human resources services" 24-Sep-07 30-Jun-08 145200.00 ="" ="Collective Resources IT Recruitment Pty Ltd" 21-Sep-07 12:12 PM
="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
="CN34284" " AIRCRAFT SPARES NSN 1680-66-133-8010 WIRING INST ESSS KIT " ="Defence Materiel Organisation" 21-Sep-07 ="Military transport helicopters" 15-Aug-07 26-May-08 164280.56 ="" ="ASIA PACIFIC AEROSPACE" 21-Sep-07 12:19 PM
="CN34285" " QTY 400 ,BOOM SPILL CONTAINMENT NSN 661363877 " ="Defence Materiel Organisation" 21-Sep-07 ="Spill containment supports" 04-Sep-07 05-Sep-07 11220.00 ="" ="SPILL STATION AUSTRALIA P/L" 21-Sep-07 12:23 PM
="CN34267" "PIN, STRAIGHT HEADLESS" ="Defence Materiel Organisation" 21-Sep-07 ="Aerospace systems and components and equipment" 06-Jul-07 23-Dec-07 10358.00 ="" ="ROSEBANK ENGINEERING" 21-Sep-07 12:51 PM
="CN34287" "Provision of Centrelink Agent Services in Weipa Qld" ="Centrelink" 21-Sep-07 ="Business administration services" 01-Jul-07 30-Jun-08 41819.53 ="" ="Napranum Aboriginal Community Council" 21-Sep-07 12:54 PM
="CN34290-A1" "Provision of Centrelink Agent Services in Cooktown Qld" ="Centrelink" 21-Sep-07 ="Business administration services" 01-Jul-07 30-Jun-08 79566.33 ="" ="Gungarde Community Centre Aboriginal Corporation" 21-Sep-07 12:59 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
="CN34310" "LABOUR AND PARTS COST REPAIR" ="Department of Defence" 21-Sep-07 ="Diving instruments or accessories" 27-Oct-07 04-Dec-07 26202.00 ="" ="PACIFIC COMMERCIAL DIVING SUPPLY" 21-Sep-07 03:17 PM
="CN34312" "For the Supply of Loose Office Furniture for CSA Albury" ="Child Support Agency" 21-Sep-07 ="Furniture and Furnishings" 17-Sep-07 30-Dec-07 152942.00 ="" ="INO Contract Furniture Pty Ltd" 21-Sep-07 03:29 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
="CN34315" "Stronger Families and Communities Access Data Base" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 30-Aug-07 03-Oct-07 13000.00 ="" ="Mirandow Pty Ltd" 21-Sep-07 03:34 PM
="CN34316" "Homeworld - Furniture Removal and Storage" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Storage" 31-Aug-07 31-Aug-07 18985.45 ="" ="Grace Removals Group" 21-Sep-07 03:34 PM
="CN34317" "Assistance with the financial statement process" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Accounting and auditing" 31-Aug-07 31-Aug-07 52852.25 ="" ="KPMG" 21-Sep-07 03:34 PM
="CN34318" "Sr Specialist/Team Leader - IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 31-Aug-07 07-Mar-08 125840.00 ="" ="Stratagem Computer Contractors Pty" 21-Sep-07 03:34 PM
="CN34319" "Travel Costs Family Wellbeing Symposium" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Travel facilitation" 31-Aug-07 31-Aug-07 17151.69 ="" ="Families Australia Incorporated" 21-Sep-07 03:34 PM
="CN34320" "Adelaide Fitout - incl subcontractors fees, site cleaning, joinery, partitions etc" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="General building construction" 29-Aug-07 30-Oct-07 1053629.50 ="" ="ISIS Projects Pty Ltd" 21-Sep-07 03:34 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
="CN34322" "Homeworld Fitout - subcontractors fees" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="General building construction" 29-Aug-07 30-Jun-08 190000.00 ="" ="ISIS Projects Pty Ltd" 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
="CN34324" "JanusSEAL Licenses, Support and Maintenance" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Business administration services" 29-Aug-07 30-Jun-08 25590.00 ="" ="CommsNet Group Pty Ltd" 21-Sep-07 03:35 PM
="CN34325" "Practical Tools for determining alcohol content" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Trade policy and services" 29-Aug-07 07-Sep-07 31500.00 ="" ="Access Economics 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
="CN34329" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 22-Jun-07 30-Jun-08 194480.00 ="" ="Refactor Solutions Pty Ltd" 21-Sep-07 03:37 PM
="CN34330" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 22-Jun-07 30-Jun-08 258720.00 ="" ="GREYTHORN PTY LTD" 21-Sep-07 03:37 PM
="CN34331" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 22-Jun-07 02-Jan-08 68640.00 ="" ="Talent International (ACT)" 21-Sep-07 03:37 PM
="CN34332" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 22-Jun-07 30-Jun-07 6691080.00 ="" ="Infront Systems Pty Ltd" 21-Sep-07 03:37 PM
="CN34333" "CATSI Launch Contract Delegate - Janet Millar" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Hotels and lodging and meeting facilities" 21-Jun-07 09-Jul-07 25924.18 ="" ="MEDIA TEAM AUSTRALIA" 21-Sep-07 03:38 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
="CN34335" "Invoice Attention:Ines Crowe PO BOX 7788 CANBERRA Software" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Software" 20-Jun-07 30-Jun-08 13959.99 ="" ="KAZ GROUP PTY LTD" 21-Sep-07 03:38 PM
="CN34336" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 21-Jun-07 30-Jun-08 302500.00 ="" ="Forge Data Solutions" 21-Sep-07 03:38 PM
="CN34337" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 21-Jun-07 30-Jun-08 274560.00 ="" ="ENCORE IT SERVICES PTY LTD" 21-Sep-07 03:38 PM
="CN34338" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 21-Jun-07 30-Jun-08 187616.00 ="" ="Icon Recruitment Pty Ltd" 21-Sep-07 03:38 PM
="CN34339" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 21-Jun-07 30-Jun-08 194480.00 ="" ="PEOPLEBANK" 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
="CN34341" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 27-Jun-07 30-Jun-08 194480.00 ="" ="PEOPLEBANK" 21-Sep-07 03:39 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
="CN34343" "IS 2143 Variation 17 New Mercury Licenses - 1 x tester, 1 x Seat Licens" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 27-Jun-07 01-Jun-08 112950.00 ="" ="Hewlett-Packard Aust P/L" 21-Sep-07 03:39 PM
="CN34344" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 27-Jun-07 31-Oct-07 73260.00 ="" ="AMBIT GROUP PTY LIMITED" 21-Sep-07 03:39 PM
="CN34345" "Temporary Staff" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Business administration services" 27-Jun-07 30-Jun-07 86147.56 ="" ="Finite Recruitment Pty Limited" 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
="CN34347" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 27-Jun-07 30-Jun-08 205920.00 ="" ="Icon Recruitment 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
="CN34350" "Practice Nurses & Aboriginal Health Workers as Domestic Violence Referral Points Training Progra" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Business administration services" 25-Jun-07 30-Jun-09 838124.50 ="" ="LIFELINE AUSTRALIA" 21-Sep-07 03:40 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
="CN34352" "Advertising for carer payments" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Advertising" 25-Jun-07 25-Jun-07 139007.79 ="" ="HMA Blaze Pty Limited" 21-Sep-07 03:40 PM
="CN34353" "Contract Services of 30 temp staff for staffing th Mentors Assessment Centre" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Human resources services" 26-Jun-07 31-Aug-07 67066.44 ="" ="The Green & Green Group Pty Ltd" 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
="CN34355" "APS Code of Conduct Investigation" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Management advisory services" 08-Jun-07 04-Aug-07 15400.00 ="" ="Quality Management Solutions" 21-Sep-07 03:40 PM
="CN34356" "Invoice Attention:Ines Crowe PO BOX 7788 CANBERRA Software" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Software" 12-Jun-07 30-Jun-07 19989.74 ="" ="KAZ GROUP PTY LTD" 21-Sep-07 03:40 PM
="CN34357" "Contact Officer - Andrew Hammond Description - License Upgrade from WinRunner to Me" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Business administration services" 13-Jun-07 30-Jun-08 142962.14 ="" ="Hewlett-Packard Aust P/L" 21-Sep-07 03:40 PM
="CN34358" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 160160.00 ="" ="Paxus Australia Pty Ltd" 21-Sep-07 03:40 PM
="CN34359" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 210496.00 ="" ="Tarakan Consulting Pty Ltd" 21-Sep-07 03:41 PM
="CN34360" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 217360.00 ="" ="COLLECTIVE RESOURCES IT" 21-Sep-07 03:41 PM
="CN34361" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 08-Jun-07 30-Jun-08 194480.00 ="" ="Manpower Services (Aust) Pty Ltd" 21-Sep-07 03:41 PM
="CN34362" "Contact Officer: Verity Langer Delegate: Renata Rustowski" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Education and Training Services" 04-Jun-07 30-Jun-07 31623.00 ="" ="Hotel Heritage" 21-Sep-07 03:41 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
="CN34365" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 08-Jun-07 30-Jun-08 223080.00 ="" ="Online 89 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
="CN34368" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 180752.00 ="" ="Refactor Solutions Pty Ltd" 21-Sep-07 03:42 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
="CN34370" "Contact Officer: Lisa Hooper Delegate: David Northfield" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Storage" 19-Jun-07 19-Jun-07 41901.44 ="" ="INTERNATIONAL ART SERVICES PTY LTD" 21-Sep-07 03:42 PM
="CN34371" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 19-Jun-07 30-Jun-08 224224.00 ="" ="PEOPLEBANK" 21-Sep-07 03:42 PM
="CN34372" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 19-Jun-07 02-Aug-07 66000.00 ="" ="ALTIS CONSULTING" 21-Sep-07 03:42 PM
="CN34373" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 19-Jun-07 30-Jun-08 224224.00 ="" ="ENCORE IT SERVICES PTY LTD" 21-Sep-07 03:42 PM
="CN34374" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 19-Jun-07 30-Jun-08 274560.00 ="" ="Compas Pty Ltd" 21-Sep-07 03:42 PM
="CN34375" "Relocation of staff & office equipment to Centraplaza Building, Woden" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Material packing and handling" 18-Jun-07 30-Jun-07 77128.48 ="" ="Grace Removals Group" 21-Sep-07 03:42 PM
="CN34376" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 240240.00 ="" ="Refactor Solutions Pty Ltd" 21-Sep-07 03:42 PM
="CN34377" "Provision of IT Contractor" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 14-Jun-07 30-Jun-08 194480.00 ="" ="Refactor Solutions Pty Ltd" 21-Sep-07 03:43 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
="CN34380" "Provision of IT Services" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Computer services" 18-Jun-07 30-Jun-08 155584.00 ="" ="Talent International (ACT)" 21-Sep-07 03:43 PM
="CN34381" "Centro Plaza Expences Contact: David Cowley" ="Department of Families, Community Services & Indigenous Affairs" 21-Sep-07 ="Marketing and distribution" 18-Jun-07 30-Jun-08 15719629.72 ="" ="Centrelink - Departmental" 21-Sep-07 03:43 PM
="CN34391" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 01-Jul-07 01-Jul-07 115428.37 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:53 PM
="CN34392" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 01-Jul-07 01-Jul-07 11542.84 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34393" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 01-Jul-07 01-Jul-07 58340.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34394" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 01-Jul-07 01-Jul-07 56502.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34395" "IT Voice Data Products" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 05-Jul-07 05-Jul-07 63057.98 ="" ="Brennan IT Pty Ltd" 21-Sep-07 04:54 PM
="CN34396" "Insurance - W Comp" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Insurance and retirement services" 05-Jul-07 05-Jul-07 122653.91 ="" ="Comcare Australia" 21-Sep-07 04:54 PM
="CN34397" "Insurance - W Comp" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Insurance and retirement services" 05-Jul-07 05-Jul-07 11892.09 ="" ="Comcare Australia" 21-Sep-07 04:54 PM
="CN34398" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 05-Jul-07 05-Jul-07 12560.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34399" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 06-Jul-07 06-Jul-07 31960.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34400" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 06-Jul-07 06-Jul-07 83094.50 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:54 PM
="CN34401" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 06-Jul-07 06-Jul-07 23462.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:55 PM
="CN34402" "Insurance - Fees" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Insurance and retirement services" 09-Jul-07 09-Jul-07 10765.25 ="" ="ComSuper" 21-Sep-07 04:55 PM
="CN34403" "Legal Advice" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Legal services" 11-Jul-07 11-Jul-07 16623.50 ="" ="Aust Govt Solicitor- Canberra" 21-Sep-07 04:55 PM
="CN34404" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 16-Jul-07 16-Jul-07 10060.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:55 PM
="CN34405" "Furniture" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Furniture and Furnishings" 17-Jul-07 17-Jul-07 20400.00 ="" ="Dexion Pty Ltd" 21-Sep-07 04:55 PM
="CN34406" "taxi fares" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Transportation and Storage and Mail Services" 18-Jul-07 18-Jul-07 23274.26 ="" ="Cabcharge Australia Pty Ltd" 21-Sep-07 04:55 PM
="CN34407" "Photocopier Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Office machines and their supplies and accessories" 18-Jul-07 18-Jul-07 20999.00 ="" ="Fuji Xerox Aust. Pty Ltd - NSW" 21-Sep-07 04:55 PM
="CN34408" "software licenses" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 24-Jul-07 24-Jul-07 26465.57 ="" ="DPI Systems Pty Ltd" 21-Sep-07 04:55 PM
="CN34409" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 24-Jul-07 24-Jul-07 333525.83 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:56 PM
="CN34410" "Telecommunications" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Telecommunications media services" 24-Jul-07 24-Jul-07 41058.45 ="" ="Telstra" 21-Sep-07 04:56 PM
="CN34411" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 25-Jul-07 25-Jul-07 37210.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:56 PM
="CN34412" "software licenses" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 30-Jul-07 30-Jul-07 12861.17 ="" ="DPI Systems Pty Ltd" 21-Sep-07 04:56 PM
="CN34413" "computer repair" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 30-Jul-07 30-Jul-07 12696.00 ="" ="Evotec" 21-Sep-07 04:56 PM
="CN34414" "advertising" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Marketing and distribution" 30-Jul-07 30-Jul-07 12666.31 ="" ="HMA Blaze" 21-Sep-07 04:56 PM
="CN34415" "taxi fares" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Transportation and Storage and Mail Services" 03-Aug-07 03-Aug-07 25555.23 ="" ="Cabcharge Australia Pty Ltd" 21-Sep-07 04:56 PM
="CN34416" "Software Liscence" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 03-Aug-07 03-Aug-07 10370.91 ="" ="Micropay Pty Ltd" 21-Sep-07 04:56 PM
="CN34417" "training" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Education and Training Services" 07-Aug-07 07-Aug-07 53408.91 ="" ="SPSS Australasia Pty Ltd" 21-Sep-07 04:57 PM
="CN34418" "Furniture" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Furniture and Furnishings" 07-Aug-07 07-Aug-07 18900.00 ="" ="UCI Projects Pty Ltd" 21-Sep-07 04:57 PM
="CN34419" "Insurance - General" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Insurance and retirement services" 08-Aug-07 08-Aug-07 72236.94 ="" ="Comcover Member Services - DoFA" 21-Sep-07 04:57 PM
="CN34420" "Stationary" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Management and Business Professionals and Administrative Services" 20-Aug-07 20-Aug-07 16727.83 ="" ="Office National - Head Office" 21-Sep-07 04:57 PM
="CN34421" "Travel Agent" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Travel facilitation" 21-Aug-07 21-Aug-07 10117.00 ="" ="Low & James Travel Associates" 21-Sep-07 04:57 PM
="CN34422" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 21-Aug-07 21-Aug-07 15649.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:57 PM
="CN34423" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 24-Aug-07 24-Aug-07 1758455.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:57 PM
="CN34424" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 24-Aug-07 24-Aug-07 175845.50 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:57 PM
="CN34425" "Telecommunications" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Telecommunications media services" 27-Aug-07 27-Aug-07 12031.82 ="" ="Telstra" 21-Sep-07 04:57 PM
="CN34426" "IT Assets" ="Australian Transaction Reports and Analysis Centre (AUSTRAC)" 21-Sep-07 ="Computer services" 30-Aug-07 30-Aug-07 13583.00 ="" ="MCR Computer Resources Pty Ltd" 21-Sep-07 04:57 PM
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