Advanced Search CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated ="CN95619" "Printing - Marine Report 243" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Office supplies" 15-May-08 15-Jun-08 10225.60 ="" ="Pirion Logistics Pty Ltd" 01-Jul-08 10:07 AM ="CN95674" "Selection Process" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Public Utilities and Public Sector Related Services" 23-Jun-08 23-Jun-08 11870.84 ="DCON/04/162" ="EFFECTIVE PEOPLE PTY LIMITED" 01-Jul-08 11:10 AM ="CN95687" "Konica Colour Photocopier - BizHub c451" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Office Equipment and Accessories and Supplies" 27-Jun-08 04-Jul-08 11475.39 ="ATM08/1090" ="KONICA AUSTRALIA PTY LTD" 01-Jul-08 11:14 AM ="CN95695-A1" "Licence condition or legislative amendment requiring provision of network information" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Public Utilities and Public Sector Related Services" 09-Jan-08 30-Jun-09 10310.85 ="DCON/06/45" ="AUSTRALIAN GOVERNMENT SOLICITOR" 01-Jul-08 11:16 AM ="CN95707" "Assistance to fill on-going vacancies" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 30-Jun-08 11108.04 ="ATM08/1075" ="Cantlie Recruitment Services" 01-Jul-08 11:18 AM ="CN95731" "carpentry" ="Royal Australian Mint" 01-Jul-08 ="Carpentry" 04-Jun-08 04-Jun-08 10714.00 ="" ="B. A. LENTFER BUILDING CONTRACTOR" 01-Jul-08 12:52 PM ="CN95745" "consulting IT bussiness system" ="Royal Australian Mint" 01-Jul-08 ="Information technology consultation services" 12-Jun-08 12-Jun-08 11000.00 ="" ="LANGE CONSULTING AND SOFTWARE" 01-Jul-08 01:30 PM ="CN95750" "Provision of carpet laying and floor covering services" ="Department of Parliamentary Services" 01-Jul-08 ="Carpeting" 19-Jun-08 30-Jun-08 10804.20 ="" ="Chesta's Floors" 01-Jul-08 01:40 PM ="CN95754" "Purchase of electrial test equipment" ="Department of Parliamentary Services" 01-Jul-08 ="Tools and General Machinery" 11-Jun-08 27-Jun-08 10450.00 ="" ="RS Components Pty Ltd" 01-Jul-08 01:41 PM ="CN95815" "relocation services" ="Royal Australian Mint" 01-Jul-08 ="Relocation services" 24-Jun-08 24-Jun-08 11789.36 ="" ="TOLL TRANSITIONS" 01-Jul-08 02:55 PM ="CN95829" "Firewall Support & Maintenance" ="Australian Crime Commission" 01-Jul-08 ="Computer or network or internet security" 11-Apr-07 10-Apr-09 10966.70 ="" ="Cybertrust" 01-Jul-08 03:38 PM ="CN95836" "Personal Development" ="Australian Crime Commission" 01-Jul-08 ="Career development services" 26-May-08 26-May-08 10170.00 ="" ="Red Carpet Ltd" 01-Jul-08 03:56 PM ="CN95355" " IPSOS - Mackay Report Subscription. " ="Australian Communications and Media Authority (ACMA)" 01-Jul-08 ="Data base reporting software" 24-Jun-08 24-Jun-09 11990.00 ="" ="IPSOS Australia Pty Ltd" 01-Jul-08 04:07 PM ="CN95858-A1" "Provide 2nd and 3rd Level Spt for Asset Management and Planning System (AMPS) programming issues" ="Defence Materiel Organisation" 02-Jul-08 ="Software or hardware engineering" 13-Jun-08 31-Jul-08 10266.52 ="" ="EDEN TECHNOLOGY PTY LTD" 02-Jul-08 08:35 AM ="CN95863" "Office Supplies" ="Defence Materiel Organisation" 02-Jul-08 ="Office Equipment and Accessories and Supplies" 13-Jun-08 30-Jun-08 10865.99 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 02-Jul-08 08:36 AM ="CN95892" "LRV Oversized Signs" ="Defence Materiel Organisation" 02-Jul-08 ="Truck tractors" 16-Jun-08 18-Jun-08 10725.00 ="" ="RPC TECHNOLOGIES PTY LTD" 02-Jul-08 08:43 AM ="CN95893" "Cobra Scheduling Training Course" ="Defence Materiel Organisation" 02-Jul-08 ="Education and Training Services" 16-Jun-08 30-Jun-08 11495.00 ="" ="DELTEK AUSTRALIA PTY LTD" 02-Jul-08 08:43 AM ="CN95897" "CROP AND REVIEW J/W PIPEWORK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 16-Jun-08 20-Aug-08 10008.10 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 08:44 AM ="CN95901" "CENTRIFUGE REFRIGERATED" ="Defence Materiel Organisation" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 13-Jun-08 17-Jun-08 11000.00 ="" ="BECKMAN COULTER AUSTRALIA PTY LTD" 02-Jul-08 08:45 AM ="CN95911" "PROFESSIONAL SERVICES" ="Defence Materiel Organisation" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 16-Jun-08 10000.00 ="" ="COMPUCRAFT SOFTWARE SOLUTIONS" 02-Jul-08 08:47 AM ="CN95912" "Repair of HSD S/No 1067" ="Defence Materiel Organisation" 02-Jul-08 ="Military fixed wing aircraft" 16-Jun-08 14-Oct-08 11051.16 ="" ="BOEING AUSTRALIA LIMITED" 02-Jul-08 08:47 AM ="CN95936" "BLANKET ORDER RAISED FOR THE SUPPLY OF GROUND FUELS TO THE DEPARTMENT OF DEFENCE." ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 11-Jun-08 30-Jun-08 11990.00 ="" ="HILL & CO" 02-Jul-08 08:52 AM ="CN95938" "Repair to Aircraft Door" ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 11-Jun-08 30-Jun-08 10505.00 ="" ="HAWKER DE HAVILLAND" 02-Jul-08 08:52 AM ="CN95946" "Use of Exisitng ASP Contract - Oily Waste Removal from HMAS Sirius EMA 04" ="Defence Materiel Organisation" 02-Jul-08 ="Truck tractors" 11-Jun-08 11-Jun-08 10666.43 ="" ="ASP SHIP MANAGEMENT PTY LTD" 02-Jul-08 08:54 AM ="CN95958" "BAC STORAGE MODULES AND TOOL TROLLEY'S" ="Defence Materiel Organisation" 02-Jul-08 ="Containers and storage" 12-Jun-08 24-Jun-08 10747.00 ="" ="BAC SYSTEMS PTY LTD" 02-Jul-08 08:56 AM ="CN95961" "PATHOLOGY CONSUMABLES FOR 2007/08. STANDING ORDER 4500619160 ORIGINALLY PLACED ON PAN" ="Defence Materiel Organisation" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 12-Jun-08 30-Jun-08 11857.45 ="" ="INVERNESS MEDICAL" 02-Jul-08 08:57 AM ="CN96006" "DB2 SQL Workshop" ="Defence Materiel Organisation" 02-Jul-08 ="Education and Training Services" 18-Jun-08 15-Jul-08 11704.00 ="" ="IBM AUSTRALIA LTD" 02-Jul-08 09:05 AM ="CN96037" "This order is raised to pay for the testing &<) Strops in accordance with the Qualit" ="Defence Materiel Organisation" 02-Jul-08 ="Rope and chain and cable and wire and strap" 19-Jun-08 19-Jun-08 10274.64 ="" ="AERO SAFETY EQUIPMENT PTY LTD" 02-Jul-08 09:13 AM ="CN96063" "TRAVEL REIMBURSEMENT" ="Defence Materiel Organisation" 02-Jul-08 ="Military rotary wing aircraft" 17-Jun-08 17-Jun-08 10083.94 ="" ="KAMAN AEROSPACE INTERNATIONAL CORP" 02-Jul-08 09:19 AM ="CN96064" "HIRE OF REFRIGERATED CONTAINERS FOR HMAS KANIMBLA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 17-Jun-08 11-Jul-08 10074.68 ="" ="PDL TOLL" 02-Jul-08 09:19 AM ="CN96082" "Pilot flying training" ="Defence Materiel Organisation" 02-Jul-08 ="Military rotary wing aircraft" 17-Jun-08 24-Jun-08 11664.00 ="" ="ADELAIDE BIPLANES" 02-Jul-08 09:23 AM ="CN96121" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 29-Sep-08 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:32 AM ="CN96122" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 26-Aug-08 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:32 AM ="CN96124" "Repair F/A-18 Horent, F404 Engine Electrical Control Assy." ="Defence Materiel Organisation" 02-Jul-08 ="Aerospace systems and components and equipment" 18-Jun-08 26-Mar-09 10513.16 ="" ="BAE SYSTEMS CONTROLS INC." 02-Jul-08 09:33 AM ="CN96126" "Qualification of the Basic Helmets Management Hours - AA" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 18-Jun-08 30-Jun-08 10167.30 ="" ="AUSTRALIAN AEROSPACE LTD" 02-Jul-08 09:33 AM ="CN96143" "Block 2 Project Management & Support ATD11B ATD9 Radar Processor Upgrade (RP-A)" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 12-Nov-07 19-Jun-08 10474.98 ="" ="TENIX DEFENCE PTY LTD" 02-Jul-08 09:35 AM ="CN96180" "Repair of stairs" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 01-Oct-07 30-Aug-08 10147.53 ="" ="ABBEY INDUSTRIES PTY LTD" 02-Jul-08 09:41 AM ="CN96210" "ESM ATE Replacement support" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 06-Jun-08 30-Jun-08 11705.85 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:46 AM ="CN96221-A1" "PT 4 TK 103 GST ON USD INV 71020 - Copper Chromite & Copper Chelate Studies" ="Defence Materiel Organisation" 02-Jul-08 ="Launchers" 27-May-08 06-Jul-08 11469.27 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:47 AM ="CN96230" "recovery of travel costs for Dunstone to attend" ="Defence Materiel Organisation" 02-Jul-08 ="Travel facilitation" 11-Jun-08 30-Jun-08 10512.74 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 09:50 AM ="CN96243" "FIBREBOARD BOXES" ="Defence Materiel Organisation" 02-Jul-08 ="Containers and storage" 25-Jun-08 30-Sep-08 10091.73 ="" ="E E CARTONS PTY LTD" 02-Jul-08 09:52 AM ="CN96269" "maritime equipment specialist" ="Defence Materiel Organisation" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 18-Jun-08 13-May-09 11000.00 ="" ="PROFESSIONAL SERVICES & ENGINEERING" 02-Jul-08 09:56 AM ="CN96277" "HP DRYER SPARES KIT HMAS SUCCESS" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 24-Apr-08 30-Jul-08 11920.07 ="" ="MANUKA ENT PTY LTD" 02-Jul-08 09:57 AM ="CN96297-A1" "F111 Maintenance" ="Defence Materiel Organisation" 02-Jul-08 ="Powered fixed wing aircraft" 06-Mar-08 30-Aug-08 10560.00 ="" ="BOEING AUSTRALIA LIMITED" 02-Jul-08 10:01 AM ="CN96302" "Darwin TACAN Gantry refurbishment" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 09-May-08 26-May-08 11106.15 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 10:02 AM ="CN96314" "Detailed Installation design Package- Reolacement of HMAS Newcastle ELLISON Doors Installation" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 10-Jun-08 29-Aug-08 10482.00 ="" ="THALES AUSTRALIA" 02-Jul-08 10:03 AM ="CN96332" "BOW THRUSTER HMAS TOBRUK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 27-May-08 04-Jul-08 11245.31 ="" ="HYDRAULIC DISTRIBUTORS PTY LTD" 02-Jul-08 10:06 AM ="CN96338" "This order is for the Level 4(5 yearly) servicing carried out to ADF Chubb Swordsman, 2.25 Kg Halon" ="Defence Materiel Organisation" 02-Jul-08 ="Fire fighting equipment" 04-Jun-08 01-Jul-08 11608.52 ="" ="KIDDE AEROSPACE & DEFENCE" 02-Jul-08 10:07 AM ="CN96346" "SUPPLY OF GROUNDA FUELS" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 24-Jun-08 30-Jun-08 11662.58 ="" ="WHYALLA FUEL SERVICES" 02-Jul-08 10:08 AM ="CN96375" "REPAIR AND MAINTENANCE OF BUTTERWORTH FLEET" ="Defence Materiel Organisation" 02-Jul-08 ="Passenger motor vehicles" 24-Jun-08 30-Jun-08 11400.26 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 10:12 AM ="CN96376" "Professional Legal Fees" ="Defence Materiel Organisation" 02-Jul-08 ="Legal services" 27-Jun-08 30-Jun-08 11107.00 ="" ="BLAKE DAWSON WALDRON" 02-Jul-08 10:12 AM ="CN96380" "6 Months hire of Furniture for FFGSPO leased Tender Evaluation office" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 24-Jun-08 31-Jul-08 11618.20 ="" ="EMERALD HILL ABSOLUTE OFFICE CENTRE" 02-Jul-08 10:13 AM ="CN96387" "BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE DISTILLATE FUEL TO THE DEPARTMENT" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 13-Feb-08 30-Jun-09 11825.00 ="" ="D'ALBORA MARINAS" 02-Jul-08 10:13 AM ="CN96392" "ACPB10-ADHOC" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 20-Feb-08 01-Dec-22 10956.23 ="" ="DEFENCE MARITIME SERVICES PTY" 02-Jul-08 10:14 AM ="CN96405" "REPAIR NO.1 FREEZER UNIT HMAS KANIMBLA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 26-Jun-08 11-Jul-08 10883.61 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:16 AM ="CN96411" "REPAIR FLIGHT DECK NET FRAME HMAS MANOORA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 17-Jan-08 10-Feb-08 10073.02 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:17 AM ="CN96458" "Online searches" ="Centrelink" 02-Jul-08 ="Business administration services" 23-Nov-07 30-Jun-08 10000.00 ="" ="Lawpoint Pty Ltd" 02-Jul-08 12:17 PM ="CN96460-A1" "Recruitment Services" ="Centrelink" 02-Jul-08 ="Human resources services" 25-Jun-08 29-Aug-08 10157.40 ="" ="Chandler Macleod Group" 02-Jul-08 12:18 PM ="CN96469-A1" "Recruitment Services" ="Centrelink" 02-Jul-08 ="Human resources services" 25-Jun-08 29-Aug-08 10156.74 ="RFT07/0021" ="Chandler Macleod Group" 02-Jul-08 12:19 PM ="CN96473" "Conference vendue hire" ="Centrelink" 02-Jul-08 ="Hotels and lodging and meeting facilities" 08-May-08 30-Jun-08 11000.00 ="" ="De Vine Function Centre" 02-Jul-08 12:20 PM ="CN96480" "Advertising" ="Centrelink" 02-Jul-08 ="Advertising" 16-Jun-08 30-Jun-08 11000.00 ="" ="HMA Blaze Pty Ltd" 02-Jul-08 12:21 PM ="CN96481" "Healthcare Services" ="Centrelink" 02-Jul-08 ="Healthcare Services" 11-Jun-08 30-Jun-08 10320.60 ="" ="OTR Consultants" 02-Jul-08 12:22 PM ="CN96483" "Schematic design and construction documentation" ="Centrelink" 02-Jul-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 09-Jun-08 28-Jun-08 10688.88 ="" ="IA Group Pty Ltd (Interiors Australia)" 02-Jul-08 12:22 PM ="CN96487" " Fitout Management Services " ="Centrelink" 02-Jul-08 ="Professional engineering services" 16-Jun-08 30-Jun-08 10114.20 ="" ="GHD Pty Ltd" 02-Jul-08 12:23 PM ="CN96520" "Toners" ="Australian Public Service Commission" 02-Jul-08 ="Office machines and their supplies and accessories" 21-May-08 21-May-08 11284.90 ="" ="Office Print Pty Ltd" 02-Jul-08 12:38 PM ="CN96521" "Training delivery" ="Australian Public Service Commission" 02-Jul-08 ="Business administration services" 27-May-08 27-May-08 10076.77 ="APS COMMISSION 2005/014" ="Chris Adams & Associates" 02-Jul-08 12:38 PM ="CN96527" "Preparation documentation for ACTARC RTO audit" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 06-Jun-08 06-Jun-08 11885.45 ="" ="Performance First P/L" 02-Jul-08 12:39 PM ="CN96528" "System License" ="Australian Public Service Commission" 02-Jul-08 ="Software" 23-Jun-08 30-Jun-09 11996.96 ="" ="Aurion Corporation Pty Ltd" 02-Jul-08 12:39 PM ="CN96532" "Printing Indigenous Getting a Job Booklet" ="Australian Public Service Commission" 02-Jul-08 ="Published Products" 23-Jun-08 30-Dec-08 11968.00 ="" ="Paragon Printers" 02-Jul-08 12:39 PM ="CN96535" "Toners" ="Australian Public Service Commission" 02-Jul-08 ="Office machines and their supplies and accessories" 24-Jun-08 24-Jun-08 11924.00 ="" ="Office Print Pty Ltd" 02-Jul-08 12:40 PM ="CN96540" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 03-Mar-08 08-May-08 10395.00 ="APS COMMISSION 2005/014" ="Laurie Wilson & Associates Pty Ltd" 02-Jul-08 12:41 PM ="CN96547" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 30-May-08 30-Jun-08 11709.97 ="APS COMMISSION 2005/014" ="Professional Facilitators Int'l P/L" 02-Jul-08 12:42 PM ="CN96554" "Venue Hire and Incidentials" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 22-Apr-08 22-Apr-08 11970.00 ="" ="The BoatHouse on Blackwattle Bay" 02-Jul-08 12:44 PM ="CN96557" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 08-May-08 27-May-08 10596.60 ="APS COMMISSION 2005/014" ="ICMI Speakers and Entertainers" 02-Jul-08 12:44 PM ="CN96560" "Accommodation" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 13-May-08 02-Jun-08 11000.00 ="" ="Quality Hotel Woden" 02-Jul-08 12:45 PM ="CN96588" "Training" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 12-Feb-09 11358.30 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:29 PM ="CN96590" "Safety Coordinator Course - Pearce - 01-05 Apr 09" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 05-Apr-09 11995.20 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:30 PM ="CN96602" "Safety Coordinator Course - Edinburgh 12-17 Aug 08" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 17-Aug-08 10557.75 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:31 PM ="CN96603" "ENGAGEMENT OF CONTRACTOR" ="Department of Defence" 02-Jul-08 ="Personnel recruitment" 16-Jun-08 12-Sep-08 10643.40 ="" ="HAYS SPECIALIST RECRUITMENT" 02-Jul-08 01:31 PM ="CN96605" "Avid Liquid 7 Software" ="Department of Defence" 02-Jul-08 ="Software" 17-Jun-08 30-Jun-08 10422.50 ="" ="COMPUTERCORP PTY LTD" 02-Jul-08 01:31 PM ="CN96608" "VEHICLE LEASE" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 18-Jun-08 18-Jun-08 10163.87 ="" ="LEASEPLAN AUSTRALIA LTD" 02-Jul-08 01:31 PM ="CN96609" "Continuation of Hire of Staff as per Standing Offe" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 17-Jun-08 01-Aug-08 10860.64 ="" ="DRAKE INTERNATIONAL" 02-Jul-08 01:31 PM ="CN96614" "NEWS ARTICLES FOR DEFENCE NEWSPAPERS" ="Department of Defence" 02-Jul-08 ="Printed media" 18-Jun-08 30-Jun-09 12000.00 ="" ="BILL CUNNEEN" 02-Jul-08 01:32 PM ="CN96567" "Direct Mail company for distribution of Public Affairs Media and Newsletter." ="National Native Title Tribunal" 02-Jul-08 ="Mail sorters or organisers" 29-Oct-07 18-Jun-08 10511.59 ="" ="Lasermail" 02-Jul-08 01:32 PM ="CN96617" "IT EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 30-Jun-08 10450.00 ="" ="TLE ELECTRICAL" 02-Jul-08 01:32 PM ="CN96637" "SAFETY COURSES AND TRAVEL" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 13-Mar-09 11419.90 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:34 PM ="CN96645" "Relocation of Class "C" cabinet as per Quote 11981" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 10017.04 ="" ="INTERACTIVE CABLING PTY LTD" 02-Jul-08 01:35 PM ="CN96656" " ELECTRONIC EQUIPMENT " ="Department of Defence" 02-Jul-08 ="Electrical equipment and components and supplies" 16-Jun-08 30-Jun-08 10193.01 ="" ="ELECTROBOARD PTY LTD" 02-Jul-08 01:36 PM ="CN96658" "4 LG Plasma TVs" ="Department of Defence" 02-Jul-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 16-Jun-08 30-Jun-08 11308.00 ="" ="ELECTROBOARD PTY LTD" 02-Jul-08 01:36 PM ="CN96661" "ACCOUNT NO. 8875437 - POSTAL SERVICES FOR RAAF BASE TOWNSVILLE" ="Department of Defence" 02-Jul-08 ="Mailing services" 18-Jun-08 30-Jun-09 10700.00 ="" ="AUSTRALIA POST" 02-Jul-08 01:36 PM ="CN96681" "TV & DVD players" ="Department of Defence" 02-Jul-08 ="Consumer electronics" 16-Jun-08 17-Jun-08 10395.00 ="" ="WHITEHOUSE FURNISHERS" 02-Jul-08 01:38 PM ="CN96687" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 10218.34 ="" ="OUR LADY OF THE ASSUMPTION SCHOOL" 02-Jul-08 01:38 PM ="CN96704" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION MENTOR POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 10445.42 ="" ="VIEWBANK PRIMARY SCHOOL" 02-Jul-08 01:40 PM ="CN96706" "CUSTOMER NO.6275776 - LEASE VEHICLE 342JSV FOR PSS-NQ" ="Department of Defence" 02-Jul-08 ="Passenger motor vehicles" 18-Jun-08 30-Jun-09 11219.00 ="" ="LEASEPLAN AUSTRALIA LTD" 02-Jul-08 01:40 PM ="CN96719" "Electrical works" ="Department of Defence" 02-Jul-08 ="Electronic Components and Supplies" 17-Jun-08 27-Jun-08 10120.00 ="" ="M & P BUILDERS PTY LTD" 02-Jul-08 01:42 PM ="CN96721" "VY COMMODORE - TRAINING AID" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 17-Jun-08 30-Jun-08 11880.00 ="" ="BLACKLOCKS ALBURY-WODONGA" 02-Jul-08 01:42 PM ="CN96726" "RECYCLING SERVICES" ="Department of Defence" 02-Jul-08 ="Environmental Services" 09-Jul-07 30-Jun-09 11000.00 ="" ="WESTERN RECYCLING PTY LTD" 02-Jul-08 01:42 PM ="CN96737" "HACTS ACCREDITATION TRAINING" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 30-Jun-08 11000.00 ="" ="MILSKIL PTY LTD" 02-Jul-08 01:43 PM ="CN96744" "OPERATIONAL FREIGHT & CARTAGE 81WG CRIS" ="Department of Defence" 02-Jul-08 ="Railroad support equipment and systems" 19-Jun-08 30-Jun-08 11000.00 ="" ="STAR TRACK EXPRESS" 02-Jul-08 01:44 PM ="CN96746" "OPERATIONAL FREIGHT & CARTAGE FOR 77SQN AVMF AT RAAF BASE WILLIAMTOWN" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 19-Jun-08 30-Jun-08 11000.00 ="" ="STAR TRACK EXPRESS" 02-Jul-08 01:44 PM ="CN96750" "CONSULTANCY" ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 21-Apr-08 30-Jun-08 11893.09 ="" ="HUTCHINSON COMMUNICATIONS" 02-Jul-08 01:44 PM ="CN96752" "DEFENCE INFRASTRUCTURE INFORMATION ENVIRONMENT." ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 06-May-08 30-Jun-08 11000.00 ="" ="KELLOGG BROWN & ROOT PTY LTD" 02-Jul-08 01:44 PM ="CN96765" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10884.96 ="" ="CRIB POINT PRIMARY SCHOOL" 02-Jul-08 01:45 PM ="CN96768" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 10445.42 ="" ="BANDIANA PRIMARY SCHOOL COUNCIL" 02-Jul-08 01:45 PM ="CN96790" "FFS PAYMENTS" ="Department of Defence" 02-Jul-08 ="Medical facility products" 24-Jun-08 30-Jun-08 10000.00 ="" ="DAVID MCNICOL" 02-Jul-08 01:46 PM ="CN96793" "FFS PAYMENTS" ="Department of Defence" 02-Jul-08 ="Medical facility products" 24-Jun-08 30-Jun-08 10500.00 ="" ="KATHERINE GORDIEV" 02-Jul-08 01:46 PM ="CN96805" "MEDICAL/DENTAL SERVICES" ="Department of Defence" 02-Jul-08 ="Patient care and treatment products and supplies" 27-Jun-08 30-Jun-08 11000.00 ="" ="DR JANET SCOTT" 02-Jul-08 01:47 PM ="CN96807" "INSTALL PIPE UP ONE CORNER OF 10 STOREY FIRING POI" ="Department of Defence" 02-Jul-08 ="Building and Construction Machinery and Accessories" 24-Jun-08 30-Jun-08 11199.50 ="" ="MULTITECH ENGINEERING" 02-Jul-08 01:48 PM ="CN96808" "HEALTH SERVICE - FBEMC" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 27-Jun-08 30-Jun-08 11384.66 ="" ="DR ANTHONY J DELANEY" 02-Jul-08 01:48 PM ="CN96810" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 02-Jul-08 ="Legal services" 04-Mar-08 30-Jun-08 11885.00 ="" ="SPARKE HELMORE LAWYERS" 02-Jul-08 01:48 PM ="CN96816" "SA2230 - Regional Asbestos Audit" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 10367.46 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 01:48 PM ="CN96825" "SECURITY UPGRADE" ="Department of Defence" 02-Jul-08 ="Security and control equipment" 27-May-08 06-Jun-08 10186.00 ="" ="HONEYWELL LTD" 02-Jul-08 01:49 PM ="CN96826" "PATHOLOGY COURIER SERVICE" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 13-Feb-08 30-Jun-08 11000.00 ="" ="TOLL PRIORITY" 02-Jul-08 01:49 PM ="CN96828" "HMAS Waterhen - Seal Top Compound & provide drainage" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 17-Jun-08 30-Jun-08 11940.03 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:49 PM ="CN96830" "LCD MONITORS" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 10571.00 ="" ="DELL COMPUTER PTY LTD" 02-Jul-08 01:49 PM ="CN96838" "REQUIRED FOR 2 WEEKS DURATION FROM 14 APRIL 2008 ( APRIL 2008 (BEFORE 0900)." ="Department of Defence" 02-Jul-08 ="Lighting and fixtures and accessories" 11-Apr-08 09-May-08 10633.81 ="" ="AGGREKO GENERATOR RENTALS" 02-Jul-08 01:49 PM ="CN96844" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 17-Jun-08 18-Jun-08 10000.00 ="" ="CAREERS MULTILIST LIMITED" 02-Jul-08 01:50 PM ="CN96847" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 17-Jun-08 18-Jun-08 10000.00 ="" ="CAREERS MULTILIST LIMITED" 02-Jul-08 01:50 PM ="CN96880" "Surge Manning for 1 BDE, Robertson Barracks" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 24-Jun-08 30-Jun-08 10210.20 ="" ="MANPOWER SERVICES (AUST) PTY LTD" 02-Jul-08 01:52 PM ="CN96885" "PROVISION OF REHAB, COUNSELLING SERVICES" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 30-Dec-08 11000.00 ="" ="LACEY PERSONNEL CONSULTING" 02-Jul-08 01:52 PM ="CN96895" "BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08)" ="Department of Defence" 02-Jul-08 ="Food and beverage industries" 13-May-08 30-Jun-08 11981.28 ="" ="BID VEST" 02-Jul-08 01:52 PM ="CN96907" "Asbestos Remeditaion" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 19-Jun-08 30-Jun-08 10375.20 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 01:53 PM ="CN96909" "HEALTH SERVICE - 1HSB" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 27-Jun-08 30-Jun-08 10946.78 ="" ="DR E RUSSELL VICKERS" 02-Jul-08 01:54 PM ="CN96920" "VR-Forces Runtime License 12 Mths Support" ="Department of Defence" 02-Jul-08 ="Software" 12-Jun-08 20-Jun-08 11880.00 ="" ="JOHN MITCHELL COMPUTING PTY LTD" 02-Jul-08 01:54 PM ="CN96921" "PSP support - Miranda Reay @ $51.28 per hr" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 12-Nov-07 30-Jun-08 11921.13 ="" ="ICON RECRUITMENT" 02-Jul-08 01:54 PM ="CN96925" "AUDIT OF TELECOMMUNICATIONS" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 26-Jun-08 30-Jun-08 10835.00 ="" ="ALLIED TECHNOLOGIES" 02-Jul-08 01:55 PM ="CN96954" "FEE FOR SERVICE" ="Department of Defence" 02-Jul-08 ="Patient care and treatment products and supplies" 12-Nov-07 30-Jun-08 11000.00 ="" ="ST JOHN OF GOD HOSPITALS" 02-Jul-08 01:56 PM ="CN96973" "S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast" ="Department of Defence" 02-Jul-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 17-Jun-08 30-Jun-08 10041.62 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:57 PM ="CN96979" "FURNITURE REQUIRED FOR 2ATHS DENTAL" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 31-Jan-08 31-Mar-08 10202.50 ="" ="CORPORATE EXPRESS AUSTRALIA LTD" 02-Jul-08 01:58 PM ="CN96984" "LIA SMOKE DETECTION & EMERGENCY LIGHTING - FIRE COMMUNICATIONS CONSULANT" ="Department of Defence" 02-Jul-08 ="Fire protection" 05-Dec-07 30-Jun-08 10983.51 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 02-Jul-08 01:58 PM ="CN96989" "HMAS STIRLING - NAVY PERSONNEL & TRAINING CE SSS" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Jun-08 30-Jun-09 11000.00 ="" ="SPOTLESS SERVICES AUST LTD" 02-Jul-08 01:58 PM ="CN96991" "GROCERIES" ="Department of Defence" 02-Jul-08 ="Prepared and preserved foods" 25-Jun-08 30-Jul-08 10208.44 ="" ="BID VEST BURLEIGH MARR" 02-Jul-08 01:59 PM ="CN97008" "FREIGHT COSTS FOR THE DISTRIBUTION GST INCLUSIVE AND GST2 OF PUBLICATIONS FOR THE F/Y 2007/2008" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 27-Jun-08 31-Jul-08 11000.00 ="" ="TOLL PRIORITY" 02-Jul-08 02:01 PM ="CN97015" "poultry brisbane" ="Department of Defence" 02-Jul-08 ="Meat and poultry" 20-May-08 30-Jun-08 11022.00 ="" ="A B D POULTRY" 02-Jul-08 02:02 PM ="CN97018" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 30-Jun-08 30-Jun-08 11000.00 ="" ="COGENT BUSINESS SOLUTIONS PTY LTD" 02-Jul-08 02:02 PM ="CN97044" "TRANSCRIPTION SERVICE" ="Department of Defence" 02-Jul-08 ="Writing and translations" 12-Nov-07 30-Jun-09 10750.01 ="" ="NATIONAL TRANSCRIPTION SERVICES" 02-Jul-08 02:03 PM ="CN97046" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 12-Jun-08 12-Jun-08 10445.42 ="" ="CARRANBALLAC P-9 COLLEGE" 02-Jul-08 02:03 PM ="CN97061" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 12-Jun-08 12-Jun-08 11580.80 ="" ="PALMERSTON CHRISTIAN SCHOOL" 02-Jul-08 02:04 PM ="CN97063" "Supply for Fresh Fruit and Veg" ="Department of Defence" 02-Jul-08 ="Fruits and vegetables and nuts and seeds" 24-Jun-08 30-Jun-08 10000.00 ="" ="SIMON GEORGE &" 02-Jul-08 02:04 PM ="CN97056" "Various Server Llicences and upgrades" ="Family Court of Australia" 02-Jul-08 ="Computer servers" 30-Jun-08 30-Jul-09 10824.00 ="" ="Integ Communications Solutions Pty Ltd" 02-Jul-08 02:05 PM ="CN97073" "PSP SERVICES" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 04-Jun-08 30-Jun-08 10816.74 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 02-Jul-08 02:05 PM ="CN97077" "Audit of Existing Electrical Reticulation System" ="Department of Defence" 02-Jul-08 ="Electronic Components and Supplies" 12-Jun-08 30-Jun-08 10975.80 ="" ="STOWE AUSTRALIA PTY LTD" 02-Jul-08 02:06 PM ="CN97082" "PROVISION OF MOBILE HANDSETS TO REPLACE TELSTRA CDMA" ="Department of Defence" 02-Jul-08 ="Electronic hardware and component parts and accessories" 12-Nov-07 30-Jun-08 11778.42 ="" ="TELSTRA" 02-Jul-08 02:07 PM ="CN97086" "COMPUTER EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 12-Jun-08 19-Jun-08 10043.86 ="" ="DICK SMITH POWERHOUSE" 02-Jul-08 02:07 PM ="CN97090" "FACOPS" ="Department of Defence" 02-Jul-08 ="Temporary personnel services" 24-Jun-08 30-Jun-08 11209.56 ="" ="WOODPEND HARDWARE" 02-Jul-08 02:07 PM ="CN97095" "UPGRADE TO WIRING" ="Department of Defence" 02-Jul-08 ="Power sources" 12-Jun-08 30-Jul-08 11125.75 ="" ="HAMMETT TECHNOLOGIES" 02-Jul-08 02:07 PM ="CN97097" "BULK LIQUID NITROGEN FOR FY07/08" ="Department of Defence" 02-Jul-08 ="Fuels and Fuel Additives and Lubricants and Anti corrosive Materials" 12-Nov-07 30-Jun-08 10303.04 ="" ="AIR LIQUIDE AUSTRALIA LTD" 02-Jul-08 02:07 PM ="CN97099" "Short term lease for existing HMAS Cairns Gym equipment until new gym completion." ="Department of Defence" 02-Jul-08 ="Sports and Recreational Equipment and Supplies and Accessories" 29-Apr-08 30-Jun-08 11563.38 ="" ="LIFE FITNESS AUSTRALIA PTY LTD" 02-Jul-08 02:08 PM ="CN97101" "SERVICE ORDER 010P1-08 DSVE SERVICE DESK ANALYSIS." ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 12-Jun-08 30-Jun-08 10347.98 ="" ="CONNELL WAGNER PTY LTD" 02-Jul-08 02:08 PM ="CN97116" "SERVICE ORDER 010P2-08 DSVE SERVICE DESK ANALYSIS." ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 12-Jun-08 30-Jun-08 10347.98 ="" ="CONNELL WAGNER PTY LTD" 02-Jul-08 02:08 PM ="CN97141" "HMAS Gascoyne port visit Port Kembla 24-26Apr08" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 13-Jun-08 17-Jun-08 11467.24 ="" ="PDL TOLL" 02-Jul-08 02:10 PM ="CN97147" "REEFER CONTAINER LEASE - SECDET" ="Department of Defence" 02-Jul-08 ="Industrial refrigeration" 07-Jun-08 16-Jun-08 10998.41 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:10 PM ="CN97149" "REEFER CONTAINER LEASE - SECDET" ="Department of Defence" 02-Jul-08 ="Industrial refrigeration" 07-Jun-08 16-Jun-08 11837.24 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:11 PM ="CN97161" "ACTROSS TRUCK LEASE JUN 08 - FLLA B" ="Department of Defence" 02-Jul-08 ="Product and material transport vehicles" 07-Jun-08 16-Jun-08 10112.75 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:11 PM ="CN97164" "Area Managers Leadership training 2 x days" ="Department of Defence" 02-Jul-08 ="Vocational training" 22-May-08 16-Jun-08 11000.00 ="" ="EXECUTIVE LEADERSHIP AUSTRALIA P/L" 02-Jul-08 02:11 PM ="CN97167" "TELSTRA DIRECTORY CHARGES" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 03-May-08 30-Jun-08 10737.10 ="" ="TELSTRA CORPORATION LTD" 02-Jul-08 02:11 PM ="CN97169" "Multi Computer Switch" ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 06-May-08 30-May-08 11435.09 ="" ="TENIX DATAGATE PTY LTD" 02-Jul-08 02:11 PM ="CN97174" "CHAIRS" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 13-Jun-08 30-Jul-08 10230.00 ="" ="INTERWORX PTY LTD" 02-Jul-08 02:12 PM ="CN97180" "NATIONAL SCHEDULED FINANCIAL MANAGEMENT TRAINING JAN-JUN 08" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 13-Jun-08 30-Jun-08 11035.80 ="" ="DEAKINPRIME" 02-Jul-08 02:12 PM ="CN97195" "Ski jackets from Future Sport and Sord Australia" ="Department of Defence" 02-Jul-08 ="Sports and Recreational Equipment and Supplies and Accessories" 18-Jun-08 18-Jun-08 11500.00 ="" ="AUSTRALIAN ARMY ALPINE" 02-Jul-08 02:14 PM ="CN97209" "ADF IRS CONFERENCE 3-5 JUNE 2008. COSTS INCLUDE ACCOMMODATION, MEALS AND CONFERENCE" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 16-Jun-08 30-Jun-08 11504.49 ="" ="VOYAGES HOTELS & RESORTS PTY LTD" 02-Jul-08 02:14 PM ="CN97212" "PROVISION OF PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 20-May-08 30-Jun-08 11857.90 ="" ="TNT AUSTRALIA" 02-Jul-08 02:15 PM ="CN97221" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 30-Jun-08 11650.00 ="" ="TASKEY PTY LTD" 02-Jul-08 02:15 PM ="CN97234" "HERTZ BILL DOD 322ECSS MAY 2008" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 11-Jun-08 31-Dec-08 10980.32 ="" ="HERTZ AUSTRALIA PTY LTD" 02-Jul-08 02:16 PM ="CN97236" "DCOHQ adv JRN 26478 SW Wtown April08" ="Department of Defence" 02-Jul-08 ="Advertising" 30-Apr-08 11-Jun-08 11967.01 ="" ="HMA BLAZE PTY LTD" 02-Jul-08 02:17 PM ="CN97239" "ASI P-3" ="Department of Defence" 02-Jul-08 ="Aircraft equipment" 13-Jun-08 30-Jun-09 11083.05 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 02-Jul-08 02:17 PM ="CN97241" "PETROL HYDROBLASTER" ="Department of Defence" 02-Jul-08 ="Agricultural and forestry and landscape machinery and equipment" 13-Jun-08 30-Jun-08 10375.20 ="" ="AUSTRALIAN PUMP INDUSTRIES PTY LTD" 02-Jul-08 02:17 PM ="CN97242" "MEDICAL OFFICER FY07/08-10/11" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 26-May-08 31-Dec-10 11466.50 ="" ="J STEPHENSON" 02-Jul-08 02:17 PM ="CN97246" "Senior Dentist fy 07/08-fy10/11" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 19-May-08 31-Dec-10 11633.79 ="" ="DAVID M HARMATA" 02-Jul-08 02:17 PM ="CN97250" "REPAIRS AND MAINTENANCE OF UPARMOURED VEHICLE, KAB KABUL." ="Department of Defence" 02-Jul-08 ="Motor vehicles" 02-Jun-08 10-Jun-08 10943.21 ="" ="IM JENSEN" 02-Jul-08 02:18 PM ="CN97252" "LEASE OF VEHICLES" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 10-Jun-08 30-Jun-08 10774.80 ="" ="FUTURE SERVICES GENERAL TRADING CO." 02-Jul-08 02:18 PM ="CN97258" "REEFER CONTAINER LEASE - SECDET" ="Department of Defence" 02-Jul-08 ="Industrial refrigeration" 02-Jun-08 08-Jun-08 11539.59 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:18 PM ="CN97262" "Transportation of vehicles Sydney to Townsville" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 02-Jun-08 09-Jun-08 11000.00 ="" ="MINERAL & MINE MOVERS" 02-Jul-08 02:18 PM ="CN97268" "SMALL ARMS BALLISTICS LASER SIMULATION CONTRACT" ="Department of Defence" 02-Jul-08 ="Arms and ammunition accessories" 23-Apr-08 23-Apr-08 11370.81 ="" ="SYDAC PTY LTD" 02-Jul-08 02:19 PM ="CN97270" "recruitment services for APS6SW Tindal DCO" ="Department of Defence" 02-Jul-08 ="Human resources services" 23-May-08 13-Jun-08 11315.37 ="" ="REED PERSONNEL SERVICES PT LTD" 02-Jul-08 02:19 PM ="CN97284" "HERTZ BILL MAY 08 - MR2/C2 DRIVERS COURSE" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 24-May-08 30-May-08 10187.88 ="" ="HERTZ AUSTRALIA PTY LTD" 02-Jul-08 02:20 PM ="CN97285" "Research Agreement" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 13-Jun-08 30-Jun-08 11000.00 ="" ="ADELAIDE RESEARCH & INNOVATION PTY" 02-Jul-08 02:20 PM ="CN97286" "MSL TRAVEL BILLS" ="Department of Defence" 02-Jul-08 ="Passenger motor vehicles" 29-May-08 12-Jun-08 11449.09 ="" ="MSL TRAVEL DN BHD" 02-Jul-08 02:20 PM ="CN97303" "HASP PRO ENCRYPTION KEY" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 19-Jun-08 30-Jun-08 10337.25 ="" ="BOHEMIA INTERACTIVE SOFTWARE" 02-Jul-08 02:21 PM ="CN97333" "SUPER FOR DOCTOR" ="Department of Defence" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 18-Jun-08 31-Dec-08 11000.00 ="" ="AMP FLEXIBLE LIFETIME LIMITED" 02-Jul-08 02:24 PM ="CN97346" "lease transportable Bldg" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 06-Jun-08 30-Jun-08 10728.12 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 02:24 PM ="CN97365" "ADMINISTRATION OF HARDCOPY LICENCE" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 01-Jul-08 10462.16 ="" ="COPYRIGHT AGENCY LTD" 02-Jul-08 02:26 PM ="CN97382" "Research Agreement" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 18-Jun-08 30-Jun-08 11000.00 ="" ="THE UNIVERSITY OF ADELAIDE" 02-Jul-08 02:27 PM ="CN97399-A1" "GST FOR PF 5002252855" ="Department of Defence" 02-Jul-08 ="Satellites" 09-Jun-08 30-Jun-09 11125.34 ="" ="STRATOS" 02-Jul-08 02:28 PM ="CN97412" "RECANT AND DECANT OF FURNITURE" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 12-Nov-07 30-Jun-08 10576.50 ="" ="BRENDON J FRITZ" 02-Jul-08 02:30 PM ="CN97421" "Mathsworks software Licenses" ="Department of Defence" 02-Jul-08 ="Software" 18-Jun-08 23-Jun-08 10939.50 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 02-Jul-08 02:30 PM ="CN97407" "W/O-36104 SCANIA FIRE TRUCK ARN-201685" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 24-Jun-08 25-Jul-08 11824.90 ="" ="RGM MAINTENANCE" 02-Jul-08 02:32 PM ="CN97470" "High grade Cryptographic Equipment DIER 0506-1625" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 10-Jun-08 31-Oct-08 11798.40 ="" ="DEFENCE MATERIEL ORGANISATION -" 02-Jul-08 02:35 PM ="CN97475" "Provision of Telephony Services for the Lavarack B (Stage 4) Project - CIOG 324/08." ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 19-Jun-08 06-Sep-08 11345.40 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 02-Jul-08 02:35 PM ="CN97480" "Switch connectors" ="Department of Defence" 02-Jul-08 ="Hardware" 11-Jun-08 30-Jun-08 11990.00 ="" ="COMPUTERCORP PTY LTD" 02-Jul-08 02:36 PM ="CN97504" "LCD MONITORS" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 19-Jun-08 07-Jul-08 11935.00 ="" ="DELL COMPUTER PTY LTD" 02-Jul-08 02:37 PM ="CN97505" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 10-Jun-08 27-Jun-08 10296.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 02:37 PM ="CN97530" "CUSTOM SUPERCHARGER KIT FOR 532 FORD FOR PROJECT DIGGER" ="Department of Defence" 02-Jul-08 ="Professional engineering services" 10-Jun-08 30-Jun-08 11548.90 ="" ="BOB FISHER AUTOMOTIVE PTY LTD" 02-Jul-08 02:40 PM ="CN97538" "MEDALS" ="Department of Defence" 02-Jul-08 ="Collectibles and awards" 10-Jun-08 30-Jun-08 10875.40 ="" ="CARY CORPORATION PTY LTD" 02-Jul-08 02:41 PM ="CN97546" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 10858.29 ="" ="ARALUEN PRIMARY SCHOOL" 02-Jul-08 02:42 PM ="CN97556" "Computer Equipment and Scanner" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 10-Jun-08 24-Jun-08 11798.96 ="" ="CORPORATE EXPRESS AUSTRALIA" 02-Jul-08 02:43 PM ="CN97647" "Preliminary design configuartion scope" ="Department of Defence" 02-Jul-08 ="Temporary personnel services" 11-Jun-08 20-Jun-08 10572.57 ="" ="SERVICEPOINT AUSTRALIA PTY LTD" 02-Jul-08 02:52 PM ="CN97655" "Software Maintenance Licence" ="Department of Defence" 02-Jul-08 ="Software" 11-Jun-08 16-Jun-08 10780.00 ="" ="K2" 02-Jul-08 02:52 PM ="CN97664" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10445.42 ="" ="POINT COOK PRIMARY SCHOOL" 02-Jul-08 02:53 PM ="CN97671" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10445.42 ="" ="SALE PRIMARY SCHOOL" 02-Jul-08 02:54 PM ="CN97675" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10445.42 ="" ="WODONGA WEST PRIMARY" 02-Jul-08 02:54 PM ="CN97677" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10445.44 ="" ="STREETON PRIMARY SCHOOL" 02-Jul-08 02:55 PM ="CN97683" "Required for DRN encryption for DIER 0506-1625" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 11-Jun-08 23-Jun-08 10475.30 ="" ="ASI SOLUTIONS PTY LTD" 02-Jul-08 02:55 PM ="CN97700" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 11-Jun-08 10445.42 ="" ="MELROSE PRIMARY SCHOOL - WODONGA" 02-Jul-08 02:56 PM ="CN97726" "DEMAND NO.SGID-7EK9U3" ="Department of Defence" 02-Jul-08 ="Electrical components" 11-Jun-08 30-Aug-08 10711.51 ="" ="ABLEC TRADING ELECTRICAL WHOLESALE" 02-Jul-08 02:58 PM ="CN97749" "Cert IV Palm Is Block 4: venue,catering & accom and breakfast charges" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 19-Jun-08 30-Jun-08 11300.00 ="" ="Mercure Inn Townsville" 02-Jul-08 04:42 PM ="CN97751" "Convert four research reports to HTML." ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Components for information technology or broadcasting or telecommunications" 20-Jun-08 27-Jun-08 10000.00 ="" ="Link Web Services" 02-Jul-08 04:42 PM ="CN97755" "Locksmith services" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 20-Jun-08 30-Jun-09 10000.00 ="" ="CLASS Complete Lock & Safe Service" 02-Jul-08 04:42 PM ="CN97757" "Office Equipment" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 20-Jun-08 30-Jun-09 10000.00 ="" ="Jardem Pty Ltd t/as Southern Shop" 02-Jul-08 04:43 PM ="CN97760" "supply of parlimentary TV" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 20-Jun-08 30-Jun-09 10000.00 ="" ="DEPARTMENT OF PARLIAMENTARY" 02-Jul-08 04:43 PM ="CN97786" "Whole of Gov: Evaluating frameworks for intregatin policy development, implementation & delivery" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 19-Jun-08 10-Jul-08 11000.00 ="" ="University of Canberra" 02-Jul-08 04:48 PM ="CN97803" "Advertising" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 26-Jun-08 26-Jun-08 10547.91 ="" ="DC Workplace Consulting" 02-Jul-08 04:50 PM ="CN97811" "Formaldahyde Recall for GBM's" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 23-Jun-08 23-Jun-08 11180.00 ="" ="Darwin Airport Resort" 02-Jul-08 04:51 PM ="CN97825" "Sponsorship - Community Resilience Roundtable" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 25-Jun-08 30-Jun-08 10000.00 ="" ="St John Ambulance Australia" 02-Jul-08 04:53 PM ="CN97832" "Secretariat evaluation review" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 05-Jun-08 05-Jun-08 11000.00 ="" ="YWCA Australia" 02-Jul-08 04:54 PM ="CN97848" "Minor new works for property/accommodation" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Building and Construction and Maintenance Services" 13-Mar-08 13-Mar-08 10151.90 ="" ="NYIRRANGGULUNG MARDRULK NGADBERRE" 02-Jul-08 04:56 PM ="CN97849" "Law Training" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management advisory services" 23-Jun-08 30-Jun-08 10437.25 ="" ="Aust Government Solicitor" 02-Jul-08 04:56 PM ="CN97869" "Disability and Carers Group Planning Process." ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 16-Jun-08 20-Jun-08 11220.00 ="" ="Team Systems Pty Ltd" 02-Jul-08 05:00 PM ="CN97868" " EXCOM Education offers World Class PRINCE2 training. " ="National Native Title Tribunal" 02-Jul-08 ="Permanent information technology staffing needs" 23-Jan-08 26-May-08 10270.00 ="" ="Excom Education" 02-Jul-08 05:00 PM ="CN97882" "Office Furniture" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Furniture and Furnishings" 18-Jun-08 30-Jun-09 10000.00 ="" ="Aurora Office Furniture" 02-Jul-08 05:02 PM ="CN97883" "SMS Reporting for the BMS at TOP" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 18-Jun-08 30-Jun-09 10000.00 ="" ="Hutchinson Telecommunications" 02-Jul-08 05:02 PM ="CN97887" "Process developement, facilitation of workshop" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Education and Training Services" 18-Jun-08 27-Jun-08 12000.00 ="" ="Team Systems Pty Ltd" 02-Jul-08 05:03 PM ="CN97899" "3000 footprints in time custom made caps." ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 12-Jun-08 30-Jun-08 10890.00 ="" ="Corporate Express Australia" 02-Jul-08 05:05 PM ="CN97902" "Provision of onsite support sevices to IPIB staff undertaking risk/compliance audit" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 13-Jun-08 13-Jun-08 10000.00 ="" ="Change Management Group" 02-Jul-08 05:05 PM ="CN97904" "ORIC Constitution Redesign Workshop" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 28-Jun-08 11400.00 ="SON: 34585" ="Business & Community P/L" 02-Jul-08 05:05 PM ="CN97914" "Legal Fees and services for conference and directions hearing Qld" ="National Native Title Tribunal" 02-Jul-08 ="Legal services" 12-Nov-07 13-Nov-07 10536.50 ="" ="Nicholas Ferrett" 02-Jul-08 06:16 PM ="CN97923-A1" "Rural Agent - Centrelink Agent Services" ="Centrelink" 03-Jul-08 ="Community and social services" 01-Jul-08 30-Jun-09 11041.87 ="" ="Greater Hume Shire council" 03-Jul-08 08:45 AM ="CN97932" "Production of BCA Beijing video program" ="Austrade" 03-Jul-08 ="Marketing and distribution" 19-May-08 30-May-08 10700.00 ="" ="Converse Media Pty Ltd" 03-Jul-08 09:32 AM ="CN97957" " INSTALL PWS ON BUSHMASTERS LABOUR & TRAVEL COSTS FOR TWO TECHNICIANS FROM BRISBANE " ="Department of Defence" 03-Jul-08 ="Armoured fighting vehicles" 02-Jul-08 30-Jul-08 10339.48 ="" ="THALES AUSTRALIA" 03-Jul-08 10:22 AM ="CN98001-A1" " Panel transaction fee for APS Panel Arrangement for 2008 courses " ="Australian National Audit Office (ANAO)" 03-Jul-08 ="Adult education" 26-May-08 30-Jun-08 12000.00 ="" ="Aust Public Service Commission" 03-Jul-08 10:53 AM ="CN95418" "Sydney ASIC Function" ="Australian Securities and Investments Commission" 03-Jul-08 ="Eating and drinking establishments" 14-Dec-07 15-Dec-07 11480.00 ="" ="St James Hotel" 03-Jul-08 12:51 PM ="CN98024" "TDUL-0022/2008 06.04.2008 US TRIP Andy Morehouse" ="Defence Materiel Organisation" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 09-Apr-08 17-Apr-08 10154.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:38 PM ="CN98025" "TDTL-0050/2008 OVA 06APR08TO REVIEW ILS FOR COLDCREEK" ="Defence Materiel Organisation" 03-Jul-08 ="Travel facilitation" 09-Apr-08 14-Apr-08 10154.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:38 PM ="CN98026" "Overseas airfares" ="Defence Materiel Organisation" 03-Jul-08 ="Passenger transport" 11-Apr-08 11-Apr-08 10011.26 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:38 PM ="CN98030" "Training development throughout May 2008" ="Defence Materiel Organisation" 03-Jul-08 ="Passenger transport" 06-May-08 06-May-08 10165.40 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:39 PM ="CN98036" "airfares RPT TRAVEL REFERENCE ARR103" ="Defence Materiel Organisation" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 17-Apr-08 30-Apr-08 11127.63 ="" ="BRITISH AIRW1255720652334" 03-Jul-08 01:40 PM ="CN98037" "airfares - RPT travel reference AAR104" ="Defence Materiel Organisation" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 17-Apr-08 22-Apr-08 11127.63 ="" ="BRITISH AIRW1255720652336" 03-Jul-08 01:40 PM ="CN98038" "Training Course by Scotwork for RPT Seattle Negotiating skills course held at Port Ludlow in Washington, USA" ="Defence Materiel Organisation" 03-Jul-08 ="Education and Training Services" 19-May-08 19-May-08 11472.98 ="" ="RESORT AT LUDLOW BAY" 03-Jul-08 01:40 PM ="CN98043" "Acoommodation incl breakfast for RESD staff and DRS State Chairs whilst attending Pacific 2008 and Naval Symposium" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 02-Feb-08 02-Feb-08 11049.95 ="" ="STAR CITY" 03-Jul-08 02:07 PM ="CN98042" "Repair of shackles" ="Defence Materiel Organisation" 03-Jul-08 ="Military rotary wing aircraft" 04-Jun-08 03-Jul-09 10400.00 ="" ="ROSEBANK ENGINEERING P/L" 03-Jul-08 02:07 PM ="CN98052" "NATO AMLIP Working Group Meeting - Istanbul, Turkey. Flight BRIS - SIN - IST, IST-SIN-BRIS" ="Department of Defence" 03-Jul-08 ="Passenger transport" 08-Apr-08 08-Apr-08 10209.84 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM ="CN98066" "Airfares" ="Department of Defence" 03-Jul-08 ="Transportation repair or maintenance services" 25-Apr-08 25-Apr-08 11596.76 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM ="CN98068" "P/N: EVERETTJOHNMR TKT: 08147026445780 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 10292 10854" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 01-May-08 01-May-08 10854.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:10 PM ="CN98070" "Wright - BRIGHT Autumn Fest accommodation for group" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 05-May-08 05-May-08 10560.00 ="" ="BRIGHT CHALET" 03-Jul-08 02:10 PM ="CN98071" "Airfares for Pitch Black 08" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 30-Apr-08 28-Jun-08 10681.20 ="" ="VIRGIN BLUE" 03-Jul-08 02:10 PM ="CN98072" "International Airfare" ="Department of Defence" 03-Jul-08 ="Passenger transport" 02-May-08 02-May-08 10841.18 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:10 PM ="CN98075" "Flights, aeromedical evacuation" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 06-May-08 06-May-08 10038.25 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:11 PM ="CN98076" "P/N: KERR/JANELLE MS TKT: 08124698303250 R/N: Not Supplied BA: J SYD/LHR - BA: J LHR/TLV DATE TRAVEL: 28/04/08 REF:ZOQUKD" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 06-May-08 06-May-08 10038.25 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:11 PM ="CN98083" "P/N: PENGROUP TKT: 08147026449080 R/N: Not Supplied SINGAPORE AIRL ONO: 152137-21300 GWT: 10186-0867" ="Department of Defence" 03-Jul-08 ="Aircraft" 07-May-08 05-Jun-08 11835.72 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:13 PM ="CN98084" "P/N: JAGERSHARONWITHERSSUSAN TKT: 08147026607070 R/N: Not Supplied EMIRATES" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 07-May-08 07-May-08 11938.68 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:13 PM ="CN98085" "LTCOL Sharp GIPC USA 4-8 May 08" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 07-May-08 07-May-08 10011.80 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:13 PM ="CN98091" "USA Visit 17-31 May 08" ="Department of Defence" 03-Jul-08 ="Passenger transport" 14-May-08 31-May-08 10245.80 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:14 PM ="CN98095" "2008/6387 MAJGEN Tim McOwan OSFares ACMS-1313101" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 21-May-08 21-May-08 10170.18 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:14 PM ="CN98096" "AUSDIL 90 - PTE HAVEN" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 25-May-08 25-May-08 10213.39 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM ="CN98097" "AUSDIL 90 - PTE HAVEN" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 25-May-08 25-May-08 10213.39 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM ="CN98098" "AUSDIL 90 - PTE HAVEN" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 25-May-08 25-May-08 10213.39 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM ="CN98099" "P/N: WEIRGLTCOL TKT: 08140417760160 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 921-16000" ="Department of Defence" 03-Jul-08 ="Air transportation support systems and equipment" 27-May-08 06-Jun-08 10230.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM ="CN98102" "RANBAND airfares TONGA Jul-Aug 08" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 27-May-08 27-May-08 10195.08 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM ="CN98104" "CDSS Small Group Tour Thai/Cambodia" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 30-May-08 30-May-08 11967.20 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:16 PM ="CN98105" "BROWN/JAMES MR TKT: 08124706553570 R/N: Not Supplied QF: J SYD/LAX - DL: D LAX/ATL DATE TRAVEL: 02/06/08 REF:YJKTYK ONO: 352472-21303 GWT: 8192444" ="Department of Defence" 03-Jul-08 ="Passenger transport" 01-Jun-08 01-Jun-08 10066.28 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:16 PM ="CN98107" "AFHQ-DGAFSP-Brown-OVA003/08" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 01-Jun-08 01-Jun-08 10144.40 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:16 PM ="CN98111" "Chris Forbes-Ewan attended two meetings in Florida in early June 2008, including the spring meeting of NATO RTG 154" ="Department of Defence" 03-Jul-08 ="Transport operations" 03-Jun-08 03-Jun-08 10352.71 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM ="CN98112" "VISIT USAJFKSWCS ARSOFLO" ="Department of Defence" 03-Jul-08 ="Passenger transport" 03-Jun-08 03-Jun-08 10437.55 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM ="CN98113" "BATES/STEPHEN CAPT TKT: 08124708200960 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260" ="Department of Defence" 03-Jul-08 ="Passenger transport" 04-Jun-08 04-Jun-08 11421.84 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM ="CN98114" "FOWLER/JOSHUA LT TKT: 08124708200980 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260" ="Department of Defence" 03-Jul-08 ="Passenger transport" 04-Jun-08 04-Jun-08 11421.84 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM ="CN98120" "LJD80152 SSEE-E Course USA" ="Department of Defence" 03-Jul-08 ="Passenger transport" 10-Jun-08 24-Jun-08 10839.08 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:18 PM ="CN98121" "3/07 & 1/08 ALSFITT AVMED Crse RAAF EDINBURGH 9-16 Jun 08." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 15-Jun-08 16-Jun-08 11039.00 ="" ="MAWSON LAKES HOTEL" 03-Jul-08 02:18 PM ="CN98123" "Accomodation for a Boss Lift to Malaysia" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 10-Dec-06 16-Dec-06 11100.99 ="" ="MUTIARA JOHOR BAHRU" 03-Jul-08 02:18 PM ="CN98124" "Deposit for Hotel for Staff Training 07" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 13-Feb-07 28-Feb-07 10000.00 ="" ="Novotel Brighton Beach" 03-Jul-08 02:18 PM ="CN98126" "to pay png soldiers" ="Department of Defence" 03-Jul-08 ="Banking and investment" 09-Nov-07 09-Nov-07 11197.90 ="" ="NATIONAL AUST BANK" 03-Jul-08 02:19 PM ="CN98127" "pay the png soldiers from op anode" ="Department of Defence" 03-Jul-08 ="Banking and investment" 16-Nov-07 16-Nov-07 11197.90 ="" ="NATIONAL AUST BANK" 03-Jul-08 02:19 PM ="CN98128" "Accommodation and transport for Phase 3 Gillespie recovery" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 04-Dec-07 04-Dec-07 11108.57 ="" ="PALACE HOTEL USD" 03-Jul-08 02:19 PM ="CN98131" "Conference Accommodation" ="Department of Defence" 03-Jul-08 ="Accommodation furniture" 20-Mar-08 20-Mar-08 11048.80 ="" ="THE BRASSEY OF CANBERR" 03-Jul-08 02:19 PM ="CN98132" "Outlook training forHQ 16 Avn Bde members. Training conducted by Management Effectiveness Pty Ltd Brisbane." ="Department of Defence" 03-Jul-08 ="Computer services" 27-Mar-08 27-Mar-08 10615.00 ="" ="PRIORITY MGMT TOOWONG" 03-Jul-08 02:19 PM ="CN98133" "GYM EQUIP FOR NTH GYM ROBERTSON BARRACKS REF 1263/07-08MM INVOICES: 133530,133530A,133530B" ="Department of Defence" 03-Jul-08 ="Gymnastics and boxing equipment" 09-Apr-08 02-Jun-08 10897.90 ="" ="HART SPORT PTY LTD" 03-Jul-08 02:20 PM ="CN98135" "Training Accommodation" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 12-Apr-08 17-Apr-08 10000.00 ="" ="TWIN LAKES HOTEL" 03-Jul-08 02:20 PM ="CN98137" "HERITAGE INN AND SUITES RIDGECREST CA ACCOMMODATION EX BLACKWOOD III 08 CHINA LAKE 7-13 APR 08 1SQN" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 16-Apr-08 16-Apr-08 11770.38 ="" ="RIDGECREST INN" 03-Jul-08 02:20 PM ="CN98139" "Incorrect amount was paid credit was raised.March statement" ="Department of Defence" 03-Jul-08 ="Office supplies" 21-Apr-08 21-Apr-08 10981.57 ="" ="NATIONAL OFFICE PRODUC" 03-Jul-08 02:20 PM ="CN98143" "SILVERWOOD 08 - ACCOMMODATION AT HERITAGE INN & SUITES 14 - 20 APR 08" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 21-Apr-08 13-May-08 11207.82 ="" ="RIDGECREST INN" 03-Jul-08 02:22 PM ="CN98148" "EX BLACKWOOD 08 ACCOMMODATION AT HAWAII FOR TRANSIT TO CHINA LAKE 04-06 MAY 08" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 24-Apr-08 24-Apr-08 10540.59 ="" ="OHANA WAIKIKI BCHCOMBER A" 03-Jul-08 02:22 PM ="CN98149" "JEFX Accommodation" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 26-Apr-08 26-Apr-08 11030.58 ="" ="HAMPTON MARINA HOTEL" 03-Jul-08 02:23 PM ="CN98156" "LSE 540 - 07/08 LSE - ME UNIFORMS, PRESENTO, PR ITEMS" ="Department of Defence" 03-Jul-08 ="Office supplies" 29-Apr-08 01-Jan-09 10624.19 ="" ="ANTIQUE MUSEUM HANDICRAFT" 03-Jul-08 02:23 PM ="CN98159" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 29-Apr-08 29-Apr-08 11550.00 ="" ="PFT 2005 PTY LIMITED" 03-Jul-08 02:24 PM ="CN98161" "JEFX Accommodation" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 30-Apr-08 30-Apr-08 10175.64 ="" ="HAMPTON MARINA HOTEL" 03-Jul-08 02:24 PM ="CN98162" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 30-Apr-08 15-May-08 10175.58 ="" ="ST VINCENTS PRV HOSP" 03-Jul-08 02:24 PM ="CN98167" " IT Hardware " ="Department of Defence" 03-Jul-08 ="Computers" 01-May-08 30-Jun-08 11341.53 ="" ="TNT AUSTRALIA PTY LTD" 03-Jul-08 02:25 PM ="CN98168" "40 x small bookcases for LHQ & Vic Bks units" ="Department of Defence" 03-Jul-08 ="Furniture and Furnishings" 01-May-08 01-May-08 10780.00 ="" ="DIRECT ERGONOMICS" 03-Jul-08 02:25 PM ="CN98170" "Ethical Leadership and Governance in the Public Sector" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 01-May-08 01-May-08 11068.20 ="" ="LIQUID LEARNING GROUP" 03-Jul-08 02:25 PM ="CN98173" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 02-May-08 02-May-08 10650.00 ="" ="PFT 2005 PTY LIMITED" 03-Jul-08 02:26 PM ="CN98175" "12/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 06-May-08 31-May-08 11721.90 ="" ="DR BENJAMIN ERZETIC" 03-Jul-08 02:26 PM ="CN98186" "HERITAGE INN AND SUITES RIDGECREST CA ACCOMMODATION EX BLACKWOOD III 08 CHINA LAKE 28 APR - 7 MAY 08 1SQN" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 07-May-08 07-May-08 11830.01 ="" ="RIDGECREST INN" 03-Jul-08 02:27 PM ="CN98188" "1 CER Stationary break 02/08 ACMS 1167011" ="Department of Defence" 03-Jul-08 ="Office supplies" 12-May-08 12-May-08 11388.04 ="" ="CORPORATE EXPRESS" 03-Jul-08 02:27 PM ="CN98190" "172/0708 Dimensions Data Grosser & Bennett" ="Department of Defence" 03-Jul-08 ="Vocational training" 09-May-08 09-May-08 11909.00 ="" ="DIMENSIONS DATA LEARNING" 03-Jul-08 02:28 PM ="CN98191" "172/0708 Dimensions Data Grosser & Bennett" ="Department of Defence" 03-Jul-08 ="Vocational training" 09-May-08 09-May-08 11909.00 ="" ="DIMENSIONS DATA LEARNING" 03-Jul-08 02:28 PM ="CN98192" "172/0708 Dimensions Data Grosser & Bennett" ="Department of Defence" 03-Jul-08 ="Vocational training" 09-May-08 09-May-08 11909.00 ="" ="DIMENSIONS DATA LEARNING" 03-Jul-08 02:28 PM ="CN98195" "Batch 19/05/08" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 09-May-08 23-May-08 11402.81 ="" ="NOWRA CMNTY HSPTL NO7" 03-Jul-08 02:28 PM ="CN98198" "Dell vostro notebook computers" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 13-May-08 13-May-08 10995.60 ="" ="DELL COMPUTER P/L SYDN" 03-Jul-08 02:29 PM ="CN98199" "MSA Wallaroo accommodation Brisbane 03-12 May 08" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 11-May-08 15-May-08 11000.00 ="" ="DOCKSIDE CENTRAL APART" 03-Jul-08 02:29 PM ="CN98200" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 09-May-08 23-May-08 11900.00 ="" ="SYDNEY CT AND MR" 03-Jul-08 02:29 PM ="CN98201" "CTT FLTLT R. ALLISON 8159998" ="Department of Defence" 03-Jul-08 ="Vocational training" 12-May-08 12-May-08 10000.00 ="" ="ALTEON TRAINING AUST" 03-Jul-08 02:29 PM ="CN98202" "CTT FLTLT R. ALLISON 8159998" ="Department of Defence" 03-Jul-08 ="Vocational training" 12-May-08 12-May-08 10000.00 ="" ="ALTEON TRAINING AUST" 03-Jul-08 02:29 PM ="CN98217" "Medical Appointments" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 20-May-08 20-May-08 10753.33 ="" ="C/GIPPSLAND HLTH" 03-Jul-08 02:31 PM ="CN98218" "CTT FLTLT R. ALLISON 8159998" ="Department of Defence" 03-Jul-08 ="Vocational training" 16-May-08 16-May-08 10623.50 ="" ="ALTEON TRAINING AUST" 03-Jul-08 02:31 PM ="CN98224" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 21-May-08 03-Jun-08 10233.00 ="" ="AN ANANDA P/L" 03-Jul-08 02:32 PM ="CN98225" "Payment of HMA Blaze Invoices CM08040054, CM08040027, CC804/0085, CM08040033" ="Department of Defence" 03-Jul-08 ="Advertising" 21-May-08 21-May-08 11581.64 ="" ="HMA BLAZE" 03-Jul-08 02:32 PM ="CN98228" "29/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 21-May-08 31-May-08 10000.00 ="" ="QML PATHOLOGY" 03-Jul-08 02:33 PM ="CN98229" "29/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 21-May-08 31-May-08 10000.00 ="" ="QML PATHOLOGY" 03-Jul-08 02:33 PM ="CN98230" "29/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 21-May-08 31-May-08 10000.00 ="" ="QML PATHOLOGY" 03-Jul-08 02:33 PM ="CN98238" "Accommodation" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 26-May-08 26-May-08 10000.00 ="" ="CROWNEPLAZACOOGEE" 03-Jul-08 02:34 PM ="CN98243" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 23-May-08 06-Jun-08 11700.80 ="" ="NOWRA CMNTY HSPTL NO7" 03-Jul-08 02:35 PM ="CN98246" "BMM0208 - BUSINESS MANAGERS MEETING" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 28-May-08 28-May-08 10907.00 ="" ="Mercure Hotel" 03-Jul-08 02:35 PM ="CN98247" "Kokoda expedition for SE QLD AAC on 27/06-09/07/08 RE: CIA BID 07/08- International flight no GST" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 27-May-08 09-Jul-08 12000.00 ="" ="TEAM KOKODA AUSTRALIA" 03-Jul-08 02:35 PM ="CN98255" "08/050 - 6x Fujitsu FI-5020-VP Scanners" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 27-May-08 27-May-08 11630.40 ="" ="DATA FLEX PTY LTD" 03-Jul-08 02:36 PM ="CN98257" "Accomodation Deposit required for booking and holding 75 rooms for Avalon Air Show 21-27 March 2009." ="Department of Defence" 03-Jul-08 ="Accommodation furniture" 05-May-08 30-Mar-09 10000.00 ="" ="Novotel Melbourne on Coll" 03-Jul-08 02:37 PM ="CN98261" "11/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 28-May-08 30-Jun-08 10896.26 ="" ="THE WESLEY HOSPITAL" 03-Jul-08 02:37 PM ="CN98266" "Health Expenses" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 29-May-08 11-Jun-08 11180.00 ="" ="ACUTE HEALTHCARE PTY L" 03-Jul-08 02:38 PM ="CN98268" "SIMTECT REGISTRATIONS - ASW" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 02-Jun-08 02-Jun-08 11390.00 ="" ="CONSEC SUPPORT SRV" 03-Jul-08 02:38 PM ="CN98274" "AUDIT RBMC" ="Department of Defence" 03-Jul-08 ="Accounting and auditing" 03-Jun-08 03-Jun-08 10859.75 ="" ="SAI GLOBAL LIMITED" 03-Jul-08 02:39 PM ="CN98278" "Boss Lift to the Solomon Islands" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 15-Mar-08 18-Mar-08 11248.80 ="" ="SOLOMON KITANO HOTEL LTD" 03-Jul-08 02:40 PM ="CN98280" "Maritime Wing audio system for cinema at Cerberus" ="Department of Defence" 03-Jul-08 ="Audio and visual presentation and composing equipment" 04-Jun-08 04-Jun-08 10018.00 ="" ="FACTORY SOUND SALES P/" 03-Jul-08 02:40 PM ="CN98282" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 03-Jun-08 17-Jun-08 10435.00 ="" ="DR MICHAEL C OCONNOR" 03-Jul-08 02:41 PM ="CN98283" "Projector and Whiteboard for ACPB Crew Facility" ="Department of Defence" 03-Jul-08 ="Electronic hardware and component parts and accessories" 03-Jun-08 03-Jun-08 11396.00 ="" ="PROJECTION PLUS" 03-Jul-08 02:41 PM ="CN98285" "Programming Perl Course Crothers, Fox, Strecker, Hainey, Ackroyd" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 05-Jun-08 05-Jun-08 11193.60 ="" ="PERL TRAINING AUSTRALIA" 03-Jul-08 02:41 PM ="CN98290" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 06-Jun-08 06-Jun-08 10362.50 ="" ="DR A G MILLER" 03-Jul-08 02:42 PM ="CN98293" "Training fees" ="Department of Defence" 03-Jul-08 ="Human resource development" 05-Jun-08 13-Jun-08 10278.37 ="" ="PRIORITY MANAGEMENT" 03-Jul-08 02:42 PM ="CN98303" "617/0708SRG Governance and Risk Workshop, RAAF Williamtown" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 16-May-08 16-May-08 10142.18 ="" ="AUS INST CO DRCTRS" 03-Jul-08 02:43 PM ="CN98308" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 16-Jun-08 30-Jun-08 10425.00 ="" ="CTR FOR POD MEDICINE" 03-Jul-08 02:44 PM ="CN98309" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 16-Jun-08 30-Jun-08 10649.00 ="" ="DR SAWJIN TEW" 03-Jul-08 02:44 PM ="CN98323" "STATIONERY ITEMS" ="Department of Defence" 03-Jul-08 ="Office supplies" 19-Jun-08 19-Jun-08 11096.68 ="" ="CORPORATE EXPRESS" 03-Jul-08 02:46 PM ="CN98338" "SMFEG043 - C.MEADOWCROFT.ROYAL ADEL HOSPITAL ." ="Department of Defence" 03-Jul-08 ="Education and Training Services" 20-Jun-08 30-Jun-08 11700.00 ="" ="ROYAL ADEL HOSPITAL" 03-Jul-08 02:48 PM ="CN98340" "transport ACSC NZ OST" ="Department of Defence" 03-Jul-08 ="Passenger transport" 19-Jun-08 19-Jun-08 10809.69 ="" ="MANA COACH SERVICES" 03-Jul-08 02:49 PM ="CN98341" "26/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 19-Jun-08 30-Jun-08 10050.00 ="" ="DR DG MORGAN" 03-Jul-08 02:49 PM ="CN98343" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 23-Jun-08 07-Jul-08 11059.80 ="" ="NEWSCASTLE PRIVATE HOSP" 03-Jul-08 02:49 PM ="CN98344" "SMART BOARD SB680I -ELECTROBOARDInteractive Whiteboard system" ="Department of Defence" 03-Jul-08 ="Audio and visual presentation and composing equipment" 20-Jun-08 24-Jun-08 10904.72 ="" ="ELECTROBOARD SOLUTIONS" 03-Jul-08 02:50 PM ="CN98351" "MEDICAL SERVICES FOR FINN8115250,ALLEN8252335,BANKS8203486,LOCKER8266296,JAGERS8099151,LUCAS8510772,STAIT8506737,PONTIFEX8521592,CARMICHAEL8519221,GODFREY8525463,BENINI8526217,DUNLOP8528967" ="Department of Defence" 03-Jul-08 ="Medical practice" 24-Jun-08 24-Jun-08 11361.00 ="" ="DARWIN PRIVATE HOSPITAL" 03-Jul-08 02:51 PM ="CN98352" "Purchase camera equipment" ="Department of Defence" 03-Jul-08 ="Photographic or filming or video equipment" 24-Jun-08 24-Jun-08 11760.00 ="" ="TEDS CAM 26" 03-Jul-08 02:51 PM ="CN98357" "29/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 25-Jun-08 30-Jun-08 10000.00 ="" ="QML PATHOLOGY" 03-Jul-08 02:52 PM ="CN98360" "29/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 25-Jun-08 30-Jun-08 10303.49 ="" ="SYMBION IMAGING" 03-Jul-08 02:52 PM ="CN98361" "244/0708 FLTENG recruiting Videos" ="Department of Defence" 03-Jul-08 ="Printed media" 25-Jun-08 25-Jun-08 11715.00 ="" ="DYNAMIC MEDIA" 03-Jul-08 02:52 PM ="CN98362" " Subscription costs " ="Department of Defence" 03-Jul-08 ="Printed publications" 25-Jun-08 30-May-09 11000.00 ="" ="ASSN MARITME AFFAIRS" 03-Jul-08 02:52 PM