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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	=""	="EXECU