1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
|
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
|