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CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="CN73904"	"Battery Storage"	="Defence Materiel Organisation"	08-May-08	="Lead acid batteries"	07-May-08	30-May-08	24554.64	=""	="M & H POWER SYSTEMS PTY LTD"	08-May-08 07:12 AM	
="CN73905"	"Repair of Accumulator APU"	="Defence Materiel Organisation"	08-May-08	="Aircraft"	23-Apr-08	30-Apr-08	27048.00	=""	="Sikorsky Aircraft Australia Ltd"	08-May-08 07:57 AM	
="CN73906"	"PROCUREMENT OF AIRCRAFT SPARES"	="Defence Materiel Organisation"	08-May-08	="Aircraft spars"	08-May-08	09-Mar-09	24481.22	=""	="SIKORSKY AIRCRAFT AUSTRALIA LIMITED"	08-May-08 08:16 AM	
="CN73910"	"Contractor - Chairperson to SACF"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Human resources services"	11-Jan-08	30-Jun-08	20000.00	=""	="VIC SMITH INVESTMENT TRUST"	08-May-08 08:52 AM	
="CN73911"	"Printed Perspex Panels for Resource Cent"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Graphic design"	18-Apr-08	30-May-08	23100.00	="TRS06/036"	="Zoo Communications Pty Ltd"	08-May-08 08:52 AM	
="CN73912"	"50% payment of Event Host Sponsor Pkg Final 50% payment of Event Host Sponsor"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Hotels and lodging and meeting facilities"	14-Apr-08	06-Oct-08	25000.00	=""	="Informa Australia Pty Ltd"	08-May-08 08:52 AM	
="CN73913"	"Editorial Support"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Graphic design"	29-Jun-07	29-Jun-10	20000.00	="TRS06/036"	="Morris Walker"	08-May-08 08:52 AM	
="CN73914"	"Consultancy - SES workshop"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Hotels and lodging and meeting facilities"	15-Feb-08	30-Jun-08	28547.20	=""	="THE NOUS GROUP"	08-May-08 08:52 AM	
="CN73919"	"Help for peak period in processing TSPs"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Community and social services"	21-Apr-08	30-Jun-08	21701.00	="TRS05/251"	="Vedior Asia Pacific Pty Limited"	08-May-08 08:53 AM	
="CN73924"	"Legal Services Expenditure"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Legal services"	28-Apr-08	30-Jun-09	24045.13	="TRS06/175"	="MINTER ELLISON LAWYERS"	08-May-08 08:54 AM	
="CN73925"	"Legal Services Expenditure"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Legal services"	28-Apr-08	30-Jun-09	27355.13	="TRS06/175"	="AUST GOVT SOLICITOR-CENTRAL OFF"	08-May-08 08:54 AM	
="CN73926"	"Legal Services Expenditure 6757"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Legal services"	28-Apr-08	30-Jun-09	24329.80	="TRS06/175"	="MINTER ELLISON LAWYERS"	08-May-08 08:54 AM	
="CN73930"	"Legal Services Expenditure 6847"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Legal services"	11-Aug-06	30-Jun-09	22600.82	="TRS06/175"	="MINTER ELLISON LAWYERS"	08-May-08 08:54 AM	
="CN73932"	"Desktop Research Analysis -Human Factors"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Information services"	22-Apr-08	24-Jun-08	27580.93	="TRS08/052"	="HART SECURITY AUSTRALIA PTY LIMITED"	08-May-08 08:55 AM	
="CN73935"	"Financial Services - Review of MOG Changes"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Accounting and auditing"	11-Mar-08	31-May-08	24516.39	="TRS06/037"	="WALTER & TURNBULL  PTY LTD"	08-May-08 08:55 AM	
="CN73937"	"Temporary Staff"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Community and social services"	28-Apr-08	06-Jun-08	20592.00	="TRS05/251"	="Hays Specialist Recruitment (AUST)"	08-May-08 08:55 AM	
="CN73947"	"Supply of 10 x Propellor Shafts for Fire Trucks"	="Defence Materiel Organisation"	08-May-08	="Drive shafts"	07-May-08	31-Oct-09	22770.00	="FV8019"	="A & D International"	08-May-08 10:17 AM	
="CN73837"	"Provision of Information Technology Administration Services"	="Department of Immigration and Citizenship"	08-May-08	="Temporary information technology systems or database administrators"	06-Aug-07	09-Nov-07	24750.00	=""	="Finite Recruitment Pty. Ltd."	08-May-08 11:31 AM	
="CN74006"	"Licence for ValueFinancials (CaseWare Software for the Court's Annual Financial Statements)"	="Family Court of Australia"	08-May-08	="Software"	08-May-08	30-Jun-08	20240.00	=""	="PriceWaterHouse Coopers"	08-May-08 12:08 PM	
="CN74034-A1"	"Centralised Audit Logging System (CAL)"	="Australian Taxation Office"	08-May-08	="Information technology consultation services"	12-May-08	13-Jun-08	29620.80	="RFQ 02-2008"	="Electronic Warfare Associates"	08-May-08 01:59 PM	
="CN73970"	"Provision of Information Technology Analysis Services"	="Department of Immigration and Citizenship"	08-May-08	="Temporary information technology systems or database administrators"	03-Sep-07	03-Dec-07	27500.00	=""	="Greythorn Pty Ltd"	08-May-08 03:36 PM	
="CN74091"	"Provision of professional services - Client Survey"	="Department of Health and Ageing"	08-May-08	="Management and Business Professionals and Administrative Services"	27-Feb-08	30-Jun-08	26436.00	=""	="Orima Research Pty Ltd"	08-May-08 03:50 PM	
="CN74072-A1"	"Forensic Accounting"	="Australian Securities and Investments Commission"	08-May-08	="Accounting services"	28-Apr-08	30-Jun-08	28000.00	=""	="PPB Forensic"	08-May-08 03:51 PM	
="CN74070"	"Foxtel intallation"	="Australian Securities and Investments Commission"	08-May-08	="Cable television services"	01-Apr-08	30-Apr-10	20380.80	=""	="IRESS Market Technology Limited"	08-May-08 03:55 PM	
="CN74096"	"Monitors, Computer and accessories"	="National Archives of Australia"	08-May-08	="Computer Equipment and Accessories"	02-May-08	02-Jun-08	22077.00	=""	="DELL COMPUTERS PTY LTD"	08-May-08 04:03 PM	
="CN74099"	"ProjectorsandWarranty"	="National Archives of Australia"	08-May-08	="Computer accessories"	11-Apr-08	11-May-08	23377.20	=""	="Electroboard Solutions Pty Ltd"	08-May-08 04:03 PM	
="CN74106"	"Omnibus Survey"	="National Archives of Australia"	08-May-08	="Promotional or advertising printing"	23-Apr-08	30-Apr-08	25683.00	=""	="Newspoll"	08-May-08 04:04 PM	
="CN74107"	"Rebuild web application"	="National Archives of Australia"	08-May-08	="Software maintenance and support"	23-Apr-08	30-Jun-08	28765.00	=""	="The Reading Room Australia Pty Ltd"	08-May-08 04:04 PM	
="CN74112"	"Working Field to Vault"	="National Archives of Australia"	08-May-08	="Building construction and support and maintenance and repair services"	29-Apr-08	20-Jun-08	26493.50	=""	="Remedial Building Services Aust Pty Ltd"	08-May-08 04:04 PM	
="CN74114"	" PART NUMBER BS220110117T56GBOX CAGE CODE - Z5047  NSN - 8145/661512289 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	21-Feb-08	22-Mar-08	24465.00	=""	="TRIMCAST PTY LTD"	08-May-08 04:07 PM	
="CN73966-A1"	" Expert Witness "	="Australian Securities and Investments Commission"	08-May-08	="Accounting services"	01-Jan-08	30-Jun-08	27000.00	=""	="McGrath Nicol"	08-May-08 04:08 PM	
="CN73959"	"Forensic IT services"	="Australian Securities and Investments Commission"	08-May-08	="Accounting services"	01-Apr-08	30-Jun-08	30000.00	=""	="Ernst & Young"	08-May-08 04:11 PM	
="CN74041"	"Counsel Fees"	="Australian Securities and Investments Commission"	08-May-08	="Legal services"	15-Nov-07	30-Jun-08	30000.00	=""	="Mr Alan MacSporran"	08-May-08 04:21 PM	
="CN74039"	" Legal services - Counsel "	="Australian Securities and Investments Commission"	08-May-08	="Legal services"	26-Feb-08	30-Jun-08	25000.00	=""	="Mr Michael Pearce SC"	08-May-08 04:22 PM	
="CN74002"	"Counsel Fees"	="Australian Securities and Investments Commission"	08-May-08	="Legal services"	01-Nov-07	31-Oct-08	25000.00	=""	="Mr David J. Batt"	08-May-08 04:27 PM	
="CN74119"	" REGULATOR, AIR PRESSURE, AIRCRAFT CABIN REPAIR - EXTERNAL  NSN - 1660/661019173 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	18-Mar-08	17-May-08	21047.00	=""	="QANTAS AIRWAYS LTD"	08-May-08 04:27 PM	
="CN73991"	"Recruitment"	="Australian Securities and Investments Commission"	08-May-08	="Temporary personnel services"	06-May-08	31-Aug-08	25700.00	=""	="Slade Group"	08-May-08 04:30 PM	
="CN73987"	"Recruitment"	="Australian Securities and Investments Commission"	08-May-08	="Temporary personnel services"	06-May-08	31-Aug-08	25700.00	=""	="Robert Walters"	08-May-08 04:30 PM	
="CN74123"	" WINDOW PANEL - REPAIR  NSN - 1560/014796632 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	08-May-08	30-Nov-08	24833.38	=""	="ROSEBANK ENGINEERING PTY LTD"	08-May-08 04:42 PM	
="CN74124"	"2008 Regional Directors Conference: building capability Through Collaboration."	="National Native Title Tribunal"	08-May-08	="Meetings events"	31-Mar-08	01-Apr-08	22750.00	=""	="Australian Public Service Commission"	08-May-08 04:43 PM	
="CN73954"	"Legal services - counsel"	="Australian Securities and Investments Commission"	08-May-08	="Legal services"	13-Feb-08	30-Jun-08	20000.00	=""	="Mr Justin Brereton"	08-May-08 04:48 PM	
="CN74143"	"Web site services"	="National Health and Medical Research Council"	09-May-08	="Information Technology Broadcasting and Telecommunications"	01-Dec-07	30-Jun-08	26430.40	=""	="ICE MEDIA PTY LTD"	09-May-08 08:36 AM	
="CN74146"	"Audio and visual requirments for Council Meetings"	="National Health and Medical Research Council"	09-May-08	="Information Technology Broadcasting and Telecommunications"	18-Feb-08	30-Jun-09	21600.00	=""	="ONE VISION PTY LTD"	09-May-08 08:36 AM	
="CN74149"	"Cabcharge"	="National Health and Medical Research Council"	09-May-08	="Travel and Food and Lodging and Entertainment Services"	01-Jul-07	30-Jun-08	20000.00	=""	="CABCHARGE AUSTRALIA LIMITED"	09-May-08 08:37 AM	
="CN74175"	"To upgrade & modify power distribution panel, master switches/video monitor to switching control console. To repaint, test and certify."	="Defence Materiel Organisation"	09-May-08	="Specialty aircraft"	05-May-08	04-Jun-08	23650.00	=""	="Air Affairs"	09-May-08 10:19 AM	
="CN74173-A1"	"Insolvency administration (variation)"	="Australian Securities and Investments Commission"	09-May-08	="Accounting services"	01-Dec-07	31-Mar-08	20000.00	=""	="Grant Thornton Services"	09-May-08 10:38 AM	
="CN74204"	"Provision of carpet laying and floor covering services"	="Department of Parliamentary Services"	09-May-08	="Carpeting"	05-May-08	30-May-08	28155.60	=""	="Chesta's Floors"	09-May-08 11:19 AM	
="CN74211"	"Provision of removal services"	="Department of Parliamentary Services"	09-May-08	="Personnel relocation"	24-Apr-08	30-May-08	27500.00	=""	="Sirva Group (NZ) Ltd T/a"	09-May-08 11:20 AM	
="CN74212"	"Supply for server equipment Supply,warranty and maintenace Contract DPS05054"	="Department of Parliamentary Services"	09-May-08	="Computer servers"	21-Apr-08	06-Jun-08	20809.93	=""	="Hewlett Packard Australia Pty Ltd"	09-May-08 11:21 AM	
="CN74214"	"SAS Systemsfor window licensees Contract (DPS06065 )"	="Department of Parliamentary Services"	09-May-08	="Software"	21-Apr-08	21-May-08	25608.00	=""	="SAS Institute Australia Pty Ltd"	09-May-08 11:21 AM	
="CN74216"	"Supply of Art Works"	="Department of Parliamentary Services"	09-May-08	="Visual art services"	18-Apr-08	31-May-08	25758.70	=""	="Tolarno Galleries"	09-May-08 11:21 AM	
="CN74218"	"Waste removal and recycling services Contract (DPS05003 )"	="Department of Parliamentary Services"	09-May-08	="Management and Business Professionals and Administrative Services"	16-Apr-08	06-Jun-08	22000.00	=""	="SITA Australia Pty Ltd"	09-May-08 11:21 AM	
="CN74226"	"valuation, replacement and maintenance strategy for catering equipment in Parliament House"	="Department of Parliamentary Services"	09-May-08	="Catering services"	06-May-08	30-Jun-08	26400.00	=""	="Foodservice Consultants Aust P/L"	09-May-08 11:22 AM	
="CN74245"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	06-Mar-08	06-Mar-08	21064.56	=""	="HOLIDAY INN ADELAIDE"	09-May-08 11:48 AM	
="CN74246"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74248"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74249"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74250"	"Airfares"	="Department of Defence"	09-May-08	="Passenger transport"	06-Mar-08	06-Mar-08	28395.09	=""	="QANTAS AIRWAYS LIMITED"	09-May-08 11:48 AM	
="CN74252"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	10-Mar-08	10-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:49 AM	
="CN74260"	"P/N: DEFENCECAIROGRPAPRZEROEIGHT TKT: 08147026437680 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 10292-0794"	="Department of Defence"	09-May-08	="Aircraft"	04-Apr-08	04-Apr-08	20980.08	=""	="QANTAS AIRWAYS LIMITED"	09-May-08 11:50 AM	
="CN74266"	"ACSC OST 2008 - Vietnam Flights"	="Department of Defence"	09-May-08	="Travel and Food and Lodging and Entertainment Services"	08-Apr-08	08-Apr-08	22180.40	=""	="QANTAS AIRWAYS LIMITED"	09-May-08 11:50 AM	
="CN74279"	"LSE # 399 07/08 - Assorted Freight Charges: LSE-ME Freight / Freight BAH-NAS NOWRA / Freight DUB-BAH"	="Department of Defence"	09-May-08	="Mail and cargo transport"	14-Jan-08	14-Jan-08	22453.73	=""	="DHL INTERNATIONAL W.L.L."	09-May-08 11:52 AM	
="CN74288"	"20080303 Water Charges"	="Department of Defence"	09-May-08	="Water and wastewater treatment supply and disposal"	08-Mar-08	18-Mar-08	22288.00	=""	="IPSWICH CITY COUNCIL"	09-May-08 11:53 AM	
="CN74290"	"Travelodge hotel charges for Drydock Newcastle"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	14-Mar-08	05-May-08	24009.60	=""	="TRAVELODGE NEWCASTLE"	09-May-08 11:53 AM	
="CN74294"	"Medical Appointment"	="Department of Defence"	09-May-08	="Medical practice"	19-Mar-08	19-Mar-08	23665.70	=""	="EPWORTH FOUNDATION"	09-May-08 11:54 AM	
="CN74297"	"Health Costs"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	19-Mar-08	18-Apr-08	23664.00	=""	="DR PAUL BANNAN"	09-May-08 11:54 AM	
="CN74300"	"Health Costs"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	21-Mar-08	20-Apr-08	26427.00	=""	="THE MOUNT PRIVATE"	09-May-08 11:55 AM	
="CN74307"	"HSFWAG MEDICAL"	="Department of Defence"	09-May-08	="Healthcare Services"	26-Mar-08	26-Mar-08	25100.00	=""	="DR ROBERT FRANCIS DRIE"	09-May-08 11:56 AM	
="CN74314"	"HSFWAG MEDICAL APPT"	="Department of Defence"	09-May-08	="Healthcare Services"	31-Mar-08	31-Mar-08	25000.00	=""	="M O F S PTY LTD"	09-May-08 11:57 AM	
="CN74316"	"08/04/08 Medical/Dental Procedure/Consulation for individual members"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	31-Mar-08	30-Apr-08	27817.33	=""	="LANDSTUHL REG MED CENTER"	09-May-08 11:57 AM	
="CN74325"	"HOSTELS. CREW ACCOMMODATION"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	03-Apr-08	30-Apr-08	22020.00	=""	="MANTRA ON FROME"	09-May-08 11:59 AM	
="CN74328"	"Furniture - WR Stock DWN"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	31-Mar-08	31-Mar-08	23190.30	=""	="HPA INCORPORATED"	09-May-08 11:59 AM	
="CN74330"	"Fencing, Towers, Lighting  and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services."	="Department of Defence"	09-May-08	="Building and Construction and Maintenance Services"	02-Apr-08	04-Apr-08	20133.60	=""	="ABR HIRE P/L"	09-May-08 11:59 AM	
="CN74336"	"Health Costs"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	07-Apr-08	07-May-08	27198.54	=""	="ST JOHN OF GOD HOSPIT"	09-May-08 12:00 PM	
="CN74339"	"MEDICAL SERVICES"	="Department of Defence"	09-May-08	="Medical practice"	09-Apr-08	09-Apr-08	23850.86	=""	="DARWIN PRIVATE HOSP"	09-May-08 12:01 PM	
="CN74340"	"MEDICAL SERVICES"	="Department of Defence"	09-May-08	="Medical practice"	09-Apr-08	09-Apr-08	21085.32	=""	="DARWIN PRIVATE HOSP"	09-May-08 12:01 PM	
="CN74362"	"HSFWAG MEDICAL APPT"	="Department of Defence"	09-May-08	="Healthcare Services"	14-Apr-08	14-Apr-08	25000.00	=""	="H E STONE PTY LTD"	09-May-08 12:04 PM	
="CN74366"	"Health expenditure"	="Department of Defence"	09-May-08	="Healthcare Services"	23-Apr-08	07-May-08	22429.57	=""	="ST VINCENTS PRV HOSP"	09-May-08 12:04 PM	
="CN74368"	"Furniture - PO 4500624771"	="Department of Defence"	09-May-08	="Commercial and industrial furniture"	28-Apr-08	28-Apr-08	22140.80	=""	="COMP OFFICE SUPPLIES"	09-May-08 12:04 PM	
="CN74393"	"Software maintenance and support renewal agreement"	="Australian Securities and Investments Commission"	09-May-08	="Information technology consultation services"	01-May-08	30-Apr-09	29964.21	=""	="OpenText Corporation"	09-May-08 02:07 PM	
="CN74415"	"Legal Costs"	="Department of Finance and Deregulation"	09-May-08	="Management and Business Professionals and Administrative Services"	27-Nov-07	30-Jun-08	29900.00	="N/A"	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 02:26 PM	
="CN74387"	"Provision of Specialist Information Technology Services"	="Department of Immigration and Citizenship"	09-May-08	="Temporary information technology systems or database administrators"	09-Nov-07	30-Nov-07	20020.00	=""	="Paxus Australia Pty Limited"	09-May-08 03:10 PM	
="CN74436"	"FURNITURE - 2 CAV - ROBERTSON BARRACKS"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	06-Mar-08	30-Jun-08	29887.00	=""	="COMPLETE OFFICE SUPPLIES"	09-May-08 03:39 PM	
="CN74441"	"    Venue and accommodation costs - APEC Aviation Emissions Seminar    "	="Department of Infrastructure Transport Regional Development and Local Government"	09-May-08	="Travel and Food and Lodging and Entertainment Services"	05-Apr-08	05-Apr-08	22599.16	=""	="Shangri-la International"	09-May-08 03:41 PM	
="CN74446"	"Supply and install 5 x Plasma screens"	="Department of Defence"	09-May-08	="Electrical Systems and Lighting and Components and Accessories and Supplies"	07-Mar-08	31-Mar-08	25861.00	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	09-May-08 03:41 PM	
="CN74451"	"CLERICAL OFFICE CHAIRS DRAUGHTING CHAIRS"	="Department of Defence"	09-May-08	="Office and desk accessories"	06-Mar-08	20-Mar-08	24035.00	=""	="STURDY FRAMAC"	09-May-08 03:42 PM	
="CN74455"	"Bid 17 ASI FAMIS"	="Department of Defence"	09-May-08	="Aircraft equipment"	06-Mar-08	30-Jun-08	28165.28	=""	="TENIX DEFENCE PTY LTD"	09-May-08 03:43 PM	
="CN74457"	"GYM EQUIPMENT"	="Department of Defence"	09-May-08	="Fitness equipment"	06-Mar-08	03-Apr-08	24964.50	=""	="LIFE FITNESS AUSTRALIA PTY LTD"	09-May-08 03:43 PM	
="CN74471"	"Replace Six (6) Safety Showers/Eye Wash Stations"	="Department of Defence"	09-May-08	="Building and Construction Machinery and Accessories"	07-Mar-08	30-Jun-08	26400.00	=""	="SPOTLESS P&F 14 DAY TRUST  A/C"	09-May-08 03:45 PM	
="CN74472"	"Notebook Computers"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	07-Mar-08	31-Mar-08	23996.72	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	09-May-08 03:45 PM	
="CN74477"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	07-Mar-08	30-Jun-08	23665.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 03:46 PM	
="CN74482"	"ALUMINIUM STRETCHERS, QTY 501"	="Department of Defence"	09-May-08	="Camping and outdoor equipment and accessories"	07-Mar-08	07-Mar-08	21988.89	=""	="OZTRAIL PTY LTD"	09-May-08 03:47 PM	
="CN74487"	"REC EQUIPMENT"	="Department of Defence"	09-May-08	="Recreation and playground and swimming and spa equipment and supplies"	05-Mar-08	31-Mar-08	20399.52	=""	="LIFE FITNESS AUSTRALIA PTY LTD"	09-May-08 03:48 PM	
="CN74502"	"6-CHANNEL UPPER NECK LOAD CELL"	="Department of Defence"	09-May-08	="Consumer electronics"	06-Mar-08	05-May-08	26862.57	=""	="ROBERT A. DENTON INC."	09-May-08 03:49 PM	
="CN74503"	"Licence & Support  Renewal 27.03.2008 - 26.03.2009"	="Bureau of Meteorology"	09-May-08	="Computer services"	17-Apr-08	26-Mar-09	20099.98	=""	="Oracle Corporation Australia"	09-May-08 03:49 PM	
="CN74504"	"PROFESSIONAL FEES"	="Department of Defence"	09-May-08	="Legal services"	06-Mar-08	30-Jun-08	24965.00	=""	="DEACONS"	09-May-08 03:49 PM	
="CN74507"	"ARGOS satellite services Feb 2008"	="Bureau of Meteorology"	09-May-08	="Management and Business Professionals and Administrative Services"	21-Apr-08	31-May-08	26156.39	=""	="CLS"	09-May-08 03:50 PM	
="CN74510"	"National Corporate Licence for May 08 to April 09"	="Bureau of Meteorology"	09-May-08	="Computer services"	22-Apr-08	30-Apr-09	21340.00	=""	="Chemwatch"	09-May-08 03:50 PM	
="CN74516"	"Telecommunications Services"	="Bureau of Meteorology"	09-May-08	="Telecommunications media services"	22-Apr-08	31-May-08	22365.26	=""	="Telstra  (ID No. 740)"	09-May-08 03:50 PM	
="CN74523"	"Bid 23 SCI Training"	="Department of Defence"	09-May-08	="Aircraft equipment"	18-Mar-08	30-Jun-08	27485.27	=""	="ABELIA CORPORATION"	09-May-08 03:50 PM	
="CN74525"	"Furniture for Capital Jet Building"	="Bureau of Meteorology"	09-May-08	="Furniture and Furnishings"	24-Apr-08	30-Apr-08	25998.50	=""	="Schiavello (Act) Pty Ltd"	09-May-08 03:50 PM	
="CN74527"	"ACCOMMODATION"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	05-Mar-08	24-May-08	26037.00	=""	="CULLEN BAY HOLIDAY APARTMENTS"	09-May-08 03:50 PM	
="CN74540"	"Laptop HP Compaq HP 6910P"	="Bureau of Meteorology"	09-May-08	="Computer Equipment and Accessories"	23-Apr-08	07-May-08	28664.00	=""	="Leading Solutions Pty Ltd"	09-May-08 03:51 PM	
="CN74546"	"Twinhead Durabook S15ST2 Qty 10"	="Bureau of Meteorology"	09-May-08	="Computer Equipment and Accessories"	24-Apr-08	30-Apr-08	27159.00	=""	="Newcomputers.com.au Pty Ltd"	09-May-08 03:51 PM	
="CN74547"	"FRUIT AND VEGETABLES FOR RATIONS"	="Department of Defence"	09-May-08	="Fruits and vegetables and nuts and seeds"	18-Mar-08	30-Jun-08	30000.00	=""	="TOM & FRANKS"	09-May-08 03:51 PM	
="CN74554"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	06-Mar-08	06-Mar-08	27720.00	=""	="RAPID FLEET COMPUTING PTY LTD"	09-May-08 03:52 PM	
="CN74565"	"Training Course"	="Department of Defence"	09-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	18-Mar-08	31-Mar-08	22683.65	=""	="DATA STREAM SOLUTIONS"	09-May-08 03:52 PM	
="CN74584"	"TRAINING PROGRAM HYDROLOGISTS"	="Bureau of Meteorology"	09-May-08	="Education and Training Services"	08-May-08	08-May-08	30000.00	=""	="SINCLAIR KNIGHT MERZ"	09-May-08 03:53 PM	
="CN74590"	"Energy Conservation Measures"	="Department of Defence"	09-May-08	="Insulation"	20-Mar-08	30-Jun-08	24610.50	=""	="RESOLVE FM"	09-May-08 03:53 PM	
="CN74596"	"Digital recievers and Equiptment"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	06-Mar-08	21-Mar-08	25399.00	=""	="AV CENTRAL"	09-May-08 03:54 PM	
="CN74597"	"CONTACT NEV IRISH 08 8935 4468 WR: 150147980