Mor Partial data
[contractdashboard.git] / admin / partialdata / 08May2008to10May2008val20000to30000.xls
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Advanced Search

CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="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"	="Department of Defence"	09-May-08	="Construction and maintenance support equipment"	20-Mar-08	30-Jun-08	25895.00	=""	="WILDMAN LAND MANAGEMENT"	09-May-08 03:54 PM	
="CN74610"	"PRINTING OF MAPS GAC 11/2008"	="Department of Defence"	09-May-08	="Paper Materials and Products"	06-Mar-08	02-Apr-08	28540.60	=""	="PERKICH & ASSOCIATES"	09-May-08 03:55 PM	
="CN74617"	"PROMOTIONAL PRODUCTS"	="Department of Defence"	09-May-08	="Sales and business promotion activities"	20-Mar-08	14-May-08	24815.67	=""	="RANCCF SALT SHOP"	09-May-08 03:55 PM	
="CN74630"	"ENGRAVING AND DISPATCH OF MEDALS"	="Department of Defence"	09-May-08	="Transportation and Storage and Mail Services"	11-Mar-08	30-Jun-08	21670.00	=""	="CASHS AUSTRALIA PTY LTD"	09-May-08 03:56 PM	
="CN74646"	"VIDEO CONFERENCING EQUIPMENT"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	11-Mar-08	15-Mar-08	22709.50	=""	="EVIDEO COMMUNICATIONS"	09-May-08 03:59 PM	
="CN74647"	"ON-LINE LEGAL RESOURCES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	25-Mar-08	01-Jul-08	20383.23	=""	="CCH AUSTRALIA LIMITED"	09-May-08 03:59 PM	
="CN74651"	"BREAK FIX SOLUTION TO REPLACE FAULTY CABLE."	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	25-Mar-08	31-Mar-08	22880.00	=""	="ADVANCED COMMUNICATIONS"	09-May-08 03:59 PM	
="CN74657"	"PARTS"	="Department of Defence"	09-May-08	="Workshop machinery and equipment and supplies"	20-Mar-08	17-Apr-08	26241.60	=""	="HOLMWOOD HIGHGATE"	09-May-08 03:59 PM	
="CN74675"	"Advanced Ms Project Scheduler"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	20-Mar-08	19-Apr-08	25000.00	=""	="CODARRA ADVANCED SYSTEMS PTY LTD"	09-May-08 04:01 PM	
="CN74678"	"Remove Kubota Diesal generator and replace with Onan 8Kva"	="Department of Defence"	09-May-08	="Electrical wire and cable and harness"	11-Mar-08	30-Apr-08	23716.00	=""	="CENTRAL DIESEL PTY LTD"	09-May-08 04:01 PM	
="CN74679"	"This order is placed under the terms and condition Standing Offer."	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	20-Mar-08	30-Jun-08	21378.01	="DMOSS"	="PS MANAGEMENT CONSULTANTS"	09-May-08 04:01 PM	
="CN74683"	"COAC (AR) TMP & TNA"	="Department of Defence"	09-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	19-Mar-08	25-Jun-08	29999.00	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	09-May-08 04:01 PM	
="CN74684"	"amphlifier"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	11-Mar-08	30-May-08	22126.50	=""	="ASD TECHNOLOGY PTY LTD"	09-May-08 04:01 PM	
="CN74690"	"CCSM DIESEL EMERGENCY LAGGING REPAIR KITS"	="Department of Defence"	09-May-08	="Construction and maintenance support equipment"	11-Mar-08	28-Mar-08	26004.00	=""	="NAVCOM PIPING"	09-May-08 04:01 PM	
="CN74694"	"COACH HIRE"	="Department of Defence"	09-May-08	="Specialised and recreational vehicles"	12-Mar-08	12-Mar-08	21939.75	=""	="COACH CHARTERS AUSTRALIA PTY LTD"	09-May-08 04:02 PM	
="CN74698"	"TRAINING"	="Department of Defence"	09-May-08	="Education and Training Services"	11-Mar-08	11-Mar-08	25000.00	=""	="KANGAN BATMAN INSTITUTE OF TAFE"	09-May-08 04:02 PM	
="CN74701"	"NQ2081 - HMAS CAIRNS Redevelopment Additional Equi Requirements."	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	19-Mar-08	30-Jun-08	25383.60	=""	="EMAK COMMUNICATIONS"	09-May-08 04:02 PM	
="CN74708"	"Contact: Chris Hein 6265 0713"	="Department of Defence"	09-May-08	="Computer services"	11-Mar-08	30-May-08	27423.00	=""	="ALLIED TECHNOLOGIES GROUP PTY LTD"	09-May-08 04:03 PM	
="CN74709"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	19-Mar-08	29-Jun-08	24393.60	=""	="ICON RECRUITMENT PTY LTD"	09-May-08 04:03 PM	
="CN74714"	"HAGENUK RADIO MAINTENANCE COURSE 31 MAR 08 - 9 APR 08"	="Department of Defence"	09-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	19-Mar-08	10-Apr-08	27508.80	=""	="THALES AUSTRALIA"	09-May-08 04:03 PM	
="CN74717"	"Additional works due to damaged and blocked cable conduits"	="Department of Defence"	09-May-08	="Electrical wire and cable and harness"	11-Mar-08	31-Mar-08	21503.90	=""	="ADVANCED COMMUNICATIONS"	09-May-08 04:04 PM	
="CN74722"	"Payment for Chair of Tender Evaluation Team and Travel Expenses"	="Department of Defence"	09-May-08	="Temporary personnel services"	19-Mar-08	30-Sep-08	23000.00	=""	="COGENT BUSINESS SOLUTIONS PTY LTD"	09-May-08 04:04 PM	
="CN74728"	"TNA & TMP PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	19-Mar-08	25-Jun-08	29892.55	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	09-May-08 04:05 PM	
="CN74736"	"REPLACE AIR CON COMPRESSOR RAAF BASE AMBERLEY"	="Department of Defence"	09-May-08	="Industrial pumps and compressors"	10-Mar-08	30-Jun-08	22200.20	=""	="SPOTLESS SVCS AUST SQLD TRUST"	09-May-08 04:05 PM	
="CN74737"	"Monitor 22" DVIWS & Land Warfare Modelling"	="Department of Defence"	09-May-08	="Electronic Components and Supplies"	19-Mar-08	30-May-08	20230.10	=""	="MSY TECHNOLOGY SA PTY LTD"	09-May-08 04:06 PM	
="CN74744"	"fresh fruit & vegetables wbta"	="Department of Defence"	09-May-08	="Fruits and vegetables and nuts and seeds"	10-Mar-08	30-Jul-08	28380.00	=""	="FARMERS FRUIT EXCHANGE"	09-May-08 04:06 PM	
="CN74746"	"supply of fresh meat wbta"	="Department of Defence"	09-May-08	="Meat and poultry"	10-Mar-08	30-Jul-08	27500.00	=""	="RENA WHOLESALE MEATS"	09-May-08 04:06 PM	
="CN74748"	"groceries and smallgoods wbta"	="Department of Defence"	09-May-08	="Prepared and preserved foods"	10-Mar-08	30-Jul-08	22000.00	=""	="GYMPIE COOLOOLA FOODSERVICE"	09-May-08 04:07 PM	
="CN74751"	"Recreational Gym Equipment - Borneo Barracks Cabarlah"	="Department of Defence"	09-May-08	="Sports equipment and accessories"	20-Mar-08	01-May-08	28517.50	=""	="BLISS FITNESS SYSTEMS"	09-May-08 04:07 PM	
="CN74771"	"5 PIECE SICILY LEATHER LOUNGE SUITE"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	10-Mar-08	19-May-08	28000.02	=""	="THE GALLERY"	09-May-08 04:08 PM	
="CN74780"	"INSTALL TIMBERLINE"	="Department of Defence"	09-May-08	="Building and Construction Machinery and Accessories"	19-Mar-08	16-Apr-08	23320.00	=""	="A HAMILTON BUILDING PTY LTD"	09-May-08 04:09 PM	
="CN74796"	"PAYMENT FOR ARMY BIRTHDAY COCKTAIL PARTY"	="Department of Defence"	09-May-08	="Beverages"	13-Mar-08	04-Apr-08	21816.89	=""	="COMPASS GROUP (AUSTRALIA) PTY LTD"	09-May-08 04:10 PM	
="CN74805"	"BUSINESS SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	11-Mar-08	11-Mar-08	24914.80	=""	="INSTRU LABS"	09-May-08 04:11 PM	
="CN74819"	"Aircraft Technical Support"	="Department of Defence"	09-May-08	="Aircraft equipment"	12-Mar-08	30-Jun-08	26700.30	=""	="OBJECT CONSULTING PTY LTD"	09-May-08 04:11 PM	
="CN74835"	"Site Integration Services"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	12-Mar-08	04-Apr-08	22630.72	=""	="COMMUNICATIONS DESIGN & MANAGEMENT"	09-May-08 04:12 PM	
="CN74836"	"S5091, WR 300078814. Removal of vinyl floor tiles being laid"	="Department of Defence"	09-May-08	="Building and Construction and Maintenance Services"	29-Feb-08	30-Jun-08	24698.30	=""	="DEFENCE MAINTENANCE MANAGEMENT"	09-May-08 04:12 PM	
="CN74837"	"ENDRESS + HAUSER INSTRUMENTATION SOLUTION"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	12-Mar-08	17-Mar-08	20128.90	=""	="ENDRESS & HAUSER AUSTRALIA PTY LTD"	09-May-08 04:12 PM	
="CN74846"	"Purchase of software"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	29-Feb-08	14-Mar-08	25370.40	=""	="CANON AUSTRALIA PTY LTD"	09-May-08 04:13 PM	
="CN74850"	"supply of fresh bread wbta"	="Department of Defence"	09-May-08	="Bread and biscuits and cookies"	02-Mar-08	30-Jul-08	27500.00	=""	="QUALITY BAKERS AUSTRALIA PTY LTD"	09-May-08 04:13 PM	
="CN74851"	"TRAINING COURSE"	="Department of Defence"	09-May-08	="Education and Training Services"	13-Mar-08	16-Apr-08	23030.15	=""	="RESOLVE ADVISORS PTY LTD"	09-May-08 04:13 PM	
="CN74866"	"RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN."	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	29-Feb-08	30-Jun-08	23984.90	=""	="TAC PACIFIC PTY LTD"	09-May-08 04:14 PM	
="CN74876"	"CHIEF OF AIR FORCE'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE."	="Department of Defence"	09-May-08	="Data Voice or Multimedia Network Equipment or Platforms and Accessories"	29-Feb-08	30-May-08	29050.97	=""	="SERVICEPOINT AUSTRALIA PTY LTD"	09-May-08 04:15 PM	
="CN74881"	"S5218, WR 300074182. HMAS Kuttabul - Security Ligh"	="Department of Defence"	09-May-08	="Security and control equipment"	13-Mar-08	30-Jun-08	22252.12	=""	="DEFENCE MAINTENANCE MANAGEMENT"	09-May-08 04:15 PM	
="CN74883"	"S5217, WR 300074198. Randwick Barracks - Pool heat"	="Department of Defence"	09-May-08	="Environmental Services"	13-Mar-08	30-Jun-08	29534.20	=""	="DEFENCE MAINTENANCE MANAGEMENT"	09-May-08 04:15 PM	
="CN74890"	"This order is Raised for the provision of Contract Period of 4 Months IAW Contract Number: PS 28/200"	="Department of Defence"	09-May-08	="Temporary personnel services"	03-Mar-08	30-Jun-08	27112.80	=""	="MANPOWER SERVICES (AUST) PTY LTD"	09-May-08 04:16 PM	
="CN74895"	"SERVICES & EQUIPMENT RENATL FOR FAIRBAIRN FROM TELSTRA"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	03-Mar-08	30-Jun-08	27970.78	=""	="TELSTRA"	09-May-08 04:16 PM	
="CN74923"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	12-Mar-08	30-Jun-08	20200.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 04:18 PM	
="CN74922"	"PUBLICATIONS"	="Department of Defence"	09-May-08	="Paper products"	03-Mar-08	30-Jun-08	22000.00	=""	="DAVID M HORNER"	09-May-08 04:18 PM	
="CN74931"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	12-Mar-08	04-Mar-09	24132.00	=""	="CLAYTON UTZ"	09-May-08 04:18 PM	
="CN74943"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	12-Mar-08	31-Dec-08	29818.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 04:19 PM	
="CN74946"	"COMPUTER EQUIPMENT"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	28-Feb-08	29-Mar-08	25436.84	=""	="INSITEC"	09-May-08 04:19 PM	
="CN74950"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	28-Feb-08	30-Jun-08	22030.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 04:20 PM	
="CN74951"	"Server Racks"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	12-Mar-08	26-Mar-08	21450.00	=""	="SERVER RACKS AUSTRALIA"	09-May-08 04:20 PM	
="CN74970"	"Custom packaging and removal services - domestic"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	28-Feb-08	30-Jun-08	25000.00	=""	="PACK AND SEND CANBERRA"	09-May-08 04:21 PM	
="CN74974"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	28-Feb-08	29-Feb-08	25687.20	=""	="UNISYS AUSTRALIA LTD"	09-May-08 04:21 PM	
="CN74982"	"SANYO LCD PROJECTOR"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	28-Feb-08	07-Apr-08	20035.03	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	09-May-08 04:22 PM	
="CN75003"	"RATIONS - FIELD RATIONS"	="Department of Defence"	09-May-08	="Food and Beverage Products"	29-Feb-08	30-Jun-08	25847.28	=""	="ASIAN IMPORTERS EXPORTERS CO"	09-May-08 04:23 PM	
="CN75010"	"POC: EVAN PEARCE CONTACT: 02 626 50434"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	17-Mar-08	30-Jun-08	21144.41	=""	="ASI SOLUTIONS"	09-May-08 04:23 PM	
="CN75012"	"TRAINING"	="Department of Defence"	09-May-08	="Education and Training Services"	17-Mar-08	01-May-09	25210.08	=""	="FINANCIAL MANAGEMENT SHARED SERVICE"	09-May-08 04:24 PM	
="CN75019"	"Consolidation of Cargo, Sea Cargo, Road Freight"	="Department of Defence"	09-May-08	="Mail and cargo transport"	17-Mar-08	20-Mar-08	20748.17	=""	="PDL TOLL"	09-May-08 04:24 PM	
="CN75024"	"FURNITURE"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	29-Feb-08	30-Apr-08	20240.00	=""	="OPTIMA TECHNOLOGY SOLUTIONS PTY LTD"	09-May-08 04:24 PM	
="CN75027"	"Annual maintenance"	="Department of Defence"	09-May-08	="Information Technology Broadcasting and Telecommunications"	14-Mar-08	31-Mar-08	27502.20	=""	="DSTA PTY LTD"	09-May-08 04:25 PM	
="CN75029"	"UPS UNITS & WEBCARDS"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	14-Mar-08	31-Mar-08	29566.74	=""	="CORPORATE EXPRESS AUSTRALIA"	09-May-08 04:25 PM	
="CN75041"	"IT SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	17-Mar-08	31-Dec-08	28776.00	=""	="KAZ GROUP PTY LTD"	09-May-08 04:26 PM	
="CN75050"	"Scanners"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	04-Mar-08	31-Mar-08	20093.81	=""	="CORPORATE EXPRESS AUSTRALIA"	09-May-08 04:26 PM	
="CN75051"	"TRAINING"	="Department of Defence"	09-May-08	="Education and Training Services"	17-Mar-08	01-May-08	25210.08	=""	="FINANCIAL MANAGEMENT SHARED SERVICE"	09-May-08 04:26 PM	
="CN75070"	"Liicense"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	04-Mar-08	10-Mar-08	22646.80	=""	="REPTECHNIC PTY LTD"	09-May-08 04:27 PM	
="CN75077"	"Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH"	="Department of Defence"	09-May-08	="Mail and cargo transport"	17-Mar-08	20-Mar-08	20797.12	=""	="PDL TOLL"	09-May-08 04:28 PM	
="CN75079"	"ONGOING SUPPORT TO TMS CONTRACT."	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	17-Mar-08	31-Mar-08	28786.45	=""	="FUJITSU AUSTRALIA LTD"	09-May-08 04:28 PM	
="CN75092"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	17-Mar-08	06-Aug-08	29205.00	=""	="BLAKE DAWSON WALDRON"	09-May-08 04:29 PM	
="CN75096"	"PRINTING OF DEFENCE MAGAZINE"	="Department of Defence"	09-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	05-Mar-08	05-Mar-08	29720.48	=""	="RURAL PRESS PTY LTD"	09-May-08 04:29 PM	
="CN75099"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	17-Mar-08	09-Apr-08	29452.50	=""	="MAJOR TRAINING SERVICES PTY LTD"	09-May-08 04:29 PM	
="CN75101"	"Provision of Consultancy - JAN - FEB 08 OP OUTREACH"	="Department of Defence"	09-May-08	="Project management"	17-Mar-08	30-Apr-08	26400.00	=""	="PDL TOLL"	09-May-08 04:30 PM	
="CN75112"	"POC: STEVE CAUSER CONTACT: 02 626 50450"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	14-Mar-08	30-Jun-08	29890.47	=""	="SUN MICROSYSTEMS"	09-May-08 04:30 PM	
="CN75119"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	05-Mar-08	30-Mar-08	23815.44	=""	="HINE TRAINING SERVICES PTY LTD"	09-May-08 04:31 PM	
="CN75127"	"hire vehicle for sf commitment cell"	="Department of Defence"	09-May-08	="Motor vehicles"	05-Mar-08	30-Jun-08	22000.00	=""	="HERTZ AUSTRALIA PTY LTD"	09-May-08 04:31 PM	
="CN75136"	"Supplement payment on modified task agreement exec ution on turbine engine vibration diagnostics"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	13-Mar-08	26-Mar-08	24200.00	=""	="UNI OF NSW - RESEARCH OFFICE ADMIN"	09-May-08 04:32 PM	
="CN75142"	"Mechincal drafting"	="Department of Defence"	09-May-08	="Professional engineering services"	13-Mar-08	11-Apr-08	29590.28	=""	="BLUE SWIMMER CONSULTING"	09-May-08 04:32 PM	
="CN75154"	"RESEARCH AGREEMENT: HYPERSTEREOPSIS, EXTENSION OF CONTRACT"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	14-Mar-08	30-May-08	22000.00	=""	="DEAKIN UNIVERSITY"	09-May-08 04:33 PM	
="CN75156"	"Imagery Package"	="Department of Defence"	09-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	14-Mar-08	31-Mar-08	25837.90	=""	="SINCLAIR KNIGHT MERZ DEFENCE P/L"	09-May-08 04:33 PM	
="CN75160"	"ERNST & YOUNG."	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	14-Mar-08	30-Jun-08	27500.00	=""	="ERNST & YOUNG"	09-May-08 04:33 PM	
="CN75163"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	04-Mar-08	20-Jun-08	22000.00	=""	="AUSTRALIAN GOVERNMENT ACTUARY"	09-May-08 04:34 PM	
="CN75208"	"ICT Training Course 7-11APR 08. Managing & maintaining MS Windows Server"	="Department of Defence"	09-May-08	="Education and Training Services"	14-Mar-08	11-Apr-08	25800.00	=""	="DIMENSION DATA LEARNING SOLUTIONS"	09-May-08 04:37 PM	
="CN75214"	"upgrade OHSIR & Environmental reporting system"	="Department of Defence"	09-May-08	="Personal safety devices or weapons"	12-Feb-08	30-Jun-08	28600.00	=""	="THE FRAME GROUP"	09-May-08 04:38 PM	
="CN75215"	"RMIT Research Agreement for PHD student"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	04-Mar-08	28-Feb-09	20000.00	=""	="RMIT UNIVERSITY"	09-May-08 04:38 PM	
="CN75216"	"Manufacture of a Replacement Virtual MANPADS Launcher"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	12-Feb-08	16-May-08	29447.00	=""	="SYDAC PTY LTD"	09-May-08 04:38 PM	
="CN75218"	"Transport of containers  - OP OUTREACH"	="Department of Defence"	09-May-08	="Transportation and Storage and Mail Services"	12-Feb-08	13-Feb-08	20999.00	=""	="PDL TOLL"	09-May-08 04:38 PM	
="CN75220"	"PROVISION OF CONTRACTOR SUPPORT TO EXERCISE CUSTOMISATION OF VNR PRODUCT TO SUPPORT OBJECTIVES"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	12-Feb-08	12-Apr-08	28182.00	=""	="EBOR COMPUTING"	09-May-08 04:38 PM	
="CN75225"	"Technical contractor services to assist in the V &  V testing of an autonomous data logger syste"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	04-Mar-08	30-May-08	21708.32	=""	="FORTBURN PTY LTD"	09-May-08 04:39 PM	
="CN75231"	"Services under standing offer 0607-271"	="Department of Defence"	09-May-08	="Measuring and observing and testing instruments"	12-Feb-08	30-Jun-08	26326.26	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	09-May-08 04:39 PM	
="CN75234"	"GPS and Accessories"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	04-Mar-08	07-Mar-08	22364.10	=""	="ULTIMATE POSITIONING"	09-May-08 04:40 PM	
="CN75237"	"EPSON EMP-1700 LCD Projectors (for 5 locs at RAAF Townsville"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	12-Feb-08	30-Jun-08	22198.50	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	09-May-08 04:40 PM	
="CN75250"	"Protective Equipment"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	12-Mar-08	01-May-08	26259.20	=""	="OWEN INTERNATIONAL PTY LTD"	09-May-08 04:40 PM	
="CN75251"	"SN02773- White Paper Accom Planning for PM Fees"	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	12-Feb-08	30-Jun-08	25302.59	=""	="SPOTLESS P & F PTY LTD"	09-May-08 04:41 PM	
="CN75252"	"Multimedia"	="Department of Defence"	09-May-08	="Data Voice or Multimedia Network Equipment or Platforms and Accessories"	18-Mar-08	17-Apr-08	22142.00	=""	="NOVA MULTIMEDIA"	09-May-08 04:41 PM	
="CN75260"	"Sanyo PLC-XU101 LCD Projectors for Robertson Bks Derwent Bks / Lavarack Bks and Deakin"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	12-Feb-08	30-Jun-08	27709.82	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	09-May-08 04:41 PM	
="CN75266"	"TRAINING DEVELOPMENT"	="Department of Defence"	09-May-08	="Education and Training Services"	13-Feb-08	30-Jun-09	22000.00	=""	="FRESH WEB SOLUTIONS PTY LTD"	09-May-08 04:42 PM	
="CN75267"	"EMPLOYMENT ENGAGEMENT"	="Department of Defence"	09-May-08	="Office supplies"	18-Mar-08	30-Jun-08	20904.40	=""	="CAREERS MULTILIST LIMITED"	09-May-08 04:42 PM	
="CN75268"	"HARDWARE - IT"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	13-Feb-08	30-Mar-08	22509.93	=""	="SUN MICROSYSTEMS"	09-May-08 04:42 PM	
="CN75270"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	13-Feb-08	30-Jun-08	24420.00	=""	="AUSTRALIAN GOVERNMENT ACTUARY"	09-May-08 04:42 PM	
="CN75278"	"Site Electrical Survey"	="Department of Defence"	09-May-08	="Electronic reference material"	13-Feb-08	23-Apr-08	28275.50	=""	="ISAS - INTEGRATED SWITCHGEAR &"	09-May-08 04:42 PM	
="CN75282"	"SPORTS EQUIPMENT"	="Department of Defence"	09-May-08	="Sports equipment and accessories"	13-Feb-08	30-Mar-08	28693.51	=""	="SYDNEY KAYAK CENTRE"	09-May-08 04:43 PM	
="CN75307"	"AUDIO VISUAL EQUIPMENT"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	18-Mar-08	18-Mar-08	28595.60	=""	="INTEGRATED VISION"	09-May-08 04:44 PM	
="CN75321"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	11-Feb-08	11-Feb-08	23871.60	=""	="COMMANDER (ACT)"	09-May-08 04:45 PM	
="CN75327"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	09-May-08	="Paper Materials and Products"	11-Feb-08	05-Mar-08	24183.50	=""	="NEW MILLIGANS PTY LTD"	09-May-08 04:45 PM	
="CN75337"	"ENHANCED LANDFORCE-STAGE 1. P4 SWAN ISLAND UXO SURVEY."	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	11-Feb-08	30-Jun-08	28058.80	=""	="CSG DEMINING CONSULTANTS PTY LTD"	09-May-08 04:46 PM	
="CN75342"	"Cisco equipment"	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	18-Mar-08	25-Mar-08	23249.09	=""	="DATACOM SYSTEMS (QLD) PTY LTD"	09-May-08 04:47 PM	
="CN75344"	"Hire of TRO IAW Drake Standing Offer LH 01/05"	="Department of Defence"	09-May-08	="Motor vehicles"	18-Mar-08	30-Jun-08	27677.10	=""	="DRAKE INTERNATIONAL"	09-May-08 04:47 PM	
="CN75349"	"Maintenance and Support"	="Department of Defence"	09-May-08	="Software"	11-Feb-08	27-Feb-08	21949.89	=""	="LOGITECH PTY LTD"	09-May-08 04:47 PM	
="CN75350"	"COFFEE STAND"	="Department of Defence"	09-May-08	="Infant foods and beverages"	18-Mar-08	30-May-08	27878.40	=""	="AFFINITY CONSTRUCTION MANAGEMENT"	09-May-08 04:47 PM	
="CN75352"	"CAMPING EQUIPMENT"	="Department of Defence"	09-May-08	="Camping and outdoor equipment and accessories"	18-Mar-08	18-Mar-08	28864.00	=""	="OZTRAIL PTY LTD"	09-May-08 04:47 PM	
="CN75358"	"OFFSHORE QUARANTINE INSPECTIONS ANODE & ASTUTE"	="Department of Defence"	09-May-08	="Farming and Fishing and Forestry and Wildlife Contracting Services"	17-Mar-08	31-Mar-08	27973.70	=""	="AUSTRALIAN QUARANTINE & INSPECTION"	09-May-08 04:48 PM	
="CN75363"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	11-Feb-08	11-Feb-08	30000.00	=""	="CAPITAL RECRUITMENT SERVICES"	09-May-08 04:48 PM	
="CN75368"	"SUPPLY AND INSTALL REPLACEMENT ENGINE TASLU"	="Department of Defence"	09-May-08	="Material handling machinery and equipment"	12-Feb-08	25-Mar-08	20825.91	=""	="MTU DETROIT DIESEL AUSTRALIA"	09-May-08 04:48 PM	
="CN75369"	"LEGAL PROFESSIONAL FEES"	="Department of Defence"	09-May-08	="Legal services"	17-Mar-08	30-Jun-08	20460.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 04:48 PM	
="CN75372"	"Sanyo PLC-XU101 LCD Projectors for Leeuwin Barrack 1 to Board Room / 1 to Trg Room (Both in Bld 20)"	="Department of Defence"	09-May-08	="Audio and visual presentation and composing equipment"	12-Feb-08	30-Jun-08	22219.29	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	09-May-08 04:49 PM	
="CN75373"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	17-Mar-08	30-Jun-08	20250.00	=""	="DEACONS"	09-May-08 04:49 PM	
="CN75375"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	17-Mar-08	30-Jun-08	22665.00	=""	="SPARKE HELMORE LAWYERS"	09-May-08 04:49 PM	
="CN75380"	"Supply and Install Shelter for Instavault"	="Department of Defence"	09-May-08	="Prefabricated structures"	12-Feb-08	30-May-08	20240.00	=""	="AUSCO MODULAR PTY LTD"	09-May-08 04:49 PM	
="CN75384"	"R&D CONTRACT"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	12-Feb-08	18-Mar-08	22600.66	=""	="ICON RECRUITMENT"	09-May-08 04:49 PM	
="CN75390"	"supply of poultry brisbane"	="Department of Defence"	09-May-08	="Meat and poultry"	12-Feb-08	30-Jul-08	21450.00	=""	="A B D POULTRY"	09-May-08 04:50 PM	
="CN75397"	"TRAINING"	="Department of Defence"	09-May-08	="Education and Training Services"	17-Mar-08	30-Jun-08	28666.00	=""	="MAJOR TRAINING SERVICES PTY LTD"	09-May-08 04:50 PM	
="CN75411"	"Hire of Prod Clerk IAW Drake Standing Offer LH 01/"	="Department of Defence"	09-May-08	="Motor vehicles"	18-Mar-08	30-Jun-08	20295.00	=""	="DRAKE INTERNATIONAL"	09-May-08 04:51 PM	
="CN75417"	"Misc Equiptment, compressors, cylinders"	="Department of Defence"	09-May-08	="Engineering and Research and Technology Based Services"	18-Mar-08	31-Mar-08	29339.20	=""	="AUSTRALIAN SAFETY ENGINEERS (WA)"	09-May-08 04:51 PM	
="CN75427"	"SA2317 - Investigation of Heating & Cooling Option Phone: 08 8259 3135"	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	15-Feb-08	30-Jun-08	24970.00	=""	="SPOTLESS P & F PTY LTD"	09-May-08 04:52 PM	
="CN75437"	"Desktop Computers"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	14-Feb-08	25-Feb-08	23044.56	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	09-May-08 04:53 PM	
="CN75442"	"LCD Monitors"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	14-Feb-08	25-Feb-08	20443.28	=""	="ACER COMPUTER AUSTRALIA PTY LTD"	09-May-08 04:54 PM	
="CN75450"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	15-Feb-08	30-Jun-08	26862.00	=""	="THE LEARNING GROUP PTY LTD"	09-May-08 04:55 PM	
="CN75453"	"Transport of containers and hire of MHE for ALPURURULAM ISO Op Outreach"	="Department of Defence"	09-May-08	="Transportation services equipment"	15-Feb-08	18-Feb-08	22232.38	=""	="PDL TOLL"	09-May-08 04:55 PM	
="CN75461"	"ANNUAL CAMP REIMBURSEMENT -"	="Department of Defence"	09-May-08	="Camping and outdoor equipment and accessories"	15-Feb-08	15-Feb-08	20460.00	=""	="THE ARMIDALE SCHOOL"	09-May-08 04:56 PM	
="CN75465"	"LIBRARY MATERIALS"	="Department of Defence"	09-May-08	="Classroom and instructional and institutional furniture and fixtures"	15-Feb-08	15-Feb-08	20000.00	=""	="THOMSON LEGAL & REGULATORY LTD"	09-May-08 04:56 PM	
="CN75472"	"CONFERENCE FEES"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	13-Feb-08	28-Feb-08	21956.00	=""	="LIQUID LEARNING GROUP PTY LTD"	09-May-08 04:57 PM	
="CN75474"	"MicroPatent 'Aureka' IP Analytical tools  - Gold renewal fee - 26/2/08 to 25/2/09"	="Department of Defence"	09-May-08	="Software"	14-Feb-08	25-Feb-09	22541.11	=""	="MICROPATENT LLC"	09-May-08 04:58 PM	
="CN75486"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	13-Feb-08	30-Jun-08	21250.00	=""	="MINTER ELLISON"	10-May-08 08:32 AM	
="CN75490"	"FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	13-Feb-08	12-Mar-08	21850.00	=""	="DIRECT ERGONOMICS PTY LTD"	10-May-08 08:32 AM	
="CN75504"	"Imagery Package"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	14-Feb-08	29-Feb-08	22297.00	=""	="LAND AND PROPERTY INFORMATION"	10-May-08 08:34 AM	
="CN75511"	"CAMERAS & PROJECTORS"	="Department of Defence"	10-May-08	="Photographic or filming or video equipment"	14-Feb-08	22-Feb-08	20696.39	=""	="DATACOM SYSTEMS (QLD) PTY LTD"	10-May-08 08:35 AM	
="CN75525"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	06-Feb-08	30-Sep-08	29700.00	=""	="EXECUTIVE CENTRAL GROUP PTY LTD"	10-May-08 08:36 AM	
="CN75547"	"VARIOUS CISCO ITEMS"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	06-Feb-08	15-Feb-08	20549.95	=""	="GETRONICS (AUSTRALIA) PTY LTD"	10-May-08 08:38 AM	
="CN75548"	"A3 COLOUR HDN PRINTERS"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	06-Feb-08	15-Feb-08	25960.00	=""	="LEXMARK INTERNATIONAL (AUST) PTY LT"	10-May-08 08:38 AM	
="CN75565"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	06-Feb-08	30-Jun-08	21400.00	=""	="MINTER ELLISON"	10-May-08 08:40 AM	
="CN75571"	"CONTRACT NO: CSI-SC05/2005 FRUITS AND VEGETABLES RATIONS"	="Department of Defence"	10-May-08	="Fruits and vegetables and nuts and seeds"	06-Feb-08	30-Jun-08	30000.00	=""	="TOM & FRANKS"	10-May-08 08:41 AM	
="CN75578"	"GROCERIES"	="Department of Defence"	10-May-08	="Prepared and preserved foods"	04-Feb-08	14-Mar-08	20422.83	=""	="BID VEST BURLEIGH MARR"	10-May-08 08:41 AM	
="CN75587"	"A4 Mono Printers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	05-Feb-08	15-Feb-08	20460.00	=""	="LEXMARK INTERNATIONAL (AUST) PTY LT"	10-May-08 08:42 AM	
="CN75601"	"provision of JMPC"	="Department of Defence"	10-May-08	="Medical training and education supplies"	04-Feb-08	30-Apr-08	25214.00	=""	="JPG PARTNERS PTY LTD"	10-May-08 08:44 AM	
="CN75602"	"MATLAB GROUP LICENCE - SIGNAL PROCESSING TOOLBOX"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	05-Feb-08	25-Feb-08	25385.25	=""	="THE MATHWORKS AUSTRALIA PTY LTD"	10-May-08 08:44 AM	
="CN75605"	"Engineering Services"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	05-Feb-08	12-Mar-08	21744.80	=""	="ECOTECH PTY LTD"	10-May-08 08:44 AM	
="CN75611"	"ICT Instalation Services"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	05-Feb-08	21-Apr-08	23046.66	=""	="MACQUARIE TECHNOLOGY"	10-May-08 08:45 AM	
="CN75612"	"4 year service contract for in house vacuum system"	="Department of Defence"	10-May-08	="Service Industry Machinery and Equipment and Supplies"	05-Feb-08	03-Mar-11	20653.60	=""	="AVT SERVICES PTY LTD"	10-May-08 08:45 AM	
="CN75615"	"Head Mounted Display"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	05-Feb-08	14-Feb-08	20680.00	=""	="INITION PTY LTD"	10-May-08 08:45 AM	
="CN75618"	"S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	05-Feb-08	30-Jun-08	28939.63	=""	="DEFENCE MAINTENANCE MANAGEMENT"	10-May-08 08:45 AM	
="CN75660"	"SN02572 - MTA - Exclusion Fence"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	08-Feb-08	30-Jun-08	23911.00	=""	="ENVIRONMENTAL RESOURCE MANAGEMENT"	10-May-08 08:49 AM	
="CN75666"	"SN01736 - OEMP Performance Review"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	11-Feb-08	30-Jun-08	22000.00	=""	="ENSR AUSTRALIA PTY LTD"	10-May-08 08:50 AM	
="CN75670"	"POC: EMIL RATHOUSKI CONTACT: 02 626 50939"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	08-Feb-08	30-Jun-08	20860.18	=""	="XSI DATA SOLUTIONS PTY LTD"	10-May-08 08:50 AM	
="CN75691"	"Portable comms for Flight Line"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	07-Feb-08	14-Mar-08	22667.92	=""	="IMARK COMMUNICATIONS PTY LTD"	10-May-08 08:52 AM	
="CN75706"	"QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING  "	="Department of Defence"	10-May-08	="Refuse disposal and treatment"	07-Feb-08	07-Feb-08	21036.96	=""	="TENIX TOLL DEFENCE LOGISTICS"	10-May-08 08:54 AM	
="CN75742"	"REF 1108/07-08 PROJECT # D1087101"	="Department of Defence"	10-May-08	="Environmental management"	25-Feb-08	30-Jun-08	22000.00	=""	="ENSR AUSTRALIA PTY LTD"	10-May-08 08:57 AM	
="CN75764"	"SA2366 REGIONAL WEED CONTROL"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	25-Feb-08	30-Jun-08	22000.00	=""	="SPOTLESS P & F PTY LTD"	10-May-08 08:59 AM	
="CN75765"	"WRE - Weed Management 2007-2009 (VH)"	="Department of Defence"	10-May-08	="Environmental control systems"	25-Feb-08	30-Jun-08	25201.99	=""	="TRANSFIELD SERVICES AUSTRALIA"	10-May-08 08:59 AM	
="CN75766"	"SA2366 regional weed control CUTA"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	25-Feb-08	30-Jun-08	22000.00	=""	="SPOTLESS P & F PTY LTD"	10-May-08 09:00 AM	
="CN75767"	"HDTV Study for Integration of DEAP"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	25-Feb-08	16-Apr-08	22000.00	=""	="RAYTHEON AUSTRALIA PTY LTD"	10-May-08 09:00 AM	
="CN75770"	"FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	26-Feb-08	30-Jun-08	24194.41	=""	="NEPEAN OFFICE FURNITURE & SUPPLIES"	10-May-08 09:00 AM	
="CN75782"	"LEA MARIBYRNONG:TEST SERVICES RELOCATION. C8890 PROBITY ADVICE,SOLE SOURCED."	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	25-Feb-08	30-Jun-08	22000.00	=""	="SPARKE HELMORE LAWYERS"	10-May-08 09:01 AM	
="CN75786"	"PSP Contractor - Procurement Officer"	="Department of Defence"	10-May-08	="Temporary personnel services"	22-Feb-08	27-Jun-08	23173.13	=""	="AMBIT GROUP PTY LTD"	10-May-08 09:02 AM	
="CN75787"	"PSP Contractor - ICT Support Officer"	="Department of Defence"	10-May-08	="Temporary personnel services"	22-Feb-08	27-Jun-08	29803.13	=""	="CAREERS MULTILIST LIMITED"	10-May-08 09:02 AM	
="CN75788"	"KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK."	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	22-Feb-08	30-Jun-08	22000.00	=""	="DEFENCE MATERIEL ORGANISATION -"	10-May-08 09:02 AM	
="CN75798"	"OP OUTREACH ION: 19964"	="Department of Defence"	10-May-08	="Food and Beverage Products"	22-Feb-08	30-Jun-08	25500.00	=""	="MANINGRIDA STORE"	10-May-08 09:03 AM	
="CN75799"	"Skyline Globe Eterprise Solution License"	="Department of Defence"	10-May-08	="Software"	22-Feb-08	30-Jun-08	22000.00	=""	="MCMULLEN NOLAN & PARTNERS SURVEYORS"	10-May-08 09:03 AM	
="CN75802"	"OP OUTREACH - FRESH RATIONS ION 19964"	="Department of Defence"	10-May-08	="Food and Beverage Products"	22-Feb-08	30-Jun-08	25500.00	=""	="MURRINHPATHA NIMMIPA STORE"	10-May-08 09:03 AM	
="CN75803"	"Equipment Specific Training"	="Department of Defence"	10-May-08	="Education and Training Services"	22-Feb-08	31-Mar-08	23842.50	=""	="SOUTHTECH PROFESSIONAL SRVS PTY LTD"	10-May-08 09:03 AM	
="CN75804"	"FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	22-Feb-08	31-Mar-08	22638.00	=""	="NEPEAN OFFICE FURNITURE & SUPPLIES"	10-May-08 09:03 AM	
="CN75805"	"FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	22-Feb-08	31-Mar-08	24431.17	=""	="NEPEAN OFFICE FURNITURE & SUPPLIES"	10-May-08 09:03 AM	
="CN75831"	"Scanners"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22-Feb-08	10-Mar-08	29275.96	=""	="CORPORATE EXPRESS AUSTRALIA"	10-May-08 09:06 AM	
="CN75832"	"Computer Consumables"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22-Feb-08	31-Mar-08	21860.06	=""	="ALLIED TECHNOLOGIES GROUP PTY LTD"	10-May-08 09:06 AM	
="CN75834"	"SCI Tecnologies Bid 22"	="Department of Defence"	10-May-08	="Aircraft equipment"	22-Feb-08	30-Jun-08	20555.23	=""	="TRANS GLOBAL TRADERS PTY LTD"	10-May-08 09:06 AM	
="CN75837"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	28-Feb-08	04-Mar-08	29700.00	=""	="A & M PACKAGING PTY LTD"	10-May-08 09:07 AM	
="CN75839"	"Expand the access control in building 77 with additional 6 card readers"	="Department of Defence"	10-May-08	="Electronic manufacturing machinery and equipment and accessories"	28-Feb-08	19-Mar-08	25364.90	=""	="HONEYWELL LIMITED INC IN NSW SPACE"	10-May-08 09:07 AM	
="CN75842"	"RATIONS"	="Department of Defence"	10-May-08	="Packaged combination meals"	28-Feb-08	01-Mar-08	26862.00	=""	="COLUMBA CATHOLIC COLLEGE"	10-May-08 09:07 AM	
="CN75860"	"supply of fresh bread brisbane"	="Department of Defence"	10-May-08	="Bread and biscuits and cookies"	28-Feb-08	30-Jul-08	22630.84	=""	="QUALITY BAKERS AUSTRALIA PTY LTD"	10-May-08 09:09 AM	
="CN75861"	"SESSIONAL PSYCH SBHC 4HPW - CONTRACT FOR PSYCHIATRIST - EVERY THURSDAY."	="Department of Defence"	10-May-08	="Patient exam and monitoring products"	28-Feb-08	30-Jul-08	22000.00	=""	="DR WILLIAM ATKIN"	10-May-08 09:09 AM	
="CN75868"	"COMPLEX PROCUREMENT TRAINING"	="Department of Defence"	10-May-08	="Medical training and education supplies"	28-Feb-08	29-Feb-08	28816.04	=""	="MAJOR TRAINING SERVICES PTY LTD"	10-May-08 09:09 AM	
="CN75881"	"Provision of Command Instrument Rating training"	="Department of Defence"	10-May-08	="Education and Training Services"	28-Feb-08	09-Apr-08	25498.00	=""	="ROTOR LIFT AVIATION"	10-May-08 09:11 AM	
="CN75884"	"FINANCIAL ADVISER"	="Department of Defence"	10-May-08	="Accounting and auditing"	28-Feb-08	03-Mar-08	29733.00	=""	="BLACKDOG & ASSOCIATES PTY LTD"	10-May-08 09:11 AM	
="CN75888"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	28-Feb-08	04-Apr-08	20306.00	=""	="J S MCMILLAN PRINTING GROUP"	10-May-08 09:11 AM	
="CN75892"	"SN02537"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	26-Feb-08	30-Jun-08	20687.70	=""	="SPOTLESS P & F PTY LTD"	10-May-08 09:12 AM	
="CN75905"	"NQ2081 - 11BDE Active Equipment Requirements."	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	26-Feb-08	30-Jun-08	23239.92	=""	="ALLIED TECHNOLOGIES GROUP PTY LTD"	10-May-08 09:13 AM	
="CN75907"	"NQ1927 - DRN, DSN and Cooper Remediation Works for"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	26-Feb-08	30-Jun-08	24376.00	=""	="EMAK COMMUNICATIONS"	10-May-08 09:13 AM	
="CN75924"	"DEMAND NO.RBRN-7BUUSX"	="Department of Defence"	10-May-08	="Electrical components"	28-Feb-08	20-Mar-08	22019.03	=""	="GO ELECTRICAL PTY LTD"	10-May-08 09:15 AM	
="CN75931"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	26-Feb-08	26-Feb-08	26411.00	=""	="MULTISYSTEM COMMUNICATIONS"	10-May-08 09:16 AM	
="CN75937"	"FRUIT & VEG"	="Department of Defence"	10-May-08	="Fruits and vegetables and nuts and seeds"	26-Feb-08	31-Mar-08	24545.80	=""	="TOWNSVILLE WHOLESALE FRUIT &"	10-May-08 09:16 AM	
="CN75938"	"Computer Equip"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Feb-08	28-Feb-08	22330.77	=""	="HEWLETT PACKARD AUSTRALIA LTD"	10-May-08 09:16 AM	
="CN75943"	"ANALYSIS ID TEC SUPPORT AIR9000 PROJECT"	="Department of Defence"	10-May-08	="Medical training and education supplies"	19-Feb-08	30-Jun-08	29400.00	=""	="ART OF JIMBO"	10-May-08 09:17 AM	
="CN75959"	"Aircrew Engineer for LearJet Trial"	="Department of Defence"	10-May-08	="Aircraft"	18-Feb-08	10-Jun-08	25000.00	=""	="PEL-AIR AVIATION PTY LTD"	10-May-08 09:18 AM	
="CN75961"	"Comms/IT"	="Department of Defence"	10-May-08	="Hardware"	18-Feb-08	29-Feb-08	29337.00	=""	="ESRI AUSTRALIA (DEFENCE DIVISION)"	10-May-08 09:19 AM	
="CN75962"	"PABX Cabling and Installation - R3"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	18-Feb-08	30-Apr-08	25760.90	=""	="NEC AUSTRALIA PTY LTD"	10-May-08 09:19 AM	
="CN75964"	"Comms/IT"	="Department of Defence"	10-May-08	="Hardware"	18-Feb-08	29-Feb-08	23249.60	=""	="THE MICROCARE CD GROUP PTY LTD"	10-May-08 09:19 AM	
="CN75976"	"FIRE RISK MITIGATION-VEGETATION CONTROL AT REMOTR"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	19-Feb-08	30-Jun-08	21979.10	=""	="WILDMAN LAND MANAGEMENT"	10-May-08 09:20 AM	
="CN75991"	"POC Mike Ryves:Quote No 10000504 v2"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	16-Nov-07	30-Nov-07	27963.97	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 09:58 AM	
="CN75996"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	22-Nov-07	29-Nov-07	23100.00	=""	="PERKICH & ASSOCIATES"	10-May-08 09:58 AM	
="CN76002"	"HP dc7700 small form factor Base DT PC"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22-Nov-07	30-Nov-07	25654.20	=""	="HEWLETT PACKARD AUSTRALIA LTD"	10-May-08 09:59 AM	
="CN76005"	"Data Cartridges"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	16-Nov-07	30-Nov-07	29502.00	=""	="ASI SOLUTIONS"	10-May-08 09:59 AM	
="CN76009"	"FURNITURE FOR DS-NQ-TS ACCOMMODATION CELL"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	16-Nov-07	30-Jun-08	22000.00	=""	="SYMES FURNITURE"	10-May-08 09:59 AM	
="CN76014"	"Scanners"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	21-Nov-07	07-Dec-07	21242.29	=""	="COMMANDER (ACT)"	10-May-08 09:59 AM	
="CN76015"	"Scanners"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	03-Dec-07	21098.43	=""	="CORPORATE EXPRESS AUSTRALIA"	10-May-08 09:59 AM	
="CN76025"	"Desk top computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	21-Dec-07	21124.18	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 10:00 AM	
="CN76029"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	19-Nov-07	19-Nov-07	25000.00	=""	="JEREMY TROTMAN & ASSOCIATES PTY LTD"	10-May-08 10:00 AM	
="CN76038"	"ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	21-Nov-07	30-Jun-08	24739.00	=""	="NATHAN ELECTRICAL PTY LTD"	10-May-08 10:01 AM	
="CN76044"	"Water Bladders"	="Department of Defence"	10-May-08	="Camping and outdoor equipment and accessories"	21-Nov-07	28-Nov-07	21208.00	=""	="RIVERINA CAMPING WORLD"	10-May-08 10:01 AM	
="CN76051"	"CAMERA EQUIPMENT"	="Department of Defence"	10-May-08	="Photographic or filming or video equipment"	19-Nov-07	24-Nov-07	23940.05	=""	="TED'S CAMERA STORE"	10-May-08 10:01 AM	
="CN76055"	"CONTACT: MATT FAULKNER 08 8935 2705 WR: 150099655"	="Department of Defence"	10-May-08	="Live animals"	19-Nov-07	30-Jun-08	22632.28	=""	="ASSET SERVICES"	10-May-08 10:02 AM	
="CN76056"	"Site Integration"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	21-Nov-07	30-Jan-08	22541.20	=""	="COMMUNICATIONS DESIGN & MANAGEMENT"	10-May-08 10:02 AM	
="CN76073"	"Project management fees Russell refurb"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	29-May-07	30-Jun-08	20538.08	=""	="SPOTLESS P & F PTY LTD"	10-May-08 10:03 AM	
="CN76084"	"Desk top computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	21-Nov-07	21-Dec-07	22788.00	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 10:03 AM	
="CN76085"	"BUILDING MAINTENANCE"	="Department of Defence"	10-May-08	="Building and Construction Machinery and Accessories"	21-Apr-08	30-Jun-08	23497.00	=""	="DEFENCE MAINTENANCE MANAGEMENT"	10-May-08 10:03 AM	
="CN76099"	"lease transportable Bldg"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	20-Mar-08	30-Jun-08	26377.09	=""	="SPOTLESS P & F PTY LTD"	10-May-08 10:04 AM	
="CN76110"	"Air and land freight charges for purchase orders"	="Department of Defence"	10-May-08	="Transportation services equipment"	26-Nov-07	26-Nov-07	25404.72	=""	="VELDEMAN AUSTRALIA PTY LTD"	10-May-08 10:04 AM	
="CN76111"	"TRAINING/EDUCATION"	="Department of Defence"	10-May-08	="Education and Training Services"	14-Dec-07	30-Jun-08	27224.00	=""	="TACTICS CONSULTING PTY LTD"	10-May-08 10:05 AM	
="CN76114"	"MOBILE PHONES"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	26-Nov-07	30-Jun-08	26038.32	=""	="TELSTRA"	10-May-08 10:05 AM	
="CN76131"	"Photography"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	02-Jul-07	30-Jun-08	22000.00	=""	="PETER HOARE PHOTOGRAPHY"	10-May-08 10:06 AM	
="CN76132"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	26-Nov-07	30-Jun-08	24838.00	=""	="MINTER ELLISON"	10-May-08 10:06 AM	
="CN76134"	"REFURBISHMENT WORKS"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	27-Nov-07	29-Feb-08	21303.63	=""	="TERRANOVA CONSTRUCTION NSW PTY LTD"	10-May-08 10:06 AM	
="CN76139"	"Provision of Health services"	="Department of Defence"	10-May-08	="Medical Equipment and Accessories and Supplies"	12-Nov-07	30-Apr-08	20887.26	=""	="ACCLAIM RECRUITMENT"	10-May-08 10:06 AM	
="CN76141"	"MEDICAL/DENTAL SERVICES"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	05-May-08	30-Jun-08	20493.00	=""	="DR JANET SCOTT"	10-May-08 10:06 AM	
="CN76144"	"POC: CARL BLACKMORE CONTACT: 08 9956 2526"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	26-Nov-07	30-Apr-08	22000.00	=""	="BOEING AUSTRALIA LTD"	10-May-08 10:06 AM	
="CN76148"	"Provide advise into human factors"	="Department of Defence"	10-May-08	="Business and corporate management consultation services"	26-Nov-07	26-Feb-08	24750.00	=""	="TENIX DEFENCE PTY LTD"	10-May-08 10:07 AM	
="CN76160"	"FURNITURE"	="Department of Defence"	10-May-08	="Classroom and instructional and institutional furniture and fixtures"	26-Nov-07	21-Dec-07	28978.40	=""	="INTERWORX PTY LTD"	10-May-08 10:07 AM	
="CN76161"	"Signature Measurement Tracking System"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	15-Apr-08	30-May-08	21454.40	=""	="VIPAC ENGINEERS & SCIENTISTS"	10-May-08 10:07 AM	
="CN76174"	"HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	29-Apr-08	30-Jun-08	27500.00	=""	="SINCLAIR KNIGHT MERZ PTY LTD"	10-May-08 10:08 AM	
="CN76178"	"Install Vehicle Washpoint Deseeder CBTA"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	26-Sep-06	30-Jun-07	24555.57	=""	="SPOTLESS"	10-May-08 10:08 AM	
="CN76197"	"supply of sra groceries"	="Department of Defence"	10-May-08	="Prepared and preserved foods"	27-Nov-07	30-Jun-08	27500.00	=""	="BURLEIGH MARR DISTRIBUTIONS"	10-May-08 10:09 AM	
="CN76224"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	22-Apr-08	31-Aug-08	23000.00	=""	="LOGISTIC SOLUTIONS AUSTRALASIA"	10-May-08 10:11 AM	
="CN76232"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	29-Apr-08	28-Feb-10	27512.10	=""	="ICON RECRUITMENT"	10-May-08 10:11 AM	
="CN76235"	"PLOTTER PAPER & INK CARTRIDGES"	="Department of Defence"	10-May-08	="Paper Materials and Products"	23-Nov-07	23-Nov-07	25139.14	=""	="AGFA-GEVAERT LTD"	10-May-08 10:11 AM	
="CN76239"	"TOOLKITS"	="Department of Defence"	10-May-08	="Tools and General Machinery"	23-Nov-07	23-Nov-07	23197.92	=""	="MTU DETROIT DIESEL AUSTRALIA"	10-May-08 10:11 AM	
="CN76250"	"COMPLETION OF COMMS AUDIT"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	14-Nov-07	30-Jun-08	21997.00	=""	="SINCLAIR KNIGHT MERZ PTY LTD"	10-May-08 10:12 AM	
="CN76251"	"Provision of TAA04 upgrade for instructors at the Parachute Training School Nowra"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	23-Nov-07	07-Dec-07	22109.00	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	10-May-08 10:12 AM	
="CN76265"	"VEHICLE LEASE"	="Department of Defence"	10-May-08	="Motor vehicles"	23-Nov-07	31-Oct-09	21388.20	=""	="LEASEPLAN AUSTRALIA LTD"	10-May-08 10:13 AM	
="CN76276"	"Strain Guage Support"	="Department of Defence"	10-May-08	="Air transportation support systems and equipment"	09-Aug-07	30-Jun-08	22000.00	=""	="FORTBURN PTY LTD"	10-May-08 10:13 AM	
="CN76277"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	26-Nov-07	30-Jun-08	24438.00	=""	="MINTER ELLISON"	10-May-08 10:14 AM	
="CN76282"	"ELECTRICITY COSTS"	="Department of Defence"	10-May-08	="Utilities"	09-Aug-07	30-Sep-08	26407.40	=""	="BHP IRON ORE LTD"	10-May-08 10:14 AM	
="CN76283"	"FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	26-Nov-07	31-Dec-07	27133.70	=""	="NEPEAN OFFICE FURNITURE & SUPPLIES"	10-May-08 10:14 AM	
="CN76287"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	26-Nov-07	30-Jun-08	24238.00	=""	="MINTER ELLISON"	10-May-08 10:14 AM	
="CN76306"	"FFS PAYMENTS"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	29-Apr-08	30-Jun-08	27500.00	=""	="WODEN DENTAL CARE"	10-May-08 10:15 AM	
="CN76316"	"CTD"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	11-Mar-08	01-Sep-09	25668.85	=""	="DARONMONT TECHOLOGIES PTY LTD"	10-May-08 10:16 AM	
="CN76319"	"LABOUR HIRE PH2 ANNUAL CA"	="Department of Defence"	10-May-08	="Temporary personnel services"	26-Sep-07	10-Jan-08	20557.53	=""	="DRAKE AUSTRALIA PTY LTD"	10-May-08 10:16 AM	
="CN76324"	"MONTHLY USAGE CHARGES FOR MOD VISEOCONFERENCING FACILITY FY 07/08"	="Department of Defence"	10-May-08	="Education and Training Services"	16-Apr-08	25-Jun-08	20020.00	=""	="TELSTRA CORPORATION LIMITED"	10-May-08 10:16 AM	
="CN76336"	"RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	14-Apr-08	30-Jun-08	28600.00	=""	="AUSTRALIAN PAVEMENT MAINTENANCE"	10-May-08 10:17 AM	
="CN76346"	"BHER US EYES ONLY ROOM"	="Department of Defence"	10-May-08	="Security surveillance and detection"	12-Nov-07	30-Jun-08	27910.15	=""	="DEFENCE MAINTENANCE MANAGEMENT"	10-May-08 10:17 AM	
="CN76355"	"FREIGHT SERVICES"	="Department of Defence"	10-May-08	="Product and material transport vehicles"	31-Dec-07	08-Jan-08	24379.05	=""	="DHLA INT TRANSPORTATION CO WLL"	10-May-08 10:18 AM	
="CN76368"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	16-Apr-08	30-Jun-08	22176.00	=""	="CLAYTON UTZ"	10-May-08 10:19 AM	
="CN76371"	"RENTAL OF 30 CODRINTON PENANG"	="Department of Defence"	10-May-08	="Floriculture and silviculture products"	16-Jan-08	16-Jan-08	29268.12	=""	="CHOONG LYE HOCK ESTATES SDN BHD"	10-May-08 10:19 AM	
="CN76374"	"Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved"	="Department of Defence"	10-May-08	="Management support services"	24-Apr-08	30-Jun-08	25722.59	=""	="SERCO SODEXHO DEFENCE SERVICES"	10-May-08 10:19 AM	
="CN76385"	"LEGAL SETTLEMENT"	="Department of Defence"	10-May-08	="Personnel recruitment"	17-Jan-08	28-Jan-08	20000.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 10:20 AM	
="CN76386"	"Repairs and Maint 92WG Aircraft Jacks"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	12-Nov-07	30-Jun-08	20130.00	=""	="FORDHAM ENGINEERING"	10-May-08 10:20 AM	
="CN76394"	"Supply and maint of Gas and Cylinders"	="Department of Defence"	10-May-08	="Industrial pumps and compressors"	29-Apr-08	30-Jun-08	22000.00	=""	="BOC LTD"	10-May-08 10:20 AM	
="CN76401"	"MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS"	="Department of Defence"	10-May-08	="Medical Equipment and Accessories and Supplies"	03-Jan-08	20-Feb-08	28094.87	=""	="FRANZ FELFER PTY LTD"	10-May-08 10:21 AM	
="CN76403"	"Cash advance to official bank account"	="Department of Defence"	10-May-08	="Banking and investment"	15-Jan-08	15-Jan-08	29787.74	=""	="MARITIME SURVEILLANCE ADVISOR"	10-May-08 10:21 AM	
="CN76430"	"POSTAL SERVICES VBM MAILROOM"	="Department of Defence"	10-May-08	="Measuring and observing and testing instruments"	14-Apr-08	30-Jun-08	28505.77	=""	="AUSTRALIA POST"	10-May-08 10:22 AM	
="CN76436"	"GENERAL STORES"	="Department of Defence"	10-May-08	="Paper Materials and Products"	16-Dec-07	17-Dec-07	24473.08	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:23 AM	
="CN76438"	"XMAS BBQ PACK"	="Department of Defence"	10-May-08	="Meat and poultry products"	22-Dec-07	23-Dec-07	21789.48	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:23 AM	
="CN76440"	"XMAS STOCK"	="Department of Defence"	10-May-08	="Desserts and dessert toppings"	22-Dec-07	23-Dec-07	22769.12	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:23 AM	
="CN76447"	"Supply of Veterinary services for MWDS as per contract"	="Department of Defence"	10-May-08	="Veterinary equipment and supplies"	23-Jul-07	30-Jun-08	21977.88	=""	="PALMS VETERINARY GROUP"	10-May-08 10:23 AM	
="CN76451"	"AIR 6000 PH 2A/2B - New Air Combat Capability"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	14-Apr-08	30-Jun-08	27500.00	=""	="SKM"	10-May-08 10:24 AM	
="CN76452"	"SETTLEMENT"	="Department of Defence"	10-May-08	="Legal services"	20-Dec-07	20-Dec-07	25000.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 10:24 AM	
="CN76487"	"RESERVE LEGAL OFFICER FEES"	="Department of Defence"	10-May-08	="Legal services"	27-Nov-07	07-Jan-08	23022.00	=""	="FEDERAL MAGISTRATES COURT OF"	10-May-08 10:26 AM	
="CN76514"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	28-Nov-07	30-Jun-08	20100.00	=""	="MINTER ELLISON"	10-May-08 10:27 AM	
="CN76526"	"CLEARTRAN"	="Department of Defence"	10-May-08	="Resins and rosins and other resin derived materials"	29-Nov-07	30-Dec-07	25994.59	=""	="QUALITY THIN FILMS INC"	10-May-08 10:28 AM	
="CN76543"	"Purchase of IT Equipment"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	29-Nov-07	12-Dec-07	26909.61	=""	="COMMANDER (ACT)"	10-May-08 10:29 AM	
="CN76549"	"FIBRE OPTIC CORROSION SENSORS"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	30-Nov-07	30-May-08	27500.00	=""	="MONASH UNI - CASHIER"	10-May-08 10:29 AM	
="CN76560"	"DSS POST HQIADS OCT TO DEC 2007"	="Department of Defence"	10-May-08	="Office supplies"	30-Jan-08	30-Jan-08	20219.29	=""	="NEW ZEALAND DEFENCE ADVISER"	10-May-08 10:30 AM	
="CN76566"	"AUSCDT ONE QANTAS STATEMENT NOV 07"	="Department of Defence"	10-May-08	="Passenger transport"	30-Nov-07	01-Feb-08	20301.37	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:31 AM	
="CN76567"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	29-Nov-07	18-Jan-08	24208.25	=""	="GLAMA PAK PTY LTD"	10-May-08 10:31 AM	
="CN76572"	"Computers and accessories"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	29-Nov-07	30-Nov-07	21176.41	=""	="NEXT BYTE"	10-May-08 10:31 AM	
="CN76574"	"Enhanced Operations within the SIL-VMANPADS-HIL Network Phase II"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	29-Nov-07	28-Mar-08	26632.32	=""	="BALL SOLUTIONS GROUP"	10-May-08 10:31 AM	
="CN76598"	"Maintenance Contract"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	27-Nov-07	15-Oct-08	25999.90	=""	="TE & JL DEECKE - USD"	10-May-08 10:33 AM	
="CN76608"	"furniture"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	27-Nov-07	19-Dec-07	21409.30	=""	="OFFICEMAX"	10-May-08 10:33 AM	
="CN76614"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	28-Nov-07	28-Nov-07	22000.00	=""	="MICROSOFT EVENTS PTY LTD"	10-May-08 10:34 AM	
="CN76618"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	27-Nov-07	30-Jun-08	27500.00	=""	="KAZ GROUP PTY LTD"	10-May-08 10:34 AM	
="CN76619"	"QANTAS"	="Department of Defence"	10-May-08	="Civilian and commercial rotary wing aircraft"	06-Feb-08	06-Feb-08	28289.58	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:34 AM	
="CN76621"	"MEDICAL EXPENSES INCURRED"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	27-Dec-07	24-Feb-08	20115.00	=""	="ROYAL PERTH HOSPITAL"	10-May-08 10:34 AM	
="CN76641"	"QANTAS NOVEMBER INVOICE AEF"	="Department of Defence"	10-May-08	="Military services and national defence"	30-Nov-07	30-Nov-07	20150.34	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:35 AM	
="CN76643"	"QANTAS DECEMBER INVOICE AEF"	="Department of Defence"	10-May-08	="Military services and national defence"	31-Dec-07	31-Dec-07	27116.16	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:35 AM	
="CN76652"	"MAINTENANCE & REPAIR VOICE SERVICES CABLE BLDG 35"	="Department of Defence"	10-May-08	="Electrical wire and cable and harness"	28-Nov-07	30-Dec-07	20405.00	=""	="MULTISYSTEM COMMUNICATIONS"	10-May-08 10:36 AM	
="CN76656"	"PRINTING NWCC"	="Department of Defence"	10-May-08	="Printing and publishing equipment"	28-Nov-07	30-Jun-08	22000.00	=""	="CENTRICA"	10-May-08 10:36 AM	
="CN76659"	"QA"	="Department of Defence"	10-May-08	="Powered fixed wing aircraft"	31-Dec-07	21-Jan-08	23375.42	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:36 AM	
="CN76660"	"MATLAB MAINTENANCE RENEWAL LICENCE"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	28-Nov-07	01-Dec-08	24552.00	=""	="THE MATHWORKS AUSTRALIA PTY LTD"	10-May-08 10:36 AM	
="CN76668"	"Installation at RAAF Base Est Sale"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	28-Nov-07	03-Dec-07	23507.00	=""	="NETWORKS BROKERS PTY LTD"	10-May-08 10:37 AM	
="CN76674"	"Computers and accessories"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	28-Nov-07	30-Nov-07	24603.70	=""	="COMPUTERCORP PTY LTD"	10-May-08 10:37 AM	
="CN76681"	"airfare qantas contract"	="Department of Defence"	10-May-08	="Passenger transport"	30-Nov-07	30-Jun-08	28407.17	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:38 AM	
="CN76688"	"BANNER BUGS FOR ADVERTISING"	="Department of Defence"	10-May-08	="Advertising"	28-Nov-07	31-Jan-08	28600.00	=""	="HUMPHREYS COMMUNICATION GROUP"	10-May-08 10:38 AM	
="CN76699"	"IT CABLING AND ACCESSORIES FLLAK"	="Department of Defence"	10-May-08	="Data Voice or Multimedia Network Equipment or Platforms and Accessories"	26-Jan-08	29-Jan-08	22322.32	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:38 AM	
="CN76711"	"QANTAS ACCOUNT JMCO ADL NOV 07"	="Department of Defence"	10-May-08	="Air transportation support systems and equipment"	30-Nov-07	30-Nov-07	24380.47	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:39 AM	
="CN76721"	"CONTAINER  FLLA AFG"	="Department of Defence"	10-May-08	="Containers and storage"	22-Jan-08	24-Jan-08	22048.94	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:40 AM	
="CN76724"	"VARIOUS EXPENSE ITEMS"	="Department of Defence"	10-May-08	="Electrical wire and cable and harness"	23-Jan-08	23-Jan-08	21857.90	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:40 AM	
="CN76732"	"HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS"	="Department of Defence"	10-May-08	="Transportation services equipment"	14-Nov-07	28-Jun-08	21508.64	=""	="HERTZ AUSTRALIA PTY LTD"	10-May-08 10:40 AM	
="CN76736"	"AIRFARES FOR MONTH OF OCT.2007"	="Department of Defence"	10-May-08	="Air transportation support systems and equipment"	31-Oct-07	31-Dec-07	24910.26	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:41 AM	
="CN76737"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	03-Dec-07	03-Dec-07	29568.00	=""	="PAXUS AUSTRALIA PTY LTD"	10-May-08 10:41 AM	
="CN76740"	"SERVICES FOR DSA REVIEW"	="Department of Defence"	10-May-08	="Office supplies"	09-Oct-07	30-Jun-08	28223.80	=""	="BOOZ ALLEN & HAMILTON AUSTRALIA PTY"	10-May-08 10:41 AM	
="CN76752"	"MARINE DIESEL FOR PALAU & FSM - DEC 2006"	="Department of Defence"	10-May-08	="Project management"	21-Jun-07	30-Jun-10	28836.09	=""	="DEPARTMENT OF DEFENCE"	10-May-08 10:41 AM	
="CN76753"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	04-Dec-07	04-Dec-07	22500.01	=""	="RICHARD PELVIN"	10-May-08 10:41 AM	
="CN76759"	"INSTALLATION & REMOVAL OF ADDITIONAL COOKING EQUIP"	="Department of Defence"	10-May-08	="Industrial food and beverage equipment"	04-Dec-07	30-Jun-08	22306.60	=""	="CATERING EQUIPMENT REPAIRS PTY LTD"	10-May-08 10:42 AM	
="CN76771"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	04-Dec-07	30-Jun-08	29923.00	=""	="MINTER ELLISON"	10-May-08 10:42 AM	
="CN76773"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	04-Dec-07	30-Jun-08	28160.00	=""	="UNIVERSITY OF NSW ADFA UNSW@ADFA"	10-May-08 10:43 AM	
="CN76781"	"Bahama lounge suite packages for Canungra's Office PO contact: Sue Scott (07) 33326731"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	03-Dec-07	31-Jan-08	20453.40	=""	="D AND K SOFAS"	10-May-08 10:43 AM	
="CN76783"	"ICCD CCIR Camera"	="Department of Defence"	10-May-08	="Photographic or filming or video equipment"	03-Dec-07	29-May-08	27119.40	=""	="ADEPT ELECTRONIC SOLUTIONS PTY LTD"	10-May-08 10:43 AM	
="CN76785"	"Hagenuck Radio Maintenance Course"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	03-Dec-07	12-Dec-07	28256.80	=""	="THALES AUSTRALIA"	10-May-08 10:43 AM	
="CN76789"	"LOUNGE SUITE PACKAGE 2  FOR CANUNGRA SARGANTS MESS"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	03-Dec-07	31-Jan-08	20231.20	=""	="D AND K SOFAS"	10-May-08 10:44 AM	
="CN76816"	"AFPO 18 Mail costs"	="Department of Defence"	10-May-08	="Air transportation support systems and equipment"	05-Nov-07	30-Jun-08	22293.75	=""	="AUSTRALIA POST"	10-May-08 10:45 AM	
="CN76829"	"SPONSORSHIP RE-ENGINEERING AUST FORUM"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	30-Nov-07	28-Feb-08	22000.00	=""	="RE-ENGINEERING AUSTRALIA FORUM LTD"	10-May-08 10:46 AM	
="CN76831"	"Item Reclamation, Fabrication, Installatio & Const"	="Department of Defence"	10-May-08	="Containers and storage"	30-Nov-07	01-Feb-08	25000.00	=""	="BOEING AEROSPACE SUPPORT"	10-May-08 10:46 AM	
="CN76836"	"PASSENGER TPT BY AIR"	="Department of Defence"	10-May-08	="Air transportation support systems and equipment"	31-Oct-07	30-Jun-08	21184.97	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:46 AM	
="CN76845"	"QANTAS STATEMENT SEMPTEMBER 2007"	="Department of Defence"	10-May-08	="Aircraft"	30-Sep-07	30-Sep-07	20356.51	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:47 AM	
="CN76853"	"Professional Services  - first drafts of various publications."	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	02-Oct-07	30-Jun-08	29450.80	=""	="NOETIC SOLUTIONS PTY LTD"	10-May-08 10:48 AM	
="CN76855"	"Professional Services  - Final draft & completion of Working Group LWD 5-1-4"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	02-Oct-07	30-Jun-08	25150.00	=""	="NOETIC SOLUTIONS PTY LTD"	10-May-08 10:48 AM	
="CN76860"	"FUEL - AIR CHTR OP DELUGE"	="Department of Defence"	10-May-08	="Aircraft"	30-Nov-07	31-Dec-07	27896.00	=""	="INDEPENDENT AVIATION PTY LTD"	10-May-08 10:48 AM	
="CN76869"	"QANTAS INVOICE AUSCDT 1 OCT"	="Department of Defence"	10-May-08	="Aircraft passenger restraints"	31-Oct-07	14-Nov-07	20261.45	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:49 AM	
="CN76874"	"WORKZONE TILE SCREENS"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	03-Dec-07	14-Jan-08	29933.20	=""	="DIRECT ERGONOMICS PTY LTD"	10-May-08 10:49 AM	
="CN76890"	"Provision of TF2 Training and Support"	="Department of Defence"	10-May-08	="Management support services"	30-Nov-07	30-Jun-08	24999.70	=""	="TILFORTH CONSULTING SERVICES"	10-May-08 10:50 AM	
="CN76903"	"SHORT TERM VEHICLE HIRE FLLA 3"	="Department of Defence"	10-May-08	="Motor vehicles"	15-Nov-07	25-Nov-07	20877.82	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:50 AM	
="CN76911"	"Professional Services  - Author first draft LWD2-2 co-facilitate First Draft working group"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	25-Oct-07	30-Jun-08	24779.09	=""	="O2C"	10-May-08 10:51 AM	
="CN76924"	"site survey"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	22-Nov-07	30-Jun-08	23391.72	=""	="GENERAL DYNAMICS SATCOM"	10-May-08 10:52 AM	
="CN76926"	"Remediation work on Antenna"	="Department of Defence"	10-May-08	="Heavy construction machinery and equipment"	22-Nov-07	22-Jan-08	23798.58	=""	="BOEING AUSTRALIA LIMITED"	10-May-08 10:52 AM	
="CN76932"	"Provision of TAA04 upgrade for Instructors at the Parachute Training School Nowra"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	21-Nov-07	07-Dec-07	22109.00	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	10-May-08 10:52 AM	
="CN76943"	"Paymen tof ADC Weston invoices fro Transportables"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	23-Nov-07	30-Jun-08	26641.97	=""	="SPOTLESS P & F PTY LTD"	10-May-08 10:53 AM	
="CN76960"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	22-Nov-07	10-Dec-07	22941.60	=""	="PETTARAS PRESS PTY LTD"	10-May-08 10:54 AM	
="CN76963"	"SETTLEMENT"	="Department of Defence"	10-May-08	="Legal services"	29-Aug-07	11-Dec-07	23321.60	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 10:54 AM	
="CN76966"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	22-Nov-07	12-Dec-07	25190.00	=""	="NEW MILLIGANS PTY LTD"	10-May-08 10:54 AM	
="CN76972"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	22-Nov-07	22-Nov-07	20075.00	=""	="ICS TRAINING GROUP"	10-May-08 10:54 AM	
="CN76973"	"TRADESMAN TOOL UPGRADES AS PER BLOCK SCALES FOR DEPLOYMENT RTF-4"	="Department of Defence"	10-May-08	="Hand tools"	29-Nov-07	12-Dec-07	21779.18	=""	="HARRISONS TIMBER HARDWARE"	10-May-08 10:55 AM	
="CN76978"	"FURNITURE FOR LIA"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	22-Nov-07	14-Dec-07	22704.00	=""	="ACCENT OFFICE INTERIORS"	10-May-08 10:55 AM	
="CN76992"	"Physiotherapist - Williantown FY07/08"	="Department of Defence"	10-May-08	="Emergency and field medical services products"	16-Jan-08	01-Feb-08	23144.88	=""	="LAMBTON PHYSIOTHERAPY & SPORTS"	10-May-08 11:41 AM	
="CN76993"	"Oscilloscope"	="Department of Defence"	10-May-08	="Laboratory supplies and fixtures"	30-Jan-08	14-Feb-08	23936.00	=""	="TEKMARK AUSTRALIA PTY LTD"	10-May-08 11:41 AM	
="CN76995"	"HQJOC PROJECT - THALES (DELL - FLAT PANEL LCS MONI"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	30-Jan-08	30-Jun-08	20383.32	=""	="THALES AUSTRALIA"	10-May-08 11:41 AM	
="CN76997"	"Hi-res Manual C Mount etc"	="Department of Defence"	10-May-08	="Consumer electronics"	30-Jan-08	01-Feb-08	22421.30	=""	="ADEPT ELECTRONIC SOLUTIONS PTY LTD"	10-May-08 11:41 AM	
="CN77007"	"Research Agreement"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	30-Jan-08	31-Mar-08	22000.00	=""	="ANU - GENERAL ACCOUNTS"	10-May-08 11:42 AM	
="CN77009"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	30-Jan-08	22-Feb-08	26180.00	=""	="SERCO SODEXHO DEFENCE SERVICES"	10-May-08 11:42 AM	
="CN77018"	"Software License"	="Department of Defence"	10-May-08	="Software"	16-Jan-08	18-Jan-08	22443.30	=""	="EMBEDDED LOGIC SOLUTIONS PTY LTD"	10-May-08 11:42 AM	
="CN77020"	"TRAINING"	="Department of Defence"	10-May-08	="Education and Training Services"	16-Jan-08	30-Jun-08	22000.00	=""	="AUSTRALIAN LAW IN PRACTICE"	10-May-08 11:42 AM	
="CN77030"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	16-Jan-08	30-Jun-08	28340.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 11:43 AM	
="CN77056"	"WOODWORK BENCHES MADE TO MEASURE"	="Department of Defence"	10-May-08	="Commercial and industrial furniture"	17-Jan-08	30-Jun-08	21803.21	=""	="STEEL SKILL"	10-May-08 11:44 AM	
="CN77079"	"POC: STEVE CAUSER CONTACT: 02 626 50450"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	04-Feb-08	29-Feb-08	20940.69	=""	="HEWLETT-PACKARD AUSTRALIA PTY LTD"	10-May-08 11:46 AM	
="CN77084"	"POC: BERT HUNTER CONTACT:  08 9956 2540"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	04-Feb-08	29-Feb-08	29722.00	=""	="HI-POTENTIAL TECHNOLOGIES"	10-May-08 11:46 AM	
="CN77101"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	15-Jan-08	30-Jun-08	27272.68	=""	="BAYLEY AND ASSOCIATES PTY LTD"	10-May-08 11:48 AM	
="CN77108"	"Venue Hire, Accommodation & Catering for conf"	="Department of Defence"	10-May-08	="Hotels and lodging and meeting facilities"	02-Feb-08	07-Mar-08	28003.65	=""	="FLOWERDALE CONFERENCES PTY LTD"	10-May-08 11:48 AM	
="CN77110"	"Venue Hire, Accommodation & Catering for conf"	="Department of Defence"	10-May-08	="Hotels and lodging and meeting facilities"	02-Feb-08	06-Jun-08	25825.00	=""	="FLOWERDALE CONFERENCES PTY LTD"	10-May-08 11:48 AM	
="CN77124"	"TRAINING"	="Department of Defence"	10-May-08	="Education and Training Services"	04-Feb-08	04-Feb-08	26800.00	=""	="AUSTRALIAN PUBLIC SERVICE COMM"	10-May-08 11:49 AM	
="CN77127"	"Transport of containers to Yarralin ISO OP Outreach"	="Department of Defence"	10-May-08	="Transportation services equipment"	15-Jan-08	13-Feb-08	28293.60	=""	="PDL TOLL"	10-May-08 11:49 AM	
="CN77128"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	04-Feb-08	04-Feb-08	23159.99	=""	="KPMG AUSTRALIA"	10-May-08 11:49 AM	
="CN77133"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	15-Jan-08	30-Jun-08	29647.36	=""	="BAYLEY AND ASSOCIATES PTY LTD"	10-May-08 11:50 AM	
="CN77134"	"Building repairs"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	31-Jan-08	26-Mar-08	20805.94	=""	="ARCHITECTURAL HARDWARE"	10-May-08 11:50 AM	
="CN77140"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	15-Jan-08	30-Jun-08	27344.02	=""	="BAYLEY AND ASSOCIATES PTY LTD"	10-May-08 11:50 AM	
="CN77148"	"SERVERS REQUIRED FOR NIDA CLASSROOM ENGINEERING FA"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	16-Jan-08	16-Jan-08	26950.00	=""	="UNIVERSAL TECHNICAL TRAINING SERVIC"	10-May-08 11:51 AM	
="CN77150"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	16-Jan-08	31-May-08	25499.99	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	10-May-08 11:51 AM	
="CN77152"	"NQ2197 - RAAF Base Townsville - Repairs to BFI Ret"	="Department of Defence"	10-May-08	="Aircraft fuel tanks and systems"	16-Jan-08	30-Jun-08	22000.00	=""	="SPOTLESS"	10-May-08 11:51 AM	
="CN77178"	"Site Integration Services"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	16-Jan-08	29-Feb-08	23667.60	=""	="COMMUNICATIONS DESIGN & MANAGEMENT"	10-May-08 11:53 AM	
="CN77180"	"MANHOLE COVERS TO BE ALARMED AT R5"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	16-Jan-08	30-Jun-08	21650.59	=""	="SPOTLESS P & F PTY LTD"	10-May-08 11:53 AM	
="CN77183"	"COMMS EQUIPMENT"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	31-Jan-08	30-Jun-08	20436.19	=""	="KAZ GROUP LTD"	10-May-08 11:53 AM	
="CN77186"	"labour hire"	="Department of Defence"	10-May-08	="Human resources services"	16-Jan-08	30-Apr-08	20492.50	=""	="DRAKE INTERNATIONAL"	10-May-08 11:53 AM	
="CN77188"	"LABOUR HIRE"	="Department of Defence"	10-May-08	="Human resources services"	16-Jan-08	30-Apr-08	27900.40	=""	="DRAKE INTERNATIONAL"	10-May-08 11:53 AM	
="CN77190"	"Repairs to GSE"	="Department of Defence"	10-May-08	="Hydraulic systems and components"	16-Jan-08	31-Jan-08	27526.40	=""	="EYRE & OWEN SMASH REPAIRS"	10-May-08 11:54 AM	
="CN77196"	"HMAS PENGUIN REDEVELOPMENT STAGE 1 PROBITY SERVICES-HMAS PENGUIN PROGRAM OF WORKS"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	18-Jan-08	30-Jun-08	24198.92	=""	="SPARKE HELMORE LAWYERS"	10-May-08 11:54 AM	
="CN77207"	"FAIRBAIRN-MAJURA LEASES-BLOCK 102 SPOIL INVESTIGAT"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	01-Feb-08	30-Jun-08	21905.40	=""	="ENSR AUSTRALIA PTY LTD"	10-May-08 11:55 AM	
="CN77209"	"TEST EQUIPMENT"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	01-Feb-08	28-Feb-08	21840.50	=""	="COVERTEL TELECOMMUNICATIONS GROUP"	10-May-08 11:55 AM	
="CN77218"	"Comms/IT"	="Department of Defence"	10-May-08	="Software"	21-Jan-08	11-Feb-08	26031.50	=""	="ENCOM TECHNOLOGY PTY LIMITED"	10-May-08 11:55 AM	
="CN77259"	"mixed signal Oscilloscope"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	21-Jan-08	22-Feb-08	26712.53	=""	="TRIO SMARTCAL PTY LTD"	10-May-08 11:58 AM	
="CN77260"	"ASSEMBLY & WIRING OF 4 PH & CONDUCTIVITY CONTROL S YSTEMS"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	23-Jan-08	19-Mar-08	24823.70	=""	="BOEING AEROSPACE SUPPORT"	10-May-08 11:58 AM	
="CN77262"	"Exhibition Space"	="Department of Defence"	10-May-08	="Sales and business promotion activities"	23-Jan-08	29-Feb-08	25300.00	=""	="HANNOVER FAIRS AUSTRALIA PTY LTD"	10-May-08 11:58 AM	
="CN77264"	"Denton Hybrid III upper neck channel load cell, Pe lvis mounting block, Head Denton mounting block"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	22-Jan-08	21-Mar-08	22121.00	=""	="APPLIED MEASUREMENT AUST PTY LTD"	10-May-08 11:58 AM	
="CN77268"	"Desk top PCs"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22-Jan-08	06-Feb-08	25250.94	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 11:58 AM	
="CN77277"	"ASSORTED OFFICE FURNITURE"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	21-Jan-08	14-Feb-08	27749.31	=""	="LYON OFFICE FURNITURE & STORAGE"	10-May-08 11:59 AM	
="CN77282"	"Scanners"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	22-Jan-08	06-Feb-08	23406.16	=""	="CORPORATE EXPRESS AUSTRALIA"	10-May-08 11:59 AM	
="CN77284"	"dsto development contract"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	23-Jan-08	15-Mar-08	21008.40	=""	="QINETIQ LTD"	10-May-08 11:59 AM	
="CN77301"	"dsto software"	="Department of Defence"	10-May-08	="Software"	24-Jan-08	30-Nov-08	27814.89	=""	="EM SOFTWARE & SYSTEMS SA PTY LTD"	10-May-08 12:00 PM	
="CN77318"	"Imagery Package"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	17-Jan-08	31-Jan-08	28380.00	=""	="AAMHATCH  PTY LTD"	10-May-08 12:01 PM	
="CN77342"	"REQUIRED FOR SASR POC PETER HECTOR ON 9285 6197 METEOR JACKET'S"	="Department of Defence"	10-May-08	="Clothing"	17-Jan-08	17-Feb-08	26400.00	=""	="MAINPEAK PTY LTD"	10-May-08 12:02 PM	
="CN77361"	"groceries and smallgoods wbta"	="Department of Defence"	10-May-08	="Prepared and preserved foods"	22-Jan-08	30-Jun-08	22179.61	=""	="GYMPIE COOLOOLA FOODSERVICE"	10-May-08 12:04 PM	
="CN77364"	"GARMIN GPS AND ACCESSORIES"	="Department of Defence"	10-May-08	="Location and navigation systems and components"	18-Jan-08	28-Feb-08	20702.08	=""	="CAPRICORN COMMUNICATIONS"	10-May-08 12:04 PM	
="CN77366"	"Mixed Signal Oscilloscope"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	18-Jan-08	29-Jan-08	21720.66	=""	="TEKMARK AUSTRALIA PTY LTD"	10-May-08 12:04 PM	
="CN77370"	"GYM EQUIPMENT"	="Department of Defence"	10-May-08	="Fitness equipment"	18-Jan-08	18-Feb-08	23701.53	=""	="WORLD OF SPORT WHOLESALERS PTY LTD"	10-May-08 12:04 PM	
="CN77380"	"HIRE OF STAFF IAW DRAKE STANDING OFFER LH 01/05"	="Department of Defence"	10-May-08	="Motor vehicles"	17-Jan-08	30-Jun-08	28353.60	=""	="DRAKE INTERNATIONAL"	10-May-08 12:05 PM	
="CN77383"	"SERVICES OF CONTRACTOR"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	22-Jan-08	30-May-08	21874.16	=""	="REDPATH TECHNICAL SERVICES PTY LTD"	10-May-08 12:05 PM	
="CN77384"	"TSS Contract: Administration Support to SCIG DSAD DSTO"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	17-Jan-08	30-Jun-08	20000.00	=""	="CHRISTIE BETRO MANAGMENT"	10-May-08 12:05 PM	
="CN77388"	"ONGOING SUPPORT TO NATIONAL TMS CONTRACT"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	17-Jan-08	15-Feb-08	25300.00	=""	="TLE ELECTRICAL"	10-May-08 12:05 PM	
="CN77390"	"HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0"	="Department of Defence"	10-May-08	="Motor vehicles"	17-Jan-08	30-Jun-08	29282.00	=""	="DRAKE INTERNATIONAL"	10-May-08 12:05 PM	
="CN77397"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	22-Jan-08	22-Jan-08	27439.50	=""	="AUSTRALIAN HUMAN RESOURCE INSTITUTE"	10-May-08 12:06 PM	
="CN77408"	"PROPERTY STUDIES-JEZZINE BARRACKS"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	10-Jan-08	30-Jun-08	27500.00	=""	="PMM TOWNSVILLE PTY LTD"	10-May-08 12:06 PM	
="CN77418"	"Voicemail upgrade"	="Department of Defence"	10-May-08	="Communications Devices and Accessories"	10-Jan-08	28-Feb-08	26886.20	=""	="ACTIVE VOICE LLC"	10-May-08 12:07 PM	
="CN77419"	"PUBLICATIONS"	="Department of Defence"	10-May-08	="Paper Materials and Products"	22-Jan-08	30-Jun-08	20000.00	=""	="MARGARET MCNALLY"	10-May-08 12:07 PM	
="CN77422"	"Provision of professional services"	="Department of Defence"	10-May-08	="Measuring and observing and testing instruments"	22-Jan-08	30-Jun-08	24750.00	=""	="QUANTITATIVE AERONAUTICS"	10-May-08 12:07 PM	
="CN77423"	"Annual LS-DYNA Maintenance"	="Department of Defence"	10-May-08	="Software"	10-Jan-08	31-Mar-09	22966.42	=""	="LIVERMORE SOFTWARE TECHNOLOGY"	10-May-08 12:07 PM	
="CN77430"	"Research Agreement"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	22-Jan-08	30-May-08	28600.00	=""	="UNIVERSITY OF ADELAIDE"	10-May-08 12:08 PM	
="CN77442"	"Purchase Order is placed under Boeing Engineering Standing Offer 873864."	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	22-Jan-08	30-Apr-08	22000.00	=""	="BOEING AEROSPACE SUPPORT"	10-May-08 12:08 PM	
="CN77451"	"Site Integration Services"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	25-Jan-08	11-May-08	25405.38	=""	="COMMUNICATIONS DESIGN & MANAGEMENT"	10-May-08 12:09 PM	
="CN77452"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	10-Jan-08	30-Jun-08	29375.20	=""	="BLAKE DAWSON WALDRON"	10-May-08 12:09 PM	
="CN77455"	"POWERWARE"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	26-Jan-08	01-Feb-08	22281.60	=""	="SERVERBITS"	10-May-08 12:09 PM	
="CN77457"	"1 RU PC Systems"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Jan-08	01-Feb-08	20020.00	=""	="SERVERBITS"	10-May-08 12:09 PM	
="CN77461"	"POC: BERT HUNTER CONTACT: 08 9956 2540"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Jan-08	07-Apr-08	28353.14	=""	="BOEING AUSTRALIA LTD"	10-May-08 12:09 PM	
="CN77467"	"POC: STEVE CAUSER CONTACT: 02 626 50450"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Jan-08	01-Feb-08	24871.00	=""	="OFFICEMAX AUSTRALIA LTD"	10-May-08 12:10 PM	
="CN77480"	"Aircraft Technical Support"	="Department of Defence"	10-May-08	="Aircraft equipment"	10-Jan-08	30-Jun-08	21631.46	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	10-May-08 12:10 PM	
="CN77488"	"Complex Procurement, Contract 0607-230 To carry out Operational level Maintenace of Selec"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	25-Jan-08	30-Jun-08	26950.00	=""	="SALE BRAKES & ENGINEERING"	10-May-08 12:11 PM	
="CN77507"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	29-Jan-08	29-Jan-08	28050.00	=""	="PROGRAM IT PTY LTD"	10-May-08 12:12 PM	
="CN77511"	"FUNDING"	="Department of Defence"	10-May-08	="Education and Training Services"	29-Jan-08	29-Jan-08	25564.00	=""	="KAPOOKA EARLY CHILDHOOD CENTRE INC"	10-May-08 12:12 PM	
="CN77512"	"DEFENCE JOBS SITE WOMENS PAGES"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	08-Jan-08	30-Jun-08	20846.38	=""	="VISUAL JAZZ PTY LTD"	10-May-08 12:12 PM	
="CN77526"	"TRAINING"	="Department of Defence"	10-May-08	="Education and Training Services"	08-Jan-08	08-Jan-08	26095.14	=""	="AUSTRALIAN MARITIME COLLEGE"	10-May-08 12:13 PM	
="CN77530"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	08-Jan-08	08-Jan-08	27644.76	=""	="COGNITIVE EDGE PTE LTD"	10-May-08 12:13 PM	
="CN77542"	"RADIO MECH HIRE 7JAN - 28 MAR 2008"	="Department of Defence"	10-May-08	="Business administration services"	07-Jan-08	28-Mar-08	27151.61	=""	="DRAKE INTERNATIONAL"	10-May-08 12:14 PM	
="CN77545"	"Desktop computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	24-Jan-08	06-Feb-08	24004.75	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 12:14 PM	
="CN77546"	"2 PERS HIRE (1 X VM, 1 X PROD CLK) 7JAN - 28 MAR 2008"	="Department of Defence"	10-May-08	="Business administration services"	07-Jan-08	28-Mar-08	21257.06	=""	="DRAKE INTERNATIONAL"	10-May-08 12:14 PM	
="CN77548"	"2 PERS HIRE (1 X VM, 1 X VI) 7JAN - 28 MAR 2008"	="Department of Defence"	10-May-08	="Business administration services"	07-Jan-08	28-Mar-08	22863.50	=""	="DRAKE INTERNATIONAL"	10-May-08 12:14 PM	
="CN77558"	"RANDWICK DISPOSAL & RATIONALISATION PROJECT-INTERI PB ENGAGED TO CARRY OUT A RISK ASSESSMENT ON"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	08-Jan-08	30-Jun-08	25795.00	=""	="PARSONS BRINCKERHOFF PTY LTD"	10-May-08 12:15 PM	
="CN77559"	"Multiple computer switches (MCS units)"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	24-Jan-08	04-Feb-08	29796.80	=""	="TENIX DATAGATE PTY LTD"	10-May-08 12:15 PM	
="CN77560"	"Perform load testing on ROMAN"	="Department of Defence"	10-May-08	="Public administration and finance services"	08-Jan-08	08-Jan-08	21876.80	=""	="COMPUWARE ASIA-PACIFIC PTY LTD"	10-May-08 12:15 PM	
="CN77569"	"HP Desktop Computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	24-Jan-08	04-Feb-08	24004.75	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 12:15 PM	
="CN77571"	"NEWPORT 150W SOLAR SIMIULATOR 2"X2" OUTPUT"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	24-Jan-08	31-Jan-08	24556.40	=""	="NEWSPEC PTY LTD"	10-May-08 12:15 PM	
="CN77574"	"MARS FUEL 07/08 Technical Authority: Rob Pointon"	="Department of Defence"	10-May-08	="Fuels"	09-Jan-08	30-Jun-08	22000.00	=""	="SPOTLESS P & F PTY LTD"	10-May-08 12:16 PM	
="CN77575"	"LARGE FORMAT OFFSET PRINTING"	="Department of Defence"	10-May-08	="Paper Materials and Products"	24-Jan-08	20-Feb-08	23600.50	=""	="PERKICH & ASSOCIATES"	10-May-08 12:16 PM	
="CN77578"	"POC:ANTHONY WARNOCK 02 62669354"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	09-Jan-08	30-Mar-08	24225.00	=""	="DIMENSION DATA LEARNING SOLUTIONS"	10-May-08 12:16 PM	
="CN77582"	"POC:STEVE CAUSER 02 626 50450"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	09-Jan-08	30-Jan-08	24871.00	=""	="OFFICEMAX AUSTRALIA LTD"	10-May-08 12:16 PM	
="CN77585"	"Renewal of Annual Maintenance-RightAnswers Perpetual Licence from 28/11/07 to 28/11/2008."	="Department of Defence"	10-May-08	="Software"	09-Jan-08	28-Nov-08	25135.47	=""	="RIGHTANSWERS LLC"	10-May-08 12:16 PM	
="CN77592"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	24-Jan-08	30-Jun-08	21032.00	=""	="CLAYTON UTZ"	10-May-08 12:17 PM	
="CN77595"	"PROFESSIONAL FEES"	="Department of Defence"	10-May-08	="Legal services"	08-Jan-08	31-Mar-08	28475.00	=""	="CLAYTON UTZ"	10-May-08 12:17 PM	
="CN77606"	"Quantum Well Modulator"	="Department of Defence"	10-May-08	="Electronic manufacturing machinery and equipment and accessories"	25-Jan-08	26-Mar-08	24720.80	=""	="IQE INC"	10-May-08 12:17 PM	
="CN77607"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	09-Jan-08	30-Jun-08	21950.00	=""	="PHILLIPS FOX SYDNEY"	10-May-08 12:18 PM	
="CN77614"	"SUBSCRIPTION RENEWAL TO KNOVEL"	="Department of Defence"	10-May-08	="Software"	25-Jan-08	30-Jan-08	25142.45	=""	="DA INFORMATION SERVICES PTY LTD"	10-May-08 12:18 PM	
="CN77626"	"Multiple computer switches (MCS units)"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	24-Jan-08	04-Feb-08	26072.20	=""	="TENIX DATAGATE PTY LTD"	10-May-08 12:18 PM	
="CN77639"	"VRTS SF HA 5.0 WIN ENTERPRISE EDITION ESSENTIAL 1SR YEAR GOV BAND SRNW"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	14-Jan-08	16-Jan-08	24739.80	=""	="COMMANDER (SA/WA) PTY LTD"	10-May-08 12:19 PM	
="CN77669"	"Computers/server and accessories"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	15-Jan-08	18-Jan-08	21479.70	=""	="DATACOM SYSTEMS SA PTY LTD"	10-May-08 12:21 PM	
="CN77687"	"Road tpt of containers and MHI ISO Op Outreach for Peppimenarti"	="Department of Defence"	10-May-08	="Transportation services equipment"	15-Jan-08	13-Feb-08	20452.52	=""	="PDL TOLL"	10-May-08 12:22 PM	
="CN77698"	"traning"	="Department of Defence"	10-May-08	="Vocational training"	11-Dec-07	30-Jun-08	25331.00	=""	="BARRIER REEF INSTITUTE OF TAFE"	10-May-08 12:22 PM	
="CN77700"	"Dynamic finite element model for Active Smart Patch on F111 LWS structurally detailed specimen"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	11-Dec-07	30-Apr-08	27500.00	=""	="MONASH UNI - CASHIER"	10-May-08 12:22 PM	
="CN77710"	"purchase of lcd projectors"	="Department of Defence"	10-May-08	="Office machines and their supplies and accessories"	12-Dec-07	14-Dec-07	25136.74	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	10-May-08 12:23 PM	
="CN77713"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	15-Jan-08	15-Jan-08	22000.00	=""	="AUSTRALIAN PUBLIC SERVICE COMM"	10-May-08 12:23 PM	
="CN77733"	"841 Titrando Titration Package as per Option 2 quote SDEQ8612."	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	11-Jan-08	08-Feb-08	25861.00	=""	="MEP INSTRUMENTS"	10-May-08 12:24 PM	
="CN77738"	"TSS ContractProvision of Comparison of Sonar Tranmission Models"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	11-Dec-07	23-Apr-08	22000.00	=""	="CURTIN UNI - CENTRE FOR MARINE"	10-May-08 12:25 PM	
="CN77741"	"VM4-310 Micro-optical attachment for 6 objectives VM4-364 and delivery."	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	11-Jan-08	28-Mar-08	21972.29	=""	="MELLOR MICRONET PTY LTD"	10-May-08 12:25 PM	
="CN77745"	"Aircraft Technical Support"	="Department of Defence"	10-May-08	="Aircraft equipment"	10-Jan-08	30-Jun-08	28175.97	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	10-May-08 12:25 PM	
="CN77755"	"Design ADFA LIA refurb"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	10-Dec-07	30-Jun-08	29502.00	=""	="SPOTLESS P & F PTY LTD"	10-May-08 12:25 PM	
="CN77757"	"PAPER A4 WHITE AUSTRALIAN COPY"	="Department of Defence"	10-May-08	="Paper materials"	10-Dec-07	31-Jan-08	22651.20	=""	="BARKERS OFFICE SUPPLIES"	10-May-08 12:26 PM	
="CN77774"	"biosecurity riska database upgrade"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	11-Jan-08	30-Jun-08	21494.00	=""	="ENSR AUSTRALIA PTY LIMITED"	10-May-08 12:26 PM	
="CN77775"	"HARDWARE DEVELOPMENT OF SSI IMPEDANCE ANALYSER II"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	10-Dec-07	31-Jan-08	23551.00	=""	="CPE SYSTEMS PTY LTD"	10-May-08 12:27 PM	
="CN77781"	"CONSTRUCTION"	="Department of Defence"	10-May-08	="Structures and Building and Construction and Manufacturing Components and Supplies"	10-Dec-07	28-Feb-08	23331.00	=""	="BORDER STAINLESS STEEL PTY LTD"	10-May-08 12:27 PM	
="CN77795"	"Airside Refueling Roadway"	="Department of Defence"	10-May-08	="Roads and landscape"	10-Dec-07	31-Jan-08	27456.00	=""	="PMP BITUMEN"	10-May-08 12:28 PM	
="CN77799"	"Russell6-G install aircon"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	10-Dec-07	30-Jun-08	20851.60	=""	="SPOTLESS P & F PTY LTD"	10-May-08 12:28 PM	
="CN77802"	"Laserbird 2 tracker"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	11-Jan-08	11-Jan-08	25014.00	=""	="INITION PTY LTD"	10-May-08 12:28 PM	
="CN77808"	"Emulex Host Bus Adaptor cards"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	11-Jan-08	28-Jan-08	29731.02	=""	="DIMENSION DATA AUSTRALIA PTY LTD"	10-May-08 12:28 PM	
="CN77828"	"Scientific Equipment"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	31-Jan-08	01-Mar-08	25969.67	=""	="IMAR GMBH"	10-May-08 12:30 PM	
="CN77838"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	31-Jan-08	30-Jun-08	21350.00	=""	="MINTER ELLISON"	10-May-08 12:30 PM	
="CN77847"	"ACCOMMODATION COSTS/CATERING"	="Department of Defence"	10-May-08	="Hotels and lodging and meeting facilities"	10-Dec-07	10-Dec-07	28598.70	=""	="STAMFORD PLAZA BRISBANE"	10-May-08 12:31 PM	
="CN77851"	"SAM 96 position security system."	="Department of Defence"	10-May-08	="Security and control equipment"	10-Dec-07	21-Dec-07	21835.83	=""	="CIC SECURE PTY LTD"	10-May-08 12:31 PM	
="CN77872"	"Invoice Plan"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	30-Jan-08	23-Jan-09	29880.00	=""	="DANIEL WANASILI"	10-May-08 12:32 PM	
="CN77881"	"Network Engineering Design"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	13-Dec-07	15-Dec-07	21191.32	=""	="BOEING AUSTRALIA LIMITED"	10-May-08 12:32 PM	
="CN77890"	"TRAINING"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	31-Jan-08	30-Jun-08	27571.69	=""	="DEVELOPING POTENTIAL AUSTRALIA"	10-May-08 12:33 PM	
="CN77911"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	13-Dec-07	01-Aug-08	20350.00	=""	="MINTER ELLISON"	10-May-08 12:34 PM	
="CN77920"	"TRAINING"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	31-Jan-08	30-Jun-08	21190.02	=""	="DEVELOPING POTENTIAL AUSTRALIA"	10-May-08 12:35 PM	
="CN77925"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	13-Dec-07	01-Jun-08	25410.00	=""	="WORKPLACE RESEARCH ASSOCIATES PTY"	10-May-08 12:35 PM	
="CN77927"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	13-Dec-07	31-Mar-08	27205.00	=""	="CLAYTON UTZ"	10-May-08 12:35 PM	
="CN77929"	"TSS Contract - Provision of Research Services to Multi-Source Network Coding"	="Department of Defence"	10-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	13-Dec-07	31-Mar-08	22000.00	=""	="UNIVERSITY OF SOUTH AUSTRALIA"	10-May-08 12:35 PM	
="CN77931"	"REQUIRED FOR THE TRAINING OF ABPF PERSONNEL Point Williams Laverton Flight Sergeant David McCubbin M"	="Department of Defence"	10-May-08	="Personal safety and protection"	13-Dec-07	28-Mar-08	26130.00	=""	="ARMAMENT SYSTEMS & PROCEDURES"	10-May-08 12:35 PM	
="CN77933"	"Aircraft Technical Support"	="Department of Defence"	10-May-08	="Aircraft equipment"	13-Dec-07	30-Jun-08	26732.20	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	10-May-08 12:35 PM	
="CN77938"	"Quest 15xx Data Aquisition and Processing"	="Department of Defence"	10-May-08	="Software"	30-Jan-08	31-Mar-08	29558.63	=""	="COMPUQUEST INC"	10-May-08 12:36 PM	
="CN77944"	"DOCTRINE SCOPING STUDY RELATING TO BATTLE MANAGEMENT SYSTEM"	="Department of Defence"	10-May-08	="Military services and national defence"	30-Jan-08	01-May-08	24480.50	=""	="O2C"	10-May-08 12:36 PM	
="CN77951"	"PARTS"	="Department of Defence"	10-May-08	="Workshop machinery and equipment and supplies"	13-Dec-07	23-May-08	21527.97	=""	="VOLVO COMMERCIAL VEHICLES - ALBURY"	10-May-08 12:36 PM	
="CN77960"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	13-Dec-07	01-Aug-08	20800.00	=""	="MINTER ELLISON"	10-May-08 12:37 PM	
="CN77961"	"EXTERNAL LAND USE APPLICATION PROCESS TRAINING PAC"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	29-Jan-08	30-Jun-08	29139.00	=""	="ALLIED CONSULTANTS"	10-May-08 12:37 PM	
="CN77973"	"Design, supply and install of audio visuasl system"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	29-Jan-08	30-Jan-08	26461.46	=""	="LIVE DIGITAL TRUST"	10-May-08 12:37 PM	
="CN77974"	"Defence - ICON Annual Levy Administration"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	12-Dec-07	31-Dec-07	27500.00	=""	="DEPT OF FINANCE & ADMINISTRATION"	10-May-08 12:38 PM	
="CN77975"	"On-site maintenance support for Transonic Wind Tunnel"	="Department of Defence"	10-May-08	="Service Industry Machinery and Equipment and Supplies"	29-Jan-08	21-Apr-08	24361.41	=""	="AERO SYSTEMS ENGINEERING INC"	10-May-08 12:38 PM	
="CN77989"	"SECURITY"	="Department of Defence"	10-May-08	="Security and control equipment"	30-Jan-08	29-Feb-08	20872.50	=""	="AUSTRALIAN SECURITY TECHNOLOGY"	10-May-08 12:39 PM