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CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="CN75488"	"Employment of PSP at Oakey"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	13-Feb-08	26-Jun-08	16720.00	=""	="SMS MANAGEMENT & TECHNOLOGY LTD"	10-May-08 08:32 AM	
="CN75505"	"TRAINING PROGRAM"	="Department of Defence"	10-May-08	="Education and Training Services"	14-Feb-08	14-Feb-08	18700.00	=""	="D'ARCY CONSULTING GROUP"	10-May-08 08:34 AM	
="CN75539"	"DSN Infrastructure"	="Department of Defence"	10-May-08	="Electronic Components and Supplies"	05-Feb-08	30-Mar-08	16187.00	=""	="ALLIED TECHNOLOGIES GROUP PTY LTD"	10-May-08 08:38 AM	
="CN75540"	"Training"	="Department of Defence"	10-May-08	="Education and Training Services"	05-Feb-08	10-Apr-08	19800.00	=""	="M W ROSSITER PTY LTD"	10-May-08 08:38 AM	
="CN75551"	"IT Training Courses"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	06-Feb-08	29-Feb-08	16676.00	=""	="CONTENTWISE PTY LTD"	10-May-08 08:39 AM	
="CN75555"	"Condition assessment of Sea Scout building at HMAS Penguin"	="Department of Defence"	10-May-08	="Building and Construction and Maintenance Services"	06-Feb-08	30-Jun-08	16838.00	=""	="DEFENCE MAINTENANCE MANAGEMENT"	10-May-08 08:39 AM	
="CN75580"	"Aircraft Communication Equipment"	="Department of Defence"	10-May-08	="Flight communications related systems"	05-Feb-08	25-Feb-08	18389.06	=""	="NOVA ENGINEERING INC."	10-May-08 08:42 AM	
="CN75582"	"PDA fitted bullseye"	="Department of Defence"	10-May-08	="Electrical Systems and Lighting and Components and Accessories and Supplies"	05-Feb-08	22-Feb-08	19745.00	=""	="OPENTEC SOLUTIONS PTY LTD"	10-May-08 08:42 AM	
="CN75584"	"NET PRESENT VALUE ANALYSIS-HOSPITAL FACILITIES IN REGION."	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	05-Feb-08	30-Jun-08	16500.00	=""	="KPMG CORPORATE FINANCE (AUST)"	10-May-08 08:42 AM	
="CN75592"	"PROFESSIONAL FEES"	="Department of Defence"	10-May-08	="Legal services"	04-Feb-08	30-Jun-08	18002.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 08:43 AM	
="CN75604"	"CONDUCT DRIVER TRAINING"	="Department of Defence"	10-May-08	="Truck tractors"	05-Feb-08	30-Jun-08	18150.00	=""	="DECA TRAINING"	10-May-08 08:44 AM	
="CN75626"	"LICENSE  & MAINTENANCE PROGRAMMING SOFTWARE"	="Department of Defence"	10-May-08	="Software"	05-Feb-08	29-Feb-08	16995.00	=""	="CYON KNOWLEDGE COMPUTING"	10-May-08 08:46 AM	
="CN75630"	"POC: EMIL RATHOUSKI CONTACT: 02 626 50939"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	08-Feb-08	30-Jun-08	17776.95	=""	="GETRONICS (AUSTRALIA) PTY LTD"	10-May-08 08:46 AM	
="CN75636"	"TECHNICAL CONTACT: MR M FOOTNER PHONE:             (08) 8259 6967"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	08-Feb-08	07-May-08	17396.50	=""	="BRAETEC PTY LTD"	10-May-08 08:47 AM	
="CN75641-A1"	"Stock Discrepancy Liability Review"	="Department of Defence"	10-May-08	="Industrial Production and Manufacturing Services"	24-Jan-08	28-Mar-08	18388.62	=""	="OWEN ANFRUNS CONSULTING"	10-May-08 08:48 AM	
="CN75654"	"NWCC NEWSLETTER FOR OPERATIONS DEC07"	="Department of Defence"	10-May-08	="Printing and publishing equipment"	08-Feb-08	15-Feb-08	16721.58	=""	="CENTRICA"	10-May-08 08:49 AM	
="CN75664"	"Electronic Apparatus"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	11-Feb-08	14-Mar-08	18888.10	=""	="OLYMPUS AUSTRALIA PTY LTD"	10-May-08 08:50 AM	
="CN75668"	"breakfast pack groceries"	="Department of Defence"	10-May-08	="Prepared and preserved foods"	08-Feb-08	30-Jun-08	16500.00	=""	="LE PACK"	10-May-08 08:50 AM	
="CN75672"	"Mikron M190Q-TS Infrared Calibration Transfer Stan dard"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	08-Feb-08	21-Mar-08	16445.00	=""	="W & B INSTRUMENTS PTY LTD"	10-May-08 08:51 AM	
="CN75688"	"Music on Hold units"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	07-Feb-08	15-Feb-08	18480.00	=""	="TELEMALL PTY LTD"	10-May-08 08:52 AM	
="CN75714"	"POC: SIMON CARR CONTACT: 02 626 50678"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	08-Feb-08	30-Jun-08	17358.00	=""	="DELL AUSTRALIA PTY LTD"	10-May-08 08:55 AM	
="CN75716"	"Software Maintenance Contract for period 31 March 2008 - 30 March 2009"	="Department of Defence"	10-May-08	="Software"	08-Feb-08	30-Mar-09	16280.64	=""	="TERRASIM INC."	10-May-08 08:55 AM	
="CN75732"	"Vehicle Lease"	="Department of Defence"	10-May-08	="Passenger motor vehicles"	15-Feb-08	28-Feb-10	18514.10	=""	="LEASEPLAN AUSTRALIA LTD"	10-May-08 08:56 AM	
="CN75744"	"Software License - Mathworks"	="Department of Defence"	10-May-08	="Office Equipment and Accessories and Supplies"	25-Feb-08	28-Feb-08	19635.00	=""	="THE MATHWORKS AUSTRALIA PTY LTD"	10-May-08 08:57 AM	
="CN75745"	"PA SYSTEM"	="Department of Defence"	10-May-08	="Audio and visual presentation and composing equipment"	25-Feb-08	25-Mar-08	17442.70	=""	="ARROW COMMUNICATION SERVICES"	10-May-08 08:58 AM	
="CN75751"	"EQUIPMENT"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	23-Feb-08	30-Jun-08	18665.09	=""	="HEWLETT PACKARD AUSTRALIA LTD"	10-May-08 08:58 AM	
="CN75769"	"To provide intructor support and the adjustment of and assessment tools for the Training Development"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	25-Feb-08	30-Jun-08	18000.00	=""	="TRAINING SYSTEMS SERVICES PTY LTD"	10-May-08 09:00 AM	
="CN75773"	"CONSULTANCY FOR BUILDING INSPECTION  AND RECOMMENDATIONS RAAF BASE AMBERLEY"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	25-Feb-08	30-Jun-08	19811.00	=""	="SPOTLESS SVCS AUST SQLD TRUST"	10-May-08 09:00 AM	
="CN75774"	"POC:  DAVID MAXWELL CONTACT: 02 626 50227"	="Department of Defence"	10-May-08	="Live Plant and Animal Material and Accessories and Supplies"	25-Feb-08	30-Jun-08	17600.00	=""	="COMPUCAT RESEARCH PTY LTD"	10-May-08 09:00 AM	
="CN75778"	"WBTA FIRE HAZARD REDUCTION"	="Department of Defence"	10-May-08	="Fire prevention"	25-Feb-08	30-Jun-08	19580.00	=""	="SPOTLESS SVCS AUST SQLD TRUST"	10-May-08 09:01 AM	
="CN75790"	"Computer Equip"	="Department of Defence"	10-May-08	="Computer services"	22-Feb-08	25-Mar-08	17250.20	=""	="DATACOM SYSTEMS SA PTY LTD"	10-May-08 09:02 AM	
="CN75822"	"POC: ATTILA HORVATH CONTACT: 02 626 50688"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	23-Feb-08	30-Jun-08	16577.00	=""	="COVERTEL TELECOMMUNICATIONS GROUP"	10-May-08 09:05 AM	
="CN75823"	"POC: STEVE CAUSER CONTACT: 02 626 50450"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	23-Feb-08	30-Jun-08	16251.95	=""	="DATACOM SYSTEMS (QLD) PTY LTD"	10-May-08 09:05 AM	
="CN75840"	"C CLASS RACKS"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	28-Feb-08	31-Mar-08	19756.00	=""	="SERVER RACKS AUSTRALIA"	10-May-08 09:07 AM	
="CN75871"	"INDUSTRIAL TRAINING"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	28-Feb-08	28-Feb-08	19800.00	=""	="BLUELINE CONSULTING SERVICES"	10-May-08 09:10 AM	
="CN75877"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	28-Feb-08	28-Feb-08	19470.00	=""	="SCOTWORK NEGOTIATING SKILLS"	10-May-08 09:10 AM	
="CN75882"	"QFI SEMINAR"	="Department of Defence"	10-May-08	="Education and Training Services"	28-Feb-08	14-Mar-08	16800.00	=""	="HYATT REGENCY PERTH"	10-May-08 09:11 AM	
="CN75899"	"Computer equipment"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Feb-08	31-Mar-08	19547.41	=""	="DIMENSION DATA AUSTRALIA PTY LTD"	10-May-08 09:13 AM	
="CN75909"	"ESTATE PLANNING BRANCH-BRANCH PLANNING & TEAM BUIL"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	26-Feb-08	30-Jun-08	18740.50	=""	="THREDBO ALPINE HOTEL"	10-May-08 09:14 AM	
="CN75915"	"StoreVault S500 Base System"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Feb-08	20-Mar-08	19339.10	=""	="COMMANDER INTEGRATED NETWORKS PTY"	10-May-08 09:14 AM	
="CN75917"	"Magnesium Alloy Cast Billet"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	27-Feb-08	30-Apr-08	18895.03	=""	="AIRPORT METALS (AUSTRALIA)"	10-May-08 09:14 AM	
="CN75920"	"Fencing"	="Department of Defence"	10-May-08	="Security and control equipment"	27-Feb-08	31-Mar-08	16814.28	=""	="PORTCULLIS PERIMETER SECURITY PTY L"	10-May-08 09:15 AM	
="CN75930"	"Supply cables as per quote; 23986. Items required to provide ongoing support to all s"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	26-Feb-08	30-Jun-08	19150.45	=""	="ALLOY COMPUTER PRODUCTS"	10-May-08 09:16 AM	
="CN75936"	"This order is raised to cover the container servic Army units within South Australia."	="Department of Defence"	10-May-08	="Gaseous fuels and additives"	26-Feb-08	30-Jul-08	17600.00	=""	="BOC LIMITED"	10-May-08 09:16 AM	
="CN75947"	"Stationery / Promotional Goods"	="Department of Defence"	10-May-08	="Paper Materials and Products"	19-Feb-08	26-Feb-08	16500.00	=""	="EXPRESSIONS"	10-May-08 09:17 AM	
="CN75970"	"ACCOMMODATION FOR STAFF TRAINING"	="Department of Defence"	10-May-08	="Travel and Food and Lodging and Entertainment Services"	19-Feb-08	19-Feb-08	19267.05	=""	="NOVOTEL ST KILDA"	10-May-08 09:19 AM	
="CN75973"	"Software and computer accessories"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Feb-08	22-Feb-08	19888.00	=""	="APPLIED MEASUREMENT AUST PTY LTD"	10-May-08 09:20 AM	
="CN75987"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Human resources services"	19-Nov-07	19-Nov-07	18900.00	=""	="UNITY COLLEGE AUSTRALIA"	10-May-08 09:58 AM	
="CN75992"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	22-Nov-07	01-Jul-08	16500.00	=""	="REALVIEW TECHNOLOGIES PTY LTD"	10-May-08 09:58 AM	
="CN76003"	"MEDIA SUPPORT"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	16-Nov-07	16-Nov-07	18480.00	=""	="MEDIA GURUS"	10-May-08 09:59 AM	
="CN76013"	"FURNITURE FOR DS-NQ-TS ACCOMMODATION CELL"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	16-Nov-07	30-Jun-08	17490.55	=""	="GARRY THYERS BETTA SUPERSTORE"	10-May-08 09:59 AM	
="CN76016"	"MULTIPLE COMPUTER SWITCHES"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	21-Nov-07	03-Dec-07	16760.70	=""	="TENIX DATAGATE PTY LTD"	10-May-08 09:59 AM	
="CN76017"	"Scanners"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	03-Dec-07	16089.06	=""	="ASI SOLUTIONS"	10-May-08 09:59 AM	
="CN76019"	"LCD Screens"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	14-Dec-07	18870.72	=""	="ACER COMPUTER AUSTRALIA PTY LTD"	10-May-08 10:00 AM	
="CN76033"	"LCD Screens"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	14-Dec-07	18084.44	=""	="ACER COMPUTER AUSTRALIA PTY LTD"	10-May-08 10:00 AM	
="CN76037"	"Desk top computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	19-Nov-07	21-Dec-07	19203.80	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 10:01 AM	
="CN76039"	"Delivery of MILAN Training"	="Department of Defence"	10-May-08	="Medical training and education supplies"	19-Nov-07	19-Nov-07	16060.00	=""	="CLIFFORD CRAIG MEDICAL RESEARCH"	10-May-08 10:01 AM	
="CN76040"	"ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF"	="Department of Defence"	10-May-08	="Flight communications related systems"	21-Nov-07	30-Jun-08	19349.00	=""	="WORMALD"	10-May-08 10:01 AM	
="CN76043"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Human resources services"	19-Nov-07	19-Nov-07	16500.00	=""	="VISION TRAINING AUSTRALIA PTY LTD"	10-May-08 10:01 AM	
="CN76046"	"AERONAUTICAL ENGINEER"	="Department of Defence"	10-May-08	="Measuring and observing and testing instruments"	21-Nov-07	30-Jun-08	19967.57	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	10-May-08 10:01 AM	
="CN76058"	"PRINTING SERVICES"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	21-Nov-07	21-Nov-07	18419.02	=""	="NATIONAL CAPITAL PRINTING"	10-May-08 10:02 AM	
="CN76063"	"Technical Service Support"	="Department of Defence"	10-May-08	="Measuring and observing and testing instruments"	19-Nov-07	30-Jun-08	16500.00	=""	="FORTBURN PTY LTD"	10-May-08 10:02 AM	
="CN76076"	"Bioprecision stage stepper motor"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	21-Nov-07	03-Dec-07	16594.60	=""	="SCITECH PTY LTD"	10-May-08 10:03 AM	
="CN76081"	"REFUSE & TIP FEES"	="Department of Defence"	10-May-08	="Refuse disposal and treatment"	06-Jun-07	30-Jun-08	18150.00	=""	="TOWNSVILLE CITY COUNCIL"	10-May-08 10:03 AM	
="CN76086"	"Site Integration"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	21-Nov-07	05-Dec-07	17655.00	=""	="COMMUNICATIONS DESIGN & MANAGEMENT"	10-May-08 10:03 AM	
="CN76090"	"CATERING"	="Department of Defence"	10-May-08	="Restaurants and catering"	21-Nov-07	21-Nov-07	17600.00	=""	="FRESH CATERING PTY LTD"	10-May-08 10:03 AM	
="CN76102"	"PRINTING SERVICES"	="Department of Defence"	10-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	21-Nov-07	21-Nov-07	18549.45	=""	="NATIONAL CAPITAL PRINTING"	10-May-08 10:04 AM	
="CN76108"	"Refridgerated tabletop centrifuge, culture tube, sealing caps, bucket for adapters, carrier"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	21-Nov-07	21-Dec-07	17939.09	=""	="JOHN MORRIS SCIENTIFIC"	10-May-08 10:04 AM	
="CN76142"	"PROFESSIONAL FEES"	="Department of Defence"	10-May-08	="Legal services"	26-Nov-07	30-Jun-08	19553.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	10-May-08 10:06 AM	
="CN76163"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	23-Nov-07	29-Feb-08	18591.80	=""	="PAXUS AUSTRALIA PTY LTD"	10-May-08 10:07 AM	
="CN76181"	"Refrigerated tabletop centrifuge and accessories"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	27-Nov-07	28-Nov-07	16741.74	=""	="JOHN MORRIS SCIENTIFIC"	10-May-08 10:08 AM	
="CN76192"	"SURVEYS & MAINTENANCE"	="Department of Defence"	10-May-08	="Construction and maintenance support equipment"	21-Apr-08	30-Jun-08	16668.00	=""	="DEFENCE MAINTENANCE MANAGEMENT"	10-May-08 10:09 AM	
="CN76204"	"CHP"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	12-Nov-07	30-Jul-08	16200.00	=""	="MALCZEWSKI FAMILY TRUST"	10-May-08 10:10 AM	
="CN76214"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	24-Apr-08	30-Jun-08	16500.01	=""	="SAGE LEGAL SERVICES PTY LTD"	10-May-08 10:10 AM	
="CN76245"	"Desk top computers"	="Department of Defence"	10-May-08	="Computer Equipment and Accessories"	23-Nov-07	05-Dec-07	19423.80	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	10-May-08 10:12 AM	
="CN76259"	"COURSE"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	23-Nov-07	29-Nov-07	18900.00	=""	="MEDIA GURUS"	10-May-08 10:13 AM	
="CN76266"	"Rehabilitation Services"	="Department of Defence"	10-May-08	="Physical and occupational therapy and rehabilitation products"	11-Jan-07	30-Jun-08	16500.00	=""	="ADVANCED PERSONNEL MANAGEMENT"	10-May-08 10:13 AM	
="CN76275"	"CD PRODUCTION"	="Department of Defence"	10-May-08	="Audio and visual presentation and composing equipment"	26-Nov-07	31-Aug-08	16123.80	=""	="CD MANUFACTURERS PTY LTD"	10-May-08 10:13 AM	
="CN76278"	"ELECTRICITY COSTS"	="Department of Defence"	10-May-08	="Utilities"	09-Aug-07	30-Sep-08	16508.00	=""	="HAMERSLEY IRON PTY LTD"	10-May-08 10:14 AM	
="CN76292"	"LEASE OF MOTOR VEHICLE"	="Department of Defence"	10-May-08	="Motor vehicles"	13-Aug-07	31-Dec-08	16999.17	=""	="LEASEPLAN AUSTRALIA LTD"	10-May-08 10:14 AM	
="CN76311"	"Cable gable markers, steel pegs."	="Department of Defence"	10-May-08	="Electrical wire and cable and harness"	23-Nov-07	07-Dec-07	16391.10	=""	="AIRPORT TECHNICAL SERVICES PTY LTD"	10-May-08 10:15 AM	
="CN76314"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	17-Jan-08	30-Jun-08	16894.00	=""	="CLAYTON UTZ"	10-May-08 10:16 AM	
="CN76325"	"HIRE OF TOILETS"	="Department of Defence"	10-May-08	="Cleaning and janitorial supplies"	10-Oct-07	10-Jan-08	19758.20	=""	="COATES PRESTIGE"	10-May-08 10:16 AM	
="CN76327"	"MEDICAL EXPENSES INCURRED"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	03-Dec-07	04-Jan-08	17100.00	=""	="SIR CHARLES GAIRDNER HOSPITAL"	10-May-08 10:16 AM	
="CN76333"	"AIRLINE TICKETS"	="Department of Defence"	10-May-08	="Aircraft"	31-Dec-07	31-Dec-07	18196.63	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:17 AM	
="CN76338"	"PROFESSIONAL SERVICES"	="Department of Defence"	10-May-08	="Management and Business Professionals and Administrative Services"	22-Apr-08	30-Jun-08	18480.00	=""	="MINTER ELLISON"	10-May-08 10:17 AM	
="CN76342"	"Student Transport 07/08."	="Department of Defence"	10-May-08	="Passenger transport"	12-Nov-07	30-Jun-08	17600.00	=""	="WESTRANS"	10-May-08 10:17 AM	
="CN76360"	"Support to Operations Support Centre DSTO"	="Department of Defence"	10-May-08	="Engineering and Research and Technology Based Services"	12-Nov-07	30-Jun-08	18671.40	=""	="ICON RECRUITMENT"	10-May-08 10:18 AM	
="CN76370"	"Shoalwater Bay Training Area - Power Supply Feasibility Study"	="Department of Defence"	10-May-08	="Building construction and support and maintenance and repair services"	12-Nov-07	30-Jun-08	16500.00	=""	="PARSONS BRINCKERHOFF"	10-May-08 10:19 AM	
="CN76377"	"HMAS Hawkesbury QANTAS Invoice 30Nov07"	="Department of Defence"	10-May-08	="Passenger transport"	30-Nov-07	17-Jan-08	17517.14	=""	="QANTAS AIRWAYS LTD"	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	
="CN76393"	"PADLOCKS TO SECURE AMMUNITION CONTAINERS"	="Department of Defence"	10-May-08	="Hardware"	14-Dec-07	22-Jan-08	16606.30	=""	="LOCKWOOD SECURITY PRODUCTS PTY LTD"	10-May-08 10:20 AM	
="CN76398"	"ADVERTISING"	="Department of Defence"	10-May-08	="Advertising"	10-Jul-07	30-Jun-08	16500.00	=""	="HMA BLAZE PTY LTD"	10-May-08 10:20 AM	
="CN76399"	"LEASE OF VEHICLES FOR HQJTF633 DEC 07"	="Department of Defence"	10-May-08	="Motor vehicles"	31-Dec-07	14-Jan-08	17218.75	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:20 AM	
="CN76406"	"TECHNICAL CONTACT:  K SMITH PHONE:  08 8259 6737"	="Department of Defence"	10-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	03-Jul-07	30-Jun-08	19965.00	=""	="DAINTREE SYSTEMS PTY LTD"	10-May-08 10:21 AM	
="CN76419"	"VARIOUS EXPENSE ITEMS"	="Department of Defence"	10-May-08	="Hand tools"	12-Jan-08	12-Jan-08	18910.84	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:22 AM	
="CN76422"	"CABLING"	="Department of Defence"	10-May-08	="Information Technology Broadcasting and Telecommunications"	05-Jul-07	30-Jun-08	16500.00	=""	="RIVERCORP PTY LTD"	10-May-08 10:22 AM	
="CN76428"	"LIA ELECTRICAL MAINTENANCE LAVARACK BARRACKS"	="Department of Defence"	10-May-08	="Domestic appliances"	16-Apr-08	30-Jun-08	16500.00	=""	="MAZLIN ELECTRICAL SERVICES"	10-May-08 10:22 AM	
="CN76434"	"FINISHER ATTACHMENT FOR XEROX WORKCENTRE 7245"	="Department of Defence"	10-May-08	="Paper Materials and Products"	01-Dec-07	01-Dec-07	16161.28	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:23 AM	
="CN76504"	"Class C Rack Cabinet Ph: 08 9553 3617"	="Department of Defence"	10-May-08	="Hardware"	29-Nov-07	21-Dec-07	17109.87	=""	="COMPUTERCORP PTY LTD"	10-May-08 10:27 AM	
="CN76507"	"TRUCK AND TRAILOR LEASE DEC 07 FLLA K"	="Department of Defence"	10-May-08	="Truck tractors"	31-Dec-07	03-Jan-08	16082.34	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:27 AM	
="CN76509"	"CONTRACT ADMIN"	="Department of Defence"	10-May-08	="Environmental Services"	31-Dec-07	03-Jan-08	18115.84	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:27 AM	
="CN76515"	"AIRFARES OCTOBER 2007"	="Department of Defence"	10-May-08	="Aircraft"	31-Oct-07	15-Jan-08	16499.00	=""	="QANTAS AIRWAYS LTD"	10-May-08 10:27 AM	
="CN76521"	"Medical Services"	="Department of Defence"	10-May-08	="Medical Equipment and Accessories and Supplies"	24-Dec-07	23-Jan-08	17644.31	=""	="PETER NEWBERY"	10-May-08 10:28 AM	
="CN76522"	"dsto equipment"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	28-Nov-07	17-Dec-07	18777.31	=""	="LASER QUANTUM"	10-May-08 10:28 AM	
="CN76523"	"FOOD REQUIRED BY HQ JTF 633 FOR XMAS DAY LUNCH"	="Department of Defence"	10-May-08	="Meat and poultry products"	20-Dec-07	04-Jan-08	18951.27	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:28 AM	
="CN76524"	"dsto equipment"	="Department of Defence"	10-May-08	="Laboratory and scientific equipment"	29-Nov-07	02-Jan-08	17394.96	=""	="BARTINGTON INSTRUMENTS LTD"	10-May-08 10:28 AM	
="CN76527"	"CHP WAGES DEC/JAN"	="Department of Defence"	10-May-08	="Patient care and treatment products and supplies"	01-Feb-08	01-Feb-08	17191.60	=""	="VIMALA MENON  A/P PB MENON"	10-May-08 10:28 AM	
="CN76529"	"PAYMENT OF CHP SERVICES - AHS NT/K"	="Department of Defence"	10-May-08	="Medical Equipment and Accessories and Supplies"	09-Jan-08	09-Jan-08	18600.16	=""	="MONEY"	10-May-08 10:28 AM	
="CN76541"	"PROFESSIONAL FEES"	="Department of Defence"	10-May-08	="Legal services"	29-Nov-07	30-Jun-08	17930.00	=""	="CLAYTON UTZ"	10-May-08 10:29 AM	
="CN76542"	"VEHICLE LEASE FLLA AFG"	="Department of Defence"	10-May-08	="Motor vehicles"	02-Feb-08	04-Feb-08	19519.54	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	10-May-08 10:29 AM	
="CN76564"	"LACE ROBERT WYNNE - COMCARE OH&S INVESTIGATION"	="Department of Defence"	10-May-08	="Legal services"	30-Nov-07	31-Jan-08	16013.80	=""	="DLA PHILLIPS FOX"	10-May-08 10:30 AM	
="CN76570"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	10-May-08	="Legal services"	29-Nov-07	30-Jun-08	19879.00	=""	="MINTER ELLISON"	10-May-08 10:31 AM	
="CN76571"	"RENTAL PAYMENTS SRI PANGKOR APPARTMENTS"	="Department of Defence"	10-May-08	="Furniture and Furnishings"	01-Feb-08	01-Feb-08	18191.49	=""	="ELCEETEE TRUST -E-"	10-May-08 10:31 AM	
="CN76575"	"02-239906 30NOV07 L