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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
="CN95599" " MOTOR VEHICLE PARTS " ="Department of Defence" 01-Jul-08 ="Commercial and Military and Private Vehicles and their Accessories and Components" 30-Jul-08 31-Jul-08 16025.56 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 01-Jul-08 08:17 AM
="CN95601" " MOTOR VEHICLE PARTS " ="Department of Defence" 01-Jul-08 ="Commercial and Military and Private Vehicles and their Accessories and Components" 30-Jun-08 31-Jul-08 16982.46 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 01-Jul-08 08:21 AM
="CN95610" "SPSS Annual Maintenance" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 01-Jul-08 30-Jun-09 19899.72 ="" ="SPSS AUSTRALASIA Pty Ltd" 01-Jul-08 10:05 AM
="CN95627" "Consultancy Services of Professor Paul 't Hart to complete discussion exercise with TSWG." ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Passenger transport" 09-Jun-08 30-Jun-08 17600.00 ="" ="Australian National University" 01-Jul-08 10:08 AM
="CN95644" "Legal Services Expenditure 7003 Legal Services Expenditure 7003" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Legal services" 11-Aug-06 30-Jun-09 19005.80 ="TRS06/175" ="AUST GOVT SOLICITOR-CENTRAL OFF" 01-Jul-08 10:12 AM
="CN95672-A1" "Advertising for 15 year license consultancy (RFT) GCUADV2002/03" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 22-May-08 23-Jun-08 19968.26 ="RFT02/PMC/MANC" ="HMA BLAZE PTY LTD" 01-Jul-08 11:10 AM
="CN95684" "Franking Machine for Facilities" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Electronic Components and Supplies" 25-Jun-08 30-Jun-09 18656.00 ="ATM08/1087" ="Pitney Bowes Postage by Phone" 01-Jul-08 11:13 AM
="CN95685" "Establishment, hosting and decommissioning of interactive deal room" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Information Technology Broadcasting and Telecommunications" 27-Jun-08 30-Jun-08 16500.00 ="ATM08/1088" ="CORRS CHAMBERS WESTGARTH" 01-Jul-08 11:13 AM
="CN72187" "Purchase of research documents to be used in ACMA research project." ="Australian Communications and Media Authority (ACMA)" 01-Jul-08 ="Market research" 14-Apr-08 07-May-08 18453.00 ="" ="E Translate" 01-Jul-08 11:14 AM
="CN95690" "National E-security seminar for High School students in Brisbane" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 27-May-08 23-Jun-08 18521.45 ="ATM08/1072" ="Information Integrity Solutions Pty" 01-Jul-08 11:14 AM
="CN95697" "SAP Productivity and workshops" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 21-Apr-08 30-Jun-08 19331.52 ="CCR/07/100" ="SAP AUSTRALIA PTY LTD" 01-Jul-08 11:16 AM
="CN95699" "IBISWorld Classic Direct License Spectrum Project" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Management and Business Professionals and Administrative Services" 02-Jun-08 01-Jun-09 19250.00 ="ATM08/1057" ="IBIS WORLD" 01-Jul-08 11:16 AM
="CN95706-A1" "Probity checks -Australia Post Board of Directors" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Public Utilities and Public Sector Related Services" 20-Jun-08 30-Jun-09 20000.00 ="DCON/06/45" ="AUSTRALIAN GOVERNMENT SOLICITOR" 01-Jul-08 11:17 AM
="CN95712" "painting" ="Royal Australian Mint" 01-Jul-08 ="Interior painting services" 02-Jun-08 02-Jun-08 16170.00 ="" ="NICK DOBSON PAINTING" 01-Jul-08 11:31 AM
="CN95718" " Centrelink Agent - Parnngurr, WA " ="Centrelink" 01-Jul-08 ="Community and social services" 01-Jul-08 30-Jun-09 19905.07 ="" ="Parnngurr Aboriginal Community" 01-Jul-08 12:01 PM
="CN95739" "cabinets" ="Royal Australian Mint" 01-Jul-08 ="Cabinets" 10-Jun-08 10-Jun-08 18147.82 ="" ="BLACKWOOD J & SON LTD" 01-Jul-08 01:10 PM
="CN95766" "PN: ZI-400 Qty 128" ="Defence Materiel Organisation" 01-Jul-08 ="Compounds and mixtures" 30-Jun-08 30-Aug-08 19782.40 ="" ="ECO 2000 PTY LTD" 01-Jul-08 02:05 PM
="CN95813" "relocation moves" ="Royal Australian Mint" 01-Jul-08 ="Relocation services" 24-Jun-08 24-Jun-08 18482.48 ="" ="TOLL TRANSITIONS" 01-Jul-08 02:52 PM
="CN95819" "relocation services" ="Royal Australian Mint" 01-Jul-08 ="Relocation services" 24-Jun-08 24-Jun-08 19580.00 ="" ="TOLL TRANSITIONS" 01-Jul-08 03:02 PM
="CN95852" "Attendance at HCA Leadership Program for Ms Michel Uzzell, held at Terrigal during 27 July to 1 Augu" ="Defence Materiel Organisation" 02-Jul-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 13-Jun-08 30-Aug-08 17996.00 ="" ="HCA LEADERSHIP PROGRAMS PTY LTD" 02-Jul-08 08:33 AM
="CN95868-A2" " BUILDING OF QTY 6 T56 PROPELLERS AS PER STANDING OFFER 9212-042-52 " ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 13-Jun-08 09-Jun-09 19789.54 ="" ="SAFE AIR LTD" 02-Jul-08 08:37 AM
="CN95880" "Shredder" ="Defence Materiel Organisation" 02-Jul-08 ="Computer Equipment and Accessories" 13-Jun-08 25-Jun-08 19453.50 ="" ="PAPER AND MEDIA PROCESSORS PTY LTD" 02-Jul-08 08:40 AM
="CN95939" "REDEVELOP OPP COURSE AS PER SOR #69" ="Defence Materiel Organisation" 02-Jul-08 ="Medical training and education supplies" 11-Jun-08 30-Jun-08 17270.00 ="" ="DEAKINPRIME" 02-Jul-08 08:52 AM
="CN95941-A1" "Protective Equipment" ="Defence Materiel Organisation" 02-Jul-08 ="Batteries and generators and kinetic power transmission" 11-Jun-08 17-Jun-08 16039.10 ="" ="AIR-MET SCIENTIFIC PTY LTD" 02-Jul-08 08:53 AM
="CN95953" "Firing Post Assemblies" ="Defence Materiel Organisation" 02-Jul-08 ="Structural materials and basic shapes" 12-Jun-08 30-Jun-08 16286.29 ="" ="MILSPEC MANUFACTURING PTY LTD" 02-Jul-08 08:55 AM
="CN95957" "Technical Support for Repair Parts Scale/Complete Equipment Schedule Information System" ="Defence Materiel Organisation" 02-Jul-08 ="Software" 12-Jun-08 30-Jun-09 18359.00 ="" ="EVENTRA PTY LTD" 02-Jul-08 08:56 AM
="CN95960" "Intro to MIDS/Link 16 Network Design Training" ="Defence Materiel Organisation" 02-Jul-08 ="Human resource development" 12-Jun-08 15-Aug-08 18633.51 ="" ="3S DATA LINKS" 02-Jul-08 08:57 AM
="CN95962" "Socket, Handle for Hook I" ="Defence Materiel Organisation" 02-Jul-08 ="Marine craft systems and subassemblies" 12-Jun-08 11-Aug-08 17547.80 ="" ="LEAFIELD LOGISTICS & TECHNICAL SERV" 02-Jul-08 08:57 AM
="CN96001" "Rip top tarpaulin and seat cushions" ="Defence Materiel Organisation" 02-Jul-08 ="Truck tractors" 18-Jun-08 30-Jun-08 18772.71 ="" ="SCANIA AUSTRALIA PTY LTD" 02-Jul-08 09:04 AM
="CN96052" "Various Parts - M113 Upgrade" ="Department of Defence" 02-Jul-08 ="Armoured fighting vehicles" 30-Jun-08 26-Aug-08 18789.19 ="" ="TENIX DEFENCE PTY LTD LAND DIV" 02-Jul-08 09:18 AM
="CN96073" "Install a Video Spliter and Associated Cables on HMAS Newcastle to distribute the FDC video signal" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 17-Jun-08 29-Sep-08 18961.80 ="" ="WESTERN ADVANCE PTY LTD" 02-Jul-08 09:21 AM
="CN96097" "1 yrs Premier Equipment Maintenance Services" ="Defence Materiel Organisation" 02-Jul-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 18-Jun-08 23-Jun-08 18054.63 ="" ="SERVICEPOINT AUSTRALIA PTY LTD" 02-Jul-08 09:27 AM
="CN96104" "Repair of damaged windscreen, S&Q02/081" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 18-Jun-08 24-Jun-08 16516.50 ="" ="BAE SYSTEMS AUSTRALIA" 02-Jul-08 09:28 AM
="CN96106" "Repair of damaged windscreen, S&Q02/083" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 18-Jun-08 24-Jun-08 16761.80 ="" ="BAE SYSTEMS AUSTRALIA" 02-Jul-08 09:29 AM
="CN96113" "Program test Set" ="Defence Materiel Organisation" 02-Jul-08 ="Marine craft systems and subassemblies" 27-Jun-08 15-Sep-08 17786.96 ="" ="THALES COMMUNICATIONS" 02-Jul-08 09:31 AM
="CN96145" "JMO Services for Financial year 2007/2008" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 12-Nov-07 30-Jun-08 17478.91 ="" ="AUSTRALIAN AEROSPACE LTD" 02-Jul-08 09:36 AM
="CN96146" "Netwars Project Officer" ="Defence Materiel Organisation" 02-Jul-08 ="Business and corporate management consultation services" 04-May-07 30-Jun-10 17494.40 ="" ="JACOBS AUSTRALIA" 02-Jul-08 09:36 AM
="CN96179" "EWSP - Install Stage 3 modifications into OMS" ="Defence Materiel Organisation" 02-Jul-08 ="Military fixed wing aircraft" 11-Nov-07 28-Feb-08 17274.18 ="" ="TENIX DEFENCE PTY LTD" 02-Jul-08 09:41 AM
="CN96218-A1" "Pt 4 Tsk 99 - GST on USD INV 70245 - Payload PCB Assembly" ="Defence Materiel Organisation" 02-Jul-08 ="Launchers" 21-Apr-08 30-Jun-08 17596.65 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:47 AM
="CN96228" "HMAS SUCCESS POST REFIT CLEAN MAR 2008" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 28-May-08 03-Jul-08 17039.54 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 09:49 AM
="CN96238" "Support for implementation of COBRA" ="Defence Materiel Organisation" 02-Jul-08 ="Software" 20-Dec-06 30-Jun-09 19250.00 ="" ="DELTEK AUSTRALIA PTY LTD" 02-Jul-08 09:51 AM
="CN96251" "gas bottle stowage on hydrographic ships" ="Defence Materiel Organisation" 02-Jul-08 ="Fabricated structural assemblies" 12-May-08 06-Aug-08 16392.86 ="" ="AIMTEK PTY LTD" 02-Jul-08 09:53 AM
="CN96270" "MANUFACTURE NEW POKER GAUGES" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 18-Jun-08 19-Jun-08 17542.39 ="" ="MADCO" 02-Jul-08 09:57 AM
="CN96279" "Use of Exisitng ASP Contract - Overhaul No 3 Main Salt Water Pump" ="Defence Materiel Organisation" 02-Jul-08 ="Industrial pumps and compressors" 25-Jun-08 11-Jul-08 16470.30 ="" ="ASP SHIP MANAGEMENT PTY LTD" 02-Jul-08 09:58 AM
="CN96280" "HMAS Betano 2008 EMA (ID)" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 18-Jun-08 30-Aug-08 16142.77 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:58 AM
="CN96303-A1" "MAINTENANCE OF FIRE EXTINGUISHERS" ="Defence Materiel Organisation" 02-Jul-08 ="Fire fighting equipment" 30-May-08 30-Jun-08 19000.00 ="CONL074" ="CHUBB FIRE SAFETY LTD" 02-Jul-08 10:02 AM
="CN96322" "PROFESSIONAL SERVICES" ="Defence Materiel Organisation" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 10-Jun-08 10-Jun-08 16720.00 ="" ="IBISWORLD PTY LTD" 02-Jul-08 10:05 AM
="CN96327" "INVESTIGATE MK39 GYRO HMAS MANOORA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 14-May-08 30-Jun-08 19110.43 ="" ="ELECTROTECH AUSTRALIA PTY LTD" 02-Jul-08 10:05 AM
="CN96383" "REPAIR AC PIPEWORK HMAS MANOORA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 29-Jan-08 20-Feb-08 19146.95 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:13 AM
="CN96396" "Task backlog" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 08-May-08 04-Jun-08 18956.02 ="" ="BAE SYSTEMS AUSTRALIA PTY LTD" 02-Jul-08 10:15 AM
="CN96410" "REPAIR FIREMAIN HMAS MANOORA" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 16-Jan-08 10-Feb-08 19695.39 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:17 AM
="CN96427" "Back up media" ="Australian Crime Commission" 02-Jul-08 ="Computer Equipment and Accessories" 26-May-08 26-May-08 18062.00 ="" ="Advantage IT Solutions" 02-Jul-08 10:59 AM
="CN96430" "Office Supplies" ="Department of the House of Representatives" 02-Jul-08 ="Office supplies" 01-May-08 30-May-08 16260.27 ="" ="Corporate Express Aust Ltd" 02-Jul-08 11:19 AM
="CN96441" " Advertising " ="Department of the House of Representatives" 02-Jul-08 ="Advertising" 06-Jun-08 30-Jun-08 16190.00 ="" ="HMA Blaze Pty Ltd" 02-Jul-08 11:52 AM
="CN96449" " airfares & Insurance " ="Department of the House of Representatives" 02-Jul-08 ="Passenger transport" 01-Jun-08 30-Jun-08 16341.60 ="" ="Ministerial & Parliamentary Services" 02-Jul-08 12:05 PM
="CN96450" "Printing of ASIC Summer School 2008 conference program and speaker profiles" ="Australian Securities and Investments Commission" 02-Jul-08 ="Printing" 01-Jan-08 29-Feb-08 16310.80 ="" ="Paragon Printing Australia" 02-Jul-08 12:11 PM
="CN96457" "Producer, script writer" ="Centrelink" 02-Jul-08 ="Telecommunications media services" 07-Nov-07 30-Jun-08 18109.41 ="" ="Words Alive" 02-Jul-08 12:17 PM
="CN96459" "Interstate courier services" ="Centrelink" 02-Jul-08 ="Mail and cargo transport" 07-Aug-07 30-Apr-08 16800.00 ="" ="Toll Priority" 02-Jul-08 12:17 PM
="CN96476" "Computer Equipment" ="Centrelink" 02-Jul-08 ="Computer Equipment and Accessories" 10-Apr-08 30-Jun-08 19793.40 ="" ="Hewlett Packard Australia Pty Ltd" 02-Jul-08 12:21 PM
="CN96482" "Optical Surveillance" ="Centrelink" 02-Jul-08 ="Security surveillance and detection" 20-Jun-08 30-Jun-08 20000.00 ="RFTS06/0560" ="Maurice J Kerrigan and Associates Pty Ltd" 02-Jul-08 12:22 PM
="CN96484" "Worksite Assessment and Rehabilitation Cases" ="Centrelink" 02-Jul-08 ="Human resources services" 18-Mar-08 30-Jun-08 19800.00 ="" ="Bridge Rehabilitation" 02-Jul-08 12:22 PM
="CN96500" "IT Specialist Services by Specified Personnel" ="Centrelink" 02-Jul-08 ="Computer services" 01-Jul-06 31-Jan-09 19485.40 ="" ="Patriot Alliance Pty Ltd" 02-Jul-08 12:25 PM
="CN96523" "Advertising" ="Australian Public Service Commission" 02-Jul-08 ="Advertising" 29-May-08 30-Jul-08 17380.00 ="" ="ACP Magazines Limited" 02-Jul-08 12:38 PM
="CN96524" "Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 04-Jun-08 22-Sep-08 19580.00 ="" ="CIT Solutions" 02-Jul-08 12:38 PM
="CN96525" "Public Policy Breakfast Series" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 05-Jun-08 05-Jun-08 16500.00 ="" ="Australian National University" 02-Jul-08 12:38 PM
="CN96530" "Indigenous cadets 2009 intake - adverts" ="Australian Public Service Commission" 02-Jul-08 ="Advertising" 23-Jun-08 30-Dec-08 19996.90 ="" ="HMA Blaze Pty Ltd" 02-Jul-08 12:39 PM
="CN96555" "Accommodation" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 10-Apr-08 30-Apr-08 16178.49 ="" ="Quality Hotel Woden" 02-Jul-08 12:44 PM
="CN96558" "Venue Hire and Incidentials" ="Australian Public Service Commission" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 12-May-08 12-May-08 19455.70 ="" ="The Trustee for Gillespie Trust" 02-Jul-08 12:45 PM
="CN96565" "Teleconference Services" ="National Native Title Tribunal" 02-Jul-08 ="Components for information technology or broadcasting or telecommunications" 16-Oct-07 30-Jun-08 16321.89 ="" ="Genysis Conferencing Pty Ltd" 02-Jul-08 01:06 PM
="CN96566" " Cisco Smartnet - Routers & switches maintenance " ="National Native Title Tribunal" 02-Jul-08 ="Client or server programming services" 01-Jul-07 30-Jun-08 16661.64 ="" ="Kinetic IT" 02-Jul-08 01:21 PM
="CN96598" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 18431.29 ="" ="HOLY SPIRIT SCHOOL" 02-Jul-08 01:30 PM
="CN96616" "UNIVAC & UNIGRAD 2 PAGE SPREAD + SMS 6000 PA UNDERGRADUATE STUDENTS AND GRADUA" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 18-Jun-08 30-Jun-08 19827.50 ="" ="UNIMAIL PTY LTD" 02-Jul-08 01:32 PM
="CN96622" "HIRE OF SPORTING FACILITIES FOR HMAS CAIRNS FOR FY 08/09" ="Department of Defence" 02-Jul-08 ="Other sports" 18-Jun-08 30-Jun-09 16500.00 ="" ="CAIRNS INDOOR SPORTS" 02-Jul-08 01:32 PM
="CN96624" "MAINTENANCE" ="Department of Defence" 02-Jul-08 ="Electrical equipment and components and supplies" 18-Jun-08 30-Jun-08 17889.30 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 02-Jul-08 01:32 PM
="CN96627" "Proventia GX4004C Maintenance" ="Department of Defence" 02-Jul-08 ="Software" 16-Jun-08 30-Jun-08 17418.56 ="" ="IBM AUSTRALIA LTD" 02-Jul-08 01:33 PM
="CN96629" "ANNUAL CAMP REIMBURSENT SCHOOL BASED CADETS" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 16-Jun-08 16-Jun-08 16912.50 ="" ="MONIVAE COLLEGE" 02-Jul-08 01:33 PM
="CN96630" "Training" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 12-Aug-09 16252.15 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:33 PM
="CN96631" "5 Intel desktop computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 20-Jun-08 19112.50 ="" ="DIGISQUARE COMPUTERS" 02-Jul-08 01:34 PM
="CN96636" "STORAGE & ARCHIVE SERVICES FOR HMAS CAIRNS FOR FY 08/09" ="Department of Defence" 02-Jul-08 ="Storage" 18-Jun-08 30-Jun-09 19800.00 ="" ="TOTAL RECORDS MANAGEMENT CAIRNS" 02-Jul-08 01:34 PM
="CN96650" "Medical Supplies" ="Department of Defence" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 16-Jun-08 20-Jun-08 16327.35 ="" ="ACCIDENTAL FIRST AID SUPPLIES" 02-Jul-08 01:35 PM
="CN96653" "Asbestos removal" ="Department of Defence" 02-Jul-08 ="Environmental control systems" 18-Jun-08 30-Jun-08 16500.00 ="" ="RESOLVE FM" 02-Jul-08 01:36 PM
="CN96659" "S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 17078.60 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:36 PM
="CN96665" "S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 17078.60 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:36 PM
="CN96669" "MONTHLY HIRE OF IS SYSTEM" ="Department of Defence" 02-Jul-08 ="Location and navigation systems and components" 16-Jun-08 30-Jun-08 17600.00 ="" ="ULTIMATE POSITIONING" 02-Jul-08 01:37 PM
="CN96677" "TOOLS" ="Department of Defence" 02-Jul-08 ="Tools and General Machinery" 16-Jun-08 30-Jun-08 19092.30 ="" ="FX LARKIN PTY LTD" 02-Jul-08 01:37 PM
="CN96685" "KA300/350 INITIAL PILOT TRG" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 30-Jun-08 18543.47 ="" ="FLIGHTSAFETY INTERNATIONAL INC." 02-Jul-08 01:38 PM
="CN96686" "AMX Presentation system" ="Department of Defence" 02-Jul-08 ="Audio and visual presentation and composing equipment" 16-Jun-08 18-Jul-08 19229.00 ="" ="VIDEOPRO BUSINESS CENTRE" 02-Jul-08 01:38 PM
="CN96693" "Provide an audit of tender evaluation model" ="Department of Defence" 02-Jul-08 ="Accounting and auditing" 18-Jun-08 30-Jun-09 16500.00 ="" ="PROVIDENCE CONSULTING GROUP PL" 02-Jul-08 01:39 PM
="CN96702" "PORTABLE COMPUTER AND ACCESSORIES" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 18-Jun-08 27-Jun-08 18404.00 ="" ="PORTABLE COMPUTER SYSTEMS" 02-Jul-08 01:39 PM
="CN96709" "Item required for altitude training" ="Department of Defence" 02-Jul-08 ="Electronic hardware and component parts and accessories" 16-Jun-08 18-Jun-08 16403.30 ="" ="ALTITUDE TECHNOLOGY SYSTEMS" 02-Jul-08 01:41 PM
="CN96710" " As per quote 10 June 2008 - Licence to commence 01 " ="Department of Defence" 02-Jul-08 ="Software" 18-Jun-08 19-Jun-08 16500.00 ="" ="CYON KNOWLEDGE COMPUTING" 02-Jul-08 01:41 PM
="CN96711" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 07-Jul-08 19624.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 01:41 PM
="CN96713" "SOFTWARE DESIGN" ="Department of Defence" 02-Jul-08 ="Software" 17-Jun-08 17-Jun-08 18480.00 ="" ="COMPUCRAFT SOFTWARE SOLUTIONS" 02-Jul-08 01:41 PM
="CN96718" "PROFESSIONAL SERVICES PROVIDER" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 13-Jun-08 30-Jun-08 17879.40 ="" ="CODARRA ADVANCED SYSTEMS" 02-Jul-08 01:42 PM
="CN96734" "LPG - PEARCE FY 07/08" ="Department of Defence" 02-Jul-08 ="Fuels and Fuel Additives and Lubricants and Anti corrosive Materials" 08-May-08 30-Jun-08 16500.00 ="" ="KLEANHEAT GAS" 02-Jul-08 01:43 PM
="CN96748" "CONSULTANCY" ="Department of Defence" 02-Jul-08 ="Published Products" 28-May-08 30-Jun-08 19171.85 ="" ="INFOFOCUS AUSTRALIA" 02-Jul-08 01:44 PM
="CN96756" "Office equipment" ="Department of Defence" 02-Jul-08 ="Office Equipment and Accessories and Supplies" 11-Jun-08 30-Jun-08 18500.90 ="" ="SERVITEL COMMUNICATIONS PTY LTD" 02-Jul-08 01:44 PM
="CN96758" "Desktop Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 30-Jun-08 17559.30 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 02-Jul-08 01:44 PM
="CN96772" "FOOD SERVICES" ="Department of Defence" 02-Jul-08 ="Bread and bakery products" 24-Jun-08 30-Jun-08 18082.26 ="" ="PDL TOLL" 02-Jul-08 01:45 PM
="CN96786" "Desktop Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 17559.30 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 02-Jul-08 01:46 PM
="CN96788" "PSP Fees/travel" ="Department of Defence" 02-Jul-08 ="Professional engineering services" 26-May-08 30-Jun-08 16594.60 ="" ="PROJECT OUTCOMES PTY LTD" 02-Jul-08 01:46 PM
="CN96821" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 17-Jun-08 16381.20 ="" ="SOUTHERN CROSS CATHOLIC SCHOOL" 02-Jul-08 01:48 PM
="CN96831" "EXTENTION OF OSR1QLD CONTRACT FOR ICT" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 27-Jun-08 30-Jun-08 18935.48 ="" ="ICON RECRUITMENT" 02-Jul-08 01:49 PM
="CN96841" "S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 18-Jun-08 30-Jun-08 19547.77 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:49 PM
="CN96857" "Commission Custodial - Peppimenarti" ="Department of Defence" 02-Jul-08 ="Transportation and Storage and Mail Services" 17-Jun-08 17-Jun-08 16654.00 ="" ="PATTEMORE CONSTRUCTIONS" 02-Jul-08 01:50 PM
="CN96858" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 26-Jun-08 30-Jun-08 19800.00 ="" ="ROSS HUMAN DIRECTIONS" 02-Jul-08 01:50 PM
="CN96906" "ORTHOPAEDIC SURGEON - RICHMOND" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 17-Jan-08 30-Jun-08 19631.19 ="" ="MICHAEL WALSH" 02-Jul-08 01:53 PM
="CN96919" "S5091, WR 300075939. Asbestos Removal Program - HM 801" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 19-Jun-08 30-Jun-08 17331.15 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 01:54 PM
="CN96959" "ViSaGe Visual Generator, CB6-V Response Box, CT6-V Response Box, Cedrus RB-503 Response Box, Bits++" ="Department of Defence" 02-Jul-08 ="Machinery and transport equipment manufacture" 12-Jun-08 18-Jun-08 18302.25 ="" ="CAMBRIDGE RESEARCH SYSTEMS LTD" 02-Jul-08 01:57 PM
="CN96974" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 13-Jun-08 27-Jun-08 17600.00 ="" ="ISM GROUP" 02-Jul-08 01:57 PM
="CN96975" "Services against Standing Offer 26835" ="Department of Defence" 02-Jul-08 ="Temporary personnel services" 24-Jun-08 27-Jun-08 19644.35 ="" ="AMBIT IT&T RECRUITMENT SPECIALISTS" 02-Jul-08 01:58 PM
="CN96977" "Polycom Multi-User Licences" ="Department of Defence" 02-Jul-08 ="Software" 13-Jun-08 30-Jun-08 17682.50 ="" ="COMPUTERCORP PTY LTD" 02-Jul-08 01:58 PM
="CN96992" "UPGRADE/CHANGE OUT OF MOORING BUOYS" ="Department of Defence" 02-Jul-08 ="Water safety" 12-Jun-08 30-Jun-08 18029.00 ="" ="DEFENCE MARITIME SERVICES" 02-Jul-08 01:59 PM
="CN97003" "TS VIDCON INSTALLATION" ="Department of Defence" 02-Jul-08 ="Electronic Components and Supplies" 19-Jun-08 30-Jun-08 17655.00 ="" ="AVPRO" 02-Jul-08 02:00 PM
="CN97021" "Supply and Install of Optical Fibre in BLDG 10" ="Department of Defence" 02-Jul-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 20-May-08 30-Jun-08 18348.00 ="" ="BSH ELECTRICAL" 02-Jul-08 02:02 PM
="CN97034" "Software maintenance" ="Department of Defence" 02-Jul-08 ="Software" 12-Jun-08 20-Jun-08 16601.20 ="" ="GROUPUTER SOLUTIONS PTY LTD" 02-Jul-08 02:02 PM
="CN97052" "CONSULTANCY FOR SECURITY UPGRADE WORKS OAKEY" ="Department of Defence" 02-Jul-08 ="Security and control equipment" 12-Jun-08 30-Jun-08 19633.12 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 02-Jul-08 02:03 PM
="CN96451" "Software users" ="Department of the House of Representatives" 02-Jul-08 ="License management software" 01-Feb-08 31-Jan-09 19514.00 ="" ="Alphawest Services Pty Ltd" 02-Jul-08 02:04 PM
="CN97074" "Transportation of units" ="Department of Defence" 02-Jul-08 ="Transportation and Storage and Mail Services" 12-Jun-08 13-Jun-08 19720.80 ="" ="PDL TOLL" 02-Jul-08 02:05 PM
="CN97103" "DAMAGE TO RHIB EMBARKED TO HMAS CRESWELL" ="Department of Defence" 02-Jul-08 ="Military watercraft" 12-Jun-08 30-Jun-08 18133.50 ="" ="DEFENCE MARITIME SERVICES" 02-Jul-08 02:08 PM
="CN97112" "GROCERIES FOR MONTH OF MAY CNS 01/07" ="Department of Defence" 02-Jul-08 ="Food and Beverage Products" 05-Jun-08 30-Jun-08 17737.62 ="" ="GAROZZOS AGENCIES PTY LTD" 02-Jul-08 02:08 PM
="CN97115" "GROCERIES" ="Department of Defence" 02-Jul-08 ="Prepared and preserved foods" 10-Jun-08 30-Jun-08 16190.68 ="" ="BID VEST BURLEIGH MARR" 02-Jul-08 02:08 PM
="CN97127" "REPLACE UNDERGROUND WATER RETICULATION - WATER TANK - CABARLAH" ="Department of Defence" 02-Jul-08 ="Water resources development and oversight" 27-Jun-08 30-Jun-08 17600.00 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 02-Jul-08 02:09 PM
="CN97130" "HQJOC PROJECT - THALES - CISCO EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 26-Jun-08 30-Jun-08 16853.20 ="" ="THALES AUSTRALIA" 02-Jul-08 02:09 PM
="CN97150" "Computer Accessories" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 13-Jun-08 20-Jun-08 18773.70 ="" ="GENCOM TECHNOLOGY PTY LTD" 02-Jul-08 02:11 PM
="CN97158" "VEHICLE LEASE - HQJTF 633" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 07-Jun-08 16-Jun-08 18266.82 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:11 PM
="CN97159" "Dell 3008WFP Ultrasharp Flat Panel Monitor" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 13-Jun-08 23-Jun-08 17160.00 ="" ="DELL AUSTRALIA PTY LTD" 02-Jul-08 02:11 PM
="CN97179" "JUN 08 TELEHANDLER LEASE - FLLA K" ="Department of Defence" 02-Jul-08 ="Material handling machinery and equipment" 07-Jun-08 15-Jun-08 16060.36 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:12 PM
="CN97187" "S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 19-Jun-08 30-Jun-08 17191.35 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 02:12 PM
="CN97192" "Provision of services of medical officer to AWHC" ="Department of Defence" 02-Jul-08 ="Physical and occupational therapy and rehabilitation products" 05-May-08 30-Jun-08 16039.06 ="931" ="CHANDLER MACLEOD GROUP" 02-Jul-08 02:13 PM
="CN97194" "DEFENCE SCHOOL MENTOR PROGRAM-PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 16-Jun-08 16-Jun-08 18321.60 ="" ="ST MARY'S COLLEGE" 02-Jul-08 02:13 PM
="CN97199" "Hygiene services quoted on 31/03/08 & equipment hire and laboratory cost incurred by ESP" ="Department of Defence" 02-Jul-08 ="Personal safety and protection" 30-Apr-08 31-Jul-08 18684.60 ="" ="COAST TO COAST SAFETY SOLUTIONS" 02-Jul-08 02:14 PM
="CN97205" "FIELD RATIONS - ION 17864 FRESH RATIONS" ="Department of Defence" 02-Jul-08 ="Food and Beverage Products" 16-Jun-08 19-Jun-08 18759.27 ="" ="ASIAN IMPORTERS EXPORTERS CO" 02-Jul-08 02:14 PM
="CN97213" "Computer Equipment" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 01-Jul-08 19700.72 ="" ="ASI SOLUTIONS PTY LTD" 02-Jul-08 02:15 PM
="CN97214" "PROVISION OF PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 20-May-08 30-Jun-08 16017.55 ="" ="TNT AUSTRALIA" 02-Jul-08 02:15 PM
="CN97185" "Magazine" ="Department of the House of Representatives" 02-Jul-08 ="Magazine advertising" 24-Jun-08 31-Jul-08 18958.50 ="" ="PBMC" 02-Jul-08 02:15 PM
="CN97225" "DISPLAY BANNERS" ="Department of Defence" 02-Jul-08 ="Graphic design" 16-Jun-08 30-Jun-08 19382.00 ="" ="HI-RES SOLUTIONS" 02-Jul-08 02:16 PM
="CN97226" "ADMINISTRATION COST JUNE 2008 - FLLA B" ="Department of Defence" 02-Jul-08 ="Cleaning and janitorial services" 07-Jun-08 15-Jun-08 17017.60 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:16 PM
="CN97232" "FORKLIFT TRAINING AND ASSESSMENTS 36SQN" ="Department of Defence" 02-Jul-08 ="Material handling machinery and equipment" 27-May-08 27-Jun-08 16400.00 ="" ="COMPETENT SUPPORT SERVICES PTY LTD" 02-Jul-08 02:16 PM
="CN97254" "Accommodation and Meals" ="Department of Defence" 02-Jul-08 ="Cleaning and janitorial services" 04-Apr-08 06-Apr-08 17496.53 ="" ="COMPASS GROUP (AUSTRALIA) PTY LTD" 02-Jul-08 02:18 PM
="CN97266" "MINOR EXPENSES - FLLA A" ="Department of Defence" 02-Jul-08 ="Tools and General Machinery" 27-May-08 14-Jun-08 16932.85 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:19 PM
="CN97289" "Replace all faulty and suspect hydraulic hoses for hydraulic test stands 234617/234159/238529" ="Department of Defence" 02-Jul-08 ="Hydraulic systems and components" 13-Jun-08 11-Jul-08 16500.00 ="" ="KATHERINE MACHINING PTY LTD" 02-Jul-08 02:20 PM
="CN97294" "Supply & installation of electrical works as per quote" ="Department of Defence" 02-Jul-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 31-May-08 30-Jun-08 16014.95 ="" ="MJ ELECTRICAL (PNG)" 02-Jul-08 02:20 PM
="CN97298" "SAPPER RING ROAD BASE" ="Department of Defence" 02-Jul-08 ="Roads and landscape" 19-Jun-08 19-Jun-08 19176.58 ="" ="DIAL A DUMP INDUSTRIES TRUST" 02-Jul-08 02:21 PM
="CN97315" " TADANO ARN-46751 WALLY W/O-38183 " ="Department of Defence" 02-Jul-08 ="Motor vehicles" 02-Jul-08 21-Aug-08 18471.75 ="" ="MC IMPORTS" 02-Jul-08 02:23 PM
="CN97324" " IT service and support " ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 18-Jun-08 30-Jun-08 16610.00 ="" ="AWA LIMITED" 02-Jul-08 02:23 PM
="CN97336" "Consultancy Services" ="Department of Defence" 02-Jul-08 ="Office Equipment and Accessories and Supplies" 03-Mar-08 30-Jun-08 17083.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 02-Jul-08 02:24 PM
="CN97363" "PROBITY ADVICE" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-May-08 30-Jun-08 18459.38 ="" ="ROBSON HUNTLEY & ASSOCIATES PTY LTD" 02-Jul-08 02:26 PM
="CN97364" "Secondhand Vehicles for Vehicle Trade Training Army Logistic Training Centre, Bandiana" ="Department of Defence" 02-Jul-08 ="Passenger motor vehicles" 19-Jun-08 30-Jun-08 20000.00 ="" ="WOTHERSPOON MOTORS" 02-Jul-08 02:26 PM
="CN97376" "TRAINING" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 01-Mar-09 19231.59 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 02:27 PM
="CN97381" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 28-Feb-08 16271.54 ="" ="PEOPLEBANK" 02-Jul-08 02:27 PM
="CN97400" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 18-Jun-08 01-Jul-09 17600.00 ="" ="CYBERTRUST AUSTRALIA PTY LTD" 02-Jul-08 02:28 PM
="CN97417" "POC: ANDREW TRACKSON CONTACT: 02 626 50502" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 18-Jun-08 30-Jun-08 18694.50 ="" ="SUN MICROSYSTEMS" 02-Jul-08 02:30 PM
="CN97429" "SAFETY COURSES AND TRAVEL" ="Department of Defence" 02-Jul-08 ="Travel facilitation" 18-Jun-08 22-May-09 18774.00 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 02:31 PM
="CN97433" "TRAINING" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 08-May-09 18457.23 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 02:31 PM
="CN97442" "Supply & installation of electrical works as per quote" ="Department of Defence" 02-Jul-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 10-Jun-08 30-Jun-08 17743.45 ="" ="MJ ELECTRICAL (PNG)" 02-Jul-08 02:32 PM
="CN97444" "EQUIPTMENT TO ESTABLISH A FITNESS ROOM AT DFRC-MEL INCLUDES A PRESS STATION AND SEMI-COMMERCIAL TREA" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 10-Jun-08 30-Jun-08 16395.00 ="" ="FITNESS CHOICE" 02-Jul-08 02:33 PM
="CN97455" "BULK GAS FOR MINOR CAIRNS UNITS, AEROGLEN & T.ISLAND, MAREEBA & MT ISA" ="Department of Defence" 02-Jul-08 ="Utilities" 19-Jun-08 30-Jun-09 17679.20 ="" ="ORIGIN ENERGY PTY LTD" 02-Jul-08 02:33 PM
="CN97518" "HQJOCP- ALLIED TECHNOLOGIES - CABLING WORKS" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 10-Jun-08 30-Jun-08 19118.00 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 02-Jul-08 02:39 PM
="CN97527" "EO Trials Dta Recorder Enhancements" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 19-Jun-08 27-Jun-08 16190.90 ="" ="TENIX SYSTEMS PTY LTD" 02-Jul-08 02:40 PM
="CN97572" "Training program" ="Department of Defence" 02-Jul-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 10-Jun-08 30-Sep-08 18425.00 ="" ="UNI OF NSW" 02-Jul-08 02:45 PM
="CN97590" "ACCOUNT NO.10516 - POSTAL SERVICES FOR HMAS CAIRNS" ="Department of Defence" 02-Jul-08 ="Mailing services" 18-Jun-08 30-Jun-09 18500.00 ="" ="AUSTRALIA POST" 02-Jul-08 02:47 PM
="CN97608" "ITEMS REQUIRED FOR BRF INSTAL" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 17-Jun-08 20-Jun-08 17509.36 ="" ="OPTICAL SOLUTIONS AUSTRALIA" 02-Jul-08 02:48 PM
="CN97610" "Installation of Shade Sail" ="Department of Defence" 02-Jul-08 ="Permanent structures" 17-Jun-08 17-Jul-08 18528.40 ="" ="KATHERINE CANVAS AND UPHOLSTERY" 02-Jul-08 02:48 PM
="CN97626" "For DISIP Stage 1" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 30-Jun-08 16905.50 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 02-Jul-08 02:49 PM
="CN97638" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 07-Jul-08 19800.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 02:50 PM
="CN97639" "STATIONARY REQ'D BY RFLMN WING FOR IET COURSES" ="Department of Defence" 02-Jul-08 ="Office supplies" 12-Jun-08 20-Jun-08 16935.84 ="" ="CORPORATE EXPRESS AUSTRALIA LTD" 02-Jul-08 02:51 PM
="CN97648" "IT Equipment" ="Department of Defence" 02-Jul-08 ="Components for information technology or broadcasting or telecommunications" 17-Jun-08 17-Sep-08 19118.00 ="" ="TC COMMUNICATIONS PTY LTD" 02-Jul-08 02:52 PM
="CN97650" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 07-Jul-08 16500.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 02:52 PM
="CN97672" "Multi Computer Switch" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 19058.49 ="" ="TENIX DATAGATE PTY LTD" 02-Jul-08 02:54 PM
="CN97719" "Laptops Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 19147.70 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 02-Jul-08 02:57 PM
="CN97766" "Accomodation - National Disability Award" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Travel facilitation" 23-Jun-08 03-Dec-08 18220.00 ="" ="Hotel Realm" 02-Jul-08 04:44 PM
="CN97774" "Online Abilities Testing." ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 19-Jun-08 30-Jun-08 19904.50 ="" ="Lynne Hoban Personnel Systems P/L" 02-Jul-08 04:46 PM
="CN97781" "Development of strategies to increase private investment in employment of people with disability" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 19-Jun-08 31-Jul-08 19250.00 ="" ="ADC Associates" 02-Jul-08 04:47 PM
="CN97804" "Convening the second national MAN conference" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Marketing and distribution" 26-Jun-08 31-Jan-09 16500.00 ="" ="The Men's Advisory Network Inc." 02-Jul-08 04:50 PM
="CN97814" "Money Business T shirts singlets and caps" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Marketing and distribution" 24-Jun-08 30-Jun-08 17912.95 ="" ="Corporate Innovations" 02-Jul-08 04:52 PM
="CN97847" "Survey - Review of Aust Gov Use of ICT Financial Data Colleciton" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Lubricants and oils and greases and anti corrosives" 11-Jun-08 30-Jun-08 16610.00 ="" ="KPMG" 02-Jul-08 04:56 PM
="CN97897" "Regional Newspaper adverts" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 12-Jun-08 12-Jun-08 16511.18 ="" ="HMA Blaze Pty Limited" 02-Jul-08 05:04 PM
="CN97900" "sponsorship of 2009 australian disasters conferenc" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 12-Jun-08 30-Jun-08 20000.00 ="" ="ATTORNEY-GENERALS DEPARTMENT" 02-Jul-08 05:05 PM
="CN97908" "Annual Payment - Office accommodation & support facilities for Nguiu community Liaison Officer" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Accommodation furniture" 16-Jun-08 30-Jun-08 20000.00 ="" ="Tiwi Land Council" 02-Jul-08 05:06 PM
="CN97929" "JTE - Facilitation of BluePrint and development of Communications Plan" ="Austrade" 03-Jul-08 ="Management and Business Professionals and Administrative Services" 24-Jan-08 29-Feb-08 18700.00 ="" ="Impact Employee Communications Pty Limited" 03-Jul-08 09:32 AM
="CN97953-A1" " S70B Aircraft Spares " ="Defence Materiel Organisation" 03-Jul-08 ="Aircraft" 03-Jul-08 14-May-09 19857.73 ="" ="SIKORSKY AIRCRAFT AUSTRALIA LIMITED" 03-Jul-08 10:04 AM
="CN97978" "PROVISION OF PROJECT MANAGEMENT ADVISORY SERVICES" ="Australian Taxation Office" 03-Jul-08 ="Management and Business Professionals and Administrative Services" 25-Jun-08 26-Jun-08 18150.00 ="" ="KEPNER-TREGOE AUSTRALASIA PTY" 03-Jul-08 10:32 AM
="CN97991" "Aircraft Spares 661569195" ="Defence Materiel Organisation" 03-Jul-08 ="Military rotary wing aircraft" 25-Jun-08 21-Jan-09 16346.66 ="" ="Sikorsky Aircraft Australia Ltd" 03-Jul-08 10:39 AM
="CN97999-A1" "Provision of Actuarial Services" ="Australian National Audit Office (ANAO)" 03-Jul-08 ="Audit services" 13-Jun-08 31-Aug-08 18200.00 ="" ="Russell Employee Benefits" 03-Jul-08 10:53 AM
="CN98012-A1" "Stakeholder Survey Research Services" ="Australian Fair Pay Commission" 03-Jul-08 ="Market research" 19-May-08 15-Jul-08 16401.00 ="" ="Ipsos-Eureka" 03-Jul-08 11:25 AM
="CN98032" "Airfares" ="Defence Materiel Organisation" 03-Jul-08 ="Passenger transport" 21-May-08 21-May-08 16748.41 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:39 PM
="CN98049" "Airfares" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 02-Apr-08 02-Apr-08 16400.13 ="" ="QANTAS,415-7425222" 03-Jul-08 02:07 PM
="CN98058" "Airfares to Turkey / MEAO / UK" ="Department of Defence" 03-Jul-08 ="Passenger transport" 22-Apr-08 22-Apr-08 16632.78 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM
="CN98059" "OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK" ="Department of Defence" 03-Jul-08 ="Passenger transport" 22-Apr-08 22-Apr-08 17124.14 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM
="CN98060" "OCAF-KRETSCHMANN-33-07/08-ANZAC-MEAO-UK" ="Department of Defence" 03-Jul-08 ="Passenger transport" 22-Apr-08 22-Apr-08 16632.78 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98061" "P/N: DEMPSTERALLISONMS TKT: 08147026595140 R/N: Not Supplied DOM ACCOM/TOUR ONO: 332281-21319 GWT: 18500" ="Department of Defence" 03-Jul-08 ="Aircraft" 25-Apr-08 11-Jun-08 16231.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98074" "ACCOMODATION DEPOSIT FOR EX VITAL PROSPECT 08 ACMS-1043201" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 08-May-08 08-May-08 20000.00 ="" ="BARDON" 03-Jul-08 02:11 PM
="CN98077" "Microcombat team experiment 3 RAR accomodation for 14 personnel" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 09-May-08 09-May-08 16138.00 ="" ="QUEST TOWNSVILLE" 03-Jul-08 02:11 PM
="CN98079" "OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK" ="Department of Defence" 03-Jul-08 ="Passenger transport" 06-May-08 06-May-08 19719.84 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:11 PM
="CN98103" "O/S Flights 000054" ="Department of Defence" 03-Jul-08 ="Passenger transport" 27-May-08 27-May-08 17605.28 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:15 PM
="CN98116" "P/N: BLACK/DANIEL DR TKT: 08124706552770 R/N: Not Supplied EK: F BNE/DXB - EK: A DXB/FRA DATE TRAVEL: 29/05/08 REF:2IQ3F5" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 08-Jun-08 08-Jun-08 16019.54 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM
="CN98117" "Group travel for cadets from LST to MEL and return" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 06-Jun-08 13-Sep-08 18300.00 ="" ="VIRGIN BLUE" 03-Jul-08 02:17 PM
="CN98122" "DAVIS/FORD MIDN TKT: 08124710156350 R/N: Not Supplied AA: J POS/MIA - AA: Y MIA/LAX DATE TRAVEL: 04/06/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967" ="Department of Defence" 03-Jul-08 ="Passenger transport" 15-Jun-08 15-Jun-08 16551.92 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:18 PM
="CN98125" "Holding deposit for Hyatt hotel for DRSC International Conference" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 13-Feb-07 13-Feb-07 20000.00 ="" ="HYATT CANBERRA" 03-Jul-08 02:19 PM
="CN98140" "Dept requirement" ="Department of Defence" 03-Jul-08 ="Audio and visual presentation and composing equipment" 22-Apr-08 22-Apr-08 16721.79 ="" ="ELECTROBOARD SOLUTIO" 03-Jul-08 02:21 PM
="CN98144" "Registrations for SIA Conference - MEL" ="Department of Defence" 03-Jul-08 ="Business administration services" 23-Apr-08 01-May-08 16112.00 ="" ="SAFETY INST OF AUST" 03-Jul-08 02:22 PM
="CN98145" "22/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 23-Apr-08 31-May-08 19476.11 ="" ="SYMBION IMAGING" 03-Jul-08 02:22 PM
="CN98147" "HERITAGE INN AND SUITES RIDGECREST CA ACCOMMODATION EX BLACKWOOD III 08 CHINA LAKE 14-20 APR 08 1SQN" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 23-Apr-08 23-Apr-08 18316.53 ="" ="RIDGECREST INN" 03-Jul-08 02:22 PM
="CN98153" "SOHQ SMARTBOARDACMS-1063510" ="Department of Defence" 03-Jul-08 ="Audio and visual presentation and composing equipment" 29-Apr-08 29-Apr-08 17428.05 ="" ="ELECTROBOARD SOLUTIO" 03-Jul-08 02:23 PM
="CN98158" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 01-May-08 01-May-08 16553.00 ="" ="DARWIN PRIVATE HOSPITAL" 03-Jul-08 02:24 PM
="CN98163" "HERITAGE INN AND SUITES RIDGECREST CA ACCOMMODATION EX BLACKWOOD III 08 CHINA LAKE 21-27 APR 08 1SQN" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 30-Apr-08 30-Apr-08 17201.38 ="" ="RIDGECREST INN" 03-Jul-08 02:24 PM
="CN98189" "114/0708 Ex Maple Guardian / Fincastle" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 09-May-08 09-May-08 18460.59 ="" ="PORT AUGUSTA MOTEL" 03-Jul-08 02:28 PM
="CN98194" "FREIGHT" ="Department of Defence" 03-Jul-08 ="Transportation and Storage and Mail Services" 09-May-08 09-May-08 18230.37 ="" ="ROSETRUNK.COM" 03-Jul-08 02:28 PM
="CN98209" "Dept requirement" ="Department of Defence" 03-Jul-08 ="Furniture and Furnishings" 13-May-08 13-May-08 16516.50 ="" ="DIRECT ERGONOMICS" 03-Jul-08 02:30 PM
="CN98221" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 16-May-08 16-May-08 16442.40 ="" ="HEALTH & COMM SERVS" 03-Jul-08 02:32 PM
="CN98234" "BULK MONTHLY PAYMENT FOR UNITS, 5 BDE, 5 CSSB, 23 FD REG, 1/19 RNAWR, 1/15 RNSWL, AND 21 CON REG." ="Department of Defence" 03-Jul-08 ="Construction and maintenance support equipment" 22-May-08 22-May-08 16870.38 ="" ="J BLACKWOOD & SON LTD" 03-Jul-08 02:33 PM
="CN98237" "Accommodation" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 26-May-08 26-May-08 16975.56 ="" ="CROWNEPLAZACOOGEE" 03-Jul-08 02:34 PM
="CN98241" "Conference fees 8 attendees at Annual Performance Based Maintenance Contract Conference 2008 on 28-29 July 2008." ="Department of Defence" 03-Jul-08 ="Education and Training Services" 23-May-08 06-Jun-08 16156.80 ="" ="LIQUID LEARNING GROUP" 03-Jul-08 02:34 PM
="CN98248" "02/0608 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 27-May-08 30-Jun-08 16848.12 ="" ="ST ANDREWS HOSPITAL" 03-Jul-08 02:36 PM
="CN98249" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 28-May-08 28-May-08 16016.00 ="" ="DARWIN PRIVATE HOSPITAL" 03-Jul-08 02:36 PM
="CN98250" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 28-May-08 11-Jun-08 16468.31 ="" ="FURNIX MAROUBRA" 03-Jul-08 02:36 PM
="CN98258" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 28-May-08 28-May-08 16693.98 ="" ="ST VINCENTS PRV HOSP" 03-Jul-08 02:37 PM
="CN98262" "General - Maura Fay Workshop - Comms in Leadership" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 27-May-08 27-May-08 18700.00 ="" ="MAURA FAY WORKSHOPS" 03-Jul-08 02:37 PM
="CN98267" "MEDICAL EXPENCES INCURRED" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 29-May-08 28-Jun-08 17403.00 ="" ="HEALTH CORPORATE NETWO" 03-Jul-08 02:38 PM
="CN98271" "MEDICAL EXPENCES INCURRED" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 29-May-08 28-Jun-08 16274.75 ="" ="ST JOHN OF GOD SU" 03-Jul-08 02:39 PM
="CN98276" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 02-Jun-08 16-Jun-08 16669.25 ="" ="DR SAWJIN TEW" 03-Jul-08 02:39 PM
="CN98284" "SIMTECT BOOTH HIRE" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 06-Jun-08 06-Jun-08 18750.00 ="" ="CONSEC SUPPORT SRV" 03-Jul-08 02:41 PM
="CN98287" "HOSTELS. CREW ACCOMMODOATION." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 05-Jun-08 30-Jun-08 18073.69 ="" ="HOLDYINNPOTTSPOINT" 03-Jul-08 02:41 PM
="CN98296" "Equipment for casulity risk modelling and image analysis" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 11-Jun-08 16-Jun-08 16223.80 ="" ="HARRIS TECHNOLOGY" 03-Jul-08 02:42 PM
="CN98298" "MEDICAL SERVICES FOR 8249900,8443032,8522351,8271846,8488907,8226588,8502751,8230871,8216693,8509702,8272045,8215169" ="Department of Defence" 03-Jul-08 ="Medical practice" 12-Jun-08 12-Jun-08 17899.28 ="" ="DARWIN PRIVATE HOSPITAL" 03-Jul-08 02:43 PM
="CN98302" "Accom - Shangri La Manila SGT CDSS" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 12-Jun-08 12-Jun-08 16280.70 ="" ="SHANGRI-LA HOTEL MAKATI" 03-Jul-08 02:43 PM
="CN98305" "Role players Account" ="Department of Defence" 03-Jul-08 ="Temporary personnel services" 13-Jun-08 13-Jun-08 18366.66 ="" ="INTEGRACOM MANAGEMEN" 03-Jul-08 02:43 PM
="CN98306" "Gym Equiment" ="Department of Defence" 03-Jul-08 ="Fitness equipment" 12-May-08 01-Jun-08 16486.48 ="" ="ROCKINGHAM FITNESS CT" 03-Jul-08 02:44 PM
="CN98316" "Shipping containers for storage for 2WG AAFC SQNs" ="Department of Defence" 03-Jul-08 ="Storage" 18-Jun-08 18-Jun-08 18896.90 ="" ="CONTAINER WORKS" 03-Jul-08 02:45 PM
="CN98317" "monitors" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 17-Jun-08 16112.80 ="" ="DELL COMPUTER P/L SYDN" 03-Jul-08 02:45 PM
="CN98328" "PURCHASE FURNITURE FOR FLSE OFFICES." ="Department of Defence" 03-Jul-08 ="Furniture and Furnishings" 17-Jun-08 23-Jun-08 17596.70 ="" ="TOSCO OFFICE" 03-Jul-08 02:47 PM
="CN98334" "PCA0708-099 ALB Chapel and Ministry Resourses - Jun 2008 - Religious Ceremonial and Ecclesisatical Equip" ="Department of Defence" 03-Jul-08 ="Furniture and Furnishings" 18-Jun-08 18-Jun-08 16682.55 ="" ="CHURCH STORES PTY LTD" 03-Jul-08 02:48 PM
="CN98336" "Ex Wallaby 08 Mid Planning Conferece" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 20-Jun-08 20-Jun-08 17797.56 ="" ="THE REGENT SINGAPORE" 03-Jul-08 02:48 PM
="CN98342" "2 invoices paid for Kadina office furnitureHampstead Barracks trestle tables" ="Department of Defence" 03-Jul-08 ="Furniture and Furnishings" 20-Jun-08 30-Jun-08 19140.40 ="" ="MILE END OFFICE FURN" 03-Jul-08 02:49 PM
="CN98353" "85 bar code scanners for ADFIS HQ and regions" ="Department of Defence" 03-Jul-08 ="Information services" 23-Jun-08 30-Jun-08 16874.00 ="" ="UNIQUE MICRO DESIGN PT" 03-Jul-08 02:51 PM
="CN98354" "PO08096" ="Department of Defence" 03-Jul-08 ="Domestic appliances" 24-Jun-08 24-Jun-08 18285.00 ="" ="THE GOOD GUYS OSBORNE PRK" 03-Jul-08 02:52 PM
="CN98356" "ASPI - Global Forces (10 Tickets)" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 25-Jun-08 03-Jul-08 16800.00 ="" ="CONFERENCE ONLINE" 03-Jul-08 02:52 PM
="CN98359" "29/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 26-Jun-08 30-Jun-08 19370.50 ="" ="BRISBANE PRIVATE HOSPITAL" 03-Jul-08 02:52 PM
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