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[contractdashboard.git] / admin / partialdata / 17Jun2008to19Jun2008val300000to999999999.xls
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CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="CN91118"	"Consultancy service to assist with the implementation of an EDRMS (DPS08004)"	="Department of Parliamentary Services"	17-Jun-08	="Information Technology Broadcasting and Telecommunications"	26-May-08	31-Mar-10	980200.00	="DPS08004"	="Opticon Australia"	17-Jun-08 09:17 AM	
="CN91119"	"Implementation and extended warranty for a Digital Audio System (DPS07090)"	="Department of Parliamentary Services"	17-Jun-08	="Information Technology Broadcasting and Telecommunications"	02-Jun-08	01-Aug-14	990000.00	="DPS04175"	="FTR Pty Ltd"	17-Jun-08 09:17 AM	
="CN91120"	"Provision of Internet Access (DPS08023)"	="Department of Parliamentary Services"	17-Jun-08	="Internet services"	05-Jun-08	26-Nov-11	356400.00	="DPS06088"	="Soul Pattinson Telecomm'cations P/L"	17-Jun-08 09:18 AM	
="CN91158"	"Provision of cleaning services to 38 and 44 Sydney Ave and Fyshwick Store"	="Department of Broadband Communications and the Digital Economy"	17-Jun-08	="Building cleaning services"	01-Aug-05	13-Mar-08	618503.60	="DCON/04/153"	="M&M Rolfe Cleaning Services Pty Ltd"	17-Jun-08 10:28 AM	
="CN91160-A3"	"Provision of services in relation to Microsoft SharePoint application"	="Australian Federal Police"	17-Jun-08	="Computer services"	01-Jul-08	14-May-10	475038.40	="RFT 8-2007"	="Clicks Recruit Pty Ltd"	17-Jun-08 10:34 AM	
="CN91161"	"Provision of security guarding and patrol services to Departmental premises"	="Department of Broadband Communications and the Digital Economy"	17-Jun-08	="Security guard services"	01-Mar-07	01-Mar-10	3040608.00	="CCR/06/2088"	="Chubb Security Personnel Pty LTd"	17-Jun-08 10:37 AM	
="CN91163"	"4th Quarter IT Service Charges"	="Office of the Australian Building and Construction Commissioner (ABCC)"	17-Jun-08	="Information technology consultation services"	01-Oct-07	31-Dec-07	345920.30	=""	="DEPARTMENT OF EDUCATION, EMPLOYMENT & WORKPLACE RELATIONS"	17-Jun-08 10:45 AM	
="CN91167-A1"	"08/2765 - Design Consultant - 1599-2004 - C&B Services Panel 06/1599 (CPE004922-1)"	="Australian Customs and Border Protection Service"	17-Jun-08	="Business and corporate management consultation services"	20-May-08	29-Aug-08	314600.00	=""	="2nd Road Pty Ltd"	17-Jun-08 10:45 AM	
="CN91228-A4"	"Provision of services in relation to software testing to support applications development"	="Australian Federal Police"	17-Jun-08	="Computer Equipment and Accessories"	01-Jul-08	14-Jan-11	405232.57	="RFT 8-2007"	="Southern Cross Computing Pty Limited"	17-Jun-08 10:55 AM	
="CN91323"	"Internal audit services"	="Department of Broadband Communications and the Digital Economy"	17-Jun-08	="Audit services"	01-Jul-06	30-Aug-08	412500.00	="DCON/05/53"	="Protiviti Pty Ltd"	17-Jun-08 11:09 AM	
="CN91331-A3"	"Provision of  Information Technology security architecture services"	="Australian Federal Police"	17-Jun-08	="Computer services"	01-Jul-08	30-Jun-10	607367.23	=""	="Frontier Group Australia Pty Limited"	17-Jun-08 11:10 AM	
="CN91365"	"Firewall network security equipment for its Sydney and Norwest Offices."	="Reserve Bank of Australia"	17-Jun-08	="Firewall network security equipment"	01-Aug-08	31-Aug-09	1685888.31	="RBAST.191007"	="Alphawest Data Services Pty Ltd"	17-Jun-08 11:15 AM	
="CN91577"	"TASK 1125-4 INTEGRATION OF USQ125 LINK 11 DTS & RCU INTO ANZAC CLASS C2 SIMULATOR"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	03-Jun-08	30-Jun-09	1255854.49	=""	="CSC AUSTRALIA PTY LTD"	17-Jun-08 11:43 AM	
="CN91610"	"CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	03-Jun-08	30-Jun-10	15151414.92	=""	="L-3 COMMUNICATIONS MAS (CANADA)-AUD"	17-Jun-08 11:46 AM	
="CN91618"	"Teamcentre Maintenance & Support FY07/08 and FY08/09"	="Defence Materiel Organisation"	17-Jun-08	="Software"	03-Jun-08	30-Jun-09	879592.00	=""	="PRODUCT LIFECYCLE MANAGEMENT"	17-Jun-08 11:46 AM	
="CN91624"	"CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	03-Jun-08	30-Jun-10	72617987.45	=""	="L-3 COMMUNICATIONS MAS (CANADA) INC"	17-Jun-08 11:46 AM	
="CN91627"	"CCP4 TO C338529 - L3 COMMS CANADA STRUCTURAL REFURBISHMENT PROGRAM2 FOR F/A-18 HORNET"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	03-Jun-08	30-Jun-10	6056157.00	=""	="L-3 COMMUNICATIONS MAS (CANADA)-AUD"	17-Jun-08 11:47 AM	
="CN91654"	"CLOSE OUT OF RTP RISKS"	="Defence Materiel Organisation"	17-Jun-08	="Service Industry Machinery and Equipment and Supplies"	04-Jun-08	30-Sep-08	316708.56	=""	="ROLLS-ROYCE AUSTRALIA SERVICES PTY"	17-Jun-08 11:49 AM	
="CN91670"	"EL/L-8222 Active RF ECM Pod"	="Defence Materiel Organisation"	17-Jun-08	="Missile and rocket launchers"	03-Jun-08	28-Jun-12	4274600.00	=""	="ELTA SYSTEMS LTD"	17-Jun-08 11:50 AM	
="CN91686"	"EMA CLASS PROJECT MANAGEMENT TEAMS - 01 JUN 08 - 30 JUN 09"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	30-May-08	30-Jul-09	920581.20	=""	="JACOBS AUSTRALIA"	17-Jun-08 11:51 AM	
="CN91698"	"Costs associated with Phase A servicing to aircraft 875"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	30-May-08	08-Aug-08	484326.16	=""	="BAE SYSTEMS AUSTRALIA LIMITED"	17-Jun-08 11:52 AM	
="CN91704"	"This purchase is raised to Supply the following BP Testing.  Quote reference is QT001554 Rev 2.   Te"	="Defence Materiel Organisation"	17-Jun-08	="Military rotary wing aircraft"	30-May-08	30-Aug-08	695983.33	=""	="HELITECH DIV OF SIKORSKY"	17-Jun-08 11:52 AM	
="CN91708"	"SURVEY & QUOTE 30 - ADVANCE FUNDING FOR CCP4 ACTIVITIES - C338529"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	29-May-08	30-Jun-08	2760078.51	=""	="L-3 COMMUNICATIONS MAS (CANADA) INC"	17-Jun-08 11:52 AM	
="CN91712"	"PROBITY AUDITOR FOR THE ASIPA"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	29-May-08	30-Jun-13	3025000.00	=""	="KPMG AUSTRALIA"	17-Jun-08 11:52 AM	
="CN91718"	"SURVEY & QUOTE 23 - ADVANCE FUNDING FOR CCP4"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	29-May-08	30-Jun-08	1055596.00	=""	="L-3 COMMUNICATIONS MAS (CANADA)-AUD"	17-Jun-08 11:53 AM	
="CN91752"	"Engineering in support of the structural integrity of the F-111"	="Defence Materiel Organisation"	17-Jun-08	="Powered fixed wing aircraft"	02-Jun-08	30-May-09	392700.00	=""	="QINETIQ AEROSTRUCTURES TECHNOLOGIES"	17-Jun-08 11:55 AM	
="CN91759"	"IRSS CTD ORDER PH2A"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	02-Jun-08	11-Nov-08	663273.61	=""	="GKN AEROSPACE ENGINEERING SERVICES"	17-Jun-08 11:56 AM	
="CN91775"	"Satellite Equipment"	="Defence Materiel Organisation"	17-Jun-08	="Satellites"	02-Jun-08	31-Dec-08	3672460.00	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 11:57 AM	
="CN91777"	"Trust account financial year 07/08"	="Defence Materiel Organisation"	17-Jun-08	="Guided missiles"	02-Jun-08	24-Jun-08	3553337.19	=""	="NATO SEASPARROW SURFACE MISSILE SYS"	17-Jun-08 11:57 AM	
="CN91779"	"Trust account Financial year 07/08"	="Defence Materiel Organisation"	17-Jun-08	="Guided missiles"	02-Jun-08	24-Jun-08	3563195.53	=""	="NATO SEASPARROW SURFACE MISSILE SYS"	17-Jun-08 11:57 AM	
="CN91781"	"BLANKET RAISED FOR THE SUPPLY OF AUTOMOTIVE DIESEL TO VARIOUS RAN and  FOREGIN VESSELS, WITHIN AUS"	="Defence Materiel Organisation"	17-Jun-08	="Fuels"	02-Jun-08	30-Jun-08	605000.00	=""	="SHELL CO OF AUSTRALIA LTD"	17-Jun-08 11:57 AM	
="CN91814"	"CIRCUIT CARD ASSEMBLEY"	="Defence Materiel Organisation"	17-Jun-08	="Electrical components"	05-Jun-08	27-Mar-09	557271.00	=""	="THALES AUSTRALIA LIMITED"	17-Jun-08 12:00 PM	
="CN91816"	"SPROCKET WHEEL CARRIERS"	="Defence Materiel Organisation"	17-Jun-08	="Bearings and bushings and wheels and gears"	05-Jun-08	16-Jun-09	390115.00	=""	="OWEN INTERNATIONAL PTY LTD"	17-Jun-08 12:00 PM	
="CN91824"	"3057 HMAS ARUNTA DSRA06/IMAV07"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	05-Jun-08	31-Dec-08	8393388.62	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:00 PM	
="CN91830"	"TASK 3056 HMAS WARRAMUNGA SRA05 - PROC STRATEGY - LOE AND TCE AGREEMENT"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	05-Jun-08	30-Dec-08	7040000.00	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:01 PM	
="CN91844-A1"	" TASK 4169-4 HMAS PERTH SRA01/IMAV02 "	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	06-Jun-08	23-Jun-11	2216705.47	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:02 PM	
="CN91854"	"FMS Case for the purchase of Kiowa Spares"	="Defence Materiel Organisation"	17-Jun-08	="Military rotary wing aircraft"	29-May-08	30-Jun-11	2129000.00	=""	="FMS ACCOUNT"	17-Jun-08 12:02 PM	
="CN91857"	"Modern 155mm Artillery Ammunition Varios"	="Defence Materiel Organisation"	17-Jun-08	="Light weapons and ammunition"	02-Jun-08	31-Dec-08	8175613.35	=""	="FMS ACCOUNT"	17-Jun-08 12:02 PM	
="CN91872"	"TASK 4169AF1-4 HMAS PERTH SRA01/IMAV02"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	06-Jun-08	30-Jun-09	4748008.27	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:04 PM	
="CN91931"	"Simunition 5.56mm Paint Marking"	="Defence Materiel Organisation"	17-Jun-08	="Ammunition"	04-Jun-08	30-Jun-08	329868.00	=""	="BLP TRAINING & SERVICES"	17-Jun-08 12:09 PM	
="CN91933"	"Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles"	="Defence Materiel Organisation"	17-Jun-08	="Environmental control systems"	04-Jun-08	30-Jun-09	1987004.98	=""	="CRISP-AIR PTY LTD"	17-Jun-08 12:09 PM	
="CN91939"	"Services for the TA Calibration Facility"	="Defence Materiel Organisation"	17-Jun-08	="Construction and maintenance support equipment"	04-Jun-08	31-Dec-08	1433797.33	=""	="THALES UNDERWATER SYSTEMS P/L"	17-Jun-08 12:09 PM	
="CN91953"	"SMB TOM THUMB installation of POS-MV, CMAX and CARIS"	="Defence Materiel Organisation"	17-Jun-08	="Marine transport"	05-Jun-08	30-Jun-08	473816.20	=""	="AIMTEK PTY LTD"	17-Jun-08 12:10 PM	
="CN91955"	"additional three C-Max side scan sonars and winch"	="Defence Materiel Organisation"	17-Jun-08	="Marine transport"	05-Jun-08	30-Jun-08	344852.20	=""	="AIMTEK PTY LTD"	17-Jun-08 12:10 PM	
="CN91963"	"SMB JOHN GOWLLAND installation of  POS-MV, CMAX and CARIS"	="Defence Materiel Organisation"	17-Jun-08	="Marine transport"	05-Jun-08	30-Jun-08	430050.50	=""	="AIMTEK PTY LTD"	17-Jun-08 12:11 PM	
="CN91974"	"BEARING SLEEVE"	="Defence Materiel Organisation"	17-Jun-08	="Bearings and bushings and wheels and gears"	05-Jun-08	27-Feb-09	361209.25	=""	="IKAD ENGINEERING"	17-Jun-08 12:12 PM	
="CN91982"	"Refurbishment of Enhanced Combat Body Armour"	="Defence Materiel Organisation"	17-Jun-08	="Safety apparel"	05-Jun-08	30-Jul-08	366688.86	=""	="HELLWEG INTERNATIONAL"	17-Jun-08 12:13 PM	
="CN91986"	"Test and Evaluation Support Services"	="Defence Materiel Organisation"	17-Jun-08	="Professional engineering services"	05-Jun-08	30-Jun-08	596601.60	=""	="SME GATEWAY LIMITED"	17-Jun-08 12:13 PM	
="CN91988"	"SMB MEDA installation of POS-MV, CMAX and CARIS HIPS and SIPS"	="Defence Materiel Organisation"	17-Jun-08	="Marine transport"	05-Jun-08	30-Jun-08	526840.60	=""	="AIMTEK PTY LTD"	17-Jun-08 12:13 PM	
="CN91994"	"SMB DUYFKEN installation of POS-MV, CMAX and CARIS"	="Defence Materiel Organisation"	17-Jun-08	="Marine transport"	05-Jun-08	30-Jun-08	790713.00	=""	="AIMTEK PTY LTD"	17-Jun-08 12:14 PM	
="CN92018"	"HMAS KANIMBLA MAJOR DOCKING PM"	="Defence Materiel Organisation"	17-Jun-08	="Service Industry Machinery and Equipment and Supplies"	06-Jun-08	27-Jun-08	514006.70	=""	="ROLLS-ROYCE AUSTRALIA SERVICES PTY"	17-Jun-08 12:15 PM	
="CN92025"	"SUPPLY OF AVIATION FUEL"	="Defence Materiel Organisation"	17-Jun-08	="Fuels"	10-Jun-08	30-Jun-08	346196.35	=""	="WORLD FUEL SERVICES LTD DEPT 2458"	17-Jun-08 12:16 PM	
="CN92029"	"DLSS Business Support"	="Defence Materiel Organisation"	17-Jun-08	="Business and corporate management consultation services"	12-Nov-07	13-Jun-09	1598900.01	=""	="KPMG"	17-Jun-08 12:17 PM	
="CN92031"	"BULK ORDER: SUPPLY OF PAINT TO THE RAN"	="Defence Materiel Organisation"	17-Jun-08	="Paints and primers and finishes"	11-Nov-07	30-Jun-08	330000.00	=""	="INTERNATIONAL PAINTS"	17-Jun-08 12:17 PM	
="CN92072"	"ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONT MARINE 001.01."	="Defence Materiel Organisation"	17-Jun-08	="Fuels"	08-May-08	30-May-08	556817.55	=""	="BP AUSTRALIA LTD"	17-Jun-08 12:20 PM	
="CN92076"	"Aircraft Spares"	="Defence Materiel Organisation"	17-Jun-08	="Military rotary wing aircraft"	12-Jun-08	15-Jul-08	531467.55	=""	="FLIGHT DATA SYSTEMS PTY LTD"	17-Jun-08 12:20 PM	
="CN92084"	"HMAS PERTH SRA01/IMAV02 EMA"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	12-Mar-08	31-Jan-09	6600000.00	=""	="THALES AUSTRALIA"	17-Jun-08 12:20 PM	
="CN92086"	"ORDER RAISED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF STANDING OFFER JFLA MARINE 001.01"	="Defence Materiel Organisation"	17-Jun-08	="Fuels"	11-Jun-08	30-Jun-08	1834046.95	=""	="BP AUSTRALIA LTD"	17-Jun-08 12:21 PM	
="CN92105"	"Land 58.3 LOTE Procure S&T Mods Kits and Parts"	="Defence Materiel Organisation"	17-Jun-08	="Surveillance and detection equipment"	30-May-08	30-Jun-09	302470.37	=""	="RAYTHEON AUSTRALIA"	17-Jun-08 12:22 PM	
="CN92125"	"DSA PREPAYMENT Interagency Payment"	="Defence Materiel Organisation"	17-Jun-08	="Business and corporate management consultation services"	16-May-08	30-Jun-08	25000000.00	=""	="DEPARTMENT OF DEFENCE"	17-Jun-08 12:24 PM	
="CN92133"	"DSA between DMO and JLC"	="Defence Materiel Organisation"	17-Jun-08	="Communications Devices and Accessories"	25-Mar-08	30-Jun-08	1496000.00	=""	="DEPARTMENT OF DEFENCE"	17-Jun-08 12:25 PM	
="CN92139"	"TFWSSF Engineering Services in Support of AIR5400 Requirements"	="Defence Materiel Organisation"	17-Jun-08	="Guided missiles"	12-Nov-07	30-Sep-08	782325.01	=""	="BAE SYSTEMS AUSTRALIA LTD"	17-Jun-08 12:26 PM	
="CN92149"	"TLSA for 07/08"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	06-May-08	30-Jun-08	1571758.12	=""	="ASC PTY LTD"	17-Jun-08 12:28 PM	
="CN92151-A1"	" TS1045-3 GROUP TCE DEVELOPMENT - TENIX "	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	12-Nov-07	16-Mar-11	957656.10	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:28 PM	
="CN92155"	"Delivery of Logistics Systems Training July 06 - June 08"	="Defence Materiel Organisation"	17-Jun-08	="Education and Training Services"	05-Jun-08	30-Jun-08	1650000.00	=""	="DIMENSION DATA AUSTRALIA PTY LTD"	17-Jun-08 12:29 PM	
="CN92159"	"M2A1 BOX RENTAL AGREEMENT"	="Defence Materiel Organisation"	17-Jun-08	="Packaging materials"	05-Jun-08	30-Jun-08	352962.06	=""	="PENTARCH PTY LTD"	17-Jun-08 12:29 PM	
="CN92161"	"Design, Manufacture of Specialist Modifications to Base Vehicles"	="Defence Materiel Organisation"	17-Jun-08	="Commercial and Military and Private Vehicles and their Accessories and Components"	13-Jun-08	26-Dec-08	868171.65	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:30 PM	
="CN92166"	"DEEPER MAINTENANCE OF AIRCRAFT"	="Defence Materiel Organisation"	17-Jun-08	="Aerospace systems and components and equipment"	12-Nov-07	16-Jun-08	440410.49	=""	="BAE SYSTEMS AUSTRALIA LIMITED"	17-Jun-08 12:30 PM	
="CN92176"	"PROCUREMENT QTY 12 COACHES CONL V9-203888"	="Defence Materiel Organisation"	17-Jun-08	="Passenger motor vehicles"	28-May-08	29-May-09	5899740.00	=""	="VOLVO TRUCK AND BUS SYDNEY"	17-Jun-08 12:32 PM	
="CN92184"	"Services Contract"	="Defence Materiel Organisation"	17-Jun-08	="Communications Devices and Accessories"	28-May-08	30-Nov-09	1650000.00	=""	="THALES AUSTRALIA"	17-Jun-08 12:33 PM	
="CN92186"	"Renewal of INMARSAT Account"	="Defence Materiel Organisation"	17-Jun-08	="National Defence and Public Order and Security and Safety Services"	28-May-08	30-Jun-08	780000.00	=""	="DEPARTMENT OF DEFENCE"	17-Jun-08 12:33 PM	
="CN92216"	"PART PAYMENT OF KIOWA ENGINE PARTS"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	29-May-08	30-Jun-08	388232.38	=""	="AVIATION TURBINE OVERHAUL"	17-Jun-08 12:37 PM	
="CN92217"	"10,000 LABOUR  HOURS FOR MIA1 SUPPORT TO 1ST ARMOURED REGIMENT. TRAVEL AND ACCOMMODATION"	="Defence Materiel Organisation"	17-Jun-08	="Travel facilitation"	29-May-08	01-Jul-08	1005599.89	=""	="GENERAL DYNAMICS LAND SYSTEMS"	17-Jun-08 12:37 PM	
="CN92218"	"Repair & Overhaul Agreement No. 98001833/3636 Heavy Grade Repairs to ASLAV Vehicle 16301"	="Defence Materiel Organisation"	17-Jun-08	="Commercial and Military and Private Vehicles and their Accessories and Components"	29-May-08	29-Jun-09	336206.01	=""	="GENERAL DYNAMICS LAND SYSTEMS"	17-Jun-08 12:37 PM	
="CN92222"	"The terms and conditions of this Purchase Order ar Contract C388580."	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	27-May-08	30-Oct-11	80732254.83	=""	="ELTA SYSTEMS LTD"	17-Jun-08 12:38 PM	
="CN92234"	"LAP Delivery Management Services"	="Defence Materiel Organisation"	17-Jun-08	="Business and corporate management consultation services"	16-May-08	30-Jun-09	393000.00	=""	="BUSINESS SYSTEMS CONSULTANCY PTY"	17-Jun-08 12:39 PM	
="CN92237"	"Provision of Services as Team Leader (Sea)"	="Defence Materiel Organisation"	17-Jun-08	="Professional engineering services"	22-May-08	30-Jun-09	323867.19	=""	="KELLOGG BROWN & ROOT PTY LTD"	17-Jun-08 12:40 PM	
="CN92244"	"POSITION 0 TEARDOWN - SURVEY & QUOTE 23 HUGPH3.2 - CAPO C338529"	="Defence Materiel Organisation"	17-Jun-08	="Aircraft"	27-May-08	31-May-08	300322.66	=""	="L-3 COMMUNICATIONS MAS (CANADA) INC"	17-Jun-08 12:40 PM	
="CN92250"	"Aircraft Towing Super Heavy Towmotors"	="Defence Materiel Organisation"	17-Jun-08	="Machinery and transport equipment manufacture"	27-May-08	30-Sep-09	7038730.98	=""	="TUG TECHNOLOGIES CORPORATION"	17-Jun-08 12:41 PM	
="CN92253"	"Vendor Quote: ES-TXA-MPS-1093 TD Number: 192"	="Defence Materiel Organisation"	17-Jun-08	="Manufacturing support services"	27-May-08	20-Dec-08	392992.60	=""	="TENIX DEFENCE PTY LTD"	17-Jun-08 12:42 PM	
="CN92265"	"DEVELOP THE ANZAC CLASS SAFETY MANAGEMENT SYSTEM STAGE 1"	="Defence Materiel Organisation"	17-Jun-08	="Military watercraft"	27-May-08	30-Jun-09	346310.80	=""	="AMOG CONSULTING"	17-Jun-08 12:43 PM	
="CN92269"	"Chief Engineering Support"	="Defence Materiel Organisation"	17-Jun-08	="Data Voice or Multimedia Network Equipment or Platforms and Accessories"	27-May-08	30-Jun-09	482625.00	=""	="ROB DOBSON & ASSOCIATES PTY LTD"	17-Jun-08 12:44 PM	
="CN92311"	"Monthly Black Hawk Deep Maintenance payment to BAE Archerfield for ongoing R3 servicing."	="Defence Materiel Organisation"	18-Jun-08	="Military rotary wing aircraft"	16-Jun-08	31-Dec-08	660046.00	=""	="BAE Systems Aust Military Air Support"	18-Jun-08 07:45 AM	
="CN92322"	"Provisions for Software Maintenance Services"	="Department of Immigration and Citizenship"	18-Jun-08	="Software maintenance and support"	29-Sep-04	29-Jun-09	950556.00	=""	="Borland Australia Pty Ltd"	18-Jun-08 10:08 AM	
="CN92323-A1"	"Variation to contract: Security Systems Long Term Maintenance and EBI Rollout Installation and reconfiguration of new security systems in Perth office in 2008"	="Australian Securities and Investments Commission"	18-Jun-08	="Defence and Law Enforcement and Security and Safety Equipment and Supplies"	01-Jul-07	30-Jun-12	474533.00	=""	="Intec 1 Pty Limited"	18-Jun-08 10:16 AM	
="CN92334-A6"	"Provision of software implementation, license and support for a Computer Aided Dispatch (CAD) system"	="Australian Federal Police"	18-Jun-08	="Software"	01-Jan-06	31-Dec-10	4180056.44	=""	="Intergraph Corporation Pty Ltd"	18-Jun-08 10:45 AM	
="CN92351"	"HQJOC PROJECT-ELECTROBOARD SOLUTIONS(AUDIO VISUAL SCREENS)."	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	02-Jun-08	30-Jun-08	2422061.39	=""	="ELECTROBOARD SOLUTIONS PTY LTD"	18-Jun-08 11:36 AM	
="CN92363"	"CONTACT TONY BUTLER 08 8935 4622."	="Department of Defence"	18-Jun-08	="Construction and maintenance support equipment"	03-Jun-08	30-Jun-08	558465.00	=""	="DOWNER EDI WORKS PTY LTD"	18-Jun-08 11:38 AM	
="CN92384"	"SERVICE POINT-AUDIO VISUAL EQUIPTMENT-TELECONFEREN"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	02-Jun-08	30-Jun-09	539345.39	=""	="SERVICEPOINT AUSTRALIA PTY LTD"	18-Jun-08 11:41 AM	
="CN92394"	"Service Contract P-04-05301-000--28 Term of Service 24-June-08 to 23-June-09"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	02-Jun-08	23-Jun-09	2381989.83	=""	="ORACLE CORPORATION AUSTRALIA"	18-Jun-08 11:42 AM	
="CN92406"	"File Reference Number:2006/1135914/1 Contractor Provide CDd for JP8001"	="Department of Defence"	18-Jun-08	="Project management"	03-Jun-08	31-Jan-09	334759.48	=""	="CODARRA ADVANCED SYSTEMS"	18-Jun-08 11:44 AM	
="CN92407"	"Line1 is for Geoff Wynn's Services Ref CIOG/180/08"	="Department of Defence"	18-Jun-08	="Computer Equipment and Accessories"	03-Jun-08	04-May-09	422400.00	=""	="PAXUS AUSTRALIA PTY LTD"	18-Jun-08 11:44 AM	
="CN92416"	"RATES AND WATER METERS FOR 50-354 UNIVERSITY RD, MURRAY.  PROPERTY 238750"	="Department of Defence"	18-Jun-08	="Utilities"	03-Jun-08	30-Jun-09	1338800.00	=""	="TOWNSVILLE CITY COUNCIL"	18-Jun-08 11:46 AM	
="CN92424"	"SUPPLY OF LPG"	="Department of Defence"	18-Jun-08	="Utilities"	03-Jun-08	30-Jun-09	352000.00	=""	="ORIGIN ENERGY PTY LTD"	18-Jun-08 11:47 AM	
="CN92427"	"FACOPS"	="Department of Defence"	18-Jun-08	="Building and Construction and Maintenance Services"	03-Jun-08	30-Jun-08	1045000.00	=""	="MCMAHON SERVICES AUSTRALIA PTY LTD"	18-Jun-08 11:47 AM	
="CN92429"	"FACOPS"	="Department of Defence"	18-Jun-08	="Building and Construction and Maintenance Services"	03-Jun-08	30-Jun-08	935218.90	=""	="A.G. O'CONNOR PTY LTD"	18-Jun-08 11:47 AM	
="CN92478"	"REPAINTING & REPLACE FLOOR COVERINGS"	="Department of Defence"	18-Jun-08	="Project management"	30-May-08	30-Jun-09	1000000.00	=""	="SPOTLESS DEFENCE SERVICES PTY LT"	18-Jun-08 11:54 AM	
="CN92496"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	30-May-08	30-Jun-09	339404.01	=""	="IMPART CORPORATION PTY LTD"	18-Jun-08 11:56 AM	
="CN92498"	"OVERALL MANAGEMENT AND COORDINATION OF THE ADF LON TEAMWORK AWARDS. THIS SUPPORT INCLUDES EXPERTISE"	="Department of Defence"	18-Jun-08	="Information Technology Broadcasting and Telecommunications"	30-May-08	30-Jun-08	660000.00	=""	="GEORGE PATTERSON Y & R"	18-Jun-08 11:57 AM	
="CN92505"	"COMPUTER EQUIPMENT"	="Department of Defence"	18-Jun-08	="Computer Equipment and Accessories"	02-Jun-08	30-Jun-08	1698399.78	=""	="INSITEC"	18-Jun-08 11:58 AM	
="CN92523"	"DMO BATTERY CHARGING FACILITY 1 FD BTY CONSTRUCTION"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	02-Jun-08	30-Jun-08	2396082.40	=""	="SPOTLESS SVCS AUST SQLD TRUST"	18-Jun-08 12:00 PM	
="CN92536"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	30-May-08	30-Jun-08	6809000.00	=""	="DEFENCE MATERIEL ORGANISATION -"	18-Jun-08 12:02 PM	
="CN92549"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	02-Jun-08	29-May-10	561634.70	=""	="CLARIUS GROUP LIMITED"	18-Jun-08 12:05 PM	
="CN92569"	"DEVELOPMENT COSTS"	="Department of Defence"	18-Jun-08	="Marine craft systems and subassemblies"	05-Jun-08	30-Jun-09	905723.00	=""	="DEFENCE MATERIEL ORGANISATION -"	18-Jun-08 12:08 PM	
="CN92571"	"HQJOC PROJECT-HP-HP SERVERS/THICK CLIENT TERMINALS"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	05-Jun-08	30-Jun-09	901710.89	=""	="HEWLETT PACKARD AUSTRALIA LTD"	18-Jun-08 12:08 PM	
="CN92587"	"WTSS OAKEY. WTSS OAKEY HEAD CONTRACT."	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	05-Jun-08	30-Jun-09	1721325.10	=""	="LAING O'ROURKE AUSTRALIA"	18-Jun-08 12:10 PM	
="CN92589"	"MO SERVICES"	="Department of Defence"	18-Jun-08	="Patient care and treatment products and supplies"	05-Jun-08	27-Apr-11	801185.28	=""	="PETER NEWBERY"	18-Jun-08 12:10 PM	
="CN92599"	"10 AND 25 YEAR CRANE AND HOIST MAINTENANCE"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	05-Jun-08	30-Jun-08	465118.01	=""	="SPOTLESS SERVICES AUSTRALIA LTD"	18-Jun-08 12:12 PM	
="CN92603"	"145 Dell Precision M6300n series (2.4 GHz) laptops for LWDC Simulation Wing Sim Lan"	="Department of Defence"	18-Jun-08	="Computer Equipment and Accessories"	05-Jun-08	30-Jun-08	334950.00	=""	="DELL AUSTRALIA PTY LTD"	18-Jun-08 12:12 PM	
="CN92626"	"US Army FMS Training Case"	="Department of Defence"	18-Jun-08	="Education and Training Services"	30-May-08	30-Jun-11	4258000.00	=""	="FMS ACCOUNT"	18-Jun-08 12:15 PM	
="CN92640"	"Quicklook Manager"	="Department of Defence"	18-Jun-08	="Business and corporate management consultation services"	06-Jun-08	30-Jun-10	475918.01	=""	="SINCLAIR KNIGHT MERZ PTY LTD"	18-Jun-08 12:17 PM	
="CN92668"	"REPLACE UNDERGROUND WATER RETICULATION STAGE 2"	="Department of Defence"	18-Jun-08	="Water and wastewater treatment supply and disposal"	06-Jun-08	30-Jun-08	794450.80	=""	="SPOTLESS SVCS AUST SQLD TRUST"	18-Jun-08 12:21 PM	
="CN92675"	"RAAF BASE WAGGA - FENCING CONSTRUCTION AIRFIELD"	="Department of Defence"	18-Jun-08	="Project management"	04-Jun-08	30-Jun-09	350000.00	=""	="SPOTLESS DEFENCE SERVICES PTY LT"	18-Jun-08 12:22 PM	
="CN92686"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	04-Jun-08	30-Jun-08	310000.00	=""	="TERENCE R COLE"	18-Jun-08 12:24 PM	
="CN92708"	"RATES AND WATER METERS FOR 441 INGHAM RD, GARBUTT PROPERTY NO.60810"	="Department of Defence"	18-Jun-08	="Utilities"	03-Jun-08	30-Jun-09	471300.00	=""	="TOWNSVILLE CITY COUNCIL"	18-Jun-08 12:27 PM	
="CN92719"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	04-Jun-08	30-Sep-08	2165000.20	=""	="KPMG"	18-Jun-08 12:28 PM	
="CN92761"	"Office Machines"	="Department of Defence"	18-Jun-08	="Office machines and their supplies and accessories"	04-Jun-08	30-Jun-13	592941.00	=""	="CANON AUSTRALIA PTY LTD"	18-Jun-08 12:34 PM	
="CN92785"	"PROVISION OF SERVICES-POINT COOK AIRFIELD AND RAAF BASE EAST SALE PAVEMENT MAINTENANCE PROJECT"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	11-Jun-08	30-Jun-08	505587.50	=""	="PMP BITUMEN"	18-Jun-08 12:37 PM	
="CN92827"	"HMAS Cairns - REDEVELOPMENT"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	12-Nov-07	30-Jun-10	1811822.74	=""	="THIESS PTY LTD"	18-Jun-08 12:43 PM	
="CN92833"	"This is a blanket purchase order to cover the logi services purchased through Unity Resources for th"	="Department of Defence"	18-Jun-08	="Hardware"	11-Jun-08	30-Jun-08	380276.60	=""	="UNITY RESOURCES GROUP PTY LTD"	18-Jun-08 12:44 PM	
="CN92849"	"COST FOR ADDITIOAL STUDIO OVERAGES FOR THE PERIOD DECEMBER 2007, AS PER LETTER ATTACHED TO PURCHASE"	="Department of Defence"	18-Jun-08	="Information Technology Broadcasting and Telecommunications"	16-May-08	30-Jun-08	400328.50	=""	="GEORGE PATTERSON Y & R"	18-Jun-08 12:46 PM	
="CN92862"	"ASSET ROAD MAINTENANCE SWBTA"	="Department of Defence"	18-Jun-08	="Roads and landscape"	12-Jun-08	30-Jun-08	682550.00	=""	="SPOTLESS SVCS AUST SQLD TRUST"	18-Jun-08 12:48 PM	
="CN92866"	"ELECTRICITY SUPPLY"	="Department of Defence"	18-Jun-08	="Utilities"	12-Jun-08	30-Jun-08	2750000.00	=""	="INTEGRAL ENERGY"	18-Jun-08 12:48 PM	
="CN92874"	"CONTINUITY OF GOVERNMENT"	="Department of Defence"	18-Jun-08	="Printed media"	19-May-08	30-Jun-08	454671.14	=""	="DEFENCE MAINTENANCE MANAGEMENT"	18-Jun-08 12:49 PM	
="CN92900-A1"	"communication channels"	="Department of Defence"	18-Jun-08	="Data Voice or Multimedia Network Equipment or Platforms and Accessories"	16-Jun-08	30-Jun-08	1360535.66	=""	="STRATOS"	18-Jun-08 12:52 PM	
="CN92944"	"FP&E REACTIVE MAINTENANCE REIMBURSEABLES"	="Department of Defence"	18-Jun-08	="Construction and maintenance support equipment"	27-May-08	30-Jun-08	410457.98	=""	="SPOTLESS SERVICES AUSTRALIA LTD"	18-Jun-08 12:59 PM	
="CN92955"	"External recla to 4 bldgs and removal of cladding and reroofing 1 bldg at HMAS Cairns"	="Department of Defence"	18-Jun-08	="General building construction"	12-Nov-07	23-Dec-08	559989.10	=""	="SPOTLESS"	18-Jun-08 01:00 PM	
="CN92956"	"Reservation fee for 25khz UHF channel with Paradigm SkyNet 5"	="Department of Defence"	18-Jun-08	="Components for information technology or broadcasting or telecommunications"	11-Jun-08	30-Apr-11	5920503.22	=""	="PARADIGM SECURE COMMUNICATIONS LTD"	18-Jun-08 01:00 PM	
="CN92969"	"REPAIR WORKS ON ROADS AND FIRE TRAILS"	="Department of Defence"	18-Jun-08	="Roads and landscape"	09-May-08	30-Jun-08	322251.00	=""	="DEFENCE MAINTENANCE MANAGEMENT"	18-Jun-08 01:02 PM	
="CN92974"	"HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	06-Jun-08	30-Jun-08	771414.60	=""	="SINCLAIR KNIGHT MERZ PTY LTD"	18-Jun-08 01:02 PM	
="CN92980"	"Provision of Software Engineering Support for the Shapes Vector System - Amend 2"	="Department of Defence"	18-Jun-08	="Engineering and Research and Technology Based Services"	16-Jun-08	20-May-09	879689.00	="2004/1040967"	="CSC AUSTRALIA PTY LTD"	18-Jun-08 01:03 PM	
="CN92999"	"PURCHASE OF MOBILE HARDWARE HANDSETS  &  LIFES ACCESS."	="Department of Defence"	18-Jun-08	="Communications Devices and Accessories"	29-May-08	23-Jun-08	314999.99	=""	="TELSTRA"	18-Jun-08 01:06 PM	
="CN93001"	"PURCHASE OF 1000 WIRELESS DATA CARDS @ $319.00 GST QUOTE DATED 28 MAY 08 (ROSCOE WHEELER)"	="Department of Defence"	18-Jun-08	="Communications Devices and Accessories"	29-May-08	23-Jun-08	350900.00	=""	="TELSTRA"	18-Jun-08 01:06 PM	
="CN93003"	"HMAS PENGUIN PROGRAM OF WORKS ARUP PB - PM/CA"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	29-May-08	30-Jun-10	413860.00	=""	="ARUP"	18-Jun-08 01:06 PM	
="CN93009"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	29-May-08	01-Jul-08	1790800.00	=""	="UNIVERSITY OF NSW ADFA UNSW@ADF"	18-Jun-08 01:07 PM	
="CN93029"	"2000 UNITS NOKIA HANDSETS  &  ACCESSORY PACKS QUOTE DATED 22 MAY 08 (JOHN KELES)"	="Department of Defence"	18-Jun-08	="Communications Devices and Accessories"	29-May-08	15-Jun-08	378796.00	=""	="CRAZY JOHNS"	18-Jun-08 01:10 PM	
="CN93041"	"Notebook Computers"	="Department of Defence"	18-Jun-08	="Computer Equipment and Accessories"	28-May-08	10-Jun-08	463963.50	=""	="HEWLETT PACKARD AUSTRALIA LTD"	18-Jun-08 01:11 PM	
="CN93045"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	29-May-08	30-Dec-18	1247492.40	=""	="F1 SOLUTIONS"	18-Jun-08 01:12 PM	
="CN93046"	"PROFESSIONAL SERVICES"	="Department of Defence"	18-Jun-08	="Management and Business Professionals and Administrative Services"	29-May-08	20-Jul-08	1165960.40	=""	="BOSTON CONSULTING GROUP"	18-Jun-08 01:12 PM	
="CN93072"	"TASK MANAGEMENT SERVICES AND CHANGEPOINT LICENCES"	="Department of Defence"	18-Jun-08	="Electronic hardware and component parts and accessories"	29-May-08	30-Jun-08	783340.80	=""	="COMPUWARE ASIA-PACIFIC"	18-Jun-08 01:16 PM	
="CN93099"	"Lease of 8 x RAAF Coaches FY08/09"	="Department of Defence"	18-Jun-08	="Passenger motor vehicles"	27-May-08	30-Jun-09	300000.80	=""	="LEASEPLAN AUSTRALIA LTD"	18-Jun-08 01:19 PM	
="CN93107"	"Transmission Services"	="Department of Defence"	18-Jun-08	="Information Technology Broadcasting and Telecommunications"	27-May-08	31-Oct-10	364234.20	=""	="VERIZON AUSTRALIA PTY LTD"	18-Jun-08 01:20 PM	
="CN93117"	"Imagery Package"	="Department of Defence"	18-Jun-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	27-May-08	30-Jun-08	480582.52	=""	="MAPINFO AUSTRALIA PTY LTD"	18-Jun-08 01:22 PM	
="CN93142"	"HMAS ALBATROSS REDEVELOPMENT STAGE 3 PM/CA SERVICES FOR HMAS ALBATROSS REDEVELOPMENT ST"	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	27-May-08	30-Jun-10	603732.80	=""	="URS AUSTRALIA PTY LTD"	18-Jun-08 01:25 PM	
="CN93165"	"PITCH BLACK 08 RELATED COSTS"	="Department of Defence"	18-Jun-08	="Crowd control equipment"	28-May-08	30-Jun-08	495600.00	=""	="MILSKIL PTY LTD"	18-Jun-08 01:28 PM	
="CN93172"	"FEES-INGLEBURN-PLANNING MANAGEMENT."	="Department of Defence"	18-Jun-08	="Building construction and support and maintenance and repair services"	28-May-08	30-Jun-09	322256.00	=""	="GHD PTY LTD"	18-Jun-08 01:29 PM	
="CN93225"	"Banking Services including Credit Cards"	="CRS Australia"	18-Jun-08	="Banking institutions"	25-Jan-05	25-Jan-11	490000.00	="CRS03/04"	="Westpac Banking Corporation"	18-Jun-08 03:24 PM	
="CN93276-A2"	"BIA Round 1 Training - Skills Development"	="Department of Broadband Communications and the Digital Economy"	19-Jun-08	="Information Technology Broadcasting and Telecommunications"	02-Jul-08	01-Nov-08	440644.01	="ATM08/01035"	="Techlink Pty Ltd"	19-Jun-08 09:08 AM	
="CN93297-A1"	"E-Security Education Package"	="Department of Broadband Communications and the Digital Economy"	19-Jun-08	="Management and Business Professionals and Administrative Services"	26-Jun-08	30-Jun-11	847217.26	="DCON/08/13"	="Roar Film Pty Ltd"	19-Jun-08 09:11 AM	
="CN93309-A1"	" Cloth Coated "	="Defence Materiel Organisation"	19-Jun-08	="Fabrics and leather materials"	13-Jun-08	30-Jul-08	1005048.00	=""	="Wax Converters Textiles Pty Ltd"	19-Jun-08 11:59 AM	
="CN93322"	"field pack components"	="Defence Materiel Organisation"	19-Jun-08	="Backpacks"	13-Jun-08	30-Oct-08	436016.42	=""	="Adventure One Pty Ltd"	19-Jun-08 02:00 PM	
="CN93325"	" Various components required for field pack "	="Defence Materiel Organisation"	19-Jun-08	="Harnesses or its accessories"	13-Jun-08	30-Oct-08	845929.70	=""	="Hunters Edge"	19-Jun-08 02:10 PM	
="CN93344-A1"	"Recruitment Services"	="Centrelink"	19-Jun-08	="Human resources services"	15-May-08	30-Jun-08	302500.00	="RFT07/0021"	="DFP Recruitment Services Pty Ltd"	19-Jun-08 02:13 PM	
="CN93346-A1"	"Recruitment Services"	="Centrelink"	19-Jun-08	="Human resources services"	15-May-08	30-Jun-08	363000.00	="RFT07/0021"	="DFP Recruitment Services Pty Ltd"	19-Jun-08 02:14 PM	
="CN93372-A1"	"Recruitment Services"	="Centrelink"	19-Jun-08	="Human resources services"	15-May-08	30-Jun-08	363000.00	="RFT07/0021"	="Ross Human Directions Limited"	19-Jun-08 02:17 PM	
="CN93375-A1"	"Recruitment Services"	="Centrelink"	19-Jun-08	="Human resources services"	15-May-08	30-Jun-08	363000.00	="RFT07/0021"	="DFP Recruitment Services Pty Ltd"	19-Jun-08 02:17 PM	
="CN93406"	"Office fitout"	="Centrelink"	19-Jun-08	="Structures and Building and Construction and Manufacturing Components and Supplies"	29-May-08	15-Aug-08	344924.00	=""	="Formula Interiors NSW"	19-Jun-08 02:22 PM	
="CN93418"	"Perth Call Centre upgrade"	="Centrelink"	19-Jun-08	="Furniture and Furnishings"	22-May-08	02-Jun-08	310779.70	=""	="Schiavello (WA) Pty Ltd"	19-Jun-08 02:23 PM	
="CN93435"	"cloth coated"	="Defence Materiel Organisation"	19-Jun-08	="Fabrics and leather materials"	22-Apr-08	31-May-08	307296.00	=""	="Wax Converters Textiles Pty Ltd"	19-Jun-08 02:28 PM	
="CN93449"	"Computer services"	="Centrelink"	19-Jun-08	="Computer services"	22-May-08	30-Apr-09	1637908.45	=""	="Sun Microsystems Australia Pty Ltd"	19-Jun-08 02:28 PM	
="CN93458-A1"	"Recruitment Services"	="Centrelink"	19-Jun-08	="Vocational training"	21-May-08	30-Jun-08	396000.00	="RFT07/0021"	="IPA Personnel Pty Ltd"	19-Jun-08 02:29 PM	
="CN93502"	"Office fitout"	="Centrelink"	19-Jun-08	="Structures and Building and Construction and Manufacturing Components and Supplies"	05-May-08	30-Jun-08	697400.00	=""	="Schiavello (Vic) Pty  Ltd"	19-Jun-08 02:35 PM	
="CN93504-A1"	"IT Specialist Services by Specified Personnel"	="Centrelink"	19-Jun-08	="Computer services"	02-May-08	05-Sep-10	521875.20	=""	="Peoplebank Australia Pty Ltd"	19-Jun-08 02:36 PM	
="CN93505"	"IT Specialist Services by Specified Personnel"	="Centrelink"	19-Jun-08	="Computer services"	02-May-08	03-May-10	334048.00	=""	="Collective Resources IT Recruitment"	19-Jun-08 02:36 PM	
="CN93548-A3"	"IT Specialist Services by Specified Personnel"	="Centrelink"	19-Jun-08	="Computer services"	14-May-08	13-May-11	3995749.12	="RFTS07/0129"	="Ross Human Directions Limited"	19-Jun-08 02:42 PM	
="CN93574"	"ICT Hardware and Assoc Services - Support Services, Schedule 3 Clause 4 Agreements"	="Austrade"	19-Jun-08	="Computer services"	01-Nov-06	31-Jan-08	607929.00	=""	="Hewlett Packard Australia Pty Ltd"	19-Jun-08 02:49 PM	
="CN93581"	"NUSCIENTIFIC P/L"	="Australian Radiation Protection and Nuclear Safety Agency (ARPANSA)"	19-Jun-08	="Spectrometers"	03-Oct-07	30-Oct-08	337258.00	="NA"	="Nu Scientific P/L"	19-Jun-08 02:52 PM	
="CN93598"	"supply of radio equipment"	="Australian Federal Police"	19-Jun-08	="Communications Devices and Accessories"	13-Apr-07	13-Jun-07	2597710.00	=""	="Motorola Australia Pty Limited"	19-Jun-08 03:04 PM	
="CN93600"	"Lease for premises at 109 Kent Street, Deakin ACT 2600"	="Department of Defence"	19-Jun-08	="Lease and rental of property or building"	01-Mar-07	29-Feb-12	12827895.00	=""	="Telstra Corporation Limited"	19-Jun-08 03:07 PM	
="CN93603"	"Lease for premises 24 Fairbairn Ave, Canberra Airport, ACT"	="Department of Defence"	19-Jun-08	="Lease and rental of property or building"	01-Mar-07	28-Feb-17	4030387.00	=""	="Canberra International Airport Pty Ltd"	19-Jun-08 03:24 PM	
="CN93615"	"Lease for premises at 28-32 King Raymond Terrace and Bourke Street Raymond Terrace"	="Department of Defence"	19-Jun-08	="Lease and rental of property or building"	02-May-08	30-Apr-23	18026250.00	=""	="Buildev Properties Pty Ltd"	19-Jun-08 03:41 PM	
="CN93621"	"Procurement of:  TEST SET,INSULATION BREAKDOWN"	="Defence Materiel Organisation"	19-Jun-08	="Marine transport"	06-May-08	20-Jun-08	589140.00	=""	="EBBCO Ltd"	19-Jun-08 03:41 PM	
="CN93631"	"Procurement of:  CHAIN ASSEMBLY,SINGLE LEG;  CHAIN ASSEMBLY,SINGLE LEG"	="Defence Materiel Organisation"	19-Jun-08	="Marine transport"	07-May-08	22-Oct-08	328743.50	=""	="TENIX DEFENCE Pty Ltd"	19-Jun-08 03:42 PM	
="CN93670"	"Procurement of:  ACCUMULATOR,PNEUMATIC"	="Defence Materiel Organisation"	19-Jun-08	="Marine transport"	12-May-08	17-Dec-08	482488.08	=""	="H I FRASER Pty Ltd"	19-Jun-08 03:48 PM	
="CN93698"	"Procurement of:  OSCILLATOR"	="Defence Materiel Organisation"	19-Jun-08	="Marine transport"	22-May-08	21-Jul-09	663203.20	=""	="SAAB SYSTEMS Pty Ltd"	19-Jun-08 03:52 PM	
="CN93734"	"Lease for Premises at 340 Ross River Rd, Aitkenvale, Townsville, North QLD 4814"	="Department of Defence"	19-Jun-08	="Lease and rental of property or building"	01-May-08	30-A