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[contractdashboard.git] / admin / partialdata / 08May2008to12May2008val16000to20000.xls
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Advanced Search

CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	
="CN73907"	"POCKET RADIO SURVIVAL"	="Defence Materiel Organisation"	08-May-08	="Lifelines or lifeline equipment"	07-May-08	06-Jul-08	18641.70	=""	="LIGHT AIRCRAFT"	08-May-08 08:30 AM	
="CN73910"	"Contractor - Chairperson to SACF"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Human resources services"	11-Jan-08	30-Jun-08	20000.00	=""	="VIC SMITH INVESTMENT TRUST"	08-May-08 08:52 AM	
="CN73913"	"Editorial Support"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Graphic design"	29-Jun-07	29-Jun-10	20000.00	="TRS06/036"	="Morris Walker"	08-May-08 08:52 AM	
="CN73918"	"Employment of Contractor"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Community and social services"	18-Apr-08	06-Jun-08	17000.01	="TRS05/251"	="Hays Specialist Recruitment (AUST)"	08-May-08 08:53 AM	
="CN73922"	"14 McConnell 2/3 Educator bus seats BUs Floor Module"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Transportation components and systems"	01-May-08	30-Jun-08	17997.10	=""	="McConnell Seats Australia Pty Ltd"	08-May-08 08:53 AM	
="CN73929"	"Business Analyst"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Management advisory services"	01-May-08	31-May-08	19448.00	="TRS06/017"	="STRATAGEM COMPUTER CONTRACTORS"	08-May-08 08:54 AM	
="CN73936"	"Temporary staff placement"	="Department of Infrastructure Transport Regional Development and Local Government"	08-May-08	="Public administration and finance services"	25-Mar-08	30-May-08	18000.00	=""	="KOWALSKI RECRUITMENT PTY LTD"	08-May-08 08:55 AM	
="CN73908"	"Consultancy service for Peace and Conflict Studies"	="National Native Title Tribunal"	08-May-08	="Corporate divestiture consultation services"	25-Feb-08	01-Mar-08	16307.50	=""	="The University of Queensland"	08-May-08 08:57 AM	
="CN73962"	" BEARING, ROLLER, CYLINDRICAL  NSN - 3110/000785676 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	27-Mar-08	03-Jul-08	17886.00	=""	="PACIFIC AERODYNE PTY LTD"	08-May-08 10:49 AM	
="CN73830"	"Provision of Information Technology Support Services"	="Department of Immigration and Citizenship"	08-May-08	="Temporary information technology systems or database administrators"	10-Sep-07	31-Oct-07	19140.00	=""	="Finite Recruitment Pty. Ltd."	08-May-08 12:17 PM	
="CN74017"	"HP Maintenance Support for Cisco Equipment"	="Austrade"	08-May-08	="Computer Equipment and Accessories"	30-Nov-07	30-May-08	18126.04	=""	="Hewlett Packard Australia Pty Ltd"	08-May-08 12:29 PM	
="CN74064"	"Hire of venue"	="Defence Materiel Organisation"	08-May-08	="Hotels and lodging and meeting facilities"	08-Apr-08	08-Apr-08	17943.96	=""	="MEL CONV/EXHIB TST"	08-May-08 02:35 PM	
="CN74086"	"motor vehicle spare parts"	="Department of Defence"	08-May-08	="Commercial and Military and Private Vehicles and their Accessories and Components"	07-May-08	07-Jun-08	18035.31	=""	="LAND ROVER AUSTRALIA"	08-May-08 03:34 PM	
="CN73973-A1"	"Forensic IT services"	="Australian Securities and Investments Commission"	08-May-08	="Accounting services"	01-Mar-08	30-Jun-08	18480.00	=""	="McGrath Nicol"	08-May-08 03:58 PM	
="CN73984"	" Recruitment "	="Australian Securities and Investments Commission"	08-May-08	="Temporary personnel services"	07-Apr-08	27-Jun-08	16755.00	=""	="Robert Walters"	08-May-08 04:31 PM	
="CN73977"	"Recruitment"	="Australian Securities and Investments Commission"	08-May-08	="Temporary personnel services"	07-Apr-08	27-Jun-08	16755.00	=""	="Robert Walters"	08-May-08 04:33 PM	
="CN73954"	"Legal services - counsel"	="Australian Securities and Investments Commission"	08-May-08	="Legal services"	13-Feb-08	30-Jun-08	20000.00	=""	="Mr Justin Brereton"	08-May-08 04:48 PM	
="CN74127"	" DRAG LINK, LANDING GEAR REPAIR  NSN - 1620/010098660 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	10-Mar-08	09-Apr-08	19259.24	=""	="ROSEBANK ENGINEERING PTY LTD"	08-May-08 04:49 PM	
="CN74128"	" REGULATOR, O, YGEN REPAIR  NSN - 1660/009564032 "	="Defence Materiel Organisation"	08-May-08	="Military transport aircraft"	11-Jan-07	15-Dec-07	17085.44	=""	="ROSEBANK ENGINEERING PTY LTD"	08-May-08 04:52 PM	
="CN74149"	"Cabcharge"	="National Health and Medical Research Council"	09-May-08	="Travel and Food and Lodging and Entertainment Services"	01-Jul-07	30-Jun-08	20000.00	=""	="CABCHARGE AUSTRALIA LIMITED"	09-May-08 08:37 AM	
="CN74151"	" C130J PROPULSION MAINTENANCE "	="Defence Materiel Organisation"	09-May-08	="Military transport aircraft"	21-Apr-08	30-Apr-08	17749.62	=""	="STANDARD AERO AUSTRALIA PTY LTD"	09-May-08 08:48 AM	
="CN74160"	"SUBSCRIPTIONS MARCH 2008"	="Administrative Appeals Tribunal"	09-May-08	="Printed media"	25-Feb-08	31-Mar-09	19362.95	=""	="LEXISNEXIS"	09-May-08 09:29 AM	
="CN74168"	"Supply and maintenance of plants at 77 Castlereagh Street"	="Australian Securities and Investments Commission"	09-May-08	="Live Plant and Animal Material and Accessories and Supplies"	27-Jul-07	27-Jul-09	18252.96	=""	="Lease A Leaf"	09-May-08 09:41 AM	
="CN74173-A1"	"Insolvency administration (variation)"	="Australian Securities and Investments Commission"	09-May-08	="Accounting services"	01-Dec-07	31-Mar-08	20000.00	=""	="Grant Thornton Services"	09-May-08 10:38 AM	
="CN74205"	"Provision of quainity surveying services"	="Department of Parliamentary Services"	09-May-08	="Surveying systems"	02-May-08	06-Jun-08	17820.00	=""	="Donald Cant Watts Corke Pty Ltd"	09-May-08 11:20 AM	
="CN74209"	"Supply of elevating work platform"	="Department of Parliamentary Services"	09-May-08	="Elevating platform vehicles or scissor lifts"	01-May-08	30-May-08	19030.00	=""	="Instant Access Australia Pty Ltd"	09-May-08 11:20 AM	
="CN74222"	"Provision of removal services"	="Department of Parliamentary Services"	09-May-08	="Specialised warehousing and storage"	27-Sep-07	30-Jun-08	17432.25	=""	="Can Do Australia Pty Ltd"	09-May-08 11:22 AM	
="CN74242"	"POA Accommodation Mariners Court - Sydney"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	06-Feb-08	05-May-08	18850.00	=""	="QANTAS AIRWAYS LIMITED"	09-May-08 11:47 AM	
="CN74246"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74248"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74249"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	07-Mar-08	07-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:48 AM	
="CN74252"	"Cap Tour 2008"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	10-Mar-08	10-Mar-08	20000.00	=""	="ESPLANADE HOTEL FREMANTLE WA"	09-May-08 11:49 AM	
="CN74261"	"WHELAN/GEORGEINA MS TKT: 08124686894840 R/N: Not Supplied QF: D SYD/LAX - QF: D LAX/DFW DATE TRAVEL: 03/04/08 REF:ZK8ITV ONO: 352472-21303 GWT: 8249544"	="Department of Defence"	09-May-08	="Passenger transport"	04-Apr-08	04-Apr-08	17017.18	=""	="QANTAS AIRWAYS LIMITED"	09-May-08 11:50 AM	
="CN74291"	"JFK School of Government - Cate Byrne Attendance"	="Department of Defence"	09-May-08	="Education and Training Services"	14-Mar-08	14-Mar-08	16691.30	=""	="JFK SCHOOL OF GOVT. EXEC"	09-May-08 11:54 AM	
="CN74309"	"Sponsorship"	="Department of Defence"	09-May-08	="Sales and business promotion activities"	27-Mar-08	27-Mar-08	16500.00	=""	="PRECEDENT PRODUCTION"	09-May-08 11:56 AM	
="CN74310"	"03/04/08 Medical/Dental Procedure/Consulation for individual members"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	31-Mar-08	30-Apr-08	18284.84	=""	="BRISBANE NTH PODIATRY P/L"	09-May-08 11:56 AM	
="CN74312"	"Health Costs"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	28-Mar-08	27-Apr-08	16609.40	=""	="ST JOHN OF GOD HOSPIT"	09-May-08 11:57 AM	
="CN74337"	"MEDICAL SERVICES"	="Department of Defence"	09-May-08	="Medical practice"	08-Apr-08	08-Apr-08	17435.00	=""	="JANAK A. MEHTA"	09-May-08 12:01 PM	
="CN74341"	"MEDICAL SERVICES"	="Department of Defence"	09-May-08	="Medical practice"	09-Apr-08	09-Apr-08	18063.50	=""	="DARWIN PRIVATE HOSP"	09-May-08 12:01 PM	
="CN74343"	"Patient Treatment"	="Department of Defence"	09-May-08	="Healthcare Services"	09-Apr-08	23-Apr-08	17746.45	=""	="ST VINCENTS PRV HOSP"	09-May-08 12:01 PM	
="CN74369"	"Replace existing carpet in RMC-D SGT's mess"	="Department of Defence"	09-May-08	="Accommodation furniture"	24-Apr-08	24-Apr-08	19118.00	=""	="GARYS CARPET LAYING"	09-May-08 12:04 PM	
="CN74370"	"DSTN386/08, 798-08-TK - Workstations, Desks, Chairs, Mobile Pedestals"	="Department of Defence"	09-May-08	="Commercial and industrial furniture"	25-Mar-08	06-May-08	17053.30	=""	="OFFICEMAX AUSTRALIA"	09-May-08 12:05 PM	
="CN74374"	"MEDICAL EXPENCES INCURRED"	="Department of Defence"	09-May-08	="Patient care and treatment products and supplies"	01-May-08	31-May-08	18367.50	=""	="HOLLYWOOD PRIV HOSP"	09-May-08 12:05 PM	
="CN74380"	"VEHICLE REPAIRS"	="Department of Defence"	09-May-08	="Motor vehicles"	16-Apr-08	16-May-08	18934.25	=""	="MACK AUSTRALIA"	09-May-08 12:13 PM	
="CN74394"	"Printing of NAT11075 Base Stock for HELP Information Statements. Qty: 1,155,000"	="Australian Taxation Office"	09-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	12-May-08	28-May-08	17105.00	=""	="Canprint Communications"	09-May-08 02:11 PM	
="CN74400"	"Printing of NAT14554 C4 Machine insertable envelope. Qty: 192,000."	="Australian Taxation Office"	09-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	09-May-08	30-Jun-08	16135.70	=""	="The Camerons Group"	09-May-08 02:12 PM	
="CN74424"	" PROVISION OF PAINT PRODUCTS "	="Defence Materiel Organisation"	09-May-08	="Paints and primers and finishes"	09-May-08	23-May-08	17259.71	=""	="PROTEC"	09-May-08 02:57 PM	
="CN74426"	"Laminated Shims"	="Defence Materiel Organisation"	09-May-08	="Parts of guns or pistols"	09-May-08	29-Aug-08	18341.40	=""	="G A Hanrahan Pty Ltd"	09-May-08 03:07 PM	
="CN74432"	"    Airfare London-Sydney, Sydney -Manila, Manila-Hong Kong, Hong Kong - Vancouver April 2008    "	="Department of Infrastructure Transport Regional Development and Local Government"	09-May-08	="Commercial aeroplane travel"	01-Apr-08	01-Apr-08	17219.73	=""	="British Airways"	09-May-08 03:32 PM	
="CN74433"	"    Airfares - PNG delegation attending the APEC Emissions Conference in Kuala Lumpur, 3-4 April 2008 (Return airfare from Port Moresby to Kuala Lumpur)    "	="Department of Infrastructure Transport Regional Development and Local Government"	09-May-08	="Commercial aeroplane travel"	28-Mar-08	28-Mar-08	18292.07	=""	="Flight Centre"	09-May-08 03:35 PM	
="CN74444"	"SOFTWARE LICENSES FOR COBALT-64 LICENSES FOR FLOW SOLVER COBALT-UNLIMITED NUMBER FOR UTILITIES"	="Department of Defence"	09-May-08	="Laboratory and scientific equipment"	07-Mar-08	07-Mar-08	19224.80	=""	="COBALT SOLUTIONS LLC"	09-May-08 03:41 PM	
="CN74469"	"Horse equipment required by NORFORCE"	="Department of Defence"	09-May-08	="Saddlery and harness goods"	07-Mar-08	31-Mar-08	16165.89	=""	="NT GRAIN FEEDBARN & SADDLERY"	09-May-08 03:45 PM	
="CN74475"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	09-May-08	="Legal services"	07-Mar-08	30-Jun-08	19928.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	09-May-08 03:46 PM	
="CN74480"	"LEGAL PROFESSIONAL FEES"	="Department of Defence"	09-May-08	="Legal services"	07-Mar-08	30-Jun-08	17888.00	=""	="BLAKE DAWSON WALDRON"	09-May-08 03:47 PM	
="CN74492"	"BUSINESS SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	05-Mar-08	05-Mar-08	17382.20	=""	="URS AUSTRALIA PTY LTD"	09-May-08 03:48 PM	
="CN74497"	"Telecommunications Services"	="Bureau of Meteorology"	09-May-08	="Telecommunications media services"	15-Apr-08	30-Apr-08	17334.96	=""	="Telstra  (ID No. 740)"	09-May-08 03:49 PM	
="CN74506"	"DISPOSAL-JENNINGS RAILWAY SIDING-TREE REMOVAL AND"	="Department of Defence"	09-May-08	="Building construction and support and maintenance and repair services"	06-Mar-08	30-Jun-08	17270.33	=""	="SPOTLESS SERVICES LTD"	09-May-08 03:49 PM	
="CN74522"	"Telecommunications Services"	="Bureau of Meteorology"	09-May-08	="Telecommunications media services"	24-Apr-08	31-May-08	17501.00	=""	="AAPT LIMITED"	09-May-08 03:50 PM	
="CN74537"	"Optima Chilled Mirror Hygrometer Qty 1"	="Bureau of Meteorology"	09-May-08	="Computer Equipment and Accessories"	21-Apr-08	13-Jun-08	16364.70	=""	="Biolab (Aust) Pty Ltd"	09-May-08 03:51 PM	
="CN74539"	"CONFERENCE EXPENSES"	="Department of Defence"	09-May-08	="Hotels and lodging and meeting facilities"	05-Mar-08	05-Mar-08	18300.00	=""	="NOVOTEL NORTHBEACH"	09-May-08 03:51 PM	
="CN74548"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Management and Business Professionals and Administrative Services"	05-Mar-08	06-Mar-08	19360.00	=""	="KAMASIN HOLDINGS PTY LTD"	09-May-08 03:51 PM	
="CN74552"	"Gauge Surveys and Repairs"	="Bureau of Meteorology"	09-May-08	="Management and Business Professionals and Administrative Services"	28-Apr-08	12-May-08	18040.00	=""	="EAST COAST HYDROGRAPHICS"	09-May-08 03:51 PM	
="CN74555"	"Gauge Surveys and Repairs"	="Bureau of Meteorology"	09-May-08	="Management and Business Professionals and Administrative Services"	28-Apr-08	12-May-08	19250.00	=""	="EAST COAST HYDROGRAPHICS"	09-May-08 03:52 PM	
="CN74576"	"PROFESSIONAL FEES"	="Department of Defence"	09-May-08	="Legal services"	06-Mar-08	30-Jun-08	18345.00	=""	="MINTER ELLISON"	09-May-08 03:53 PM	
="CN74577"	"Sibelius, Auralia and Quickeys Licenses for School of Music"	="Department of Defence"	09-May-08	="Software"	20-Mar-08	30-Jun-08	19374.99	=""	="BILLY HYDE MUSIC BLACKBURN"	09-May-08 03:53 PM	
="CN74579"	"Furniture"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	06-Mar-08	14-Mar-08	18590.00	=""	="KEEN OFFICE FURNITURE"	09-May-08 03:53 PM	
="CN74586"	"501952 - Electron Tubes"	="Bureau of Meteorology"	09-May-08	="Electrical equipment and components and supplies"	08-May-08	30-May-08	19569.00	=""	="Richardson Electronics Pty Limited"	09-May-08 03:53 PM	
="CN74593"	"poc: Jacob Lindsay Contact: 02 6265 0471"	="Department of Defence"	09-May-08	="Construction and maintenance support equipment"	20-Mar-08	31-Mar-08	19481.00	=""	="MATRIUM TECHNOLOGIES PTY LTD"	09-May-08 03:53 PM	
="CN74595"	"POC: Jacob Lindsay Contact: 02 6265 0471"	="Department of Defence"	09-May-08	="Software"	20-Mar-08	31-Mar-08	18150.00	=""	="STATSEEKER PTY LTD"	09-May-08 03:54 PM	
="CN74605"	"PLOTTER PAPER & INK CARTRIDGES"	="Department of Defence"	09-May-08	="Paper Materials and Products"	20-Mar-08	20-Mar-08	18454.57	=""	="AGFA-GEVAERT LTD"	09-May-08 03:54 PM	
="CN74618"	"UPGRADE WILL ALLOW THE USE OF THE NEW DCAC PROXIMITY CARDS."	="Department of Defence"	09-May-08	="Locks and security hardware and accessories"	11-Mar-08	30-Apr-08	17190.80	=""	="CHUBB SECURITY AUSTRALIA"	09-May-08 03:55 PM	
="CN74649"	"1 SR - Fibre optic repair tools kit"	="Department of Defence"	09-May-08	="Electronic hardware and component parts and accessories"	25-Mar-08	24-Apr-08	17323.90	=""	="AUSOPTIC PTY LTD"	09-May-08 03:59 PM	
="CN74653"	"DEMANDNO.JPOL-7CE3J7"	="Department of Defence"	09-May-08	="Electrical equipment and components and supplies"	25-Mar-08	31-Mar-08	18714.30	=""	="GO ELECTRICAL PTY LTD"	09-May-08 03:59 PM	
="CN74680"	"ENGEL FRIDGE FREEZER / ENGEL BATTERY PACK / ENGEL BATTERY CHARGER"	="Department of Defence"	09-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	11-Mar-08	14-Mar-08	18235.86	=""	="RAYS OUTDOORS"	09-May-08 04:01 PM	
="CN74681"	"Communications Equipment"	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	20-Mar-08	08-Apr-08	16745.21	=""	="ASI SOLUTIONS"	09-May-08 04:01 PM	
="CN74691"	"Copy Editor"	="Department of Defence"	09-May-08	="Office supplies"	19-Mar-08	30-Sep-08	19809.90	=""	="MORRIS WALKER"	09-May-08 04:01 PM	
="CN74707"	"TRAINING COURSE"	="Department of Defence"	09-May-08	="Office supplies"	19-Mar-08	30-Jun-08	18900.00	=""	="MEDIA GURUS"	09-May-08 04:02 PM	
="CN74731"	"SA 2484 Supply & Installation Deployable Storage B"	="Department of Defence"	09-May-08	="Building and Construction and Maintenance Services"	19-Mar-08	30-Jun-08	17776.00	=""	="EMAC SYSTEMS PTY LTD"	09-May-08 04:05 PM	
="CN74764"	"PROFESSIONAL SERVICES"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	19-Mar-08	30-Jun-08	17291.20	=""	="ROSS HUMAN DIRECTIONS"	09-May-08 04:08 PM	
="CN74773"	"SOFTWARE"	="Department of Defence"	09-May-08	="Software"	10-Mar-08	31-Mar-08	18633.77	=""	="KAZ GROUP LTD"	09-May-08 04:09 PM	
="CN74779"	"POC: RYAN CAMPBELL CONTACT: 02 6266 5735"	="Department of Defence"	09-May-08	="Computer Equipment and Accessories"	11-Mar-08	18-Mar-08	19037.69	=""	="HEWLETT PACKARD AUSTRALIA LTD"	09-May-08 04:09 PM	
="CN74789"	"Upgrade eCOS database for Fleet Command"	="Department of Defence"	09-May-08	="Software"	11-Mar-08	30-Jun-08	17050.00	=""	="THE FRAME GROUP"	09-May-08 04:09 PM	
="CN74801"	"FOR THE PURCHASE OF 500 SAMSUNG A412 BATTERIES AT $36.32 GST EXCL. PER BATTERY"	="Department of Defence"	09-May-08	="Communications Devices and Accessories"	11-Mar-08	31-Mar-08	19976.00	=""	="TELSTRA"	09-May-08 04:10 PM	
="CN74817"	"STUDENT CHAIRS"	="Department of Defence"	09-May-08	="Furniture and Furnishings"	12-Mar-08	09-Apr-08	18480.00	=""	="STURDY FRAMAC"	09-May-08 04:11 PM	
="CN74825"	"JLUSQ-0406 Labour Hire support to RFS from 1 Apr to 30 Jun 08"	="Department of Defence"	09-May-08	="Transportation repair or maintenance services"	12-Mar-08	30-Jun-08	18175.7