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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
="CN95613" "HAYES -Temporary staffing services" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Community and social services" 01-Jul-08 31-Jul-08 15500.00 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 01-Jul-08 10:06 AM
="CN95618" "Recruitment Services SES Band 1 General" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Community and social services" 30-May-08 30-Jun-08 12160.50 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 01-Jul-08 10:07 AM
="CN95620" "FME for ESRI" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="NAVIGATE PTY LTD" 01-Jul-08 10:07 AM
="CN95624" "Fees for attendance at AC meetings" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Accounting and auditing" 31-Jul-07 31-Jul-08 14999.99 ="TRS08/207" ="Paul McGrath" 01-Jul-08 10:08 AM
="CN95635" "Legal Service Expenditure" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Legal services" 24-Jun-08 30-Jun-09 13165.90 ="TRS06/175" ="MINTER ELLISON LAWYERS" 01-Jul-08 10:09 AM
="CN95641" "Legal Services Expenditure 6791" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Legal services" 30-Jun-08 02-Jul-08 14832.01 ="TRS06/175" ="DLA PHILLIPS FOX" 01-Jul-08 10:10 AM
="CN95655" "ArcCensus 2006 - 1996 Add on" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="NAVIGATE PTY LTD" 01-Jul-08 10:15 AM
="CN95657" "APSC Panel Access Fee for 2008-09" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Specialised educational services" 01-Jul-08 30-Jun-09 15000.00 ="APS COMMISSION 2005/014" ="AUSTRALIAN PUBLIC SERVICE COMMISSIO" 01-Jul-08 10:15 AM
="CN95659" "FME ESRI Software 1 User licence" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="ESRI Australia Pty Ltd" 01-Jul-08 10:16 AM
="CN95670" "Citrix Presentation Server Enterprise Subscription Renewal and Maintenance" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Electronic Components and Supplies" 23-Jun-08 30-Jun-08 13192.85 ="ATM08/1077" ="ZALLCOM PTY LTD" 01-Jul-08 11:10 AM
="CN95736" "coin set" ="Royal Australian Mint" 01-Jul-08 ="Mint coin collections" 05-Jun-08 05-Jun-08 14593.70 ="" ="ROYAL MINT" 01-Jul-08 01:02 PM
="CN95753" "Consultancy on Library collection shelving." ="Department of Parliamentary Services" 01-Jul-08 ="Remedy consultations" 16-Jun-08 31-Dec-08 15950.00 ="" ="MoveCorp Australia Pty Ltd" 01-Jul-08 01:41 PM
="CN95757" "Provision of support services for PeopleSoft HRMS" ="Department of Parliamentary Services" 01-Jul-08 ="Information Technology Broadcasting and Telecommunications" 17-Jun-08 30-Jun-08 14031.60 ="" ="Oracle Corporation Australia P/L" 01-Jul-08 01:41 PM
="CN95760" "Software licence and maintenance (DPS08054)" ="Department of Parliamentary Services" 01-Jul-08 ="Information Technology Broadcasting and Telecommunications" 12-Jun-08 30-Jun-09 15884.00 ="" ="JobFit Systems International P/L" 01-Jul-08 01:42 PM
="CN95763" "Motor vehicles lease June 2008" ="Department of Parliamentary Services" 01-Jul-08 ="Motor vehicles" 01-Jun-08 30-Jun-08 12894.11 ="" ="LeasePlan" 01-Jul-08 01:43 PM
="CN95768-A1" "Provision of Cleaning Services to the Marion Premises of CRS Australia." ="CRS Australia" 01-Jul-08 ="General building and office cleaning and maintenance services" 24-Jul-06 23-Jul-09 15438.40 ="" ="Zippy Cleaning & Maintenance" 01-Jul-08 02:00 PM
="CN95809" "placement fee" ="Royal Australian Mint" 01-Jul-08 ="Personnel recruitment" 23-Jun-08 23-Jun-08 13723.28 ="" ="HAYS PERSONNEL SERVICES P/L" 01-Jul-08 02:42 PM
="CN95818" "relocation services" ="Royal Australian Mint" 01-Jul-08 ="Relocation services" 24-Jun-08 24-Jun-08 12611.54 ="" ="TOLL TRANSITIONS" 01-Jul-08 02:59 PM
="CN67468" "Engage contractor to conduct time and management training, Melbourne office." ="Australian Communications and Media Authority (ACMA)" 01-Jul-08 ="Temporary personnel services" 29-Apr-08 29-Apr-08 13000.00 ="" ="Priority Management" 01-Jul-08 03:35 PM
="CN95166" "Creating a Brand Corporate Identity" ="Australian Communications and Media Authority (ACMA)" 01-Jul-08 ="Business and corporate management consultation services" 08-Nov-07 07-Aug-08 15840.00 ="07/ACMA003" ="Yello Enterprise IG Pty Ltd" 01-Jul-08 04:19 PM
="CN95167" "Peer Review of Economic Modelling Report" ="Australian Communications and Media Authority (ACMA)" 01-Jul-08 ="Economic analysis" 26-Jun-08 10-Jul-08 14300.00 ="07/ACMA092" ="Frontier Economics Pty Ltd" 01-Jul-08 04:23 PM
="CN95846" "PROCUREMENT OF AIRCRAFT SPARES" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft spars" 01-Jul-08 14-Dec-09 14875.18 ="" ="SIKORSKY AIRCRAFT AUSTRALIA LIMITED" 02-Jul-08 08:16 AM
="CN95851" "FUNDING FOR THE INSPECTION OF RADAR 3 BEACON ANTENNA" ="Defence Materiel Organisation" 02-Jul-08 ="Surveillance and detection equipment" 13-Jun-08 30-Jun-08 15808.65 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 08:33 AM
="CN95864" "Cell Assy" ="Defence Materiel Organisation" 02-Jul-08 ="Vision protection and accessories" 13-Jun-08 15-Nov-08 13608.31 ="" ="ITT CORPORATION DBA I T T NIGHT VIS" 02-Jul-08 08:37 AM
="CN95871" "WP074 IT Installations into RAN Vessels" ="Defence Materiel Organisation" 02-Jul-08 ="Professional engineering services" 13-Jun-08 31-Dec-08 14080.00 ="" ="KAZ GROUP PTY LTD" 02-Jul-08 08:39 AM
="CN95894" "EMERGENCY FIRE PUMP HMAS TOBRUK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 16-Jun-08 01-Aug-08 12683.00 ="" ="WEIR SERVICES AUSTRALIA PTY LTD" 02-Jul-08 08:44 AM
="CN95900" "Professional Legal Fees" ="Defence Materiel Organisation" 02-Jul-08 ="Legal services" 13-Jun-08 30-Jun-08 12746.80 ="" ="BLAKE DAWSON WALDRON" 02-Jul-08 08:45 AM
="CN95903" "STRAP ASSEMBLY" ="Defence Materiel Organisation" 02-Jul-08 ="Military rotary wing aircraft" 14-Jun-08 05-Nov-08 14855.56 ="" ="PACIFIC SCIENTIFIC COMPANY DBA HTL/" 02-Jul-08 08:45 AM
="CN95913" "BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE DISTILLATE FUEL TO THE DEPARTMENT" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 16-Jun-08 30-Jun-09 13634.16 ="" ="NORTH HAVEN MARINE & FUEL SUPPLIES" 02-Jul-08 08:47 AM
="CN95922" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 02-Jul-08 16-Jul-08 12360.35 ="" ="PREMIER AUTO GROUP" 02-Jul-08 08:50 AM
="CN95933" "SUPPORT" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 11-Jun-08 01-Jun-09 12154.22 ="" ="AGUSTAWESTLAND LTD" 02-Jul-08 08:51 AM
="CN95934" "Testing comp MEAO lifing review activities (2)" ="Defence Materiel Organisation" 02-Jul-08 ="Business and corporate management consultation services" 11-Jun-08 30-Jun-08 12552.10 ="" ="QINETIQ NOVARE PTY LTD" 02-Jul-08 08:51 AM
="CN95935" "PORT MAIN AIR COMPRESSOR HMAS TOBRUK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 11-Jun-08 01-Aug-08 13042.88 ="" ="RFD TECHNOLOGIES PTY LTD" 02-Jul-08 08:51 AM
="CN95956" "General audits and biennial ISO 9001:2000 Re-certification of NASPO QMS FY 08/09" ="Defence Materiel Organisation" 02-Jul-08 ="Business and corporate management consultation services" 12-Jun-08 30-Jun-09 14300.00 ="" ="SAI GLOBAL LTD" 02-Jul-08 08:56 AM
="CN95965" "TUBE,LOWER" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 12-Jun-08 01-Jun-09 15088.36 ="" ="AGUSTAWESTLAND LTD" 02-Jul-08 08:58 AM
="CN95966" "Power Supply" ="Defence Materiel Organisation" 02-Jul-08 ="Military rotary wing aircraft" 13-Jun-08 29-Nov-08 13923.74 ="" ="GENERAL DYNAMICS CANADA LTD" 02-Jul-08 08:58 AM
="CN95979" "Renew Cable Glands on HMAS Brunei" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 12-Jun-08 31-Dec-08 13883.43 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:00 AM
="CN95980" "S&Q02/058 REP test set FLCOS" ="Defence Materiel Organisation" 02-Jul-08 ="Measuring and observing and testing instruments" 12-Jun-08 24-Jun-08 14282.72 ="" ="BAE SYSTEMS AUSTRALIA - GBP" 02-Jul-08 09:01 AM
="CN95981" "S&Q 02/087 TPT of Engine 7520 & SPT equip" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 12-Jun-08 17-Jun-08 13954.60 ="" ="BAE SYSTEMS AUSTRALIA" 02-Jul-08 09:01 AM
="CN95998" "Supply electrode for Hamann Sewage Treatment Plant" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 19-Jun-08 31-Dec-08 13838.00 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:04 AM
="CN95999" "PROFESSIONAL SERVICES" ="Defence Materiel Organisation" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 19-Jun-08 19-Jun-08 12100.00 ="" ="DEFENCE SA" 02-Jul-08 09:04 AM
="CN96015" "Engagement of Mr Ralph Snape to attend iSMART" ="Defence Materiel Organisation" 02-Jul-08 ="Trade facilitation" 18-Jun-08 30-Sep-08 12650.00 ="" ="LOCKHEED MARTIN AUSTRALIA IS&S" 02-Jul-08 09:08 AM
="CN96025" "replace damaged seat pan" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 19-Jun-08 04-Sep-08 15496.80 ="" ="BAE SYSTEMS AUSTRALIA" 02-Jul-08 09:10 AM
="CN96026" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 02-Jul-08 16-Jul-08 14657.45 ="" ="PREMIER AUTO GROUP" 02-Jul-08 09:11 AM
="CN96050-A1" "ENGAGE 4D TO ASSIST ICT WITH IT RELOCATIONS" ="Defence Materiel Organisation" 02-Jul-08 ="Computer Equipment and Accessories" 19-Jun-08 30-Jun-08 15721.09 ="" ="4D IT TRAINING" 02-Jul-08 09:17 AM
="CN96058" "WTSS HDGS MAG58 Umbilical Cord Relocation" ="Defence Materiel Organisation" 02-Jul-08 ="Gun systems" 17-Jun-08 31-Dec-08 13120.68 ="" ="FIREARMS TRAINING SYSTEMS AUSTRALIA" 02-Jul-08 09:18 AM
="CN96075" "Renewal of Sun Microsystems Services for the period 30 Jun 08 - 29 Jun 09." ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 16-Jun-08 29-Jun-09 15500.33 ="" ="SUN MICROSYSTEMS AUSTRALIA PTY LTD" 02-Jul-08 09:22 AM
="CN96078" "LEVER MANUAL CONTROL" ="Defence Materiel Organisation" 02-Jul-08 ="Military fixed wing aircraft" 17-Jun-08 20-Dec-08 15752.33 ="" ="LCF SYSTEMS INC" 02-Jul-08 09:22 AM
="CN96092" "Cables to interconnect laboratory equipment at JEWOSU in support of HUGPH2.3" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft" 17-Jun-08 05-Aug-08 13880.68 ="" ="ROJONE PTY LTD" 02-Jul-08 09:26 AM
="CN96109" "Training Vouchers" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 18-Jun-08 30-Jun-08 14500.00 ="" ="FORREST TRAINING PTY LTD" 02-Jul-08 09:30 AM
="CN96110" "OVEHAUL & MODIFICATION OF EXHAUST CASING" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 17-Jun-08 31-Dec-08 14451.32 ="" ="ROLLS ROYCE (AERO REPAIR & OVERHAUL" 02-Jul-08 09:31 AM
="CN96111" "OVERHAUL OF STAGE 2 NOZZLE" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 17-Jun-08 21-Nov-08 14451.32 ="" ="ROLLS ROYCE (AERO REPAIR & OVERHAUL" 02-Jul-08 09:31 AM
="CN96112" "OVERHAUL OF STAGE 2 NOZZLE" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 17-Jun-08 31-Dec-08 14451.32 ="" ="ROLLS ROYCE (AERO REPAIR & OVERHAUL" 02-Jul-08 09:31 AM
="CN96114" "FILTER CHIP DETECTOR" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft equipment" 18-Jun-08 15-Jun-09 14534.01 ="" ="AGUSTAWESTLAND LTD" 02-Jul-08 09:31 AM
="CN96123" "LCH Class Test of Capstans & Kedge Winch" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 18-Jun-08 31-Dec-08 12516.11 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:32 AM
="CN96144" "Logistics Flight Supplementation AA" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 01-May-08 30-Jun-08 14270.42 ="" ="AUSTRALIAN AEROSPACE LTD" 02-Jul-08 09:35 AM
="CN96158" "AIRCRAFT MAINTENANCE SUPPORT" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft" 30-Apr-08 30-Jun-08 13538.68 ="" ="RAYTHEON AUSTRALIA" 02-Jul-08 09:38 AM
="CN96163" "Aircraft Support" ="Defence Materiel Organisation" 02-Jul-08 ="Powered fixed wing aircraft" 12-Nov-07 30-Aug-08 15400.00 ="" ="BOEING AUSTRALIA LIMITED" 02-Jul-08 09:39 AM
="CN96175" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Defence Materiel Organisation" 02-Jul-08 ="Legal services" 12-Nov-07 30-Jun-08 14318.00 ="" ="MINTER ELLISON" 02-Jul-08 09:41 AM
="CN96176" "AIRCRAFT MAINTENANCE SUPPORT" ="Defence Materiel Organisation" 02-Jul-08 ="Powered fixed wing aircraft" 12-Nov-07 30-Aug-08 15137.34 ="" ="RAYTHEON AUSTRALIA" 02-Jul-08 09:41 AM
="CN96211" "CARIBOU REPAIRABLE ITEMS" ="Defence Materiel Organisation" 02-Jul-08 ="Military fixed wing aircraft" 26-Jun-08 31-Dec-08 15881.90 ="" ="SAFE AIR LTD" 02-Jul-08 09:46 AM
="CN96217-A2" "Opt 17 GST on USD Inv: 71038 - Nulka H-Ware USN & RAN" ="Defence Materiel Organisation" 02-Jul-08 ="Launchers" 28-May-08 30-Jun-10 13028.65 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:47 AM
="CN96223" "LIMB 3 2004-05" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 07-Dec-07 30-Jun-08 13311.61 ="" ="SAAB SYSTEMS PTY LTD" 02-Jul-08 09:48 AM
="CN96224" "REIM OVERSEAS TRAVEL" ="Defence Materiel Organisation" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 27-May-08 17-Jun-08 13196.96 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 09:48 AM
="CN96236-A1" "Part 4 Task 84 - IMU Flight Vehicle" ="Defence Materiel Organisation" 02-Jul-08 ="Launchers" 12-Nov-07 30-Jun-08 14353.90 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:51 AM
="CN96256" "INSTALLATION OF FOLLOW-ON TASKS TO HMAS PARRAMATTA DURING DSRA02/IMAV02" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 05-Jun-08 11-Nov-08 12899.90 ="" ="TENIX DEFENCE PTY LTD" 02-Jul-08 09:54 AM
="CN96261" "TASK 64-4 Provision of extra Ship's attitude and positional data outputs" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 07-Aug-06 30-Dec-08 15945.72 ="" ="SAAB SYSTEMS PTY LTD" 02-Jul-08 09:55 AM
="CN96262" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 02-Jul-08 16-Jul-08 14731.38 ="" ="PREMIER AUTO GROUP" 02-Jul-08 09:56 AM
="CN96273" "HUON FAMP 01/08 CONDUCTED JUN/JUL 08" ="Defence Materiel Organisation" 02-Jul-08 ="Marine craft systems and subassemblies" 18-Jun-08 31-Jul-08 15643.96 ="" ="THALES AUSTRALIA" 02-Jul-08 09:57 AM
="CN96275" "Professional Legal Fees" ="Defence Materiel Organisation" 02-Jul-08 ="Legal services" 24-Jun-08 30-Jun-08 13938.10 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 02-Jul-08 09:57 AM
="CN96286" "Davit Air Motor Service" ="Defence Materiel Organisation" 02-Jul-08 ="Transportation services equipment" 12-May-08 30-Jun-08 14973.33 ="" ="ASP SHIP MANAGEMENT PTY LTD" 02-Jul-08 09:59 AM
="CN96307" "BOOM ASSY, TPL COVER, GASKET (SPARES FOR HELMET)" ="Defence Materiel Organisation" 02-Jul-08 ="Face and head protection" 07-Jun-08 10-Nov-08 15603.62 ="" ="TRANSAERO INC." 02-Jul-08 10:03 AM
="CN96318" "DELIVER OF TECHNICAL DATA PACK PART OF CCP022" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 10-Jun-08 30-Jun-08 12740.20 ="" ="THALES AUSTRALIA" 02-Jul-08 10:04 AM
="CN96335" "Use of Exisitng ASP Contract - York Refrigeration Spares" ="Defence Materiel Organisation" 02-Jul-08 ="Industrial refrigeration" 30-May-08 03-Jul-08 12318.69 ="" ="ASP SHIP MANAGEMENT PTY LTD" 02-Jul-08 10:06 AM
="CN96336" "CUFFS & ACCESSORIES FOR MONITOR, PATIENT VITAL SIG" ="Defence Materiel Organisation" 02-Jul-08 ="Medical Equipment and Accessories and Supplies" 30-May-08 30-Jun-08 12259.24 ="" ="WELCH ALLYN AUSTRALIA PTY LTD" 02-Jul-08 10:06 AM
="CN96344" "CHANGES TO THE TECHNICAL RISK MANAGEMENT SYSTEM" ="Defence Materiel Organisation" 02-Jul-08 ="Software" 13-May-08 31-Jul-08 12507.00 ="" ="EPPS SOFTWARE PTY LTD" 02-Jul-08 10:08 AM
="CN96348" "MANOORA GYRO UPS URDEF" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 29-Nov-07 21-Dec-07 14644.34 ="" ="ROLLS-ROYCE AUSTRALIA SERVICES PTY" 02-Jul-08 10:08 AM
="CN96342" "blackhawk engine spares: 5310-01-102-8856 nut qty 280. 5310-01-090-3076 washer qty 211. 2840-01-249-1069 seal qty 1." ="Defence Materiel Organisation" 02-Jul-08 ="Military rotary wing aircraft" 18-Jun-08 23-Jul-08 15580.50 ="" ="asia pacific aerospace" 02-Jul-08 10:08 AM
="CN96353" "Contact Dave Baker 8924 2200" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels and Fuel Additives and Lubricants and Anti corrosive Materials" 29-May-08 30-Jun-08 12070.00 ="" ="OILCHECK PTY LTD" 02-Jul-08 10:09 AM
="CN96354" "Provision of HMAS Sydney Long Lead Time Contractor Furnished Material for IMAV-24" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 18-Jun-08 30-Jun-08 15617.37 ="" ="THALES AUSTRALIA" 02-Jul-08 10:09 AM
="CN96359" "Task backlog" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 08-May-08 29-Jun-08 13360.46 ="" ="BAE SYSTEMS AUSTRALIA PTY LTD" 02-Jul-08 10:10 AM
="CN96377" "pc9 aircraft spares - Supply of PC9 Spares Standing Offer 0802-243-37" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft" 29-May-08 30-May-08 15085.81 ="" ="PILATUS AIRCRAFT LTD" 02-Jul-08 10:12 AM
="CN96397" "HMAS YARRA REFIT DOCKING 2008" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 06-May-08 31-May-08 15000.37 ="" ="THALES AUSTRALIA" 02-Jul-08 10:15 AM
="CN96370" "Design Exhibit" ="Department of the House of Representatives" 02-Jul-08 ="Exhibitions" 21-May-08 05-Jun-08 13940.30 ="" ="Andrew Rankin Design Assoc Pty Ltd" 02-Jul-08 10:15 AM
="CN96404" "Ration Pack Component" ="Defence Materiel Organisation" 02-Jul-08 ="Dairy products and eggs" 26-Jun-08 31-Oct-08 13247.86 ="" ="BONLAC FOODS LIMITED" 02-Jul-08 10:16 AM
="CN96423" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 02-Jul-08 16-Jul-08 12022.96 ="" ="PREMIER AUTO GROUP" 02-Jul-08 10:41 AM
="CN96433" "Internet usage" ="Department of the House of Representatives" 02-Jul-08 ="Internet services" 01-Apr-08 30-Apr-08 13652.51 ="" ="Dept Parliamentary Services" 02-Jul-08 11:33 AM
="CN96475" "Audit Services" ="Centrelink" 02-Jul-08 ="Accounting and auditing" 24-Jun-08 30-Jun-08 13665.00 ="" ="Walterturnbull" 02-Jul-08 12:20 PM
="CN96485" "Natural Gas" ="Centrelink" 02-Jul-08 ="Utilities" 16-Jun-08 30-Jun-08 15400.00 ="" ="AGL Energy Sales and Marketing Ltd" 02-Jul-08 12:22 PM
="CN96538" "Temporary employment" ="Australian Public Service Commission" 02-Jul-08 ="Human resources services" 25-Jun-08 27-Jun-08 13750.00 ="" ="Hudson Global Resources (Aust) P/L" 02-Jul-08 12:40 PM
="CN96549" "Delivery of Training" ="Australian Public Service Commission" 02-Jul-08 ="Education and Training Services" 19-Mar-08 23-Apr-08 13200.00 ="APS COMMISSION 2005/014" ="Anne Jenkin & Associates Pty Ltd" 02-Jul-08 12:43 PM
="CN96577" "PEP Training" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 16-Jun-08 30-Jun-08 12650.00 ="" ="D'ARCY CONSULTING GROUP" 02-Jul-08 01:29 PM
="CN96582" "Safety Coordinator & Advisor Course - Darwin 10-19Sept08" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 19-Sep-08 15628.84 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:29 PM
="CN96584" "Safety Coordinator & Advisor Course - Darwin 27May - 5 Jun 09" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 18-Jun-08 05-Jun-09 15628.80 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:29 PM
="CN96610" "GYM EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Fitness equipment" 18-Jun-08 20-Jun-08 15218.50 ="" ="BLISS FITNESS SYSTEMS" 02-Jul-08 01:31 PM
="CN96614" "NEWS ARTICLES FOR DEFENCE NEWSPAPERS" ="Department of Defence" 02-Jul-08 ="Printed media" 18-Jun-08 30-Jun-09 12000.00 ="" ="BILL CUNNEEN" 02-Jul-08 01:32 PM
="CN96615" "IT EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 30-Jun-08 14137.20 ="" ="MCR COMPUTER RESOURCES PTY LTD" 02-Jul-08 01:32 PM
="CN96620" "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 13066.32 ="" ="MIDDLE RIDGE STATE SCHOOL" 02-Jul-08 01:32 PM
="CN96632" "safety courses and travel" ="Department of Defence" 02-Jul-08 ="Travel facilitation" 18-Jun-08 07-Sep-08 15932.05 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 01:34 PM
="CN96639" "WORK PLACE ASSESSORS COURSE" ="Department of Defence" 02-Jul-08 ="Human resources services" 18-Jun-08 27-Jun-08 13608.00 ="" ="STRATEGIC MINING" 02-Jul-08 01:35 PM
="CN96643" "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 13600.40 ="" ="ST ANDREW'S CATHOLIC SCHOOL" 02-Jul-08 01:35 PM
="CN96663" "Asbestos removal" ="Department of Defence" 02-Jul-08 ="Environmental control systems" 18-Jun-08 30-Jun-08 14191.65 ="" ="RESOLVE FM" 02-Jul-08 01:36 PM
="CN96668" "PRIORITY COURIER SERVICES FOR RAAF BASE TOWNSVILLE" ="Department of Defence" 02-Jul-08 ="Mailing services" 18-Jun-08 30-Jun-09 13200.00 ="" ="TOLL PRIORITY" 02-Jul-08 01:37 PM
="CN96689" "PRINTING" ="Department of Defence" 02-Jul-08 ="Printed media" 18-Jun-08 30-Jun-08 12397.72 ="" ="NATIONAL CAPITAL PRINTING" 02-Jul-08 01:38 PM
="CN96690" "PRICING AS PER QUOTE AND INVOICE 55497" ="Department of Defence" 02-Jul-08 ="Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies" 16-Jun-08 16-Jun-08 14796.10 ="" ="BAC SYSTEMS PTY LTD" 02-Jul-08 01:38 PM
="CN96700" "Various audio visual equipment" ="Family Court of Australia" 02-Jul-08 ="Audio visual equipment accessories" 01-Jul-08 01-Aug-08 14335.86 ="" ="NoiseBox" 02-Jul-08 01:41 PM
="CN96717" "MULTI ROLE HELICOPTER FACILITIES. GML:DEHP ENGAGEMENT FOR G HANGAR HERITAGE ASSESSME" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 12342.00 ="" ="GODDEN MACKAY LOGAN PTY LTD" 02-Jul-08 01:41 PM
="CN96727" "PLASMA TV" ="Department of Defence" 02-Jul-08 ="Components for information technology or broadcasting or telecommunications" 17-Jun-08 24-Jun-08 14117.20 ="" ="VIVID TECHNOLOGIES AUSTRALIA" 02-Jul-08 01:42 PM
="CN96730" "ROUTINE VETERINARY SERVICES" ="Department of Defence" 02-Jul-08 ="Veterinary nutritional supplement" 18-Jun-08 30-Jun-08 14300.00 ="" ="TANILBA BAY VETERINARY" 02-Jul-08 01:43 PM
="CN96731" "FURNITURE" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 17-Jun-08 25-Jun-08 12226.50 ="" ="DIRECT ERGONOMICS PTY LTD" 02-Jul-08 01:43 PM
="CN96741" "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 12605.84 ="" ="ST THOMAS MORE'S PRIMARY SCHOOL" 02-Jul-08 01:43 PM
="CN96742" "FREIGHT REQUIREMENTS FY 07/08" ="Department of Defence" 02-Jul-08 ="Transportation services equipment" 11-Jun-08 30-Jun-08 15409.00 ="" ="TNT EXPRESS" 02-Jul-08 01:43 PM
="CN96743" "For ICT Installation for F3-G" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 27-Jun-08 13420.55 ="" ="DIGITAL (DIGEST) DATA DESIGN PTY" 02-Jul-08 01:44 PM
="CN96747" "Lexmark Toner Cartridges" ="Department of Defence" 02-Jul-08 ="Office machines and their supplies and accessories" 17-Jun-08 25-Jun-08 13554.86 ="" ="CORPORATE EXPRESS" 02-Jul-08 01:44 PM
="CN96777" "HMAS STIRLING REDEVELOPMENT STAGE 3A." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 15072.20 ="" ="SPARKE HELMORE LAWYERS" 02-Jul-08 01:45 PM
="CN96787" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 07-Feb-08 30-Jun-08 12147.72 ="" ="ROSS" 02-Jul-08 01:46 PM
="CN96789" "DSTO is undertaking R & D and client sponsored activities that require experimental studies" ="Department of Defence" 02-Jul-08 ="Adhesives and sealants" 17-Jun-08 30-Jun-08 15400.00 ="" ="FORTBURN PTY LTD" 02-Jul-08 01:46 PM
="CN96797" "Project Management for Task MSTC4" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 10-Jun-08 30-Jun-08 15899.40 ="" ="BLUE SWIMMER CONSULTING" 02-Jul-08 01:47 PM
="CN96804" "TELSTRA VIDCON LINE FEES" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 24-Jun-08 24-Jun-08 14585.59 ="" ="TELSTRA CORPORATION (ACCOUNTS)" 02-Jul-08 01:47 PM
="CN96824" "GL 2.1 - back maintenance for development license" ="Department of Defence" 02-Jul-08 ="Software" 17-Jun-08 20-Jun-08 13530.00 ="" ="JOHN MITCHELL COMPUTING PTY LTD" 02-Jul-08 01:48 PM
="CN96833" "IT EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 17-Jun-08 30-Jun-08 14634.40 ="" ="AXIOM DATA LOGGING SYSTEMS PTY LTD" 02-Jul-08 01:49 PM
="CN96835" "POC: MICHAEL SULLIVAN CONTACT: 02 626 50662" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 28-May-08 30-Jun-08 13195.99 ="" ="LUCID IT PTY LTD" 02-Jul-08 01:49 PM
="CN96851" "Continuation of Hire of Staff as per Standing Offe" ="Department of Defence" 02-Jul-08 ="Human resources services" 17-Jun-08 01-Aug-08 15214.53 ="" ="DRAKE INTERNATIONAL" 02-Jul-08 01:50 PM
="CN96860" "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 12605.84 ="" ="ST BENEDICTS CATHOLIC PRIMARY" 02-Jul-08 01:51 PM
="CN96862" "Services Network and IT Engineers and Technicians" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 12-May-08 13-Jun-08 14627.69 ="" ="4D IT TRAINING" 02-Jul-08 01:51 PM
="CN96871" "SUPPLY OF A/C UNITS" ="Department of Defence" 02-Jul-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 24-Jun-08 30-Jun-08 12430.00 ="" ="TEMPERZONE AUSTRALIA" 02-Jul-08 01:51 PM
="CN96881" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 07-Jul-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 01:52 PM
="CN96883" "PSP:STEPHEN BERGMAN PERIOD:04/02/08 - 11/07/08" ="Department of Defence" 02-Jul-08 ="Project management" 13-Jun-08 31-Aug-08 13114.38 ="" ="BOOZ & COMPANY (AUSTRALIA) LTD" 02-Jul-08 01:52 PM
="CN96892" "SA2480 - Asbestos Removal - DSTO EDN Technical Authority: Fess Parker" ="Department of Defence" 02-Jul-08 ="Environmental management" 24-Jun-08 30-Jun-08 13750.00 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 01:52 PM
="CN96896" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 07-Jul-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 01:52 PM
="CN96905" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 07-Jul-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 01:53 PM
="CN96912" "DISPOSAL OF FORTUNA, BENDIGO, VICTORIA" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 13530.00 ="" ="GODDEN MACKAY LOGAN PTY LTD" 02-Jul-08 01:54 PM
="CN96923" "Computer goods" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 12-Jun-08 20-Jun-08 14300.00 ="" ="JOHN MITCHELL COMPUTING PTY LTD" 02-Jul-08 01:54 PM
="CN96933" "Riverina Murray Valley - KMA Environmental Management System" ="Department of Defence" 02-Jul-08 ="Project management" 12-Nov-07 30-Jun-09 13105.70 ="" ="SPOTLESS DEFENCE SERVICES PTY LT" 02-Jul-08 01:55 PM
="CN96949" "ISO 9001:2001 CERTIFICATION OF THE IM." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Feb-08 30-Jun-09 15400.00 ="" ="DLIQ" 02-Jul-08 01:56 PM
="CN96950" "VR Link Run Time Licence 12 months support" ="Department of Defence" 02-Jul-08 ="Computer services" 12-Jun-08 20-Jun-08 13200.00 ="" ="JOHN MITCHELL COMPUTING PTY LTD" 02-Jul-08 01:56 PM
="CN96953" "Perforator Machines" ="Department of Defence" 02-Jul-08 ="Electronic manufacturing machinery and equipment and accessories" 12-Jun-08 25-Jul-08 13134.00 ="" ="ADAMS RUBBER STAMP CO" 02-Jul-08 01:56 PM
="CN96958" "DeBI Integration Team for MLFF Interfaces" ="Department of Defence" 02-Jul-08 ="Business and corporate management consultation services" 15-May-08 29-Aug-08 13728.88 ="" ="IBM AUSTRALIA LTD" 02-Jul-08 01:57 PM
="CN96983" "Fibers" ="Department of Defence" 02-Jul-08 ="Fibres and threads and yarns" 13-Jun-08 18-Sep-08 13898.40 ="" ="NUFERN DBA NUFERN INC." 02-Jul-08 01:58 PM
="CN96988" "AACAP - ION 18063" ="Department of Defence" 02-Jul-08 ="Fluid and gas distribution" 29-May-08 30-Jun-08 13200.00 ="" ="BOC LIMITED" 02-Jul-08 01:58 PM
="CN96993" "Plan for historic gun collection" ="Department of Defence" 02-Jul-08 ="Environmental control systems" 30-Nov-07 30-Jun-08 15950.00 ="" ="RESOLVE FM" 02-Jul-08 01:59 PM
="CN96995" "SINGLELEAP. BOXES2MOVE." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Jun-08 30-Jun-08 13837.25 ="" ="BOXES 2 MOVE PTY LTD" 02-Jul-08 01:59 PM
="CN96997" "AUDIO VISUAL EQUIPMENT AND INSTALLATION" ="Department of Defence" 02-Jul-08 ="Audio and visual presentation and composing equipment" 27-May-08 30-Jun-08 15667.10 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 02-Jul-08 01:59 PM
="CN97019" "CONTACT NEV IRISH 08 8935 4468." ="Department of Defence" 02-Jul-08 ="Construction and maintenance support equipment" 12-Jun-08 30-Jun-08 12756.56 ="" ="SERCO SODEXHO DEFENCE SERVICES" 02-Jul-08 02:02 PM
="CN97029" " Project support costs " ="Department of Defence" 02-Jul-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 12-Nov-07 30-Jun-08 15400.00 ="" ="INTEGRAL CONSULTING SERVICES" 02-Jul-08 02:02 PM
="CN97031" "Printers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 12-Jun-08 30-Jun-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 02-Jul-08 02:02 PM
="CN97033" "ROAD CHTR OP SLIPPER MRE 4RAR" ="Department of Defence" 02-Jul-08 ="Railway and tramway cars" 24-Jun-08 30-Jun-08 14609.32 ="" ="ROD PILON TRANSPORT" 02-Jul-08 02:02 PM
="CN97036" "ANALYSIS, DESIGN, BUILD, TESTING AND IMPLEMENTATIO UNDERGRADUATE PAGE IN THE EDUCATION SECTION OF TH" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 08-May-08 30-Jun-08 13695.00 ="" ="VISUAL JAZZ PTY LTD" 02-Jul-08 02:03 PM
="CN97039" "GROCERIES / FISH FOR EXERCISE ACCOUNT TSV 05/07" ="Department of Defence" 02-Jul-08 ="Confectionary products" 17-Jun-08 30-Jun-08 13937.94 ="" ="BID VEST BURLEIGH MARR" 02-Jul-08 02:03 PM
="CN97040" "Multi Computer Switch" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 12-Jun-08 26-Jun-08 13377.24 ="" ="TENIX DATAGATE PTY LTD" 02-Jul-08 02:03 PM
="CN97065" "BOOKSHLEVES - NEW FACILITY" ="Department of Defence" 02-Jul-08 ="Office and desk accessories" 24-Jun-08 30-Jun-08 13283.85 ="" ="COLIN JOSS & CO PTY LTD" 02-Jul-08 02:05 PM
="CN97089" "LIGHTING EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Lighting and fixtures and accessories" 12-Jun-08 30-Jun-08 14253.80 ="" ="AIRPORT LIGHTING SPECIALISTS" 02-Jul-08 02:07 PM
="CN97094" "MEDIA EDUCATION TRAINING" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 18-Jun-08 30-Jun-08 14181.75 ="" ="UNIVERSAL MCCANN" 02-Jul-08 02:07 PM
="CN97111" "VEGETATION MNGT - WEEDS & REHABILITATION ECTA, GBTA, WBTA AND PURGA" ="Department of Defence" 02-Jul-08 ="Environmental management" 12-Nov-07 30-Jun-08 13173.78 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 02-Jul-08 02:08 PM
="CN97121" "HIRE OF CONTAINERS IN SUPPORT OF AACAP" ="Department of Defence" 02-Jul-08 ="Containers and storage" 22-Apr-08 30-Sep-08 12155.00 ="" ="ROYAL WOLF TRADING AUSTRALIA" 02-Jul-08 02:09 PM
="CN97128" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 13-Jun-08 30-Jun-08 13200.00 ="" ="PROGRAM IT PTY LTD" 02-Jul-08 02:09 PM
="CN97134" "Network Equipment" ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 13-Jun-08 01-Jul-08 13530.90 ="" ="DATACOM SYSTEMS (QLD) PTY LTD" 02-Jul-08 02:09 PM
="CN97135" "Parthenium Control" ="Department of Defence" 02-Jul-08 ="Environmental Services" 12-Jun-08 27-Jun-08 15975.96 ="" ="GREENING AUSTRALIA (QLD)" 02-Jul-08 02:10 PM
="CN97138" "SWBTA Infrastructure Weed Control" ="Department of Defence" 02-Jul-08 ="Environmental Services" 12-Jun-08 27-Jun-08 12183.96 ="" ="GREENING AUSTRALIA (QLD)" 02-Jul-08 02:10 PM
="CN97143" "COURSE ACCOMODATION - HOLSWORTHY" ="Department of Defence" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 13-Jun-08 30-Jun-08 12348.49 ="" ="COMFORT INN HUNTS LIVERPOOL" 02-Jul-08 02:10 PM
="CN97146" "NQ2235 - LAV - Regional Manager Office Refit." ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 13-Jun-08 30-Jun-08 15167.19 ="" ="SPOTLESS" 02-Jul-08 02:10 PM
="CN97148" "PROVISION OF ELECTRICAL WORKS" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 24-Jun-08 30-Jun-08 15259.20 ="" ="DIVERSE DATA COMMUNICATIONS" 02-Jul-08 02:10 PM
="CN97156" "LIGHTING EQUIPMENT" ="Department of Defence" 02-Jul-08 ="Lamps and lightbulbs and lamp components" 13-Jun-08 31-Jul-08 14112.12 ="" ="TLE ELECTRICAL" 02-Jul-08 02:11 PM
="CN97160" "Cables" ="Department of Defence" 02-Jul-08 ="Communications Devices and Accessories" 06-May-08 30-May-08 12232.37 ="" ="OPTICAL SOLUTIONS AUSTRALIA (ACT)" 02-Jul-08 02:11 PM
="CN97163" "MATTRESS" ="Department of Defence" 02-Jul-08 ="Accommodation furniture" 30-Jun-08 30-Jun-08 12870.00 ="" ="SLEEP FIRM AUSTRALIA" 02-Jul-08 02:11 PM
="CN97172" "Electronic Devices" ="Department of Defence" 02-Jul-08 ="Office supplies" 06-May-08 20-May-08 14000.00 ="" ="DEFCOMSEC EA" 02-Jul-08 02:11 PM
="CN97173" "VEHICLE LEASE - FLLA B" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 07-Jun-08 15-Jun-08 12482.41 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:11 PM
="CN97176" "VEHICLE LEASE - FLLA K" ="Department of Defence" 02-Jul-08 ="Motor vehicles" 07-Jun-08 15-Jun-08 13890.62 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:12 PM
="CN97182" "HERTZ DOMESTIC TRAVEL ACCT 0002950346 24-5-08" ="Department of Defence" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 24-May-08 03-Jul-08 13071.73 ="" ="HERTZ AUSTRALIA PTY LTD" 02-Jul-08 02:12 PM
="CN97188" "driver" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 16-Jun-08 20-Jun-08 15147.00 ="" ="ROJONE PTY LTD" 02-Jul-08 02:12 PM
="CN97189" "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 12715.65 ="931" ="CHANDLER MACLEOD GROUP" 02-Jul-08 02:13 PM
="CN97206" "PROVISION OF PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 30-Apr-08 30-Jun-08 12387.32 ="" ="ANITECH" 02-Jul-08 02:14 PM
="CN97217" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 31-Jul-09 14912.05 ="" ="PATHWAY CONSULTANTS PTY LTD" 02-Jul-08 02:15 PM
="CN97228" "Aircraft Charter IPP Camp" ="Department of Defence" 02-Jul-08 ="Aircraft" 28-May-08 28-May-08 13780.00 ="" ="HARDY AVIATION (NT) PTY LTD" 02-Jul-08 02:16 PM
="CN97230" "installation of office furniture" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 27-May-08 27-May-08 15248.20 ="" ="CAM SHELVING OFFICE INTERIORS" 02-Jul-08 02:16 PM
="CN97238" "senior mo raaf base williamtown" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 02-Jun-08 31-Dec-10 12375.00 ="" ="DR MICHAEL O'DONOGHUE" 02-Jul-08 02:17 PM
="CN97240" "senior mo raaf base williamtown" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 19-May-08 31-Dec-10 12375.00 ="" ="DR MICHAEL O'DONOGHUE" 02-Jul-08 02:17 PM
="CN97244" "MEDICAL OFFICER FY07/08-10/11" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 12-May-08 31-Dec-10 14497.44 ="" ="J STEPHENSON" 02-Jul-08 02:17 PM
="CN97245" "Bunk Beds required in support of Ex. Pitch Black." ="Department of Defence" 02-Jul-08 ="Accommodation furniture" 13-Jun-08 30-Jun-08 14162.50 ="" ="BEDPOST" 02-Jul-08 02:17 PM
="CN97248" "Senior Medical Officer FY 07/08 - FY10/11" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 08-May-08 31-Dec-10 13282.50 ="" ="DARRELL J DUNCAN" 02-Jul-08 02:17 PM
="CN97264" "TOOLS AND CONSUMABLES FOR WORKSHOPS - FLLA A" ="Department of Defence" 02-Jul-08 ="Tools and General Machinery" 27-May-08 14-Jun-08 13073.77 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:19 PM
="CN97265" "RIFLE ACCESSORY KITS" ="Department of Defence" 02-Jul-08 ="Arms and ammunition accessories" 13-Jun-08 16-Jun-08 13703.00 ="" ="MACKAY SHOOTERS SUPPLIES" 02-Jul-08 02:19 PM
="CN97287" "Farnell Parts" ="Department of Defence" 02-Jul-08 ="Tools and General Machinery" 13-Jun-08 18-Jun-08 13146.65 ="" ="FARNELL IN ONE" 02-Jul-08 02:20 PM
="CN97288" "ADDP3.11-CIMIC - ADF Joint Doctrine Publication Publication Development & Authoring" ="Department of Defence" 02-Jul-08 ="Manufacturing support services" 03-Jun-08 31-Aug-08 15242.00 ="" ="NOETIC SOLUTIONS PTY LTD" 02-Jul-08 02:20 PM
="CN97290" "Personnel efficiency program with Outlook" ="Department of Defence" 02-Jul-08 ="Medical training and education supplies" 30-Apr-08 08-Jun-08 15400.00 ="" ="D'ARCY CONSULTING GROUP" 02-Jul-08 02:20 PM
="CN97296" "Panasonic Ruggedised Laptops, Optical Drives, Case" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 28-May-08 27-Jun-08 15721.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 02-Jul-08 02:21 PM
="CN97301" "EXTERNAL HARD DRIVES" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 19-Jun-08 30-Jun-08 12100.00 ="" ="CHUBB SECURITY AUST PTY LTD" 02-Jul-08 02:21 PM
="CN97317" "Provide a report on the integrity of buildings to the NT Code for buildings in cyclone areas" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 30-Jun-07 30-Jun-07 13395.80 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 02-Jul-08 02:22 PM
="CN97341" "MISC. ASLAV REFRIGERATION COMPONENTS" ="Department of Defence" 02-Jul-08 ="Electronic hardware and component parts and accessories" 19-Jun-08 30-Jun-08 12958.00 ="" ="NORCOAST REFRIGERATION COMPANY" 02-Jul-08 02:24 PM
="CN97356" "TRANSITION AIDE" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 19-Jun-08 19-Jun-08 12271.60 ="" ="ST JOSEPH'S SCHOOL" 02-Jul-08 02:25 PM
="CN97386" "WORKSTATION LICENSE" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 18-Jun-08 19-Jun-08 14520.00 ="" ="CAYLX SOFTWARE PACIFIC PTY LTD" 02-Jul-08 02:27 PM
="CN97387" "Design Consultant for the Special Operations Working Accommodation Project" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 20-May-08 30-Jun-08 12688.50 ="" ="GROUP GSA PTY LTD" 02-Jul-08 02:27 PM
="CN97390" "TRAINING" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 28-Mar-09 12552.64 ="" ="HEALTH SERVICES INTERNATIONAL P/L" 02-Jul-08 02:27 PM
="CN97394" "Industrial Gas" ="Department of Defence" 02-Jul-08 ="Elements and gases" 18-Jun-08 25-Jun-08 15396.45 ="" ="BOC GASES AUSTRALIA LTD" 02-Jul-08 02:28 PM
="CN97403" "Annual support and warranty agreement" ="Department of Defence" 02-Jul-08 ="Specialised educational services" 26-May-08 30-Jun-09 14282.40 ="" ="KEEPAD INTERACTIVE" 02-Jul-08 02:28 PM
="CN97405" "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 12944.19 ="931" ="CHANDLER MACLEOD GROUP" 02-Jul-08 02:29 PM
="CN97409" "PHYSICAL RF SURVEY BLD C6 BULIMBA BKS" ="Department of Defence" 02-Jul-08 ="Building and Construction Machinery and Accessories" 18-Jun-08 30-Jun-08 13988.89 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 02-Jul-08 02:29 PM
="CN97410" "TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND AVLIDATION WORKS, NSW" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 14566.20 ="" ="ENSR AUSTRALIA PTY LTD" 02-Jul-08 02:29 PM
="CN97414" "LAVERTON STAGE 2 TECHNICAL ADVISER 2006-07" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 14571.70 ="" ="GUTTERIDGE HASKINS AND DAVEY PTY LT" 02-Jul-08 02:30 PM
="CN97422" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management advisory services" 28-Feb-08 30-Jun-09 14533.41 ="" ="FRONTIER GROUP AUSTRALIA PTY LTD" 02-Jul-08 02:30 PM
="CN97424" "CHP" ="Department of Defence" 02-Jul-08 ="Patient care and treatment products and supplies" 12-Nov-07 30-Jul-08 14000.00 ="" ="DR MALCOLM WALLACE" 02-Jul-08 02:31 PM
="CN97432" "CONSTRUCTION & MAINTENANCE WORKS" ="Department of Defence" 02-Jul-08 ="Environmental Services" 28-Apr-08 30-Jun-08 15282.30 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 02:31 PM
="CN97439" "Telecommunication Equipment" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 18-Jun-08 26-Sep-08 13477.20 ="" ="THE GOOD GUYS" 02-Jul-08 02:32 PM
="CN97448" "14 FRONT PAGE RECRUITING EDITORIALS ACROSS REGIONA NSW. ADSIZE 12 X 8 + LOADING IS BEING EXCLUDED." ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 10-Jun-08 30-Jun-08 12558.03 ="" ="APN NEWS AND MEDIA" 02-Jul-08 02:33 PM
="CN97453" "Recruitment services" ="Department of Defence" 02-Jul-08 ="Office Equipment and Accessories and Supplies" 19-Jun-08 29-Aug-08 14019.72 ="" ="CAREERS MULTILIST LIMITED" 02-Jul-08 02:33 PM
="CN97463" "TRAINING" ="Department of Defence" 02-Jul-08 ="Industrial Production and Manufacturing Services" 19-Jun-08 19-Jul-08 14461.34 ="" ="TENIX TOLL DEFENCE LOGISTICS" 02-Jul-08 02:34 PM
="CN97497" "Project Management software" ="Department of Defence" 02-Jul-08 ="Software" 10-Jun-08 30-Jun-08 12793.00 ="" ="FORTES SOLUTIONS AUSTRALIA PTY LTD" 02-Jul-08 02:37 PM
="CN97501" "Accomodation for Resman course" ="Department of Defence" 02-Jul-08 ="Hotels and lodging and meeting facilities" 10-Jun-08 11-Jun-08 12120.01 ="" ="TOP CHOICE TRAVEL BOOKING CENTRE" 02-Jul-08 02:37 PM
="CN97509" "NQ1535 - Roads of Access." ="Department of Defence" 02-Jul-08 ="Roads and landscape" 10-Jun-08 18-Jun-08 13200.00 ="" ="CHARTERS TOWERS REGIONAL COUNCIL" 02-Jul-08 02:38 PM
="CN97511" "Desktop Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 10-Jun-08 24-Jun-08 12394.80 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 02-Jul-08 02:38 PM
="CN97521" "TONERS FOR PRINTERS - LEXMARK, EPSON, KYOCERA, TALLY" ="Department of Defence" 02-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 19-Jun-08 30-Jun-08 13227.83 ="" ="CORPORATE EXPRESS AUSTRALIA LTD" 02-Jul-08 02:39 PM
="CN97524" "ANNUAL HARDWARE MAINTENANCE RENEWAL FOR HQTTC" ="Department of Defence" 02-Jul-08 ="Computer services" 19-Jun-08 30-Jun-09 14485.90 ="" ="XSI DATA SOLUTIONS PTY LTD" 02-Jul-08 02:40 PM
="CN97540" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 12779.11 ="" ="AITKENVALE STATE PRIMARY SCHOOL" 02-Jul-08 02:41 PM
="CN97544" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 12779.11 ="" ="HEATLEY STATE PRIMARY SCHOOL" 02-Jul-08 02:42 PM
="CN97545" "Aircraft Technical Support" ="Department of Defence" 02-Jul-08 ="Aircraft equipment" 19-Jun-08 30-Jun-08 15770.40 ="" ="COMPUTER MANUFACTURING & INTERGRATI" 02-Jul-08 02:42 PM
="CN97570" "SUPPLY & FIT GATES" ="Department of Defence" 02-Jul-08 ="General building construction" 10-Jun-08 01-Jul-08 13832.50 ="" ="D&B ZAKNIC CONSTRUCTIONS" 02-Jul-08 02:45 PM
="CN97593" "PUBLISHING OF AUTOBIOGRAPHY" ="Department of Defence" 02-Jul-08 ="Printing and publishing equipment" 11-Jun-08 29-Jun-08 12934.82 ="" ="NATIONAL CAPITAL PRINTING" 02-Jul-08 02:47 PM
="CN97594" "STORAGE AND BACKUP SOLUTION" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 30-Jun-08 12472.90 ="" ="UNITECH IT SOLUTIONS" 02-Jul-08 02:47 PM
="CN97601" "Replacing existing items in R3 all ranks mess (Las" ="Department of Defence" 02-Jul-08 ="Domestic kitchenware" 11-Jun-08 30-Jun-08 12144.00 ="" ="SPOTLESS P & F PTY LTD" 02-Jul-08 02:48 PM
="CN97605" "supply of sra groceries brisbane" ="Department of Defence" 02-Jul-08 ="Processed and prepared meats" 30-Jun-08 30-Jun-08 15950.00 ="" ="BURLEIGH MARR DISTRIBUTIONS" 02-Jul-08 02:48 PM
="CN97619" "TRANSITION ENTITILEMENT-AVM JOHN BLACKBURN 8022726" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 11-Jun-08 11-Jun-08 13750.00 ="" ="DBM AUSTRALIA" 02-Jul-08 02:49 PM
="CN97622" "Office Machines" ="Department of Defence" 02-Jul-08 ="Office machines and their supplies and accessories" 17-Jun-08 30-Jun-08 12038.40 ="" ="KONICA MINOLTA BUSINESS SOLUTIONS" 02-Jul-08 02:49 PM
="CN97623" "FURNITURE" ="Department of Defence" 02-Jul-08 ="Furniture and Furnishings" 11-Jun-08 30-Jun-08 15790.01 ="" ="SLEEP DOCTOR" 02-Jul-08 02:49 PM
="CN97631" "Score Helpdesk and Support - for use of CJLOG and Approval to pay M. Dewaard 10 Jun 08" ="Department of Defence" 02-Jul-08 ="Software" 12-Jun-08 30-Jun-09 14300.00 ="" ="OCEAN SOFTWARE PTY LTD" 02-Jul-08 02:50 PM
="CN97666" " Reimbersable Costs - assosiated with consultancy services " ="Family Court of Australia" 02-Jul-08 ="Strategic planning consultation services" 26-Jun-08 31-Jul-08 14159.89 ="" ="Jones Lang Lasalle" 02-Jul-08 02:54 PM
="CN97676" "Laptops Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 14398.03 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 02-Jul-08 02:54 PM
="CN97678" "ATSOC TRAINING" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 30-Jun-08 13200.00 ="" ="UNIVERSITY OF NSW ADFA UNSW@ADF" 02-Jul-08 02:55 PM
="CN97680" "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 12605.84 ="" ="HOLY SPIRIT & GOOD SHEPHERD" 02-Jul-08 02:55 PM
="CN97692" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 17-Jun-08 30-Jun-08 14290.10 ="" ="LOGISTICS SOLUTIONS AUSTRALASIA" 02-Jul-08 02:56 PM
="CN97698" "TIED WORK" ="Department of Defence" 02-Jul-08 ="Legal services" 11-Jun-08 30-Jun-09 12008.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 02-Jul-08 02:56 PM
="CN97699" "HOLSWORTHY - SPECIAL OPERATIONS WORKING ACCOMODATI REDEVELOPMENT STAGE 1" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 15130.79 ="" ="ACC TECHNOLOGIES" 02-Jul-08 02:56 PM
="CN97701" "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 12605.84 ="" ="HOLY SPIRIT & GOOD SHEPHERD" 02-Jul-08 02:56 PM
="CN97702" "PROVIDE ADI FOR HR2 DRIVERS COURSE 5-27 JUNE 2008" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 30-Jun-08 12105.00 ="" ="WODONGA INSTITUTE OF TAFE" 02-Jul-08 02:56 PM
="CN97713" "Notebook Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 13256.10 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 02-Jul-08 02:57 PM
="CN97722" "Laptops Computers" ="Department of Defence" 02-Jul-08 ="Computer Equipment and Accessories" 17-Jun-08 01-Jul-08 13256.10 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 02-Jul-08 02:58 PM
="CN97727" "HP xw8600 Xeon 5260 (3.33), 4Gb, 5x300Gb, DVDROM, XP and Delivery" ="Department of Defence" 02-Jul-08 ="Hardware" 17-Jun-08 20-Jun-08 12105.50 ="" ="BUSINESS COMPUTERS OF AUST PTY LTD" 02-Jul-08 02:58 PM
="CN97731" "S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade." ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 17-Jun-08 30-Jun-08 13035.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 02:59 PM
="CN97740" "ICT Strategic Professional Services" ="National Native Title Tribunal" 02-Jul-08 ="Business and corporate management consultation services" 03-Aug-07 30-Oct-07 14439.15 ="" ="Fujitsu Australia Ltd" 02-Jul-08 03:30 PM
="CN97742" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 02-Jul-08 16-Jul-08 13540.21 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 02-Jul-08 03:37 PM
="CN97747-A1" "Provision of cleaning services to the Strathpine and Redcliffe premises of CRS Australia." ="CRS Australia" 02-Jul-08 ="General building and office cleaning and maintenance services" 01-Jul-08 30-Jun-09 13095.50 ="" ="Stefan Lawrence Cleaning Co Pty Ltd" 02-Jul-08 04:40 PM
="CN97748" "Professional Contractor Services" ="National Native Title Tribunal" 02-Jul-08 ="Recruitment services" 01-Jul-07 09-Nov-07 13482.18 ="" ="Hay Information Technology" 02-Jul-08 04:42 PM
="CN97761" "lighting & electrical supplies for top." ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 20-Jun-08 30-Jun-09 15000.00 ="" ="Project Lighting Pty Ltd" 02-Jul-08 04:43 PM
="CN97768" "Executive attending Leadership Across Borders/APSC Program" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 18-Jun-08 30-Jun-08 13400.00 ="" ="AUST PUBLIC SERVICE COMMISSION" 02-Jul-08 04:44 PM
="CN97770" "Painting NTER Training Room" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Paints and primers and finishes" 19-Jun-08 30-Jun-08 14250.00 ="" ="Ingkerreke Outstations Resources" 02-Jul-08 04:44 PM
="CN97779" "AIFS 2008 Conference" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 19-Jun-08 31-Jul-08 12500.00 ="" ="AUSTRALIAN INSTITUTE OF FAMILY" 02-Jul-08 04:47 PM
="CN97794" "Provision of Interview Skill Training Services" ="Department of Immigration and Citizenship" 02-Jul-08 ="Interview skills instructional materials" 18-Apr-08 12-Aug-08 15290.00 ="" ="Intelligence Pty Ltd" 02-Jul-08 04:51 PM
="CN97810" "National Mailing & Marketing will provide Call Centre Services week commencing 23 June" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 23-Jun-08 23-Jun-08 12343.97 ="" ="National Mailing & Marketing P/L" 02-Jul-08 04:51 PM
="CN97817" "Cairns, Mareebe and Tarrabah Workshops" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Education and Training Services" 24-Jun-08 18-Jul-08 15400.00 ="SON: 215" ="IntentMC Pty Ltd" 02-Jul-08 04:52 PM
="CN97824" "National Policy Implementation Conference" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 25-Jun-08 30-Jun-08 15452.80 ="" ="LIQUID LEARNING" 02-Jul-08 04:53 PM
="CN97836" "Editing for CEDAW Report" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 05-Jun-08 27-Aug-08 15000.00 ="" ="Acme Consulting Pty Ltd" 02-Jul-08 04:54 PM
="CN97860" "Annual fee to APSC" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 03-Jun-08 20-Jun-08 15000.00 ="" ="AUST PUBLIC SERVICE COMMISSION" 02-Jul-08 04:58 PM
="CN97874" "Colour bond super dek fencing fro Government business managers" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 17-Jun-08 30-Jun-08 12977.50 ="" ="Anmatjere Community Govt Council" 02-Jul-08 05:01 PM
="CN97877" "Milestone payment for Indigenous library photo shoot" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Photographic and recording media" 18-Jun-08 18-Jun-08 12510.91 ="" ="LORRIE GRAHAM PHOTOGRAPHY PTY LTD" 02-Jul-08 05:01 PM
="CN97881" "Glazing Services at TOP" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 18-Jun-08 30-Jun-09 14300.00 ="" ="ACT GLASS & GLAZING PTY LTD" 02-Jul-08 05:02 PM
="CN97887" "Process developement, facilitation of workshop" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Education and Training Services" 18-Jun-08 27-Jun-08 12000.00 ="" ="Team Systems Pty Ltd" 02-Jul-08 05:03 PM
="CN97889" "cert IV catch up. venue and Accom" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 11-Jun-08 27-Jun-08 12500.00 ="" ="MERCURE HARBOURSIDE HOTEL CAIRNS" 02-Jul-08 05:03 PM
="CN97907" "Contracted Services" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 16-Jun-08 30-Jun-08 14850.00 ="" ="TECHNIWORKS ACTION LEARNING PTY. LT" 02-Jul-08 05:06 PM
="CN97913" " Total Inter Action is Asia Pacific's leading persuasive business communication training specialist. " ="National Native Title Tribunal" 02-Jul-08 ="Audio presentation and composing equipment and hardware and controllers" 10-Nov-07 15-Nov-07 15360.62 ="" ="Total Inter Action (Australia)" 02-Jul-08 06:03 PM
="CN97916" "Registration Fees Corpoate Members - Giving Up on Reconciliation" ="National Native Title Tribunal" 02-Jul-08 ="Business and corporate management consultation services" 28-May-08 02-Jun-08 12120.00 ="" ="IPAA National Conference" 02-Jul-08 06:46 PM
="CN97917" "Pin, Housing, Hook and Nut" ="Defence Materiel Organisation" 03-Jul-08 ="Parts of guns or pistols" 02-Jul-08 12-Sep-08 13846.80 ="" ="G A Hanrahan Pty Ltd" 03-Jul-08 07:42 AM
="CN97922-A1" "Rural Agent - Centrelink Agent Services" ="Centrelink" 03-Jul-08 ="Community and social services" 01-Jul-08 30-Jun-09 15425.47 ="" ="Greater Hume Shire Council" 03-Jul-08 08:40 AM
="CN97930" "Support for Security Upgrade Project" ="Austrade" 03-Jul-08 ="Management and Business Professionals and Administrative Services" 27-Sep-07 09-Mar-08 14300.00 ="" ="Garry Ryle & Associates Pty Ltd" 03-Jul-08 09:32 AM
="CN97933" "Telstra service charges - March, Sydney Office" ="Austrade" 03-Jul-08 ="Telecommunications media services" 29-Mar-08 29-Mar-08 12394.47 ="" ="Telstra (Head Office)" 03-Jul-08 09:33 AM
="CN97934" "Telstra switchboard services - March 2008" ="Austrade" 03-Jul-08 ="Telecommunications media services" 03-Mar-08 03-Mar-08 12680.75 ="" ="Telstra (Head Office)" 03-Jul-08 09:33 AM
="CN97943" "Sander Belt Combination Vertical and Horizontal" ="Defence Materiel Organisation" 03-Jul-08 ="Workshop machinery and equipment and supplies" 30-Jun-08 30-Jul-08 14289.00 ="" ="Gabbett Machinery Pty Ltd" 03-Jul-08 09:39 AM
="CN97944" "Repair of Black Hawk R/H engine cowl." ="Defence Materiel Organisation" 03-Jul-08 ="Military rotary wing aircraft" 03-Jul-08 31-Jul-08 13003.85 ="" ="Sikorsky Aircraft Austalia Limited" 03-Jul-08 09:39 AM
="CN97947" " S70B Aircraft Spares " ="Defence Materiel Organisation" 03-Jul-08 ="Aircraft" 03-Jul-08 04-May-09 13388.08 ="" ="SIKORSKY AIRCRAFT AUSTRALIA LIMITED" 03-Jul-08 09:46 AM
="CN97956" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 03-Jul-08 ="Motor vehicles" 03-Jul-08 17-Jul-08 14189.04 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 03-Jul-08 10:19 AM
="CN97969" "Supply &installation of x20 underfloor pwer points" ="Australian Taxation Office" 03-Jul-08 ="Engineering and Research and Technology Based Services" 23-Jun-08 30-Jun-09 13076.80 ="" ="MRB COMMUNICATIONS PTY LTD" 03-Jul-08 10:31 AM
="CN97974" "Contract APCM 71.04-92 Translation of Tax Time Media kit 2008" ="Australian Taxation Office" 03-Jul-08 ="Editorial and Design and Graphic and Fine Art Services" 24-Jun-08 30-Jun-08 12532.30 ="" ="GLOBAL VILLAGE TRANSLATIONS" 03-Jul-08 10:32 AM
="CN97975" "x6 Mac Laptops for Forensics & investigations Tm." ="Australian Taxation Office" 03-Jul-08 ="Engineering and Research and Technology Based Services" 25-Jun-08 30-Jun-08 15288.60 ="" ="APPLECENTRE MAC 1" 03-Jul-08 10:32 AM
="CN97995" "Stand Vehicle Support 3 Tonne" ="Defence Materiel Organisation" 03-Jul-08 ="Workshop machinery and equipment and supplies" 01-Jul-08 30-Oct-08 15059.00 ="" ="SPX Australia Pty Ltd" 03-Jul-08 10:46 AM
="CN98001-A1" " Panel transaction fee for APS Panel Arrangement for 2008 courses " ="Australian National Audit Office (ANAO)" 03-Jul-08 ="Adult education" 26-May-08 30-Jun-08 12000.00 ="" ="Aust Public Service Commission" 03-Jul-08 10:53 AM
="CN98023" "airfare" ="Defence Materiel Organisation" 03-Jul-08 ="Travel facilitation" 06-Apr-08 31-May-10 12478.47 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:38 PM
="CN98029" "Qantas flights Can-Syd-San Francisco/Ottawa-London-Syd-Can" ="Defence Materiel Organisation" 03-Jul-08 ="Passenger transport" 22-Apr-08 22-Apr-08 13724.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 01:39 PM
="CN98031" "Helicopter charge to Bathurst Island" ="Defence Materiel Organisation" 03-Jul-08 ="Surveillance and detection equipment" 11-Apr-08 11-Apr-08 12469.05 ="" ="JAYROW HELICOPTERS PL" 03-Jul-08 01:39 PM
="CN98034" "20-22 April Conference in Mandurah" ="Defence Materiel Organisation" 03-Jul-08 ="Military watercraft" 07-Apr-08 22-Apr-08 13900.00 ="" ="ACCOMMODATION WEST PTY" 03-Jul-08 01:39 PM
="CN98039" "2008/092 & 140 & 58 - Aircraft Structural Repair Trg for 3 Members: Separate Invoices but Put Through in One DPC Transaction" ="Defence Materiel Organisation" 03-Jul-08 ="Education and Training Services" 03-Jun-08 30-Jun-08 15381.80 ="" ="QINETIQ TECH TRAINING" 03-Jul-08 01:40 PM
="CN98040" "SR-C5547 QFIN (SOFTWARE) STANDARD 12 MONTH LEASE 25-JUN-08 TO 24-JUN 09" ="Defence Materiel Organisation" 03-Jul-08 ="Computer services" 25-Jun-08 24-Jun-09 12210.00 ="" ="LEAP AUSTRALIA PTY LTD" 03-Jul-08 01:40 PM
="CN98044" "US & UK TDY for WWSTO Conference & Discussions" ="Department of Defence" 03-Jul-08 ="Passenger transport" 04-Mar-08 04-Mar-08 13715.70 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:07 PM
="CN98045" "P/N: JMCODARWIN TKT: 08147026374340 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: 15800.AAE FREIGHT REQ:642" ="Department of Defence" 03-Jul-08 ="Transportation services equipment" 06-Mar-08 16-Jun-08 15796.39 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:07 PM
="CN98047" "OS 021/07/08 - Airfares (Israel 27 March - 5 April 08)" ="Department of Defence" 03-Jul-08 ="Passenger transport" 30-Mar-08 30-Mar-08 13239.18 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:07 PM
="CN98048" "Airfares" ="Department of Defence" 03-Jul-08 ="Passenger transport" 30-Mar-08 30-Mar-08 13239.18 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:07 PM
="CN98053" "JP129 IAI Audit" ="Department of Defence" 03-Jul-08 ="Aircraft equipment" 10-Apr-08 19-Apr-08 12809.61 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM
="CN98054" "EX GRIFFONS APPROACH - WOOMERA OP-08-2-73ACMS - 1600790" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 13-Apr-08 13-Apr-08 12100.00 ="" ="EUREST NO 4" 03-Jul-08 02:08 PM
="CN98055" "Binskin - Visit DC & San Diego, USA: Airfare" ="Department of Defence" 03-Jul-08 ="Passenger transport" 11-Apr-08 11-Apr-08 13375.68 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM
="CN98056" "P/N: PTELEITHSZYMONSKI TKT: 08147026584080 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: IO18191. REF:Y4OCTZ. REQ:619" ="Department of Defence" 03-Jul-08 ="Transportation services equipment" 18-Apr-08 16-Jun-08 12913.02 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:08 PM
="CN98057" "P/N: GREEN/TOMMY TKT: 9990057555 R/N: KMRPBC DJ: Y DRW/MEL - : MEL/ DATE TRAVEL: 27/04/08 REF:KMRPBC" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 22-Apr-08 11-Jun-08 12183.00 ="" ="VIRGIN BLUE" 03-Jul-08 02:08 PM
="CN98062" "AIRFARES P/N: MURTAGHPLUSSIXTEENPAX TKT: 08147026444760 R/N: Not Supplied OTHER AIRLINE ONO: 315670-21300 GWT: 18941" ="Department of Defence" 03-Jul-08 ="Aircraft" 25-Apr-08 30-Jun-08 12268.39 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98063" "Accompany Minister for Defence to Gallipoli for ANZAC Day Commemorations" ="Department of Defence" 03-Jul-08 ="Passenger transport" 25-Apr-08 25-Apr-08 14875.88 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98065" "Travel with Minister for Veterans Affairs WW1 and ANZAC day commemoration ceremonies" ="Department of Defence" 03-Jul-08 ="Passenger transport" 25-Apr-08 25-Apr-08 15225.68 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98073" "Accommodation - ARH Woomera Trial - Entire Detachment" ="Department of Defence" 03-Jul-08 ="Accommodation furniture" 05-May-08 09-May-08 12790.00 ="" ="EUREST NO 1" 03-Jul-08 02:10 PM
="CN98078" "Flights to Ottawa and UK to attend meetings on Afghanistan and Iraq" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 06-May-08 06-May-08 13083.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:11 PM
="CN98080" "SDCF (Hawaii) & CDSS Study visit (Japan)" ="Department of Defence" 03-Jul-08 ="Passenger transport" 06-May-08 06-May-08 12755.18 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:12 PM
="CN98086" "Flights to Middle East booked by Qantas Defence Travel" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 05-May-08 13-May-08 15098.70 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:13 PM
="CN98087" "DAGG/SCOTT SQNLDR TKT: 08124699831040 R/N: Not Supplied QF: Y CBR/SYD - QF: J SYD/LHR DATE TRAVEL: 09/05/08 REF:3PY2CH ONO: 441193-21302 GWT: 8164783" ="Department of Defence" 03-Jul-08 ="Passenger transport" 09-May-08 09-May-08 13944.28 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:13 PM
="CN98094" "Travel - Jacob Ramey - 9/5-18/05/08" ="Department of Defence" 03-Jul-08 ="Travel facilitation" 16-May-08 18-May-08 13487.38 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:14 PM
="CN98109" "P/N: DAELMAN/TIMOTHY MR TKT: 08124706552750 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 03-Jun-08 03-Jun-08 13064.54 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:16 PM
="CN98110" "P/N: GUNN/MICHAEL MR TKT: 08124706552760 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6" ="Department of Defence" 03-Jul-08 ="Emergency and field medical services products" 03-Jun-08 03-Jun-08 13064.54 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:17 PM
="CN98118" "ACCOMMODATION AND GROUND TRANSPORT COSTS DELHI" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 10-Jun-08 10-Jun-08 14628.33 ="" ="WELCOMGROUP MAURYA SHERATON,NEW" 03-Jul-08 02:17 PM
="CN98129" "Boss Lift to Malaysia" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 15-Dec-07 15-Dec-07 13723.23 ="" ="PUTERI PAN PACIFIC HOTEL" 03-Jul-08 02:19 PM
="CN98134" "BUSINESS PLAN" ="Department of Defence" 03-Jul-08 ="Storage" 10-Apr-08 25-May-08 12771.00 ="" ="WESFARMERS INDST SFTY" 03-Jul-08 02:20 PM
="CN98136" "SILVERWOOD 08 - ACCOMMODATION AT HERITAGE INN & SUITES 07 - 13 APR 08" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 15-Apr-08 13-May-08 12110.63 ="" ="RIDGECREST INN" 03-Jul-08 02:20 PM
="CN98138" "photo edit work stations HP xw8600" ="Department of Defence" 03-Jul-08 ="Components for information technology or broadcasting or telecommunications" 22-Apr-08 22-Apr-08 13802.25 ="" ="HEWLETT-PACKARD P/L TSG" 03-Jul-08 02:20 PM
="CN98150" "General - Deposit for speakers on workshop" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 24-Apr-08 31-Jul-09 15899.94 ="" ="Saxton Management Grp" 03-Jul-08 02:23 PM
="CN98151" "7AST125 & 126 - Mt Eliza courses, D Hartlett & S Beath" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 29-Apr-08 29-Apr-08 12380.00 ="" ="MT ELIZA BUS SCHL" 03-Jul-08 02:23 PM
="CN98155" "Diploma of Project Management at CDU, Semester 3 - 4 for B. Jones, R. Luke, J. Pretlove, J. Kosic, D. Wynne & J. Green" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 28-Apr-08 28-Apr-08 12474.00 ="" ="CHARLES DARWIN UNI" 03-Jul-08 02:23 PM
="CN98160" "USC ENOG & DWN 31/3-2/4" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 26-Apr-08 26-Apr-08 13342.14 ="" ="HEALTH SVCS INT P/L" 03-Jul-08 02:24 PM
="CN98164" "medical appointment" ="Department of Defence" 03-Jul-08 ="Medical practice" 02-May-08 02-May-08 14892.00 ="" ="EPWORTH FOUNDATION" 03-Jul-08 02:24 PM
="CN98165" "Coaching and Mentoring" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 03-Apr-08 08-May-08 12350.00 ="" ="INST OF MANAGEMENT" 03-Jul-08 02:25 PM
="CN98169" "114/0708 Ex Maple Guardian / Fincastle" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 02-May-08 02-May-08 12812.61 ="" ="PORT AUGUSTA MOTEL" 03-Jul-08 02:25 PM
="CN98174" "HOSTELS. CREW ACCOMMODOATION." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 05-May-08 30-May-08 14238.00 ="" ="THE GRAND APARTMENTS" 03-Jul-08 02:26 PM
="CN98178" "26/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 08-May-08 31-May-08 13983.26 ="" ="OPSM 8921" 03-Jul-08 02:26 PM
="CN98179" "TR 136/07-08 EX EMU MOON 08" ="Department of Defence" 03-Jul-08 ="Accommodation furniture" 06-May-08 06-May-08 12480.00 ="" ="QUEST ASCOT VILLAGE" 03-Jul-08 02:26 PM
="CN98182" "FEE FOR SERVICE - MEDICAL" ="Department of Defence" 03-Jul-08 ="Medical facility products" 08-May-08 08-May-08 15000.00 ="" ="M O F S PTY LTD" 03-Jul-08 02:27 PM
="CN98183" "22/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 08-May-08 31-May-08 13866.45 ="" ="SYMBION IMAGING" 03-Jul-08 02:27 PM
="CN98184" "Hire cars for Exercise Bersama Shield 2008 Malaysia" ="Department of Defence" 03-Jul-08 ="Passenger motor vehicles" 08-May-08 08-May-08 13898.15 ="" ="KASINA BARU (M) S/B - PG" 03-Jul-08 02:27 PM
="CN98196" "HOSTELS. CREW ACCOMMODOATION." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 09-May-08 30-May-08 13284.00 ="" ="THE GRAND APARTMENTS" 03-Jul-08 02:29 PM
="CN98197" "Aircraft charter (Range Control) Charter - Darwin - Kununurra - Kimbolton - Darwin 14, 17/18 May 2008." ="Department of Defence" 03-Jul-08 ="Passenger transport" 13-May-08 15-May-08 12188.00 ="" ="AUSTRASIAN JET DAR" 03-Jul-08 02:29 PM
="CN98205" "HSFWAG MEDICAL APPTS" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 13-May-08 13-May-08 12138.90 ="" ="CALVARY HEALTH CARE" 03-Jul-08 02:30 PM
="CN98208" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 14-May-08 28-May-08 14791.45 ="" ="RALPH STANFORD" 03-Jul-08 02:30 PM
="CN98211" "36SQN Accommodation Singapore 3135 May 2008 OP Nargis Assist" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 14-May-08 14-May-08 12149.81 ="" ="AMARA SINGAPORE" 03-Jul-08 02:31 PM
="CN98212" "VARIOUS PATIENTS5x DHC INVOICES ALREADY PAIN IN ROMAN. UNABLE TO REFUND TRANSACTION ON CARD, VENDOR HAS RECIEVED INVOICE FROM DEFENCE TO REPAY MONEY FOR DUPLICATE PAYMENT" ="Department of Defence" 03-Jul-08 ="Medical facility products" 15-May-08 15-May-08 14594.15 ="" ="DR ANDREW THOMSON" 03-Jul-08 02:31 PM
="CN98213" "MEDICAL EXPENCES OCCURRED" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 15-May-08 14-Jun-08 14878.69 ="" ="HEALTH CORPORATE NETWO" 03-Jul-08 02:31 PM
="CN98215" "phone up grade" ="Department of Defence" 03-Jul-08 ="Communications Devices and Accessories" 16-May-08 16-May-08 13791.33 ="" ="COMMANDER VIC" 03-Jul-08 02:31 PM
="CN98219" "27/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 19-May-08 31-May-08 15675.37 ="" ="SYMBION IMAGING" 03-Jul-08 02:32 PM
="CN98220" "26/05/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 20-May-08 31-May-08 14583.00 ="" ="BRISBANE PRIVATE HOSPITAL" 03-Jul-08 02:32 PM
="CN98222" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 19-May-08 02-Jun-08 15935.50 ="" ="DR GREG BURROW" 03-Jul-08 02:32 PM
="CN98223" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 21-May-08 04-Jun-08 15132.58 ="" ="MARK LONG" 03-Jul-08 02:32 PM
="CN98231" "SSI membership" ="Department of Defence" 03-Jul-08 ="Management support services" 20-May-08 20-May-08 15000.00 ="" ="SPATIAL SCIENCES INSTI" 03-Jul-08 02:33 PM
="CN98235" "DPC 2008" ="Department of Defence" 03-Jul-08 ="Software" 23-May-08 23-May-08 13510.75 ="" ="THE MATHWORKS AUST" 03-Jul-08 02:34 PM
="CN98239" "Print Production LWD 1 x 4,000 Copies" ="Department of Defence" 03-Jul-08 ="Published Products" 22-May-08 22-May-08 14190.00 ="" ="PRINT MINT PTY LTD" 03-Jul-08 02:34 PM
="CN98240" "HOSTELS. CREW ACCOMMODOATION." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 23-May-08 30-May-08 13590.00 ="" ="THE GRAND APARTMENTS" 03-Jul-08 02:34 PM
="CN98242" "Incorrect charge from Blackwoods POC from Blackwoods Lisa 07 37126251 not related to any SA405's AC977's or EPROC orders." ="Department of Defence" 03-Jul-08 ="Business administration services" 26-May-08 26-May-08 13412.14 ="" ="J BLACKWOOD & SON (CAR" 03-Jul-08 02:35 PM
="CN98244" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 26-May-08 26-May-08 14856.00 ="" ="DARWIN CONSULTANT" 03-Jul-08 02:35 PM
="CN98247" "Kokoda expedition for SE QLD AAC on 27/06-09/07/08 RE: CIA BID 07/08- International flight no GST" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 27-May-08 09-Jul-08 12000.00 ="" ="TEAM KOKODA AUSTRALIA" 03-Jul-08 02:35 PM
="CN98251" "End of month bill for April" ="Department of Defence" 03-Jul-08 ="Office supplies" 27-May-08 27-May-08 15063.26 ="" ="NATIONAL OFFICE PRODUC" 03-Jul-08 02:36 PM
="CN98254" "08/049 - 2x Fujitsu FI-5530-VP Scanners" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 27-May-08 27-May-08 14939.50 ="" ="DATA FLEX PTY LTD" 03-Jul-08 02:36 PM
="CN98259" "10/06/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 28-May-08 30-Jun-08 12998.85 ="" ="THE WESLEY HOSPITAL" 03-Jul-08 02:37 PM
="CN98260" "10/0608 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 29-May-08 30-Jun-08 12282.00 ="" ="QUEENSLAND FERTILITY" 03-Jul-08 02:37 PM
="CN98270" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 30-May-08 13-Jun-08 15270.00 ="" ="DR JOHN ANTHONY CHU" 03-Jul-08 02:38 PM
="CN98272" "DS-TAS Rations" ="Department of Defence" 03-Jul-08 ="Food and beverage industries" 02-Jun-08 02-Jun-08 14408.83 ="" ="RICHARD FADER PTY LTD" 03-Jul-08 02:39 PM
="CN98275" "OPSTSR 97 Expenses" ="Department of Defence" 03-Jul-08 ="Military science and research" 02-Jun-08 02-Jun-08 15548.49 ="" ="USSC GROUP INC" 03-Jul-08 02:39 PM
="CN98277" "MEDICAL SERVICES FOR:8533999,8197550" ="Department of Defence" 03-Jul-08 ="Medical practice" 02-Jun-08 02-Jun-08 13200.00 ="" ="JANAK A. MEHTA" 03-Jul-08 02:39 PM
="CN98281" "REFLEX A4 COPY PAPER GREEN - LAVERTON" ="Department of Defence" 03-Jul-08 ="Paper materials" 05-Jun-08 05-Jun-08 13926.33 ="" ="CORPORATE EXPRESS" 03-Jul-08 02:40 PM
="CN98286" "Pitch Black 08 - Overhead projectors" ="Department of Defence" 03-Jul-08 ="Office Equipment and Accessories and Supplies" 03-Jun-08 03-Jun-08 15831.20 ="" ="PROJECTION PLUS" 03-Jul-08 02:41 PM
="CN98288" "HOSTELS. CREW ACCOMMODOATION." ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 04-Jun-08 30-Jun-08 15460.00 ="" ="THE MACLEAY HOTEL" 03-Jul-08 02:41 PM
="CN98289" "MEDICAL SERVICES" ="Department of Defence" 03-Jul-08 ="Medical practice" 04-Jun-08 04-Jun-08 14135.80 ="" ="HEALTH & COMM SERVS" 03-Jul-08 02:41 PM
="CN98292" "MEDICAL EXPENCES INCURRED" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 06-Jun-08 06-Jul-08 13540.60 ="" ="PIVET MEDICAL CENTRE" 03-Jul-08 02:42 PM
="CN98295" "PR Stickers NATHQ AAFC" ="Department of Defence" 03-Jul-08 ="Printed media" 10-Jun-08 10-Jun-08 13288.00 ="" ="SIGN A RAMA" 03-Jul-08 02:42 PM
="CN98297" "Health Expenditure" ="Department of Defence" 03-Jul-08 ="Healthcare Services" 11-Jun-08 25-Jun-08 14236.92 ="" ="ST VINCENTS PRV HOSP" 03-Jul-08 02:42 PM
="CN98299" "MEDICAL SERVICES FOR 8203430,8235474,8496944,8212903" ="Department of Defence" 03-Jul-08 ="Medical practice" 11-Jun-08 11-Jun-08 15150.00 ="" ="JANAK A. MEHTA" 03-Jul-08 02:43 PM
="CN98300" "08/056 - 5x Fujitsu FI-5750-VP Scanner" ="Department of Defence" 03-Jul-08 ="Computer Equipment and Accessories" 12-Jun-08 12-Jun-08 15113.12 ="" ="DATA FLEX PTY LTD" 03-Jul-08 02:43 PM
="CN98304" "Construction of Flight simulator chair bases for National AAFC recruiting campaign. Also Bank cheque for payment" ="Department of Defence" 03-Jul-08 ="Advertising" 13-Jun-08 13-Jun-08 12933.00 ="" ="NATIONAL AUST BANK" 03-Jul-08 02:43 PM
="CN98313" "DPC 105 PB08" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 13-Jun-08 13-Jun-08 13936.00 ="" ="MANTRA PANDANAS" 03-Jul-08 02:45 PM
="CN98318" "16 large banner bugs and 14 small banner bugs" ="Department of Defence" 03-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 18-Jun-08 30-Jun-08 15988.50 ="" ="THE EXHIBITION CEN" 03-Jul-08 02:45 PM
="CN98319" "CN Medallions purchase (funded by HMAS PENGUIN) Jun 08" ="Department of Defence" 03-Jul-08 ="Collectibles and awards" 16-Jun-08 16-Jun-08 14812.71 ="" ="SALT SHOP" 03-Jul-08 02:46 PM
="CN98320" "Facilitator for Team Building Workshop in Bowral" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 04-Jun-08 05-Jun-08 12100.00 ="" ="W AND S BELLIN ASSOC" 03-Jul-08 02:46 PM
="CN98324" "WTI Team (MRTF-1) Equipment" ="Department of Defence" 03-Jul-08 ="Forensic equipment and supplies and accessories" 19-Jun-08 27-Jun-08 14912.25 ="" ="AUSSIE DREAM P/L" 03-Jul-08 02:46 PM
="CN98329" "payment of monthly statement" ="Department of Defence" 03-Jul-08 ="Office supplies" 18-Jun-08 18-Jun-08 15377.55 ="" ="NATIONAL OFFICE PRODUC" 03-Jul-08 02:47 PM
="CN98330" "OTS 057 - PDRS-201 Portable Digital Audio Video Interview Recording System with display, camera and carry case" ="Department of Defence" 03-Jul-08 ="Communications Devices and Accessories" 18-Jun-08 18-Jun-08 12045.00 ="" ="TAPE PRODUCTS RSEARCH" 03-Jul-08 02:47 PM
="CN98332" "Field equipment for 1WG AAFC" ="Department of Defence" 03-Jul-08 ="Camping and outdoor equipment and accessories" 18-Jun-08 18-Jun-08 14331.00 ="" ="RYLAND PLACE" 03-Jul-08 02:48 PM
="CN98339" "2ND EQUIP FEE, MEMBERSHIP 26/6/08-25/06/09" ="Department of Defence" 03-Jul-08 ="Medical facility products" 20-Jun-08 30-Jun-08 15414.26 ="" ="THE AUST COUNCL ON HLT" 03-Jul-08 02:49 PM
="CN98346" "ANC86/08 Wide brimmed hats x 2500 for sun protection for water and other activities as identified under OH&S for Navy cadets" ="Department of Defence" 03-Jul-08 ="Personal safety and protection" 23-Jun-08 23-Jun-08 15323.00 ="" ="SALT SHOP" 03-Jul-08 02:50 PM
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