--- a/admin/partialdata/08May2008to10May2008val20000to30000.xls +++ b/admin/partialdata/08May2008to10May2008val20000to30000.xls @@ -1,1 +1,581 @@ - +Advanced Search + +CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated +="CN73904" "Battery Storage" ="Defence Materiel Organisation" 08-May-08 ="Lead acid batteries" 07-May-08 30-May-08 24554.64 ="" ="M & H POWER SYSTEMS PTY LTD" 08-May-08 07:12 AM +="CN73905" "Repair of Accumulator APU" ="Defence Materiel Organisation" 08-May-08 ="Aircraft" 23-Apr-08 30-Apr-08 27048.00 ="" ="Sikorsky Aircraft Australia Ltd" 08-May-08 07:57 AM +="CN73906" "PROCUREMENT OF AIRCRAFT SPARES" ="Defence Materiel Organisation" 08-May-08 ="Aircraft spars" 08-May-08 09-Mar-09 24481.22 ="" ="SIKORSKY AIRCRAFT AUSTRALIA LIMITED" 08-May-08 08:16 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 +="CN73911" "Printed Perspex Panels for Resource Cent" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Graphic design" 18-Apr-08 30-May-08 23100.00 ="TRS06/036" ="Zoo Communications Pty Ltd" 08-May-08 08:52 AM +="CN73912" "50% payment of Event Host Sponsor Pkg Final 50% payment of Event Host Sponsor" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Hotels and lodging and meeting facilities" 14-Apr-08 06-Oct-08 25000.00 ="" ="Informa Australia Pty Ltd" 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 +="CN73914" "Consultancy - SES workshop" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Hotels and lodging and meeting facilities" 15-Feb-08 30-Jun-08 28547.20 ="" ="THE NOUS GROUP" 08-May-08 08:52 AM +="CN73919" "Help for peak period in processing TSPs" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 21-Apr-08 30-Jun-08 21701.00 ="TRS05/251" ="Vedior Asia Pacific Pty Limited" 08-May-08 08:53 AM +="CN73924" "Legal Services Expenditure" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 28-Apr-08 30-Jun-09 24045.13 ="TRS06/175" ="MINTER ELLISON LAWYERS" 08-May-08 08:54 AM +="CN73925" "Legal Services Expenditure" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 28-Apr-08 30-Jun-09 27355.13 ="TRS06/175" ="AUST GOVT SOLICITOR-CENTRAL OFF" 08-May-08 08:54 AM +="CN73926" "Legal Services Expenditure 6757" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 28-Apr-08 30-Jun-09 24329.80 ="TRS06/175" ="MINTER ELLISON LAWYERS" 08-May-08 08:54 AM +="CN73930" "Legal Services Expenditure 6847" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 11-Aug-06 30-Jun-09 22600.82 ="TRS06/175" ="MINTER ELLISON LAWYERS" 08-May-08 08:54 AM +="CN73932" "Desktop Research Analysis -Human Factors" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Information services" 22-Apr-08 24-Jun-08 27580.93 ="TRS08/052" ="HART SECURITY AUSTRALIA PTY LIMITED" 08-May-08 08:55 AM +="CN73935" "Financial Services - Review of MOG Changes" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Accounting and auditing" 11-Mar-08 31-May-08 24516.39 ="TRS06/037" ="WALTER & TURNBULL PTY LTD" 08-May-08 08:55 AM +="CN73937" "Temporary Staff" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 28-Apr-08 06-Jun-08 20592.00 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 08-May-08 08:55 AM +="CN73947" "Supply of 10 x Propellor Shafts for Fire Trucks" ="Defence Materiel Organisation" 08-May-08 ="Drive shafts" 07-May-08 31-Oct-09 22770.00 ="FV8019" ="A & D International" 08-May-08 10:17 AM +="CN73837" "Provision of Information Technology Administration Services" ="Department of Immigration and Citizenship" 08-May-08 ="Temporary information technology systems or database administrators" 06-Aug-07 09-Nov-07 24750.00 ="" ="Finite Recruitment Pty. Ltd." 08-May-08 11:31 AM +="CN74006" "Licence for ValueFinancials (CaseWare Software for the Court's Annual Financial Statements)" ="Family Court of Australia" 08-May-08 ="Software" 08-May-08 30-Jun-08 20240.00 ="" ="PriceWaterHouse Coopers" 08-May-08 12:08 PM +="CN74034-A1" "Centralised Audit Logging System (CAL)" ="Australian Taxation Office" 08-May-08 ="Information technology consultation services" 12-May-08 13-Jun-08 29620.80 ="RFQ 02-2008" ="Electronic Warfare Associates" 08-May-08 01:59 PM +="CN73970" "Provision of Information Technology Analysis Services" ="Department of Immigration and Citizenship" 08-May-08 ="Temporary information technology systems or database administrators" 03-Sep-07 03-Dec-07 27500.00 ="" ="Greythorn Pty Ltd" 08-May-08 03:36 PM +="CN74091" "Provision of professional services - Client Survey" ="Department of Health and Ageing" 08-May-08 ="Management and Business Professionals and Administrative Services" 27-Feb-08 30-Jun-08 26436.00 ="" ="Orima Research Pty Ltd" 08-May-08 03:50 PM +="CN74072-A1" "Forensic Accounting" ="Australian Securities and Investments Commission" 08-May-08 ="Accounting services" 28-Apr-08 30-Jun-08 28000.00 ="" ="PPB Forensic" 08-May-08 03:51 PM +="CN74070" "Foxtel intallation" ="Australian Securities and Investments Commission" 08-May-08 ="Cable television services" 01-Apr-08 30-Apr-10 20380.80 ="" ="IRESS Market Technology Limited" 08-May-08 03:55 PM +="CN74096" "Monitors, Computer and accessories" ="National Archives of Australia" 08-May-08 ="Computer Equipment and Accessories" 02-May-08 02-Jun-08 22077.00 ="" ="DELL COMPUTERS PTY LTD" 08-May-08 04:03 PM +="CN74099" "ProjectorsandWarranty" ="National Archives of Australia" 08-May-08 ="Computer accessories" 11-Apr-08 11-May-08 23377.20 ="" ="Electroboard Solutions Pty Ltd" 08-May-08 04:03 PM +="CN74106" "Omnibus Survey" ="National Archives of Australia" 08-May-08 ="Promotional or advertising printing" 23-Apr-08 30-Apr-08 25683.00 ="" ="Newspoll" 08-May-08 04:04 PM +="CN74107" "Rebuild web application" ="National Archives of Australia" 08-May-08 ="Software maintenance and support" 23-Apr-08 30-Jun-08 28765.00 ="" ="The Reading Room Australia Pty Ltd" 08-May-08 04:04 PM +="CN74112" "Working Field to Vault" ="National Archives of Australia" 08-May-08 ="Building construction and support and maintenance and repair services" 29-Apr-08 20-Jun-08 26493.50 ="" ="Remedial Building Services Aust Pty Ltd" 08-May-08 04:04 PM +="CN74114" " PART NUMBER BS220110117T56GBOX CAGE CODE - Z5047 NSN - 8145/661512289 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 21-Feb-08 22-Mar-08 24465.00 ="" ="TRIMCAST PTY LTD" 08-May-08 04:07 PM +="CN73966-A1" " Expert Witness " ="Australian Securities and Investments Commission" 08-May-08 ="Accounting services" 01-Jan-08 30-Jun-08 27000.00 ="" ="McGrath Nicol" 08-May-08 04:08 PM +="CN73959" "Forensic IT services" ="Australian Securities and Investments Commission" 08-May-08 ="Accounting services" 01-Apr-08 30-Jun-08 30000.00 ="" ="Ernst & Young" 08-May-08 04:11 PM +="CN74041" "Counsel Fees" ="Australian Securities and Investments Commission" 08-May-08 ="Legal services" 15-Nov-07 30-Jun-08 30000.00 ="" ="Mr Alan MacSporran" 08-May-08 04:21 PM +="CN74039" " Legal services - Counsel " ="Australian Securities and Investments Commission" 08-May-08 ="Legal services" 26-Feb-08 30-Jun-08 25000.00 ="" ="Mr Michael Pearce SC" 08-May-08 04:22 PM +="CN74002" "Counsel Fees" ="Australian Securities and Investments Commission" 08-May-08 ="Legal services" 01-Nov-07 31-Oct-08 25000.00 ="" ="Mr David J. Batt" 08-May-08 04:27 PM +="CN74119" " REGULATOR, AIR PRESSURE, AIRCRAFT CABIN REPAIR - EXTERNAL NSN - 1660/661019173 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 18-Mar-08 17-May-08 21047.00 ="" ="QANTAS AIRWAYS LTD" 08-May-08 04:27 PM +="CN73991" "Recruitment" ="Australian Securities and Investments Commission" 08-May-08 ="Temporary personnel services" 06-May-08 31-Aug-08 25700.00 ="" ="Slade Group" 08-May-08 04:30 PM +="CN73987" "Recruitment" ="Australian Securities and Investments Commission" 08-May-08 ="Temporary personnel services" 06-May-08 31-Aug-08 25700.00 ="" ="Robert Walters" 08-May-08 04:30 PM +="CN74123" " WINDOW PANEL - REPAIR NSN - 1560/014796632 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 08-May-08 30-Nov-08 24833.38 ="" ="ROSEBANK ENGINEERING PTY LTD" 08-May-08 04:42 PM +="CN74124" "2008 Regional Directors Conference: building capability Through Collaboration." ="National Native Title Tribunal" 08-May-08 ="Meetings events" 31-Mar-08 01-Apr-08 22750.00 ="" ="Australian Public Service Commission" 08-May-08 04:43 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 +="CN74143" "Web site services" ="National Health and Medical Research Council" 09-May-08 ="Information Technology Broadcasting and Telecommunications" 01-Dec-07 30-Jun-08 26430.40 ="" ="ICE MEDIA PTY LTD" 09-May-08 08:36 AM +="CN74146" "Audio and visual requirments for Council Meetings" ="National Health and Medical Research Council" 09-May-08 ="Information Technology Broadcasting and Telecommunications" 18-Feb-08 30-Jun-09 21600.00 ="" ="ONE VISION PTY LTD" 09-May-08 08:36 AM +="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 +="CN74175" "To upgrade & modify power distribution panel, master switches/video monitor to switching control console. To repaint, test and certify." ="Defence Materiel Organisation" 09-May-08 ="Specialty aircraft" 05-May-08 04-Jun-08 23650.00 ="" ="Air Affairs" 09-May-08 10:19 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 +="CN74204" "Provision of carpet laying and floor covering services" ="Department of Parliamentary Services" 09-May-08 ="Carpeting" 05-May-08 30-May-08 28155.60 ="" ="Chesta's Floors" 09-May-08 11:19 AM +="CN74211" "Provision of removal services" ="Department of Parliamentary Services" 09-May-08 ="Personnel relocation" 24-Apr-08 30-May-08 27500.00 ="" ="Sirva Group (NZ) Ltd T/a" 09-May-08 11:20 AM +="CN74212" "Supply for server equipment Supply,warranty and maintenace Contract DPS05054" ="Department of Parliamentary Services" 09-May-08 ="Computer servers" 21-Apr-08 06-Jun-08 20809.93 ="" ="Hewlett Packard Australia Pty Ltd" 09-May-08 11:21 AM +="CN74214" "SAS Systemsfor window licensees Contract (DPS06065 )" ="Department of Parliamentary Services" 09-May-08 ="Software" 21-Apr-08 21-May-08 25608.00 ="" ="SAS Institute Australia Pty Ltd" 09-May-08 11:21 AM +="CN74216" "Supply of Art Works" ="Department of Parliamentary Services" 09-May-08 ="Visual art services" 18-Apr-08 31-May-08 25758.70 ="" ="Tolarno Galleries" 09-May-08 11:21 AM +="CN74218" "Waste removal and recycling services Contract (DPS05003 )" ="Department of Parliamentary Services" 09-May-08 ="Management and Business Professionals and Administrative Services" 16-Apr-08 06-Jun-08 22000.00 ="" ="SITA Australia Pty Ltd" 09-May-08 11:21 AM +="CN74226" "valuation, replacement and maintenance strategy for catering equipment in Parliament House" ="Department of Parliamentary Services" 09-May-08 ="Catering services" 06-May-08 30-Jun-08 26400.00 ="" ="Foodservice Consultants Aust P/L" 09-May-08 11:22 AM +="CN74245" "Cap Tour 2008" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 06-Mar-08 06-Mar-08 21064.56 ="" ="HOLIDAY INN ADELAIDE" 09-May-08 11:48 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 +="CN74250" "Airfares" ="Department of Defence" 09-May-08 ="Passenger transport" 06-Mar-08 06-Mar-08 28395.09 ="" ="QANTAS AIRWAYS LIMITED" 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 +="CN74260" "P/N: DEFENCECAIROGRPAPRZEROEIGHT TKT: 08147026437680 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 10292-0794" ="Department of Defence" 09-May-08 ="Aircraft" 04-Apr-08 04-Apr-08 20980.08 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM +="CN74266" "ACSC OST 2008 - Vietnam Flights" ="Department of Defence" 09-May-08 ="Travel and Food and Lodging and Entertainment Services" 08-Apr-08 08-Apr-08 22180.40 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM +="CN74279" "LSE # 399 07/08 - Assorted Freight Charges: LSE-ME Freight / Freight BAH-NAS NOWRA / Freight DUB-BAH" ="Department of Defence" 09-May-08 ="Mail and cargo transport" 14-Jan-08 14-Jan-08 22453.73 ="" ="DHL INTERNATIONAL W.L.L." 09-May-08 11:52 AM +="CN74288" "20080303 Water Charges" ="Department of Defence" 09-May-08 ="Water and wastewater treatment supply and disposal" 08-Mar-08 18-Mar-08 22288.00 ="" ="IPSWICH CITY COUNCIL" 09-May-08 11:53 AM +="CN74290" "Travelodge hotel charges for Drydock Newcastle" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 14-Mar-08 05-May-08 24009.60 ="" ="TRAVELODGE NEWCASTLE" 09-May-08 11:53 AM +="CN74294" "Medical Appointment" ="Department of Defence" 09-May-08 ="Medical practice" 19-Mar-08 19-Mar-08 23665.70 ="" ="EPWORTH FOUNDATION" 09-May-08 11:54 AM +="CN74297" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 19-Mar-08 18-Apr-08 23664.00 ="" ="DR PAUL BANNAN" 09-May-08 11:54 AM +="CN74300" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 21-Mar-08 20-Apr-08 26427.00 ="" ="THE MOUNT PRIVATE" 09-May-08 11:55 AM +="CN74307" "HSFWAG MEDICAL" ="Department of Defence" 09-May-08 ="Healthcare Services" 26-Mar-08 26-Mar-08 25100.00 ="" ="DR ROBERT FRANCIS DRIE" 09-May-08 11:56 AM +="CN74314" "HSFWAG MEDICAL APPT" ="Department of Defence" 09-May-08 ="Healthcare Services" 31-Mar-08 31-Mar-08 25000.00 ="" ="M O F S PTY LTD" 09-May-08 11:57 AM +="CN74316" "08/04/08 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 27817.33 ="" ="LANDSTUHL REG MED CENTER" 09-May-08 11:57 AM +="CN74325" "HOSTELS. CREW ACCOMMODATION" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 03-Apr-08 30-Apr-08 22020.00 ="" ="MANTRA ON FROME" 09-May-08 11:59 AM +="CN74328" "Furniture - WR Stock DWN" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 31-Mar-08 31-Mar-08 23190.30 ="" ="HPA INCORPORATED" 09-May-08 11:59 AM +="CN74330" "Fencing, Towers, Lighting and Delivery and Pick up BB1A 08-5040-04-01ABR Hire grouped all transactions together for their services." ="Department of Defence" 09-May-08 ="Building and Construction and Maintenance Services" 02-Apr-08 04-Apr-08 20133.60 ="" ="ABR HIRE P/L" 09-May-08 11:59 AM +="CN74336" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 07-Apr-08 07-May-08 27198.54 ="" ="ST JOHN OF GOD HOSPIT" 09-May-08 12:00 PM +="CN74339" "MEDICAL SERVICES" ="Department of Defence" 09-May-08 ="Medical practice" 09-Apr-08 09-Apr-08 23850.86 ="" ="DARWIN PRIVATE HOSP" 09-May-08 12:01 PM +="CN74340" "MEDICAL SERVICES" ="Department of Defence" 09-May-08 ="Medical practice" 09-Apr-08 09-Apr-08 21085.32 ="" ="DARWIN PRIVATE HOSP" 09-May-08 12:01 PM +="CN74362" "HSFWAG MEDICAL APPT" ="Department of Defence" 09-May-08 ="Healthcare Services" 14-Apr-08 14-Apr-08 25000.00 ="" ="H E STONE PTY LTD" 09-May-08 12:04 PM +="CN74366" "Health expenditure" ="Department of Defence" 09-May-08 ="Healthcare Services" 23-Apr-08 07-May-08 22429.57 ="" ="ST VINCENTS PRV HOSP" 09-May-08 12:04 PM +="CN74368" "Furniture - PO 4500624771" ="Department of Defence" 09-May-08 ="Commercial and industrial furniture" 28-Apr-08 28-Apr-08 22140.80 ="" ="COMP OFFICE SUPPLIES" 09-May-08 12:04 PM +="CN74393" "Software maintenance and support renewal agreement" ="Australian Securities and Investments Commission" 09-May-08 ="Information technology consultation services" 01-May-08 30-Apr-09 29964.21 ="" ="OpenText Corporation" 09-May-08 02:07 PM +="CN74415" "Legal Costs" ="Department of Finance and Deregulation" 09-May-08 ="Management and Business Professionals and Administrative Services" 27-Nov-07 30-Jun-08 29900.00 ="N/A" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 02:26 PM +="CN74387" "Provision of Specialist Information Technology Services" ="Department of Immigration and Citizenship" 09-May-08 ="Temporary information technology systems or database administrators" 09-Nov-07 30-Nov-07 20020.00 ="" ="Paxus Australia Pty Limited" 09-May-08 03:10 PM +="CN74436" "FURNITURE - 2 CAV - ROBERTSON BARRACKS" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 06-Mar-08 30-Jun-08 29887.00 ="" ="COMPLETE OFFICE SUPPLIES" 09-May-08 03:39 PM +="CN74441" " Venue and accommodation costs - APEC Aviation Emissions Seminar " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Travel and Food and Lodging and Entertainment Services" 05-Apr-08 05-Apr-08 22599.16 ="" ="Shangri-la International" 09-May-08 03:41 PM +="CN74446" "Supply and install 5 x Plasma screens" ="Department of Defence" 09-May-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 07-Mar-08 31-Mar-08 25861.00 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 09-May-08 03:41 PM +="CN74451" "CLERICAL OFFICE CHAIRS DRAUGHTING CHAIRS" ="Department of Defence" 09-May-08 ="Office and desk accessories" 06-Mar-08 20-Mar-08 24035.00 ="" ="STURDY FRAMAC" 09-May-08 03:42 PM +="CN74455" "Bid 17 ASI FAMIS" ="Department of Defence" 09-May-08 ="Aircraft equipment" 06-Mar-08 30-Jun-08 28165.28 ="" ="TENIX DEFENCE PTY LTD" 09-May-08 03:43 PM +="CN74457" "GYM EQUIPMENT" ="Department of Defence" 09-May-08 ="Fitness equipment" 06-Mar-08 03-Apr-08 24964.50 ="" ="LIFE FITNESS AUSTRALIA PTY LTD" 09-May-08 03:43 PM +="CN74471" "Replace Six (6) Safety Showers/Eye Wash Stations" ="Department of Defence" 09-May-08 ="Building and Construction Machinery and Accessories" 07-Mar-08 30-Jun-08 26400.00 ="" ="SPOTLESS P&F 14 DAY TRUST A/C" 09-May-08 03:45 PM +="CN74472" "Notebook Computers" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 07-Mar-08 31-Mar-08 23996.72 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 09-May-08 03:45 PM +="CN74477" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 07-Mar-08 30-Jun-08 23665.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 03:46 PM +="CN74482" "ALUMINIUM STRETCHERS, QTY 501" ="Department of Defence" 09-May-08 ="Camping and outdoor equipment and accessories" 07-Mar-08 07-Mar-08 21988.89 ="" ="OZTRAIL PTY LTD" 09-May-08 03:47 PM +="CN74487" "REC EQUIPMENT" ="Department of Defence" 09-May-08 ="Recreation and playground and swimming and spa equipment and supplies" 05-Mar-08 31-Mar-08 20399.52 ="" ="LIFE FITNESS AUSTRALIA PTY LTD" 09-May-08 03:48 PM +="CN74502" "6-CHANNEL UPPER NECK LOAD CELL" ="Department of Defence" 09-May-08 ="Consumer electronics" 06-Mar-08 05-May-08 26862.57 ="" ="ROBERT A. DENTON INC." 09-May-08 03:49 PM +="CN74503" "Licence & Support Renewal 27.03.2008 - 26.03.2009" ="Bureau of Meteorology" 09-May-08 ="Computer services" 17-Apr-08 26-Mar-09 20099.98 ="" ="Oracle Corporation Australia" 09-May-08 03:49 PM +="CN74504" "PROFESSIONAL FEES" ="Department of Defence" 09-May-08 ="Legal services" 06-Mar-08 30-Jun-08 24965.00 ="" ="DEACONS" 09-May-08 03:49 PM +="CN74507" "ARGOS satellite services Feb 2008" ="Bureau of Meteorology" 09-May-08 ="Management and Business Professionals and Administrative Services" 21-Apr-08 31-May-08 26156.39 ="" ="CLS" 09-May-08 03:50 PM +="CN74510" "National Corporate Licence for May 08 to April 09" ="Bureau of Meteorology" 09-May-08 ="Computer services" 22-Apr-08 30-Apr-09 21340.00 ="" ="Chemwatch" 09-May-08 03:50 PM +="CN74516" "Telecommunications Services" ="Bureau of Meteorology" 09-May-08 ="Telecommunications media services" 22-Apr-08 31-May-08 22365.26 ="" ="Telstra (ID No. 740)" 09-May-08 03:50 PM +="CN74523" "Bid 23 SCI Training" ="Department of Defence" 09-May-08 ="Aircraft equipment" 18-Mar-08 30-Jun-08 27485.27 ="" ="ABELIA CORPORATION" 09-May-08 03:50 PM +="CN74525" "Furniture for Capital Jet Building" ="Bureau of Meteorology" 09-May-08 ="Furniture and Furnishings" 24-Apr-08 30-Apr-08 25998.50 ="" ="Schiavello (Act) Pty Ltd" 09-May-08 03:50 PM +="CN74527" "ACCOMMODATION" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 05-Mar-08 24-May-08 26037.00 ="" ="CULLEN BAY HOLIDAY APARTMENTS" 09-May-08 03:50 PM +="CN74540" "Laptop HP Compaq HP 6910P" ="Bureau of Meteorology" 09-May-08 ="Computer Equipment and Accessories" 23-Apr-08 07-May-08 28664.00 ="" ="Leading Solutions Pty Ltd" 09-May-08 03:51 PM +="CN74546" "Twinhead Durabook S15ST2 Qty 10" ="Bureau of Meteorology" 09-May-08 ="Computer Equipment and Accessories" 24-Apr-08 30-Apr-08 27159.00 ="" ="Newcomputers.com.au Pty Ltd" 09-May-08 03:51 PM +="CN74547" "FRUIT AND VEGETABLES FOR RATIONS" ="Department of Defence" 09-May-08 ="Fruits and vegetables and nuts and seeds" 18-Mar-08 30-Jun-08 30000.00 ="" ="TOM & FRANKS" 09-May-08 03:51 PM +="CN74554" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 06-Mar-08 06-Mar-08 27720.00 ="" ="RAPID FLEET COMPUTING PTY LTD" 09-May-08 03:52 PM +="CN74565" "Training Course" ="Department of Defence" 09-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 18-Mar-08 31-Mar-08 22683.65 ="" ="DATA STREAM SOLUTIONS" 09-May-08 03:52 PM +="CN74584" "TRAINING PROGRAM HYDROLOGISTS" ="Bureau of Meteorology" 09-May-08 ="Education and Training Services" 08-May-08 08-May-08 30000.00 ="" ="SINCLAIR KNIGHT MERZ" 09-May-08 03:53 PM +="CN74590" "Energy Conservation Measures" ="Department of Defence" 09-May-08 ="Insulation" 20-Mar-08 30-Jun-08 24610.50 ="" ="RESOLVE FM" 09-May-08 03:53 PM +="CN74596" "Digital recievers and Equiptment" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 06-Mar-08 21-Mar-08 25399.00 ="" ="AV CENTRAL" 09-May-08 03:54 PM +="CN74597" "CONTACT NEV IRISH 08 8935 4468 WR: 150147980" ="Department of Defence" 09-May-08 ="Construction and maintenance support equipment" 20-Mar-08 30-Jun-08 25895.00 ="" ="WILDMAN LAND MANAGEMENT" 09-May-08 03:54 PM +="CN74610" "PRINTING OF MAPS GAC 11/2008" ="Department of Defence" 09-May-08 ="Paper Materials and Products" 06-Mar-08 02-Apr-08 28540.60 ="" ="PERKICH & ASSOCIATES" 09-May-08 03:55 PM +="CN74617" "PROMOTIONAL PRODUCTS" ="Department of Defence" 09-May-08 ="Sales and business promotion activities" 20-Mar-08 14-May-08 24815.67 ="" ="RANCCF SALT SHOP" 09-May-08 03:55 PM +="CN74630" "ENGRAVING AND DISPATCH OF MEDALS" ="Department of Defence" 09-May-08 ="Transportation and Storage and Mail Services" 11-Mar-08 30-Jun-08 21670.00 ="" ="CASHS AUSTRALIA PTY LTD" 09-May-08 03:56 PM +="CN74646" "VIDEO CONFERENCING EQUIPMENT" ="Department of Defence" 09-May-08 ="Audio and visual presentation and composing equipment" 11-Mar-08 15-Mar-08 22709.50 ="" ="EVIDEO COMMUNICATIONS" 09-May-08 03:59 PM +="CN74647" "ON-LINE LEGAL RESOURCES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 25-Mar-08 01-Jul-08 20383.23 ="" ="CCH AUSTRALIA LIMITED" 09-May-08 03:59 PM +="CN74651" "BREAK FIX SOLUTION TO REPLACE FAULTY CABLE." ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 25-Mar-08 31-Mar-08 22880.00 ="" ="ADVANCED COMMUNICATIONS" 09-May-08 03:59 PM +="CN74657" "PARTS" ="Department of Defence" 09-May-08 ="Workshop machinery and equipment and supplies" 20-Mar-08 17-Apr-08 26241.60 ="" ="HOLMWOOD HIGHGATE" 09-May-08 03:59 PM +="CN74675" "Advanced Ms Project Scheduler" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 20-Mar-08 19-Apr-08 25000.00 ="" ="CODARRA ADVANCED SYSTEMS PTY LTD" 09-May-08 04:01 PM +="CN74678" "Remove Kubota Diesal generator and replace with Onan 8Kva" ="Department of Defence" 09-May-08 ="Electrical wire and cable and harness" 11-Mar-08 30-Apr-08 23716.00 ="" ="CENTRAL DIESEL PTY LTD" 09-May-08 04:01 PM +="CN74679" "This order is placed under the terms and condition Standing Offer." ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 20-Mar-08 30-Jun-08 21378.01 ="DMOSS" ="PS MANAGEMENT CONSULTANTS" 09-May-08 04:01 PM +="CN74683" "COAC (AR) TMP & TNA" ="Department of Defence" 09-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 19-Mar-08 25-Jun-08 29999.00 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 09-May-08 04:01 PM +="CN74684" "amphlifier" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 11-Mar-08 30-May-08 22126.50 ="" ="ASD TECHNOLOGY PTY LTD" 09-May-08 04:01 PM +="CN74690" "CCSM DIESEL EMERGENCY LAGGING REPAIR KITS" ="Department of Defence" 09-May-08 ="Construction and maintenance support equipment" 11-Mar-08 28-Mar-08 26004.00 ="" ="NAVCOM PIPING" 09-May-08 04:01 PM +="CN74694" "COACH HIRE" ="Department of Defence" 09-May-08 ="Specialised and recreational vehicles" 12-Mar-08 12-Mar-08 21939.75 ="" ="COACH CHARTERS AUSTRALIA PTY LTD" 09-May-08 04:02 PM +="CN74698" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 11-Mar-08 11-Mar-08 25000.00 ="" ="KANGAN BATMAN INSTITUTE OF TAFE" 09-May-08 04:02 PM +="CN74701" "NQ2081 - HMAS CAIRNS Redevelopment Additional Equi Requirements." ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 19-Mar-08 30-Jun-08 25383.60 ="" ="EMAK COMMUNICATIONS" 09-May-08 04:02 PM +="CN74708" "Contact: Chris Hein 6265 0713" ="Department of Defence" 09-May-08 ="Computer services" 11-Mar-08 30-May-08 27423.00 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 09-May-08 04:03 PM +="CN74709" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 19-Mar-08 29-Jun-08 24393.60 ="" ="ICON RECRUITMENT PTY LTD" 09-May-08 04:03 PM +="CN74714" "HAGENUK RADIO MAINTENANCE COURSE 31 MAR 08 - 9 APR 08" ="Department of Defence" 09-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 19-Mar-08 10-Apr-08 27508.80 ="" ="THALES AUSTRALIA" 09-May-08 04:03 PM +="CN74717" "Additional works due to damaged and blocked cable conduits" ="Department of Defence" 09-May-08 ="Electrical wire and cable and harness" 11-Mar-08 31-Mar-08 21503.90 ="" ="ADVANCED COMMUNICATIONS" 09-May-08 04:04 PM +="CN74722" "Payment for Chair of Tender Evaluation Team and Travel Expenses" ="Department of Defence" 09-May-08 ="Temporary personnel services" 19-Mar-08 30-Sep-08 23000.00 ="" ="COGENT BUSINESS SOLUTIONS PTY LTD" 09-May-08 04:04 PM +="CN74728" "TNA & TMP PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 19-Mar-08 25-Jun-08 29892.55 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 09-May-08 04:05 PM +="CN74736" "REPLACE AIR CON COMPRESSOR RAAF BASE AMBERLEY" ="Department of Defence" 09-May-08 ="Industrial pumps and compressors" 10-Mar-08 30-Jun-08 22200.20 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 09-May-08 04:05 PM +="CN74737" "Monitor 22" DVIWS & Land Warfare Modelling" ="Department of Defence" 09-May-08 ="Electronic Components and Supplies" 19-Mar-08 30-May-08 20230.10 ="" ="MSY TECHNOLOGY SA PTY LTD" 09-May-08 04:06 PM +="CN74744" "fresh fruit & vegetables wbta" ="Department of Defence" 09-May-08 ="Fruits and vegetables and nuts and seeds" 10-Mar-08 30-Jul-08 28380.00 ="" ="FARMERS FRUIT EXCHANGE" 09-May-08 04:06 PM +="CN74746" "supply of fresh meat wbta" ="Department of Defence" 09-May-08 ="Meat and poultry" 10-Mar-08 30-Jul-08 27500.00 ="" ="RENA WHOLESALE MEATS" 09-May-08 04:06 PM +="CN74748" "groceries and smallgoods wbta" ="Department of Defence" 09-May-08 ="Prepared and preserved foods" 10-Mar-08 30-Jul-08 22000.00 ="" ="GYMPIE COOLOOLA FOODSERVICE" 09-May-08 04:07 PM +="CN74751" "Recreational Gym Equipment - Borneo Barracks Cabarlah" ="Department of Defence" 09-May-08 ="Sports equipment and accessories" 20-Mar-08 01-May-08 28517.50 ="" ="BLISS FITNESS SYSTEMS" 09-May-08 04:07 PM +="CN74771" "5 PIECE SICILY LEATHER LOUNGE SUITE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 10-Mar-08 19-May-08 28000.02 ="" ="THE GALLERY" 09-May-08 04:08 PM +="CN74780" "INSTALL TIMBERLINE" ="Department of Defence" 09-May-08 ="Building and Construction Machinery and Accessories" 19-Mar-08 16-Apr-08 23320.00 ="" ="A HAMILTON BUILDING PTY LTD" 09-May-08 04:09 PM +="CN74796" "PAYMENT FOR ARMY BIRTHDAY COCKTAIL PARTY" ="Department of Defence" 09-May-08 ="Beverages" 13-Mar-08 04-Apr-08 21816.89 ="" ="COMPASS GROUP (AUSTRALIA) PTY LTD" 09-May-08 04:10 PM +="CN74805" "BUSINESS SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 11-Mar-08 11-Mar-08 24914.80 ="" ="INSTRU LABS" 09-May-08 04:11 PM +="CN74819" "Aircraft Technical Support" ="Department of Defence" 09-May-08 ="Aircraft equipment" 12-Mar-08 30-Jun-08 26700.30 ="" ="OBJECT CONSULTING PTY LTD" 09-May-08 04:11 PM +="CN74835" "Site Integration Services" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 12-Mar-08 04-Apr-08 22630.72 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 09-May-08 04:12 PM +="CN74836" "S5091, WR 300078814. Removal of vinyl floor tiles being laid" ="Department of Defence" 09-May-08 ="Building and Construction and Maintenance Services" 29-Feb-08 30-Jun-08 24698.30 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 09-May-08 04:12 PM +="CN74837" "ENDRESS + HAUSER INSTRUMENTATION SOLUTION" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 12-Mar-08 17-Mar-08 20128.90 ="" ="ENDRESS & HAUSER AUSTRALIA PTY LTD" 09-May-08 04:12 PM +="CN74846" "Purchase of software" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 29-Feb-08 14-Mar-08 25370.40 ="" ="CANON AUSTRALIA PTY LTD" 09-May-08 04:13 PM +="CN74850" "supply of fresh bread wbta" ="Department of Defence" 09-May-08 ="Bread and biscuits and cookies" 02-Mar-08 30-Jul-08 27500.00 ="" ="QUALITY BAKERS AUSTRALIA PTY LTD" 09-May-08 04:13 PM +="CN74851" "TRAINING COURSE" ="Department of Defence" 09-May-08 ="Education and Training Services" 13-Mar-08 16-Apr-08 23030.15 ="" ="RESOLVE ADVISORS PTY LTD" 09-May-08 04:13 PM +="CN74866" "RELOCATION OF DSTO FROM PYRMONT TO ATP REFERN." ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 29-Feb-08 30-Jun-08 23984.90 ="" ="TAC PACIFIC PTY LTD" 09-May-08 04:14 PM +="CN74876" "CHIEF OF AIR FORCE'S VIDEO CONFERENCING CAPABILITY REQUIRES UPGRADE." ="Department of Defence" 09-May-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 29-Feb-08 30-May-08 29050.97 ="" ="SERVICEPOINT AUSTRALIA PTY LTD" 09-May-08 04:15 PM +="CN74881" "S5218, WR 300074182. HMAS Kuttabul - Security Ligh" ="Department of Defence" 09-May-08 ="Security and control equipment" 13-Mar-08 30-Jun-08 22252.12 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 09-May-08 04:15 PM +="CN74883" "S5217, WR 300074198. Randwick Barracks - Pool heat" ="Department of Defence" 09-May-08 ="Environmental Services" 13-Mar-08 30-Jun-08 29534.20 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 09-May-08 04:15 PM +="CN74890" "This order is Raised for the provision of Contract Period of 4 Months IAW Contract Number: PS 28/200" ="Department of Defence" 09-May-08 ="Temporary personnel services" 03-Mar-08 30-Jun-08 27112.80 ="" ="MANPOWER SERVICES (AUST) PTY LTD" 09-May-08 04:16 PM +="CN74895" "SERVICES & EQUIPMENT RENATL FOR FAIRBAIRN FROM TELSTRA" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 03-Mar-08 30-Jun-08 27970.78 ="" ="TELSTRA" 09-May-08 04:16 PM +="CN74923" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 12-Mar-08 30-Jun-08 20200.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 04:18 PM +="CN74922" "PUBLICATIONS" ="Department of Defence" 09-May-08 ="Paper products" 03-Mar-08 30-Jun-08 22000.00 ="" ="DAVID M HORNER" 09-May-08 04:18 PM +="CN74931" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 12-Mar-08 04-Mar-09 24132.00 ="" ="CLAYTON UTZ" 09-May-08 04:18 PM +="CN74943" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 12-Mar-08 31-Dec-08 29818.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 04:19 PM +="CN74946" "COMPUTER EQUIPMENT" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 28-Feb-08 29-Mar-08 25436.84 ="" ="INSITEC" 09-May-08 04:19 PM +="CN74950" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 28-Feb-08 30-Jun-08 22030.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 04:20 PM +="CN74951" "Server Racks" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 12-Mar-08 26-Mar-08 21450.00 ="" ="SERVER RACKS AUSTRALIA" 09-May-08 04:20 PM +="CN74970" "Custom packaging and removal services - domestic" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 28-Feb-08 30-Jun-08 25000.00 ="" ="PACK AND SEND CANBERRA" 09-May-08 04:21 PM +="CN74974" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 29-Feb-08 25687.20 ="" ="UNISYS AUSTRALIA LTD" 09-May-08 04:21 PM +="CN74982" "SANYO LCD PROJECTOR" ="Department of Defence" 09-May-08 ="Audio and visual presentation and composing equipment" 28-Feb-08 07-Apr-08 20035.03 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 09-May-08 04:22 PM +="CN75003" "RATIONS - FIELD RATIONS" ="Department of Defence" 09-May-08 ="Food and Beverage Products" 29-Feb-08 30-Jun-08 25847.28 ="" ="ASIAN IMPORTERS EXPORTERS CO" 09-May-08 04:23 PM +="CN75010" "POC: EVAN PEARCE CONTACT: 02 626 50434" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 17-Mar-08 30-Jun-08 21144.41 ="" ="ASI SOLUTIONS" 09-May-08 04:23 PM +="CN75012" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 17-Mar-08 01-May-09 25210.08 ="" ="FINANCIAL MANAGEMENT SHARED SERVICE" 09-May-08 04:24 PM +="CN75019" "Consolidation of Cargo, Sea Cargo, Road Freight" ="Department of Defence" 09-May-08 ="Mail and cargo transport" 17-Mar-08 20-Mar-08 20748.17 ="" ="PDL TOLL" 09-May-08 04:24 PM +="CN75024" "FURNITURE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 29-Feb-08 30-Apr-08 20240.00 ="" ="OPTIMA TECHNOLOGY SOLUTIONS PTY LTD" 09-May-08 04:24 PM +="CN75027" "Annual maintenance" ="Department of Defence" 09-May-08 ="Information Technology Broadcasting and Telecommunications" 14-Mar-08 31-Mar-08 27502.20 ="" ="DSTA PTY LTD" 09-May-08 04:25 PM +="CN75029" "UPS UNITS & WEBCARDS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 14-Mar-08 31-Mar-08 29566.74 ="" ="CORPORATE EXPRESS AUSTRALIA" 09-May-08 04:25 PM +="CN75041" "IT SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 17-Mar-08 31-Dec-08 28776.00 ="" ="KAZ GROUP PTY LTD" 09-May-08 04:26 PM +="CN75050" "Scanners" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 04-Mar-08 31-Mar-08 20093.81 ="" ="CORPORATE EXPRESS AUSTRALIA" 09-May-08 04:26 PM +="CN75051" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 17-Mar-08 01-May-08 25210.08 ="" ="FINANCIAL MANAGEMENT SHARED SERVICE" 09-May-08 04:26 PM +="CN75070" "Liicense" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 04-Mar-08 10-Mar-08 22646.80 ="" ="REPTECHNIC PTY LTD" 09-May-08 04:27 PM +="CN75077" "Consolidation of Cargo, Sea Cargo, Road Freight OP OUTREACH" ="Department of Defence" 09-May-08 ="Mail and cargo transport" 17-Mar-08 20-Mar-08 20797.12 ="" ="PDL TOLL" 09-May-08 04:28 PM +="CN75079" "ONGOING SUPPORT TO TMS CONTRACT." ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 17-Mar-08 31-Mar-08 28786.45 ="" ="FUJITSU AUSTRALIA LTD" 09-May-08 04:28 PM +="CN75092" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 09-May-08 ="Legal services" 17-Mar-08 06-Aug-08 29205.00 ="" ="BLAKE DAWSON WALDRON" 09-May-08 04:29 PM +="CN75096" "PRINTING OF DEFENCE MAGAZINE" ="Department of Defence" 09-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 05-Mar-08 05-Mar-08 29720.48 ="" ="RURAL PRESS PTY LTD" 09-May-08 04:29 PM +="CN75099" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 17-Mar-08 09-Apr-08 29452.50 ="" ="MAJOR TRAINING SERVICES PTY LTD" 09-May-08 04:29 PM +="CN75101" "Provision of Consultancy - JAN - FEB 08 OP OUTREACH" ="Department of Defence" 09-May-08 ="Project management" 17-Mar-08 30-Apr-08 26400.00 ="" ="PDL TOLL" 09-May-08 04:30 PM +="CN75112" "POC: STEVE CAUSER CONTACT: 02 626 50450" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 14-Mar-08 30-Jun-08 29890.47 ="" ="SUN MICROSYSTEMS" 09-May-08 04:30 PM +="CN75119" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 05-Mar-08 30-Mar-08 23815.44 ="" ="HINE TRAINING SERVICES PTY LTD" 09-May-08 04:31 PM +="CN75127" "hire vehicle for sf commitment cell" ="Department of Defence" 09-May-08 ="Motor vehicles" 05-Mar-08 30-Jun-08 22000.00 ="" ="HERTZ AUSTRALIA PTY LTD" 09-May-08 04:31 PM +="CN75136" "Supplement payment on modified task agreement exec ution on turbine engine vibration diagnostics" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 13-Mar-08 26-Mar-08 24200.00 ="" ="UNI OF NSW - RESEARCH OFFICE ADMIN" 09-May-08 04:32 PM +="CN75142" "Mechincal drafting" ="Department of Defence" 09-May-08 ="Professional engineering services" 13-Mar-08 11-Apr-08 29590.28 ="" ="BLUE SWIMMER CONSULTING" 09-May-08 04:32 PM +="CN75154" "RESEARCH AGREEMENT: HYPERSTEREOPSIS, EXTENSION OF CONTRACT" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 14-Mar-08 30-May-08 22000.00 ="" ="DEAKIN UNIVERSITY" 09-May-08 04:33 PM +="CN75156" "Imagery Package" ="Department of Defence" 09-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 14-Mar-08 31-Mar-08 25837.90 ="" ="SINCLAIR KNIGHT MERZ DEFENCE P/L" 09-May-08 04:33 PM +="CN75160" "ERNST & YOU