Mor Partial data
[contractdashboard.git] / admin / partialdata / 12May2008to14May2008val12000to16000.xls
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+Advanced Search

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+CN ID	Title	Agency	Publish Date	Category	Contract Start Date	Contract End Date	Value (AUD)	ATM ID	Supplier Name	LastUpdated	

+="CN77998"	"CV Prep/Transition Coaching"	="Department of Defence"	12-May-08	="Printing and publishing equipment"	17-Dec-07	30-Dec-07	15565.00	=""	="INSITE INJURY MANAGEMENT GROUP"	12-May-08 09:29 AM	

+="CN78001"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	17-Dec-07	17-Dec-07	12001.00	=""	="NOETIC SOLUTIONS PTY LTD"	12-May-08 09:30 AM	

+="CN78002"	"PURCHASE OF MOTOR VEHICLE PARTS"	="Department of Defence"	12-May-08	="Commercial and Military and Private Vehicles and their Accessories and Components"	17-Dec-07	31-Dec-07	14937.78	=""	="LAND ROVER AUSTRALIA PTY LTD"	12-May-08 09:30 AM	

+="CN78019"	"catalyst"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	13-Dec-07	21-Dec-07	14443.44	=""	="ALPHAWEST SERVICES PTY LTD"	12-May-08 09:34 AM	

+="CN78034"	"handheld green laser"	="Department of Defence"	12-May-08	="Electrical components"	15-Dec-07	20-Dec-07	13161.03	=""	="LASERGLOW.COM LTD"	12-May-08 09:37 AM	

+="CN78047"	"LEAD AUDITOR TRAINING CONDUCTED IN-HOUSE"	="Department of Defence"	12-May-08	="Electronic reference material"	14-Dec-07	29-Feb-08	12980.00	=""	="SOUTHPAC AEROSPACE"	12-May-08 09:39 AM	

+="CN78071"	"NLP Training"	="Department of Defence"	12-May-08	="Education and Training Services"	19-Dec-07	30-Jun-08	13200.00	=""	="SYNERGETIC TRAINING SOLUTIONS"	12-May-08 09:45 AM	

+="CN78073"	"HP Computer & Docking station"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	18-Dec-07	31-Jan-08	12424.50	=""	="COMMANDER (SA/WA) PTY LTD"	12-May-08 09:45 AM	

+="CN78085"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	19-Dec-07	31-Oct-08	12000.00	=""	="YELLOW EDGE PTY LTD"	12-May-08 09:48 AM	

+="CN78088"	"PRINT PRODUCTION LWP-G 7-4-12 x 6,000 COPYES"	="Department of Defence"	12-May-08	="Printing and publishing equipment"	19-Dec-07	22-Jan-08	12441.00	=""	="PRESS HERE PTY LTD"	12-May-08 09:49 AM	

+="CN78091"	"Print Production LWP-G 7-7-1-x 900 Copies"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	19-Dec-07	22-Jan-08	12876.60	=""	="PRESS HERE PTY LTD"	12-May-08 09:49 AM	

+="CN78092"	"Voicemail upgrade"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	19-Dec-07	28-Feb-08	12180.30	=""	="ACTIVE VOICE LLC"	12-May-08 09:49 AM	

+="CN78099"	"Software"	="Department of Defence"	12-May-08	="Software"	19-Dec-07	30-Dec-07	12650.01	=""	="IMBROS PTY LTD"	12-May-08 09:51 AM	

+="CN78103"	"COLOUR PRINTS"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	19-Dec-07	30-Jun-09	13199.97	=""	="KONICA MINOLTA BUSINESS"	12-May-08 09:51 AM	

+="CN78107"	"PRINTING SERVICES"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	19-Dec-07	19-Dec-07	13603.70	=""	="GREENFROG PROMOTIONS"	12-May-08 09:52 AM	

+="CN78111"	"Voicemail upgrade"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	19-Dec-07	28-Feb-08	14426.50	=""	="ACTIVE VOICE LLC"	12-May-08 09:53 AM	

+="CN78112"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	19-Dec-07	31-Dec-07	14222.10	=""	="GENEVA GROUP"	12-May-08 09:53 AM	

+="CN78118"	"Bag Individual Equipment, Carrier Grenade, Cover Hydration System"	="Defence Materiel Organisation"	12-May-08	="Arms and ammunition accessories"	07-May-08	30-May-08	13741.80	="CC1V0B"	="Sord Australia"	12-May-08 09:55 AM	

+="CN78141"	"Computer equiptment"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	18-Dec-07	31-Dec-07	13332.00	=""	="COMMANDER (ACT)"	12-May-08 09:58 AM	

+="CN78144"	"HOTEL ACCOMMODATION"	="Department of Defence"	12-May-08	="Hotels and lodging and meeting facilities"	18-Dec-07	18-Dec-07	13659.70	=""	="PUTERI HOTELS SDN BHD"	12-May-08 09:59 AM	

+="CN78145"	"Computers and accessories"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	18-Dec-07	21-Dec-07	12967.77	=""	="COMMANDER INTEGRATED NETWORKS"	12-May-08 09:59 AM	

+="CN78189"	"Cognitive Skills Assessment Services"	="Department of Foreign Affairs and Trade"	12-May-08	="Human resources services"	17-Mar-08	30-Jun-08	12285.00	=""	="THE AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LIMITED"	12-May-08 11:39 AM	

+="CN78210"	"REPAIR AND OH OF BLACK HAWK LANDING GEAR ASSY."	="Defence Materiel Organisation"	12-May-08	="Military rotary wing aircraft"	12-May-08	30-Jun-08	13603.66	=""	="SAAL"	12-May-08 12:45 PM	

+="CN78216"	"Supply and Install Audio System"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	12-Dec-07	21-Dec-07	14231.90	=""	="INTOUCH ELECTRONICS"	12-May-08 01:06 PM	

+="CN78231"	"Manufacture"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	13-Dec-07	03-Mar-08	12947.00	=""	="DIEMOULD TOOLING SERVICES PTY LTD"	12-May-08 01:08 PM	

+="CN78244"	"Computers and accessories"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	12-Dec-07	14-Dec-07	15759.46	=""	="COMPUTERCORP PTY LTD"	12-May-08 01:09 PM	

+="CN78254"	"DESTR CMS WORKSHOP 12-13 MARCH 2008"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	12-Dec-07	30-Jun-08	12617.00	=""	="AINSLIE FOOTBALL & SOCIAL CLUB"	12-May-08 01:10 PM	

+="CN78271"	"INTERFACE OPERATIONAL SMS MESSAGES TO EMAIL TO CIRCUMVENT INABILITY TO CONNECT MOBILE PHONE TO DR"	="Department of Defence"	12-May-08	="Office machines and their supplies and accessories"	05-Dec-07	02-Feb-08	15549.12	=""	="FAST NETWORKS PTY LTD"	12-May-08 01:12 PM	

+="CN78278"	"POC: Carol Bott PHONE: 6265 0349"	="Department of Defence"	12-May-08	="Office supplies"	05-Dec-07	09-Dec-07	13900.00	=""	="DIMENSION DATA LEARNING SOLUTIONS"	12-May-08 01:13 PM	

+="CN78283"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	05-Dec-07	05-Dec-07	13068.00	=""	="JPM MEDIA"	12-May-08 01:14 PM	

+="CN78293"	"desktop applications including Word, Managing your time in outlook, Excel, Project, Minute taking"	="Department of Defence"	12-May-08	="Education and Training Services"	05-Dec-07	30-Jun-08	15488.00	=""	="ELECTUS PTY LTD"	12-May-08 01:16 PM	

+="CN78326"	"PWB MANUFACTURING SERVICES FOR 48 PWB BOARD IS 1MM THICK WITH GOLD FINISH ON 10 DAY M/F"	="Department of Defence"	12-May-08	="Laboratory and Measuring and Observing and Testing Equipment"	04-Dec-07	20-Dec-07	13717.00	=""	="OPTIMUM DESIGN ASSOCIATES PTY LTD"	12-May-08 01:21 PM	

+="CN78337"	"HP Computer & Docking station"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	04-Dec-07	07-Dec-07	15249.30	=""	="COMMANDER (SA/WA) PTY LTD"	12-May-08 01:23 PM	

+="CN78342"	"JOB SEARCH SKILLS"	="Department of Defence"	12-May-08	="Audio and visual presentation and composing equipment"	04-Dec-07	17-Mar-08	14279.76	=""	="AUSTRALIAN PUBLIC SERVICE"	12-May-08 01:24 PM	

+="CN78350"	"TRAINING"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	05-Dec-07	05-Dec-07	14200.00	=""	="UNIVERSITY OF NSW ADFA UNSW@ADFA"	12-May-08 01:25 PM	

+="CN78364"	"ELECTRICAL WORKS"	="Department of Defence"	12-May-08	="Electronic Components and Supplies"	04-Dec-07	30-Jun-08	14669.60	=""	="CMP ELECTRICAL AUSTRALIA PTY LTD"	12-May-08 01:27 PM	

+="CN78369"	"ADMINSTRATIVE SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	04-Dec-07	06-Mar-08	12901.50	=""	="TOP OFFICE PERSONNEL PTY LTD"	12-May-08 01:28 PM	

+="CN78370"	"Road freight to and from Tindal"	="Department of Defence"	12-May-08	="Mass transfer equipment"	05-Dec-07	05-Dec-07	14500.20	=""	="PDL TOLL"	12-May-08 01:28 PM	

+="CN78372"	"Actros Maintainers course"	="Department of Defence"	12-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	05-Dec-07	08-Feb-08	12500.00	=""	="MERCEDES-BENZ AUSTRALIA/PACIFIC"	12-May-08 01:29 PM	

+="CN78374"	"RESEARCH FOR DPERS"	="Department of Defence"	12-May-08	="Business and corporate management consultation services"	07-Dec-07	30-Jun-08	15000.00	=""	="LEANDER P HANSAR"	12-May-08 01:29 PM	

+="CN78389-A1"	"Graduate Training"	="Department of Foreign Affairs and Trade"	12-May-08	="Education and Training Services"	27-Jul-07	16-Oct-07	13200.00	=""	="ETHOS CRS CONSULTING PTY LTD"	12-May-08 01:31 PM	

+="CN78398"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	12-May-08	="Legal services"	07-Dec-07	30-Jun-08	15800.00	=""	="SPARKE HELMORE LAWYERS"	12-May-08 01:32 PM	

+="CN78412"	"TRANSITION AIDE"	="Department of Defence"	12-May-08	="Educational institutions"	10-Dec-07	10-Dec-07	12340.48	=""	="THE HEIGHTS PRIMARY SCHOOL"	12-May-08 01:35 PM	

+="CN78424"	"    Managed PKI for SSL Premium Cert Units (0006855)    "	="Therapeutic Goods Administration"	12-May-08	="Information Technology Broadcasting and Telecommunications"	01-Apr-08	01-May-08	14432.00	=""	="Verisign Australia Limited"	12-May-08 01:38 PM	

+="CN78434"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	06-Dec-07	06-Dec-07	13200.00	=""	="WALTER GEOFFREY THOMAS MILLER"	12-May-08 01:40 PM	

+="CN78435"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	06-Dec-07	06-Dec-07	13200.00	=""	="CAVAN HOGUE"	12-May-08 01:40 PM	

+="CN78441"	"FURNISHINGS"	="Department of Defence"	12-May-08	="Furniture and Furnishings"	06-Dec-07	01-May-08	14762.00	=""	="HARTEC ENGINEERING SERVICES"	12-May-08 01:41 PM	

+="CN78447"	"AAT matter"	="Therapeutic Goods Administration"	12-May-08	="Defence and Law Enforcement and Security and Safety Equipment and Supplies"	18-Jan-08	14-Mar-08	13983.20	=""	="Australian Government Solicitor - Sydney"	12-May-08 01:43 PM	

+="CN78456"	"Contracted personnel - Business Administration Services"	="Department of Foreign Affairs and Trade"	12-May-08	="Business administration services"	12-Mar-08	09-May-08	15470.00	="DFAT07-DID-004"	="COMPAS PTY LIMITED"	12-May-08 01:43 PM	

+="CN78473"	"MACQUARIE POCKET DICTIONARIES , COLLINS COBUILD AD VANCE LEARNERS, MACQUARIE CONCISE DICTIONARIES"	="Department of Defence"	12-May-08	="Laboratory and scientific equipment"	07-Dec-07	07-Dec-07	13134.66	=""	="BRIDGE BOOKSHOP & MELTING POT PRESS"	12-May-08 01:45 PM	

+="CN78488"	"FACOPS - SA2391"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	07-Dec-07	30-Jun-08	14300.00	=""	="SPOTLESS P & F PTY LTD"	12-May-08 01:48 PM	

+="CN78495"	"PROFESSIONAL FEES"	="Department of Defence"	12-May-08	="Legal services"	20-Dec-07	30-Jun-08	15239.99	=""	="EBSWORTH & EBSWORTH"	12-May-08 01:48 PM	

+="CN78501"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	12-May-08	="Legal services"	20-Dec-07	31-Mar-08	12815.00	=""	="PHILLIPS FOX SYDNEY"	12-May-08 01:49 PM	

+="CN78509"	"DESIGN FEES FOR RECTIFICATION OF LEAKING FLOORS"	="Department of Defence"	12-May-08	="Building and Construction and Maintenance Services"	20-Dec-07	30-Jun-08	13750.00	=""	="SPOTLESS P & F PTY LTD"	12-May-08 01:50 PM	

+="CN78513"	"Advertising: Melbourne Age, Weekend Australian & The Australian"	="Department of Defence"	12-May-08	="Printed media"	20-Dec-07	07-Jan-08	15533.07	=""	="HMA BLAZE PTY LTD"	12-May-08 01:50 PM	

+="CN78519"	"CISCO Switches"	="Department of Defence"	12-May-08	="Communications Devices and Accessories"	20-Dec-07	20-Dec-07	12553.50	=""	="FIND IT HERE PTY LTD"	12-May-08 01:51 PM	

+="CN78524"	"Broadband connection"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	20-Dec-07	07-Jan-08	15923.21	=""	="TELSTRA BIG POND AUST PTY LTD"	12-May-08 01:53 PM	

+="CN78526"	"COLOUR PRINTS"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	20-Dec-07	30-Jun-09	13199.97	=""	="KONICA MINOLTA BUSINESS"	12-May-08 01:53 PM	

+="CN78530"	"ADVERTISING"	="Department of Defence"	12-May-08	="Office machines and their supplies and accessories"	20-Dec-07	30-Jun-08	12155.00	=""	="UNIMAIL PTY LTD"	12-May-08 01:54 PM	

+="CN78531"	"ADVERTISING"	="Department of Defence"	12-May-08	="Advertising"	20-Dec-07	16-Jan-08	14572.80	=""	="HMA BLAZE PTY LTD"	12-May-08 01:54 PM	

+="CN78590"	"Desktop Computers"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	20-Dec-07	15-Jan-08	14402.85	=""	="HEWLETT PACKARD AUSTRALIA PTY LTD"	12-May-08 02:05 PM	

+="CN78594"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	20-Dec-07	31-Dec-07	13612.50	=""	="AUSTRALIAN PUBLIC SERVICE COMM"	12-May-08 02:05 PM	

+="CN78600"	"Printers"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	20-Dec-07	15-Jan-08	12870.00	=""	="LEXMARK INTERNATIONAL (AUST) PTY LT"	12-May-08 02:06 PM	

+="CN78611"	"Pro Windows annual maintenance - December 2007 to December 2008"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	20-Dec-07	31-Dec-08	12331.00	=""	="ANALYSIS & TECHNOLOGY AUST PTY LTD"	12-May-08 02:09 PM	

+="CN78628"	"DSTO RATIONALISATION PROJECT MASON-RELOCATION"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	04-Jan-08	30-Jun-08	12375.00	=""	="MASON AUSTRALASIA PTY LTD"	12-May-08 02:11 PM	

+="CN78630"	"Wind Generator for SWBTA"	="Department of Defence"	12-May-08	="Power generation"	13-Nov-07	14-Dec-07	12612.77	=""	="PS MANAGEMENT CONSULTANTS"	12-May-08 02:11 PM	

+="CN78635"	"BREAKDOWN REPAIRS TO MAIN BLAST TANK CORROSION CONTROL"	="Department of Defence"	12-May-08	="Material handling machinery and equipment"	10-Apr-08	30-Jun-08	12535.45	=""	="BLASTMASTER"	12-May-08 02:12 PM	

+="CN78650"	"Electrical Components"	="Department of Defence"	12-May-08	="Electronic Components and Supplies"	10-Apr-08	21-Apr-08	14109.70	=""	="FINE-TECH ELECTRONIC SOLUTIONS"	12-May-08 02:13 PM	

+="CN78651"	"COURSE TRANSPORT (HIRE VEHICLES)"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	24-Nov-07	30-Jun-08	14983.94	=""	="HERTZ AUSTRALIA PTY LTD"	12-May-08 02:13 PM	

+="CN78652"	"PRINTING SERVICES"	="Department of Defence"	12-May-08	="Printed media"	10-Apr-08	05-May-08	14152.60	=""	="PARAGON PRINTERS"	12-May-08 02:13 PM	

+="CN78653"	"VEHICLE LEASE FLLA  NOV - DEC 07"	="Department of Defence"	12-May-08	="Motor vehicles"	17-Dec-07	18-Dec-07	14370.46	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:13 PM	

+="CN78663"	"COURSE"	="Department of Defence"	12-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	03-Jan-08	29-Feb-08	12437.05	=""	="TANNER JAMES MANAGEMENT CONSULTANTS"	12-May-08 02:14 PM	

+="CN78668"	"CATERING STORES"	="Department of Defence"	12-May-08	="Cleaning and janitorial supplies"	03-Dec-07	19-Dec-07	15919.83	=""	="BUNZL LTD"	12-May-08 02:14 PM	

+="CN78671"	"Whole ship noise assess & report @HMAS Kanimbla"	="Department of Defence"	12-May-08	="Personal safety and protection"	20-Mar-08	30-Jun-08	14925.44	=""	="CAREY MURPHY & ASSOCIATES"	12-May-08 02:14 PM	

+="CN78673"	"COURSE"	="Department of Defence"	12-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	03-Jan-08	29-Feb-08	12600.00	=""	="DIMENSION DATA LEARNING SOLUTIONS"	12-May-08 02:14 PM	

+="CN78676"	"A5 Green 3 ring binders 22mm"	="Department of Defence"	12-May-08	="Office supplies"	10-Apr-08	17-Apr-08	14795.00	=""	="BANG STATIONARY AND PACKAGING"	12-May-08 02:15 PM	

+="CN78682"	"staff training"	="Department of Defence"	12-May-08	="Electronic reference material"	10-Apr-08	30-Jun-08	12650.00	=""	="D'ARCY CONSULTING GROUP"	12-May-08 02:15 PM	

+="CN78683"	"FURNITURE"	="Department of Defence"	12-May-08	="Accommodation furniture"	03-Jan-08	29-Feb-08	12020.80	=""	="ELITE BUILT PTY LTD"	12-May-08 02:15 PM	

+="CN78688"	"AIR FARES"	="Department of Defence"	12-May-08	="Aircraft"	31-Oct-07	30-Jun-08	13917.54	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:16 PM	

+="CN78698"	"SETTLEMENT"	="Department of Defence"	12-May-08	="Legal services"	17-Dec-07	17-Dec-07	12057.81	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	12-May-08 02:17 PM	

+="CN78711"	"DSTO AOD Implemantation Support (Phase 2) Mid-Poin Payment / and Completion payment as per Agreement"	="Department of Defence"	12-May-08	="Laboratory and scientific equipment"	07-Jan-08	11-Jan-08	13062.51	=""	="CWCC GROUP PTY LTD"	12-May-08 02:18 PM	

+="CN78722"	"WAGES"	="Department of Defence"	12-May-08	="Medical Equipment and Accessories and Supplies"	04-Dec-07	04-Dec-07	15746.55	=""	="VIMALA MENON  A/P PB MENON"	12-May-08 02:18 PM	

+="CN78726"	"Payment of Qantas Invoice"	="Department of Defence"	12-May-08	="Air transportation support systems and equipment"	31-Oct-07	05-Dec-07	15667.55	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:19 PM	

+="CN78736"	"Provision of victuals and services to HMAS Perth"	="Department of Defence"	12-May-08	="Prepared and preserved foods"	30-Oct-07	30-Jun-08	14872.45	=""	="AMOS INTERNATIONAL (S) PTY LTD"	12-May-08 02:19 PM	

+="CN78739"	"VEHICLE LEASE FLLA  B NOV 07"	="Department of Defence"	12-May-08	="Motor vehicles"	30-Nov-07	04-Dec-07	13424.81	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:19 PM	

+="CN78740"	"Hardware"	="Department of Defence"	12-May-08	="Hardware"	14-Apr-08	28-Apr-08	12790.60	=""	="COMPUTERCORP (LOGISTICS)"	12-May-08 02:19 PM	

+="CN78745"	"CONTAINER HIRE FLLA B NOV 07"	="Department of Defence"	12-May-08	="Containers and storage"	02-Dec-07	04-Dec-07	12662.97	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:19 PM	

+="CN78749"	"QANTAS BILLS"	="Department of Defence"	12-May-08	="Travel and Food and Lodging and Entertainment Services"	30-Oct-07	05-Dec-07	13888.48	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:20 PM	

+="CN78750"	"LEASE OF VEHICLE"	="Department of Defence"	12-May-08	="Motor vehicles"	14-Apr-08	31-Dec-08	13408.40	=""	="LEASEPLAN AUSTRALIA LTD"	12-May-08 02:20 PM	

+="CN78755"	"Air Fares 16 AD Regt"	="Department of Defence"	12-May-08	="Aircraft"	31-Oct-07	21-Dec-07	12796.40	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:20 PM	

+="CN78759"	"PSP - DIGITAL INFORMATION ASSISTANT - RAN SURVEYS"	="Department of Defence"	12-May-08	="Temporary personnel services"	14-Apr-08	30-Jun-08	13442.00	=""	="HAYS SPECIALIST RECRUITMENT"	12-May-08 02:20 PM	

+="CN78765"	"PSP - DIGITAL INFORMATION ASSISTANT - EXTERNAL SURVEYS"	="Department of Defence"	12-May-08	="Temporary personnel services"	14-Apr-08	30-Jun-08	13442.00	=""	="HAYS SPECIALIST RECRUITMENT"	12-May-08 02:21 PM	

+="CN78766"	"ELECTRICAL WORK"	="Department of Defence"	12-May-08	="Electrical equipment and components and supplies"	07-Jan-08	07-Jan-08	14608.00	=""	="ISIS PROJECT PTY LTD"	12-May-08 02:21 PM	

+="CN78772"	"LCD MONITORS"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	21-Dec-07	14-Jan-08	12760.00	=""	="DELL AUSTRALIA PTY LTD"	12-May-08 02:21 PM	

+="CN78777"	"INVOICE FOR TEMPORARY  ACCOMODATION IN JUNE/JULY 2007 - HUNTER FLOODS"	="Department of Defence"	12-May-08	="Accommodation furniture"	01-Oct-07	31-Oct-07	12774.00	=""	="DHA - CENTRAL OFFICE"	12-May-08 02:21 PM	

+="CN78795"	"VEHICLE REPAIRS"	="Department of Defence"	12-May-08	="Motor vehicles"	17-Sep-07	03-Dec-07	12424.68	=""	="SAUDI NAVAL SUPPORT COMPANY"	12-May-08 02:22 PM	

+="CN78834"	"QANTAS AIRFARES FOR HQ81WING WILLIAMTOWN FOR OCTOEBR 2007"	="Department of Defence"	12-May-08	="Passenger transport"	31-Oct-07	31-Oct-07	13587.82	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:25 PM	

+="CN78835"	"JUSTIFICATION RFT"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	14-Apr-08	20-Apr-08	12650.00	=""	="EDS (AUSTRALIA) PTY LTD"	12-May-08 02:25 PM	

+="CN78841"	"FURNITURE"	="Department of Defence"	12-May-08	="Furniture and Furnishings"	14-Apr-08	30-May-08	15394.50	=""	="DIRECT ERGONOMICS PTY LTD"	12-May-08 02:25 PM	

+="CN78847"	"Printing"	="Department of Defence"	12-May-08	="Office supplies"	14-Apr-08	28-Apr-08	13464.08	=""	="LOVEDESIGN GROUP"	12-May-08 02:25 PM	

+="CN78851"	"CONTAINER HIRE FLLA AFG"	="Department of Defence"	12-May-08	="Containers and storage"	01-Jul-07	05-Dec-07	14886.24	=""	="ES-KO INTERNATIONAL INC."	12-May-08 02:26 PM	

+="CN78852"	"FOOD AND BEVERAGE CHARGES"	="Department of Defence"	12-May-08	="Restaurants and catering"	02-Jan-08	02-Jan-08	12295.01	=""	="HYATT REGENCY ADELAIDE"	12-May-08 02:26 PM	

+="CN78861"	"Computer equipment"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	02-Jan-08	30-Jan-08	15061.86	=""	="DELL AUSTRALIA PTY LTD"	12-May-08 02:27 PM	

+="CN78862"	"CHARTER FLIGHT"	="Department of Defence"	12-May-08	="Travel facilitation"	11-Apr-08	30-Apr-08	12400.00	=""	="HELIWORK (WA) PTY LTD"	12-May-08 02:27 PM	

+="CN78877"	"POC: Simon Carr Contact: 02 6265 0678"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	11-Apr-08	02-May-08	13750.00	=""	="DELL AUSTRALIA PTY LTD"	12-May-08 02:28 PM	

+="CN78879"	"FURNITURE"	="Department of Defence"	12-May-08	="Furniture and Furnishings"	02-Jan-08	29-Feb-08	13163.70	=""	="BAC SYSTEMS PTY LTD"	12-May-08 02:28 PM	

+="CN78890"	"PROFESSIONAL FEES AND DISBURSEMENTS"	="Department of Defence"	12-May-08	="Legal services"	11-Apr-08	30-Jun-08	12945.00	=""	="CLAYTON UTZ"	12-May-08 02:29 PM	

+="CN78891"	"MONTHLY SECURITY SERVICES - JANUARY 2008"	="Department of Defence"	12-May-08	="Security surveillance and detection"	30-Mar-08	10-Apr-08	15106.06	=""	="COMPASS - INTEGRATED LOGISTICS &"	12-May-08 02:29 PM	

+="CN78903"	"MECHANICAL PARTS"	="Department of Defence"	12-May-08	="Workshop machinery and equipment and supplies"	12-Apr-08	01-Jun-08	15159.30	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:29 PM	

+="CN78910"	"POC: Stephen Beresford Contact: 02 6266 9015"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	21-Dec-07	19-May-08	13304.50	=""	="DELL AUSTRALIA PTY LTD"	12-May-08 02:30 PM	

+="CN78912"	"MISC HARDWARE SUPPLIES"	="Department of Defence"	12-May-08	="Hardware"	12-Apr-08	01-Jun-08	14602.47	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:30 PM	

+="CN78914"	"PERSONAL EFFICIENCY PROGRAM"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	11-Apr-08	26-Jun-08	12650.00	=""	="D'ARCY CONSULTING GROUP"	12-May-08 02:30 PM	

+="CN78915"	"FEB LEASE OF VEHICLES- FLLA B"	="Department of Defence"	12-May-08	="Motor vehicles"	01-Mar-08	12-Apr-08	15243.59	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:30 PM	

+="CN78916"	"Payment of Executive Conference Package"	="Department of Defence"	12-May-08	="Food and beverage industries"	21-Dec-07	21-Dec-07	13801.28	=""	="LINDENDERRY AT RED HILL PTY LTD"	12-May-08 02:30 PM	

+="CN78923"	"AIR FORCE HQ IMAGE GUIDE"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	11-Apr-08	11-Apr-08	13998.60	=""	="PARAGON PRINTERS"	12-May-08 02:31 PM	

+="CN78926"	"KA Band LNB filters"	="Department of Defence"	12-May-08	="Printed circuits and integrated circuits and microassemblies"	11-Apr-08	06-Jun-08	12100.00	=""	="EM SOLUTIONS PTY LTD"	12-May-08 02:31 PM	

+="CN78943"	"GERALDTON HMP UPDATE"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	11-Apr-08	30-Jun-08	14813.70	=""	="ENVIRONMENTAL RESOURCES"	12-May-08 02:33 PM	

+="CN78944"	"power meter single channel"	="Department of Defence"	12-May-08	="Electronic Components and Supplies"	17-Dec-07	18-Dec-08	15341.68	=""	="AGILENT TECHNOLOGIES AUSTRALIA P/L"	12-May-08 02:33 PM	

+="CN78976"	"DIER 0607-1166 requests DRN services to provide a Station (SBRS) in the Northern Territory."	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	11-Apr-08	30-May-08	13513.50	=""	="SERVER RACKS AUSTRALIA"	12-May-08 02:35 PM	

+="CN78978"	"S4088, WR 300074321, HMAS Watson fence Boundary Su services to determine and physcially mark externa"	="Department of Defence"	12-May-08	="Security and control equipment"	17-Dec-07	30-Jun-08	13420.00	=""	="DEFENCE MAINTENANCE MANAGEMENT"	12-May-08 02:35 PM	

+="CN78986"	"AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT"	="Department of Defence"	12-May-08	="Recreational aircraft"	18-Apr-08	31-Dec-08	12416.75	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:36 PM	

+="CN79001"	"TOYOTA L/CRUISER S5 ARMOURED GLASS B6 WINDSCREEN"	="Department of Defence"	12-May-08	="Motor vehicles"	05-Apr-08	12-Apr-08	14488.07	=""	="IZ SERVICES"	12-May-08 02:37 PM	

+="CN79008"	"PROFESSIONAL SERVICES"	="Department of Defence"	12-May-08	="Management and Business Professionals and Administrative Services"	17-Dec-07	31-Jan-08	12507.00	=""	="AXION AUSTRALIA PTY LTD"	12-May-08 02:37 PM	

+="CN79030"	"PAYMENT TO OFFICIAL BANK ACCOUNT MARSHALL ISLANDS"	="Department of Defence"	12-May-08	="Project management"	08-Apr-08	30-Jun-10	14690.24	=""	="MSA CONTINGENT ACCOUNT"	12-May-08 02:39 PM	

+="CN79031"	"ABCA AGM 08"	="Department of Defence"	12-May-08	="Education and Training Services"	07-Apr-08	30-Apr-08	15526.01	=""	="CAPTAIN COOK CRUISES"	12-May-08 02:39 PM	

+="CN79042"	"PROFESSIONAL FEES"	="Department of Defence"	12-May-08	="Legal services"	17-Dec-07	31-Mar-08	12914.00	=""	="CLAYTON UTZ"	12-May-08 02:40 PM	

+="CN79044"	"QANTAS TRAVEL"	="Department of Defence"	12-May-08	="Aircraft"	14-Mar-08	01-Apr-08	13165.22	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:40 PM	

+="CN79058"	"PROFESSIONAL FEES"	="Department of Defence"	12-May-08	="Legal services"	04-Apr-08	30-Jun-08	15312.00	=""	="PHILLIPS FOX SYDNEY"	12-May-08 02:41 PM	

+="CN79065"	"FRESH RATIONS, LAUNDRY, GAS & CLEANING"	="Department of Defence"	12-May-08	="Meat and poultry"	02-Apr-08	02-Apr-08	15718.37	=""	="AGENSI SRI CEMERLANG"	12-May-08 02:41 PM	

+="CN79081"	"QANTAS  BILLL DOD 322ECSS FEB 08"	="Department of Defence"	12-May-08	="Recreational aircraft"	19-Mar-08	31-Dec-08	15140.69	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:43 PM	

+="CN79085"	"ELECTRONIC COMPONENTS REQUIRED BY J6 CELL"	="Department of Defence"	12-May-08	="Electronic Components and Supplies"	18-Mar-08	28-Mar-08	13171.97	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:43 PM	

+="CN79091"	"Working Smart with MS Outlook course conducted on 07 April 2008"	="Department of Defence"	12-May-08	="Office and desk accessories"	28-Mar-08	30-Apr-08	12510.00	=""	="PRIORITY MANAGEMENT NSW"	12-May-08 02:44 PM	

+="CN79095"	"ITEMS REQUIRED BY J6 CELL"	="Department of Defence"	12-May-08	="Communications Devices and Accessories"	18-Mar-08	01-Apr-08	15784.90	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:44 PM	

+="CN79109"	"cost of meals for aircraft at perth airport for month of November 2007"	="Department of Defence"	12-May-08	="Packaged combination meals"	30-Nov-07	07-Apr-08	15939.83	=""	="QANTAS FLIGHT CATERING LTD"	12-May-08 02:46 PM	

+="CN79120"	"ONGOING SUPPORT TO TMS CONTRACT."	="Department of Defence"	12-May-08	="Communications Devices and Accessories"	07-Apr-08	14-Apr-08	12850.55	=""	="TELSTRA BUSINESS SERVICES"	12-May-08 02:47 PM	

+="CN79125"	"LEASE OF VEHICLES"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	08-Apr-08	01-Jun-08	13912.78	=""	="FUTURE SERVICES GENERAL TRADING CO."	12-May-08 02:47 PM	

+="CN79133"	"09730018 2008-02 CABCHARGE BILL"	="Department of Defence"	12-May-08	="Travel and Food and Lodging and Entertainment Services"	10-Mar-08	07-Apr-08	12382.82	=""	="CAB CHARGE AUST PTY LTD"	12-May-08 02:48 PM	

+="CN79139"	"RENTAL PAYMENTS"	="Department of Defence"	12-May-08	="Accommodation furniture"	02-Apr-08	30-Apr-08	14716.92	=""	="ELCEETEE TRUST -E-"	12-May-08 02:49 PM	

+="CN79143"	"PROFESSIONAL FEES"	="Department of Defence"	12-May-08	="Legal services"	07-Apr-08	30-Jun-08	15000.00	=""	="AUSTRALIAN GOVERNMENT SOLICITOR"	12-May-08 02:49 PM	

+="CN79147-A1"	"Records Management Services"	="Department of Foreign Affairs and Trade"	12-May-08	="Management and Business Professionals and Administrative Services"	25-Mar-08	26-May-08	13926.15	=""	="CLARIUS GROUP LIMITED"	12-May-08 02:49 PM	

+="CN79148"	"STS Young Endeavour berthed at Port Lincoln SA bet This is standard operating procedure for the Ship"	="Department of Defence"	12-May-08	="Water and wastewater treatment supply and disposal"	17-Dec-07	29-Feb-08	13379.85	=""	="SKILLED MARITIME SERVICES PTY LTD"	12-May-08 02:49 PM	

+="CN79149"	"CLASS B SECURITY CONTAINERS"	="Department of Defence"	12-May-08	="Containers and storage"	03-Apr-08	08-May-08	13659.80	=""	="PLANEX SALES PTY LTDLTD"	12-May-08 02:49 PM	

+="CN79150"	"PROVISION OF TRAVEL SERVICE PROVIDER"	="Department of Defence"	12-May-08	="Aircraft"	31-Jan-08	30-Jun-08	13154.93	=""	="QANTAS AIRWAYS LTD"	12-May-08 02:50 PM	

+="CN79162"	"Provision of a Mechanical Trades Person - Sheetmet"	="Department of Defence"	12-May-08	="Professional engineering services"	03-Apr-08	30-Apr-08	12606.00	=""	="REDPATH TECHNICAL SERVICES PTY LTD"	12-May-08 02:51 PM	

+="CN79166"	"PRESENTATION OF ACCREDITED PROGRAM & LICENSES"	="Department of Defence"	12-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	03-Apr-08	05-May-08	15675.40	=""	="BLANCHARD INTERNATIONAL PTY LTD"	12-May-08 02:51 PM	

+="CN79172"	"Audio microphone and accessories"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	03-Apr-08	15-Apr-08	12321.46	=""	="LOTS OF WATTS PTY LTD"	12-May-08 02:52 PM	

+="CN79180"	"COLLECT OF WASTE MNGT FOR EX WALLABY 07"	="Department of Defence"	12-May-08	="Scrap and waste materials"	10-Dec-07	10-Dec-07	12092.16	=""	="WANLESS WASTECORP"	12-May-08 02:53 PM	

+="CN79190"	"APR 08 VEHICLE LEASE - FLLA B"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	30-Apr-08	03-May-08	12594.96	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:53 PM	

+="CN79200"	"BREAKFAST PACK REQ FOR ANZAC DAY"	="Department of Defence"	12-May-08	="Food and Beverage Products"	04-May-08	01-Jun-08	12433.56	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:54 PM	

+="CN79203"	"BBQ  PACK REQ FOR ANZAC DAY DINNER"	="Department of Defence"	12-May-08	="Food and Beverage Products"	04-May-08	01-Jun-08	13840.47	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:55 PM	

+="CN79205"	"HARDWARE"	="Department of Defence"	12-May-08	="Hardware"	04-May-08	01-Jun-08	14984.69	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:55 PM	

+="CN79209"	"STATIONARY"	="Department of Defence"	12-May-08	="Office supplies"	04-May-08	01-Jun-08	14964.35	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 02:55 PM	

+="CN79218"	"PEP training for 6 tech serv staff (each get 4 day 6 May and 20 May)"	="Department of Defence"	12-May-08	="Electronic reference material"	04-Apr-08	30-Jun-08	12650.00	=""	="D'ARCY CONSULTING GROUP"	12-May-08 02:56 PM	

+="CN79220"	"ACCOMMODATION"	="Department of Defence"	12-May-08	="Hotels and lodging and meeting facilities"	04-Apr-08	04-Apr-08	13396.01	=""	="BELCONNEN HOTEL/MOTEL & SERVICED"	12-May-08 02:57 PM	

+="CN79224"	"Technical contact: R.Pointon Contact: 83056678"	="Department of Defence"	12-May-08	="Water safety"	04-Apr-08	30-Jun-08	12705.00	=""	="SPOTLESS P & F PTY LTD"	12-May-08 02:57 PM	

+="CN79234"	"backfilling ASP2 Position, Publishing & printing"	="Department of Defence"	12-May-08	="Temporary personnel services"	03-Apr-08	30-Jun-08	15032.95	=""	="KELLY SERVICES (AUSTRALIA) LTD"	12-May-08 02:58 PM	

+="CN79235"	"BUILDING WORKS"	="Department of Defence"	12-May-08	="Construction and maintenance support equipment"	16-Apr-08	30-Jun-08	12000.01	=""	="DEFENCE MAINTENANCE MANAGEMENT"	12-May-08 02:58 PM	

+="CN79236"	"Straight Motor 400V, 6.2 A Mounting position"	="Department of Defence"	12-May-08	="Hydraulic machinery and equipment"	03-Apr-08	10-Apr-08	12793.00	=""	="SEW-EURODRIVE PTY LTD"	12-May-08 02:58 PM	

+="CN79245"	"PROFESSIONAL FEES"	="Department of Defence"	12-May-08	="Legal services"	03-Apr-08	30-Jun-09	12097.80	=""	="BLAKE DAWSON WALDRON"	12-May-08 02:59 PM	

+="CN79248"	"CONTRACT CLEANING SERVICES"	="Department of Defence"	12-May-08	="Cleaning Equipment and Supplies"	17-Dec-07	31-Dec-07	14158.21	=""	="COMMERCIAL PROPERTY CLEANING PTY"	12-May-08 02:59 PM	

+="CN79271"	"FEB VEH LEASE - FLLA A"	="Department of Defence"	12-May-08	="Motor vehicles"	30-Mar-08	24-Apr-08	13888.96	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:01 PM	

+="CN79279"	"MINOR EXPENSES - FLLA A"	="Department of Defence"	12-May-08	="Office supplies"	09-Apr-08	26-Apr-08	13758.49	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:03 PM	

+="CN79281"	"PHOTOCOPIER - RWG"	="Department of Defence"	12-May-08	="Printing and publishing equipment"	09-Apr-08	26-Apr-08	12583.24	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:03 PM	

+="CN79282"	"TRAINING"	="Department of Defence"	12-May-08	="Education and Training Services"	09-Apr-08	28-May-08	15600.00	=""	="AUSTRALIAN INSTITUTE OF COMPANY"	12-May-08 03:03 PM	

+="CN79300"	"Toughbooks with accessories purchase through DMO"	="Department of Defence"	12-May-08	="Computer Equipment and Accessories"	31-Mar-06	30-May-08	15248.66	=""	="DEFENCE MATERIEL ORGANISATION -"	12-May-08 03:05 PM	

+="CN79302"	"Port costs Port Kembla - HMAS Wollongong Commisioning June 2007."	="Department of Defence"	12-May-08	="Marine transport"	17-Apr-08	17-Apr-08	13832.94	=""	="PORT KEMBLA PORT CORPORATION"	12-May-08 03:05 PM	

+="CN79303"	"CLOTHING REPLACEMENT OF STOCK"	="Department of Defence"	12-May-08	="Clothing"	08-Apr-08	01-May-08	12470.70	=""	="YAKKA PTY LTD"	12-May-08 03:05 PM	

+="CN79328"	"FEB LEASE OF VEHICLES- FLLA B"	="Department of Defence"	12-May-08	="Motor vehicles"	28-Feb-08	01-May-08	12515.62	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:08 PM	

+="CN79330"	"MAR 08 VEHICLE LEASE - FLLA B"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	31-Mar-08	02-May-08	15147.57	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:08 PM	

+="CN79332"	"VEHICLE LEASE - FLLA K"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	24-Mar-08	02-May-08	13170.41	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:08 PM	

+="CN79334"	"Fender/Brow Hire - HMAS Kanimbla Townsville port visit 18-21 APR 08."	="Department of Defence"	12-May-08	="Transportation services equipment"	22-Apr-08	02-May-08	15225.10	=""	="PACIFIC MARINE GROUP PTY LTD"	12-May-08 03:08 PM	

+="CN79335"	"PRINTING OF JOURNALS"	="Department of Defence"	12-May-08	="Printing and Photographic and Audio and Visual Equipment and Supplies"	09-Apr-08	18-Apr-08	14879.70	=""	="PIRION PTY LTD"	12-May-08 03:08 PM	

+="CN79340"	"DELIVERY OF AMPS 4.5/03 MAINTENANCE USER AND BI QUERY TRAINING"	="Department of Defence"	12-May-08	="Military watercraft"	03-Apr-08	30-May-08	12100.00	=""	="EDEN TECHNOLOGY PTY LTD"	12-May-08 03:09 PM	

+="CN79345"	"APR 08 VEHICLE LEASE - FLLA K"	="Department of Defence"	12-May-08	="Motor vehicles"	15-Apr-08	03-May-08	14015.86	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:09 PM	

+="CN79354"	"SUPPLY CURRENT TRANSFORMERS FOR ELECTRICITY SUB ME BASES."	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	09-Apr-08	30-Jun-08	15000.00	=""	="TRANSFORMER WINDING SERVICES LTD"	12-May-08 03:09 PM	

+="CN79355"	"MAR 08 VEHICLE LEASE - FLLA B"	="Department of Defence"	12-May-08	="Passenger motor vehicles"	31-Mar-08	03-May-08	12594.96	=""	="SEVEN SEAS SHIPSCHANDLERS LLC"	12-May-08 03:09 PM	

+="CN79358"	"Provisions of services for LSE-ME and HMAS ARUNTA"	="Department of Defence"	12-May-08	="Office supplies"	28-Apr-08	01-Jan-09	13686.04	=""	="INCHCAPE SHIPPING SERVICES"	12-May-08 03:10 PM	

+="CN79371"	"Overhaul No1 Main Jacket Cooling Water Pump"	="Department of Defence"	12-May-08	="Military watercraft"	01-Apr-08	25-Apr-08	12032.96	=""	="ASP SHIP MANAGEMENT PTY LTD"	12-May-08 03:10 PM	

+="CN79384"	"Use of Exisitng ASP Contract - Evaporator Pump overhaul"	="Department of Defence"	12-May-08	="Industrial pumps and compressors"	01-Apr-08	25-Apr-08	12435.01	=""	="ASP SHIP MANAGEMENT PTY LTD"	12-May-08 03:11 PM	

+="CN79386"	"PAYMENT OF SECURITY SERVICES FOR HMAS ADELAIDE IN FREMANTLE 07-10DEC07"	="Department of Defence"	12-May-08	="Security surveillance and detection"	18-Mar-08	30-May-08	12812.34	=""	="TEMPO SECURITY"	12-May-08 03:12 PM	

+="CN79396"	"This order is raised in accordance with the email on 1 Apr 08"	="Department of Defence"	12-May-08	="Lubricants and oils and greases and anti corrosives"	01-Apr-08	07-Apr-08	14647.29	=""	="MOBIL OIL AUSTRALIA PTY LTD"	12-May-08 03:12 PM	

+="CN79397"	"FM50 PF Test Filters Carbon Free, FM53 Conformal P F Test Filter Carbon Free, S10 P6 Standard PF Tes"	="Department of Defence"	12-May-08	="Laboratory and scientific equipment"	08-Apr-08	30-May-08	15356.00	=""	="OWEN INTERNATIONAL PTY LTD"	12-May-08 03:12 PM	

+="CN79406"	"Provision of Postal Supplies"	="Medicare Australia"	12-May-08	="Mail and cargo transport"	17-Apr-08	17-Apr-08	15081.00	=""	="Canberra Mailing and Envelopes"	12-May-08 03:13 PM	

+="CN79421"	"Scoping study for database administration"	="Department of Defence"	12-May-08	="Computer services"	02-Apr-08	30-Apr-08	13200.00	=""	="OCEAN SOFTWARE PTY LTD"	12-May-08 03:14 PM	

+="CN79433"	"This order is raised in accordancewith the email q Thiprat Jitkaew (mobil) on 1 Apr 2008"	="Department of Defence"	12-May-08	="Lubricants and oils and greases and anti corrosives"	02-Apr-08	08-Apr-08	14647.29	=""	="MOBIL OIL AUSTRALIA PTY LTD"	12-May-08 03:15 PM	

+="CN79445"	"Return and cleaning of 12x 3 Bunkhouse & 12x 3 Living Quarters"	="Department of Defence"	12-May-08	="Accommodation furniture"	14-Dec-07	30-Jun-08	12540.00	=""	="AUSCO MODULAR PTY LTD"	12-May-08 03:15 PM	

+="CN79449"	"Contract Management In-house short course 04-05 Feb 2008"	="Department of Defence"	12-May-08	="Developmental and professional teaching aids and materials and accessories and supplies"	12-Feb-08	14-Mar-08	13720.30	=""	="ENGINEERING EDUCATION AUSTRALIA"	12-May-08 03:16 PM	

+="CN79450"	"Provision of Advertising Services"	="Medicare Australia"	12-May-08	="Human resources services"	14-Apr-08	14-Apr-08	13801.21	=""	="HMA BLAZE PTY LTD"	12-May-08 03:16 PM	

+="CN79454"	"Provision of Contractor (labour hire) Services"	="Medicare Australia"	12-May-08	="Human resources services"	16-Apr-08	16-Apr-08	14315.40	=""	="RECRUITMENT SOLUTIONS LIMITED"	12-May-08 03:16 PM	

+="CN79459"	"ANGLESEA BARRACKS HMP UPDATE"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	07-Apr-08	30-Jun-08	13939.20	=""	="ENVIRONMENTAL RESOURCES"	12-May-08 03:17 PM	

+="CN79471"	"review and Amend TMS/TML 4412-RAN-005A - Remove, Inspect, Reinstall & Test AN/SRA-33 Multicouple"	="Department of Defence"	12-May-08	="Military watercraft"	26-Mar-08	09-Jun-08	12187.87	=""	="THALES AUSTRALIA"	12-May-08 03:17 PM	

+="CN79482"	"SN02525 - ADC WESTON TEMPORARY ACCOMODATION"	="Department of Defence"	12-May-08	="Building construction and support and maintenance and repair services"	24-Jan-08	30-Jun-08	15965.31	=""	="SPOTLESS P & F PTY LTD"	12-May-08 03:18 PM	

+="CN79496"	"PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES"	="Medicare Australia"	12-May-08	="Computer services"	17-Apr-08	17-Apr-08	13637.25	=""	="SOUTHERN CROSS COMPUTING PTY LTD"	12-May-08 03:19 PM	

+="CN79512"	"PROVISION OF PRINTED MEDIA"	="Medicare Australia"	12-May-08	="Building construction and support and maintenance and repair services"	28-Apr-08	31-Dec-08	14052.50	=""	="NEOPLEX PTY LTD"	12-May-08 03:20 PM	

+="CN79511"	"YEYS 20TH ANNIVERSARY CATERING"	="Department of Defence"	12-May-08	="Food and Beverage Products"	14-Jan-08	25-Jan-08	13226.13	=""	="COMPASS GROUP AUSTRALIA PTY LTD"	12-May-08 03:20 PM	

+="CN79524"	"Provision of Re-location S