Advanced Search CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated ="CN73915" "Printing Services for Report 115, Regional Aviation" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Management advisory services" 18-Apr-08 15-May-08 12479.01 ="TRS08/086" ="CPP INSTANT PRINTING" 08-May-08 08:52 AM ="CN73920" "Recruitment services for APS4" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 23-Apr-08 30-May-08 11000.00 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 08-May-08 08:53 AM ="CN73923" "Competency Assessment" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Specialised educational services" 14-Apr-08 30-Jun-08 10000.00 ="APS COMMISSION 2005/014" ="Bayley Family Trust" 08-May-08 08:53 AM ="CN73927" "LEGAL SERVICES EXPENDITURE 7013 Legal Services Expenditure 7013" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 28-Apr-08 30-Jun-09 11604.01 ="TRS06/175" ="MINTER ELLISON LAWYERS" 08-May-08 08:54 AM ="CN73928" "contractor services - Michele Shepperd" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Community and social services" 31-Mar-08 09-May-08 14243.63 ="TRS05/251" ="Vedior Asia Pacific Pty Limited" 08-May-08 08:54 AM ="CN73933" "Legal SErvices Expenditure 6823 Legal Services Expenditure 6823" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Legal services" 11-Aug-06 30-Jun-09 15143.26 ="TRS06/175" ="AUST GOVT SOLICITOR-CENTRAL OFF" 08-May-08 08:55 AM ="CN73943-A1" "Design documentation & briefs" ="Australian Federal Police" 08-May-08 ="Document management software" 01-May-08 30-Jun-08 14359.42 ="" ="Manteena Pty Ltd" 08-May-08 10:00 AM ="CN73957" " SLEEVE, PISTON NSN - 1610/006287169 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 03-May-08 24-May-08 10251.94 ="" ="PACIFIC AERODYNE PTY LTD" 08-May-08 10:42 AM ="CN73958" "Supply and install patitions as per quotes - Sydney Registry" ="National Native Title Tribunal" 08-May-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 21-Feb-08 21-May-08 14160.41 ="" ="Intermain Pty Ltd" 08-May-08 10:45 AM ="CN73960" " HOSE ASSEMBLY, NON METALLIC NSN - 4720/008147764 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 16-Apr-08 08-Oct-08 10340.00 ="" ="PACIFIC AERODYNE PTY LTD" 08-May-08 10:46 AM ="CN73964" " SHELF ASSEMBLY, EXIT LIGHT; ALUMINUM AND PLASTIC NSN - 6220/000035293 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 06-Mar-08 12-Apr-08 10692.00 ="" ="AEROSPACE COMPOSITES PTY LTD" 08-May-08 10:55 AM ="CN73967" "REPAIR ANDE OH OF BLACK HAWK MAIN ROTOR BLADE." ="Defence Materiel Organisation" 08-May-08 ="Military rotary wing aircraft" 08-May-08 30-Jun-08 15372.29 ="" ="SAAL" 08-May-08 10:59 AM ="CN73969" " FILTER ELEMENT, FLUID NSN - 1650/14721430 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 08-Apr-08 05-Sep-08 15553.00 ="" ="ASSOCIATED AIRCRAFT MANUFACTURING" 08-May-08 10:59 AM ="CN73972" " REPAIRS " ="Department of Defence" 08-May-08 ="Motor vehicles" 08-May-08 08-Jun-08 10431.34 ="" ="RGM" 08-May-08 11:04 AM ="CN73992" "Provision for office furniture" ="Comsuper" 08-May-08 ="Furniture and Furnishings" 04-Sep-07 11-Nov-08 14542.00 ="" ="Iken Commercial Interiors" 08-May-08 11:43 AM ="CN74020" "Development & facilitation of Exporter Services Realignment Workshop" ="Austrade" 08-May-08 ="Management and Business Professionals and Administrative Services" 27-Mar-08 08-Apr-08 12127.50 ="" ="In Corporate Pty Ltd" 08-May-08 12:30 PM ="CN74009" "Supply of Printers, Patient X-Ray Identification" ="Defence Materiel Organisation" 08-May-08 ="Medical Equipment and Accessories and Supplies" 22-Apr-08 30-Jun-08 14436.00 ="" ="Carestream Health Australia Pty Ltd" 08-May-08 01:06 PM ="CN74043" "PROVISION OF VEHICLE REPAIR PARTS" ="Defence Materiel Organisation" 08-May-08 ="Motor vehicles" 17-Apr-08 01-May-08 11185.67 ="" ="MERCEDES-BENZ AUSTRALIA/PACIFIC" 08-May-08 01:54 PM ="CN74056" "ARH PMR, PMSG in Australia and DGAAS Eurocopter CEO meeting in Germany" ="Defence Materiel Organisation" 08-May-08 ="Travel facilitation" 19-Feb-08 19-Feb-08 13086.17 ="" ="QANTAS AIRWAYS LIMITED" 08-May-08 02:34 PM ="CN74058" "Visit to Adelaide for Alliance Program SFR" ="Defence Materiel Organisation" 08-May-08 ="Travel and Food and Lodging and Entertainment Services" 30-Mar-08 08-Apr-08 15638.87 ="" ="QANTAS AIRWAYS LIMITED" 08-May-08 02:34 PM ="CN74059" "Hire Cars" ="Defence Materiel Organisation" 08-May-08 ="Motor vehicles" 04-Apr-08 04-Apr-08 10627.00 ="" ="TERRY TRUCK RENTALS TA HERTZ" 08-May-08 02:34 PM ="CN74060" "Airfares to Spain & Washington April 2008" ="Defence Materiel Organisation" 08-May-08 ="Passenger transport" 16-Apr-08 16-Apr-08 12482.15 ="" ="QANTAS AIRWAYS LIMITED" 08-May-08 02:34 PM ="CN74061" "Biometric Telemetry Equipment (Heart Rate Monitors)" ="Defence Materiel Organisation" 08-May-08 ="Medical Equipment and Accessories and Supplies" 20-Feb-08 20-Feb-08 10676.25 ="" ="CHALLENGE SPORTS PTY L" 08-May-08 02:35 PM ="CN74062" "PCIL 0003/2008" ="Defence Materiel Organisation" 08-May-08 ="Education and Training Services" 24-Mar-08 24-Mar-08 11050.04 ="" ="CMU-ENGINEERING INSTUT" 08-May-08 02:35 PM ="CN74063" "CAAL 0105/2008" ="Defence Materiel Organisation" 08-May-08 ="Management support services" 28-Mar-08 28-Mar-08 14343.00 ="" ="CANBERRA PUBLISHING" 08-May-08 02:35 PM ="CN74069" " March 08 Geneva WP 29 Folio 190 " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 07-Mar-08 07-Mar-08 10157.18 ="" ="QANTAS" 08-May-08 02:42 PM ="CN74071" " Expense for Peter to travel to Geneva for WP29 conference, 10-14 March 2008. " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 07-Mar-08 07-Mar-08 10157.18 ="" ="QANTAS" 08-May-08 02:56 PM ="CN74074" "Air Fare" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 14-Mar-08 14-Mar-08 10430.30 ="" ="QANTAS" 08-May-08 03:16 PM ="CN74080" " AIR FARES " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 28-Mar-08 28-Mar-08 13605.17 ="" ="QANTAS" 08-May-08 03:21 PM ="CN74082" "AIR FARES" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 18-Apr-08 18-Apr-08 10509.85 ="" ="QANTAS" 08-May-08 03:28 PM ="CN74083" "AIR FARES" ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 17-Apr-08 17-Apr-08 10525.90 ="" ="QANTAS" 08-May-08 03:29 PM ="CN74079-A1" " Airfares for Alan Hobbs lecturer at HF course in Jakarta under ITSAP. " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 04-Apr-08 04-Apr-08 10540.70 ="" ="CATHAY PACIFIC" 08-May-08 03:33 PM ="CN74078-A1" " AIR FARES " ="Department of Infrastructure Transport Regional Development and Local Government" 08-May-08 ="Commercial aeroplane travel" 07-Mar-08 07-Mar-08 10157.18 ="" ="QANTAS" 08-May-08 03:33 PM ="CN74093" "CASTER, SWIVEL NSN - 5340/661554797" ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 12-Mar-08 02-Apr-08 14100.00 ="" ="RICHMOND WHEEL AND CASTOR" 08-May-08 04:00 PM ="CN74098" "Curatorial Servicesfor Strike a Pose" ="National Archives of Australia" 08-May-08 ="Exhibitions" 10-Apr-08 30-Jun-08 12000.00 ="" ="Lee Lin Chin" 08-May-08 04:03 PM ="CN74101" "Disaster recovery link Parkes - Mitchell" ="National Archives of Australia" 08-May-08 ="Fixed network equipment and components" 11-Apr-08 30-Jun-08 13750.00 ="" ="Servitel Communications Pty Ltd" 08-May-08 04:03 PM ="CN74103" "Printing of Footprints Book" ="National Archives of Australia" 08-May-08 ="Printed publications" 14-Apr-08 12-May-08 13228.00 ="" ="NATIONAL CAPITAL PRINTING" 08-May-08 04:03 PM ="CN74109" "4th instalment to Dr. Jenny Hocking" ="National Archives of Australia" 08-May-08 ="Awards" 28-Apr-08 02-May-08 11000.00 ="" ="MONASH UNIVERSITY (Sundry Invoices)" 08-May-08 04:04 PM ="CN74111" "Piction Annual Support" ="National Archives of Australia" 08-May-08 ="Computer support parts or accessories" 28-Apr-08 09-May-08 14437.50 ="" ="Piction Digital Image Systems" 08-May-08 04:04 PM ="CN74113" "Chester Hill Painting" ="National Archives of Australia" 08-May-08 ="Building construction and support and maintenance and repair services" 29-Apr-08 30-Jun-08 13420.00 ="" ="Priority One Coatings Pty Ltd" 08-May-08 04:04 PM ="CN74115" " STORAGE CONTAINER,MISCELLANEOUS NSN - 8145/661535805 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 17-Apr-08 02-May-08 10350.00 ="" ="TRIMCAST PTY LTD" 08-May-08 04:13 PM ="CN74047" "Project support" ="Australian Securities and Investments Commission" 08-May-08 ="Temporary personnel services" 21-Apr-08 27-Jun-08 14850.00 ="" ="Greythorn P/L" 08-May-08 04:14 PM ="CN74116" " CONTAINER COMPRESSOR NSN - 8145/661338613 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 18-Mar-08 17-Apr-08 10340.00 ="" ="TRIMCAST PTY LTD" 08-May-08 04:16 PM ="CN74044" "Purchase of 60 Meeting Room chairs" ="Australian Securities and Investments Commission" 08-May-08 ="Office Equipment and Accessories and Supplies" 26-Nov-07 26-Nov-07 11700.00 ="" ="KROST Furniture" 08-May-08 04:17 PM ="CN73963" "Legal services - counsel" ="Australian Securities and Investments Commission" 08-May-08 ="Legal services" 14-Jan-08 14-Mar-08 10000.00 ="" ="Katter (Dominic)" 08-May-08 04:35 PM ="CN74126" " ACTUATOR, MECHANICAL, AIRCRAFT REPAIR NSN - 1680/010094075 " ="Defence Materiel Organisation" 08-May-08 ="Military transport aircraft" 21-Feb-08 18-Oct-08 13782.12 ="" ="ROSEBANK ENGINEERING PTY LTD" 08-May-08 04:45 PM ="CN74148" "Reprinting of Recreational Water Guidelines" ="National Health and Medical Research Council" 09-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 29-Feb-08 24-Apr-08 13134.00 ="" ="PARAGON PRINTERS" 09-May-08 08:37 AM ="CN74150" "Telephone Servcie and Usage NHMRC" ="National Health and Medical Research Council" 09-May-08 ="Healthcare Services" 01-Nov-07 30-Jun-08 11500.00 ="" ="TELSTRA" 09-May-08 08:37 AM ="CN74159" "TIMEBASE SUBSCRIPTION 1/5/08-30/4/09" ="Administrative Appeals Tribunal" 09-May-08 ="Printed media" 03-Apr-08 30-Apr-09 13000.00 ="" ="TIME BASE PTY LTD" 09-May-08 09:28 AM ="CN74163" "INTERNET SERVICE FEES MAR 08" ="Administrative Appeals Tribunal" 09-May-08 ="Computer services" 14-Mar-08 31-Mar-08 13264.90 ="" ="CYBERTRUST AUSTRALIA PTY LTD" 09-May-08 09:29 AM ="CN74164" "BACKUP EXEC LICENCE FEES" ="Administrative Appeals Tribunal" 09-May-08 ="Computer services" 30-Mar-08 30-Apr-08 14100.16 ="" ="DATA #3 LIMITED" 09-May-08 09:29 AM ="CN74167" "12 * REGISTRATION AIJA CONFERENCE JUNE 08" ="Administrative Appeals Tribunal" 09-May-08 ="Organisations and Clubs" 15-Apr-08 06-Jun-08 10529.00 ="" ="AIJA" 09-May-08 09:29 AM ="CN74177" "Legal services - counsel" ="Australian Securities and Investments Commission" 09-May-08 ="Legal services" 01-Aug-07 31-Dec-08 15000.00 ="" ="Hill (Graeme)" 09-May-08 10:24 AM ="CN73998" "Contract for the supply of additional Ringtail Casebook licences" ="Australian Securities and Investments Commission" 09-May-08 ="Software" 17-Apr-08 31-Mar-09 11520.00 ="" ="CCH Workflow Solutions" 09-May-08 10:53 AM ="CN74196" "Provisions for Panel Member Training" ="Department of Immigration and Citizenship" 09-May-08 ="Employee education" 11-Apr-08 30-Jun-08 15208.00 ="" ="Workplace Research Associates Pty Ltd" 09-May-08 11:02 AM ="CN74206" "Provision of internal audit services Contract (DPS04163 )" ="Department of Parliamentary Services" 09-May-08 ="Audit services" 02-May-08 06-Jun-08 12653.44 ="" ="WalterTurnbull Pty Ltd" 09-May-08 11:20 AM ="CN74215" "Provision of Duct work maintenance and rehabilitation services (Contract JH00057M)" ="Department of Parliamentary Services" 09-May-08 ="Air conditioning installation or maintenance or repair services" 18-Apr-08 30-Jun-08 11000.00 ="" ="Chubb Fire Safety Limited" 09-May-08 11:21 AM ="CN74217" "Conservation of art works Contract DPS05057" ="Department of Parliamentary Services" 09-May-08 ="Art related services" 17-Apr-08 06-Jun-08 14822.50 ="" ="International Conservation Services" 09-May-08 11:21 AM ="CN74221" "Supply of uniforms" ="Department of Parliamentary Services" 09-May-08 ="Uniforms" 04-Oct-07 06-Jun-08 13200.00 ="" ="Career Dressing" 09-May-08 11:22 AM ="CN74223" "Provision of Industrial cleaning and related services (Contract JH01037)" ="Department of Parliamentary Services" 09-May-08 ="Cleaning Equipment and Supplies" 23-Apr-08 30-Jun-08 10120.00 ="" ="Canberra Queanbeyan Cleaning" 09-May-08 11:22 AM ="CN74225" "Provision of indexing services (Contract DPS05044)" ="Department of Parliamentary Services" 09-May-08 ="Library or documentation services" 05-May-08 30-Jun-08 10230.00 ="" ="Janeece Pty Ltd" 09-May-08 11:22 AM ="CN74233" " SHIPPING CONTAINER REPAIRS " ="Department of Defence" 09-May-08 ="Containers and storage" 14-Apr-08 14-May-08 13739.15 ="" ="WILTRADING" 09-May-08 11:36 AM ="CN74240" "NEW COMFLOT VISITING HIS EQUIVALENT POSITIONS IN THE RN AND TO VALIDATE THE CURRENT MR PROCESS BY VISIT THE MEAO" ="Department of Defence" 09-May-08 ="Travel facilitation" 05-Sep-07 05-Sep-07 13303.50 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:47 AM ="CN74241" "Accompany Minister for Defence to Vilnius (Lithuania) for Regional Defence Ministers Meetin on 8 Feb 08" ="Department of Defence" 09-May-08 ="Passenger transport" 05-Feb-08 05-Feb-08 15014.23 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:47 AM ="CN74243" "POA Accommodation Mariners Court - Sydney" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 06-Feb-08 05-May-08 10150.00 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:48 AM ="CN74244" "Airfares" ="Department of Defence" 09-May-08 ="Passenger transport" 13-Feb-08 13-Feb-08 13241.19 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:48 AM ="CN74251" "DTR-A TR0708/194" ="Department of Defence" 09-May-08 ="Travel facilitation" 09-Mar-08 09-Mar-08 11200.00 ="" ="HARBOUR VILLAGE EXEC APART" 09-May-08 11:48 AM ="CN74253" "CANCELLED TRIP TO GERMANY FOR VISIT GERMAN MRE" ="Department of Defence" 09-May-08 ="Aircraft" 09-Mar-08 09-Mar-08 12872.57 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74254" "POA Accommodation Macleay Apartments - Sydney" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 21-Mar-08 05-May-08 13995.00 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74255" "OS FARE RODERICK FIL REF: 2008/6280ATTEND VARIOUS MTG & CONF" ="Department of Defence" 09-May-08 ="Transport operations" 25-Mar-08 25-Mar-08 13207.91 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74256" "AUSDIL 70 - PTE McNAMARA Flights for Parents and MSO" ="Department of Defence" 09-May-08 ="Travel facilitation" 30-Mar-08 30-Mar-08 14422.53 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74257" "Airfares" ="Department of Defence" 09-May-08 ="Passenger transport" 30-Mar-08 30-Mar-08 10928.38 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74258" "airfares" ="Department of Defence" 09-May-08 ="Passenger transport" 30-Mar-08 30-Mar-08 10928.38 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74259" "Flights. Adelaide Tel Aviv on 27-28 March, back to London 4th April and home to Adelaide 9-11 April 2008.Trip was on behalf of CIED-TF" ="Department of Defence" 09-May-08 ="Passenger transport" 30-Mar-08 30-Mar-08 15356.27 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:49 AM ="CN74263" "flights to Bucharest (later refunded and charged again) 000026" ="Department of Defence" 09-May-08 ="Passenger transport" 04-Apr-08 06-Apr-08 11274.68 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM ="CN74264" "000026 Flights to Bucharest" ="Department of Defence" 09-May-08 ="Passenger transport" 04-Apr-08 06-Apr-08 14030.68 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM ="CN74265" "Overseas Meetings" ="Department of Defence" 09-May-08 ="Passenger transport" 06-Apr-08 06-Apr-08 13541.24 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM ="CN74267" "Travel to Israel to audit IAI for JP129" ="Department of Defence" 09-May-08 ="Aircraft equipment" 10-Apr-08 19-Apr-08 12809.61 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:50 AM ="CN74268" "AIRFARES AUSTRALIA/USA/UK" ="Department of Defence" 09-May-08 ="Passenger transport" 08-Apr-08 08-Apr-08 12827.96 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:51 AM ="CN74269" "AIRFARES AUSTRALIA/USA/UK" ="Department of Defence" 09-May-08 ="Passenger transport" 08-Apr-08 08-Apr-08 12827.96 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:51 AM ="CN74271" "SHAPE Conference Belgium - QANTAS Airfare" ="Department of Defence" 09-May-08 ="Travel facilitation" 16-Apr-08 30-Jun-08 14453.52 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:51 AM ="CN74273" "LYNCH/MARK MR TKT: 08124693715920 R/N: Not Supplied QF: Y PDX/LAX - QF: Y LAX/BNE DATE TRAVEL: 05/05/08 REF:3TYQNJ ONO: 253700-788460 GWT: 8095348" ="Department of Defence" 09-May-08 ="Passenger transport" 22-Apr-08 22-Apr-08 10592.47 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:51 AM ="CN74274" "Hall S SCHA 20Apr-03May08 Pacific Islands Pastoral Visit" ="Department of Defence" 09-May-08 ="Travel facilitation" 22-Apr-08 03-May-08 12186.78 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:51 AM ="CN74276" "DAVIS/FORD MIDN TKT: 08144800130530 R/N: Not Supplied QF: C SYD/SCL - : SCL/ DATE TRAVEL: 21/04/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967" ="Department of Defence" 09-May-08 ="Passenger transport" 25-Apr-08 25-Apr-08 10147.48 ="" ="QANTAS AIRWAYS LIMITED" 09-May-08 11:52 AM ="CN74277" "Westhoek Five reinterment - Accommodation for HQ Party and Families of Deceased" ="Department of Defence" 09-May-08 ="Military services and national defence" 28-Sep-07 28-Sep-07 12450.98 ="" ="NOVOTEL IEPER" 09-May-08 11:52 AM ="CN74278" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 25-Jan-08 04-Apr-08 10450.00 ="" ="MARINERS COURT" 09-May-08 11:52 AM ="CN74280" "Payment HMA Blaze Press ads Civilian Recruitment Vacancies -Invoice-CM07120009" ="Department of Defence" 09-May-08 ="Personnel recruitment" 12-Feb-08 12-Feb-08 10395.61 ="" ="HMA BLAZE" 09-May-08 11:52 AM ="CN74281" "PO98038" ="Department of Defence" 09-May-08 ="Location and navigation systems and components" 18-Feb-08 18-Feb-08 13778.39 ="" ="RAPID MAP GLOBAL P/L" 09-May-08 11:52 AM ="CN74282" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 18-Feb-08 04-Apr-08 12667.40 ="" ="CROWNE PLAZA" 09-May-08 11:53 AM ="CN74283" "ADE 0423 REQUIRED FOR JUNIOR SAILOR ACCOMODATION" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 22-Feb-08 22-Feb-08 10287.00 ="" ="MARINERS COURT" 09-May-08 11:53 AM ="CN74284" "Accommodation for crew" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 25-Feb-08 04-Apr-08 14838.19 ="" ="CROWNE PLAZA" 09-May-08 11:53 AM ="CN74285" "Furniture - WR Stock DWN" ="Department of Defence" 09-May-08 ="Accommodation furniture" 27-Feb-08 27-Feb-08 14800.01 ="" ="BED POST" 09-May-08 11:53 AM ="CN74286" "Furniture" ="Department of Defence" 09-May-08 ="Commercial and industrial furniture" 28-Feb-08 28-Feb-08 13592.00 ="" ="JAPE FURNISHINGS SUPER" 09-May-08 11:53 AM ="CN74287" "Payment of overdue Kaz invoices dating back to Aug 2006." ="Department of Defence" 09-May-08 ="Software" 06-Mar-08 06-Mar-08 10186.03 ="" ="ASPECT COMPUTING P/L" 09-May-08 11:53 AM ="CN74289" "STATIONERY" ="Department of Defence" 09-May-08 ="Office supplies" 13-Mar-08 13-Mar-08 10394.72 ="" ="NATIONAL OFFICE PRODUC" 09-May-08 11:53 AM ="CN74292" "STRATEGIC PLANNING CONFERENCE" ="Department of Defence" 09-May-08 ="Human resource development" 14-Mar-08 14-Mar-08 10483.70 ="" ="LAKE CRCKNBCK RST MNG" 09-May-08 11:54 AM ="CN74293" "04/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Medical practice" 17-Mar-08 17-Mar-08 12007.15 ="" ="DR BENJAMIN ERZETIC" 09-May-08 11:54 AM ="CN74296" "Saferight Invoice No 00013556 required for replace of NIC Safety Equipment for Southern Ocean Stores" ="Department of Defence" 09-May-08 ="Safety apparel" 18-Mar-08 18-Mar-08 12100.00 ="" ="SCOT PAC-ST GEORGE" 09-May-08 11:54 AM ="CN74298" "Health expenditure" ="Department of Defence" 09-May-08 ="Healthcare Services" 19-Mar-08 09-Apr-08 12451.83 ="" ="ST VINCENTS PRV HOSP" 09-May-08 11:55 AM ="CN74299" "Deposit for Mid Year Workshop/Confernce 23-25 July 2008 - Murramarang Resort" ="Department of Defence" 09-May-08 ="Education and Training Services" 19-Mar-08 25-Jul-08 14886.25 ="" ="ECOPOINT MURRAMARANG" 09-May-08 11:55 AM ="CN74301" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 19-Mar-08 18-Apr-08 14099.14 ="" ="ST JOHN OF GOD HOSPIT" 09-May-08 11:55 AM ="CN74302" "15/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 25-Mar-08 30-Apr-08 10417.88 ="" ="OPSM 8921" 09-May-08 11:55 AM ="CN74303" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 20-Mar-08 19-Apr-08 10724.35 ="" ="ST JOHN OF GOD SU" 09-May-08 11:55 AM ="CN74304" "07/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 25-Mar-08 30-Apr-08 10000.00 ="" ="QML PATHOLOGY" 09-May-08 11:55 AM ="CN74305" "FREIGHT FOR EXERCISE JABIRU TINDAL 2008" ="Department of Defence" 09-May-08 ="Mail and cargo transport" 27-Mar-08 27-Mar-08 10228.58 ="" ="TOLL TRANSPORT PL" 09-May-08 11:55 AM ="CN74306" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 27-Mar-08 26-Apr-08 11430.80 ="" ="HOLLYWOOD PRIV HOSP" 09-May-08 11:56 AM ="CN74311" "medical appointment inv 1154390-1" ="Department of Defence" 09-May-08 ="Medical practice" 28-Mar-08 28-Mar-08 11168.00 ="" ="ALFRED HOSPITAL" 09-May-08 11:57 AM ="CN74313" "ACCOMMODATION FOR SQNLDR BLAKE BARRETT - 8157997CHECK IN 17/01/2008 CHECK OUT 28/02/2008" ="Department of Defence" 09-May-08 ="Accommodation furniture" 28-Mar-08 28-Apr-08 11960.70 ="" ="MT OMMANEY HOTEL" 09-May-08 11:57 AM ="CN74315" "08/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 28-Mar-08 30-Apr-08 13768.25 ="" ="THE WESLEY HOSPITAL" 09-May-08 11:57 AM ="CN74317" "Watches, Timepieces" ="Department of Defence" 09-May-08 ="Timepieces" 17-Mar-08 26-Mar-08 11939.99 ="" ="SHRIRO AUSTRALIA" 09-May-08 11:57 AM ="CN74318" "Course sponsorship" ="Department of Defence" 09-May-08 ="Sales and business promotion activities" 01-Apr-08 01-Apr-08 11000.00 ="" ="WCEI" 09-May-08 11:58 AM ="CN74319" "PO58289" ="Department of Defence" 09-May-08 ="Domestic pet products" 02-Apr-08 02-Apr-08 13181.76 ="" ="HARDDOGS REQUISITES" 09-May-08 11:58 AM ="CN74320" "Health expenditure" ="Department of Defence" 09-May-08 ="Healthcare Services" 02-Apr-08 16-Apr-08 12208.08 ="" ="ST VINCENTS PRV HOSP" 09-May-08 11:58 AM ="CN74321" "REQUIRED FOR EXERCISE BLACKWOODS 2008" ="Department of Defence" 09-May-08 ="Lease and rental of property or building" 02-Apr-08 02-Apr-08 13049.44 ="" ="UNITED FLIGHT ACCESORIES" 09-May-08 11:58 AM ="CN74322" "11/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 02-Apr-08 30-Apr-08 14813.75 ="" ="SYMBION IMAGING" 09-May-08 11:58 AM ="CN74323" "Materials for 8/12 Mdm Regt to build a FSB with Engineer Spt." ="Department of Defence" 09-May-08 ="Hardware" 02-Apr-08 17-Apr-08 12674.64 ="" ="BUNNINGS 364000" 09-May-08 11:58 AM ="CN74324" "10/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 04-Apr-08 30-Apr-08 11559.17 ="" ="BRISBANE PRIVATE HOSP" 09-May-08 11:59 AM ="CN74326" "HOSTELS. CREW ACCOMMODATION" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 03-Apr-08 30-Apr-08 15820.00 ="" ="MILLER APARTMENTS" 09-May-08 11:59 AM ="CN74327" "Health Costs" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 04-Apr-08 04-May-08 11927.50 ="" ="Dr Peter Ammon" 09-May-08 11:59 AM ="CN74329" "Furniture - WR Stock DWN" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 03-Apr-08 03-Apr-08 14800.01 ="" ="BED POST" 09-May-08 11:59 AM ="CN74331" "payment of end of month bill for Office Max" ="Department of Defence" 09-May-08 ="Office supplies" 03-Apr-08 03-Apr-08 11021.18 ="" ="NATIONAL OFFICE PRODUC" 09-May-08 11:59 AM ="CN74332" "Mobile Crane Slewing 100561V4 + work cover licence AST" ="Department of Defence" 09-May-08 ="Vocational training" 07-Apr-08 07-Apr-08 10368.00 ="" ="AUST SKILLS TRAING" 09-May-08 11:59 AM ="CN74333" "SLG Event 20 May 2008 Hire of the Great Hall Parliament House and Catering *Deposit*" ="Department of Defence" 09-May-08 ="Restaurants and catering" 07-Apr-08 30-May-08 10000.00 ="" ="HYATT CANBERRA" 09-May-08 12:00 PM ="CN74338" "Furniture - WR Stock DWN" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 09-Apr-08 09-Apr-08 14800.01 ="" ="BED POST" 09-May-08 12:01 PM ="CN74342" "D.BLOOMER 12/03/08-17/03/08" ="Department of Defence" 09-May-08 ="Medical facility products" 10-Apr-08 10-Apr-08 15557.00 ="" ="ST VINCENTS/MERCY DEBTORS" 09-May-08 12:01 PM ="CN74344" "Health expenditure" ="Department of Defence" 09-May-08 ="Medical diagnostic imaging and nuclear medicine products" 08-Apr-08 08-Apr-08 11043.75 ="" ="SYMBION IMAGING" 09-May-08 12:02 PM ="CN74346" "ADFA Indoor Cricket Sides for March to September 2008" ="Department of Defence" 09-May-08 ="Other sports" 10-Apr-08 30-Sep-08 11040.00 ="" ="NATIONAL INDOOR CRICKET C" 09-May-08 12:02 PM ="CN74347" "DICED ONIONS" ="Department of Defence" 09-May-08 ="Food and Beverage Products" 11-Apr-08 11-Apr-08 10068.00 ="" ="NO FRILLS W7599" 09-May-08 12:02 PM ="CN74348" "CATERING COSTS - ABCA AGM 08 FINAL PAYMENT" ="Department of Defence" 09-May-08 ="Restaurants and catering" 10-Apr-08 10-Apr-08 11752.95 ="" ="BAYLEAF FINE FOOD CO" 09-May-08 12:02 PM ="CN74349" "Medical Expenses Incurred" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 10-Apr-08 10-May-08 12605.60 ="" ="ST JOHN OF GOD HOSPIT" 09-May-08 12:02 PM ="CN74350" "18/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 11-Apr-08 30-Apr-08 14228.21 ="" ="ST ANDREWS WAR MEM HO" 09-May-08 12:02 PM ="CN74351" "Weekend Australian & Brisbane courier ad for positions for Negative Vetting Central 02 Jun 07, includes 1.4% surcharge" ="Department of Defence" 09-May-08 ="Advertising" 15-Apr-08 15-Apr-08 15039.96 ="" ="HMA BLAZE" 09-May-08 12:02 PM ="CN74352" "Health expenditure" ="Department of Defence" 09-May-08 ="Medical diagnostic imaging and nuclear medicine products" 14-Apr-08 14-Apr-08 12831.85 ="" ="SYMBION IMAGING" 09-May-08 12:02 PM ="CN74353" "23/04/08 Medical/Dental Procedure/Consulation for individual members" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 15-Apr-08 30-Apr-08 10283.90 ="" ="QLD FERTILITY GROUP PT" 09-May-08 12:03 PM ="CN74354" "Furniture - WR Stock DWN" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 16-Apr-08 16-Apr-08 14800.01 ="" ="BED POST" 09-May-08 12:03 PM ="CN74355" "MEDICAL SERVICES" ="Department of Defence" 09-May-08 ="Medical practice" 18-Apr-08 18-Apr-08 12472.00 ="" ="DR A G MILLER" 09-May-08 12:03 PM ="CN74356" "63 task chairs and 1 x exec leather chair - 3hsb" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 18-Apr-08 18-Apr-08 14551.46 ="" ="CORPORATE EXPRESS" 09-May-08 12:03 PM ="CN74357" "PDL MANAGEMENT, BERTHING, RUBBSH REMOVAL AND HIRE VEHICLES FOR HMAS LAUNCESTON AT CHRISTMAS ISLAND." ="Department of Defence" 09-May-08 ="Transportation services equipment" 11-Mar-08 13-Mar-08 10249.38 ="" ="PATRICKDEFENCELOGI" 09-May-08 12:03 PM ="CN74358" "23/04/08 stationery" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 18-Apr-08 30-Apr-08 13480.50 ="" ="THE WESLEY HOSPITAL" 09-May-08 12:03 PM ="CN74360" "MEDICAL SERVICES FOR:8485555,8513569,8440654,8511560,8501971,8248447,8070521,8508078,8236296,8529182,8517577,8240750,8496916,8270287,8513044,8165861,8162692,8484971,8200273,8197288,8165702,8520144,8200273,8526981,8212460,8088763,8299039" ="Department of Defence" 09-May-08 ="Medical practice" 22-Apr-08 22-Apr-08 11016.00 ="" ="DARWIN CONSULTANT" 09-May-08 12:03 PM ="CN74361" "MSA Bandicoot Refit Port Macquaire accommodation 4-22Apr08" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 22-Apr-08 05-May-08 10370.00 ="" ="RYDGESPORTMACQ" 09-May-08 12:04 PM ="CN74363" "HSFWAG MEDICAL APPTS" ="Department of Defence" 09-May-08 ="Healthcare Services" 23-Apr-08 23-Apr-08 12355.85 ="" ="CALVARY HEALTH CARE" 09-May-08 12:04 PM ="CN74365" "Print Production LWP-G 0-2-4 x 400 Copies" ="Department of Defence" 09-May-08 ="Published Products" 21-Apr-08 21-Apr-08 10978.00 ="" ="PRINT MINT PTY LTD" 09-May-08 12:04 PM ="CN74367" "Health expenditure" ="Department of Defence" 09-May-08 ="Healthcare Services" 23-Apr-08 06-May-08 11053.17 ="" ="ST VINCENTS PRV HOSP" 09-May-08 12:04 PM ="CN74371" "Helicopter Underwater Evacuation Training (HUET) Surge Training to 3 RAR for deployment on TLBG." ="Department of Defence" 09-May-08 ="Water safety" 03-Feb-08 03-Feb-08 12816.91 ="" ="CAREFLIGHT FLGT FR LF" 09-May-08 12:05 PM ="CN74372" "MEDICAL SERVICES" ="Department of Defence" 09-May-08 ="Medical practice" 29-Apr-08 29-Apr-08 12795.00 ="" ="DR A G MILLER" 09-May-08 12:05 PM ="CN74373" "Health Expenditure" ="Department of Defence" 09-May-08 ="Healthcare Services" 24-Apr-08 08-May-08 11613.77 ="" ="SOUTH PATHOLOGY SERV" 09-May-08 12:05 PM ="CN74375" "Hospital accommodation - ICU Mr Jose Amaral" ="Department of Defence" 09-May-08 ="Medical practice" 30-Apr-08 30-Apr-08 14129.00 ="" ="HEALTH & COMM SERVS" 09-May-08 12:05 PM ="CN74390" " Provision of IT services " ="Australian Securities and Investments Commission" 09-May-08 ="Information technology consultation services" 01-May-08 16-May-08 10560.00 ="" ="Interpro Australia P/L Ltd." 09-May-08 02:01 PM ="CN74398" " CLEANING PRODUCTS " ="Department of Defence" 09-May-08 ="Cleaning rags and cloths and wipes" 09-May-08 16-May-08 12296.92 ="" ="CORPORATE EXPRESS AUST LTD" 09-May-08 02:11 PM ="CN74401" "Printing of NAT71568 - Payment slip. Qty: 500,000" ="Australian Taxation Office" 09-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 09-May-08 30-Jun-08 13783.00 ="" ="The Camerons Group" 09-May-08 02:15 PM ="CN74408" "IT System Development Services" ="Department of Finance and Deregulation" 09-May-08 ="Information Technology Broadcasting and Telecommunications" 30-Apr-08 16-May-08 10281.92 ="" ="PANALYSIS PTY LTD" 09-May-08 02:24 PM ="CN74409" "Contractor Costs" ="Department of Finance and Deregulation" 09-May-08 ="Management and Business Professionals and Administrative Services" 30-Apr-08 29-Jun-08 12000.00 ="N/A" ="KELLY SERVICES (AUSTRALIA) PTY LTD" 09-May-08 02:24 PM ="CN74414" "Probity Services" ="Department of Finance and Deregulation" 09-May-08 ="Management and Business Professionals and Administrative Services" 28-Apr-08 30-Jun-08 11000.00 ="NA because pre-1/1/05" ="DELOITTE TOUCHE TOHMATSU - ACT" 09-May-08 02:25 PM ="CN74418" " ATP aircraft manufacturers data library B2K for investigation purposes INV R144407 - emergency purchase " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Surface data logging units" 28-Mar-08 28-Mar-08 10846.68 ="" ="Aircraft Technical Publishers" 09-May-08 02:36 PM ="CN74419" " Tickets Qantas/Air Canada to Montreal for ICAO FAL Panel meeting " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Commercial aeroplane travel" 25-Mar-08 25-Mar-08 11111.24 ="" ="Air Canada" 09-May-08 02:41 PM ="CN74422" " Airfare - guest of the department at Over the Horizon - Sydney April 2008 " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Commercial aeroplane travel" 03-Apr-08 03-Apr-08 11785.69 ="" ="Air New Zealand" 09-May-08 02:48 PM ="CN74427" " ATP aircraft manufacturers data library BKR for investigation purposes INV R146516 - emergency purchase " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Surface data logging units" 28-Mar-08 28-Mar-08 12633.32 ="" ="Aircraft Technical Publishers" 09-May-08 03:14 PM ="CN74428" " Travel for the Transport Colloquium 2008 - Itinerary: Los Angeles - Auckland - Sydney - Auckland - Los Angeles " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Commercial aeroplane travel" 14-Apr-08 14-Apr-08 15196.50 ="" ="Air New Zealand" 09-May-08 03:22 PM ="CN74430" " Helicopter hire for on-site support, retrieve engine for technical examination. AO-2008-010, 54 km WNW Gascoyne Junction, WA. " ="Department of Infrastructure Transport Regional Development and Local Government" 09-May-08 ="Helicopter services" 31-Mar-08 31-Mar-08 13241.50 ="" ="Heliwest" 09-May-08 03:27 PM ="CN74449" "S5101, WR 300079222. Carry out independent investi discharge into bulk fuel tank." ="Department of Defence" 09-May-08 ="Fuel tanks and systems" 06-Mar-08 30-Jun-08 13200.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 09-May-08 03:41 PM ="CN74453" "Basic ICAO PANS-OPS Instrument Procedure Design Co urse" ="Department of Defence" 09-May-08 ="Vocational training" 06-Mar-08 14-Mar-08 14300.00 ="" ="STRATEGIC AIRSPACE" 09-May-08 03:42 PM ="CN74454" "FURNITURE BID" ="Department of Defence" 09-May-08 ="Office and desk accessories" 06-Mar-08 31-Mar-08 14877.50 ="" ="INTERWORX PTY LTD" 09-May-08 03:42 PM ="CN74462" "Microsoft Customised Training" ="Department of Defence" 09-May-08 ="Office supplies" 07-Mar-08 10-Mar-08 13900.00 ="" ="DIMENSION DATA LEARNING SOLUTIONS" 09-May-08 03:44 PM ="CN74464" "Health and wellbeing" ="Department of Defence" 09-May-08 ="Patient care and treatment products and supplies" 07-Mar-08 31-Mar-08 11000.00 ="" ="CAPITAL HEALTH CARE PTY LTD" 09-May-08 03:44 PM ="CN74466" "AIR CONDITIONER" ="Department of Defence" 09-May-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 07-Mar-08 04-Apr-08 14230.00 ="" ="HAWKESBURY REFRIGERATION PTY LTD" 09-May-08 03:44 PM ="CN74467" "RAAF ENSIGN FLAGS, QTY 100" ="Department of Defence" 09-May-08 ="Mineral and Textile and Inedible Plant and Animal Materials" 07-Mar-08 07-Mar-08 11880.00 ="" ="NATIONAL FLAGS" 09-May-08 03:44 PM ="CN74470" "Printers" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 07-Mar-08 31-Mar-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 09-May-08 03:45 PM ="CN74478" "license" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 07-Mar-08 07-Mar-08 11220.00 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 09-May-08 03:46 PM ="CN74493" "Job Ads - Hydrology campaign" ="Bureau of Meteorology" 09-May-08 ="Marketing and distribution" 17-Apr-08 30-Apr-08 10780.55 ="" ="HMA BLAZE PTY LTD" 09-May-08 03:49 PM ="CN74499" "Software Licence 01.04.2008 - 31.03.2009" ="Bureau of Meteorology" 09-May-08 ="Computer services" 16-Apr-08 31-Mar-09 11000.00 ="" ="Global Position & Tracking Systems" 09-May-08 03:49 PM ="CN74501" "Telecommunications Services - February 2008" ="Bureau of Meteorology" 09-May-08 ="Telecommunications media services" 07-May-08 31-May-08 15836.27 ="" ="Belong Pty Ltd (Formerly LEGION)" 09-May-08 03:49 PM ="CN74513" "*Voice serv NTRO rental - 12/5/08 Calls - 12/4/08" ="Bureau of Meteorology" 09-May-08 ="Telecommunications media services" 22-Apr-08 30-Jun-08 13316.09 ="" ="Telstra (ID No. 740)" 09-May-08 03:50 PM ="CN74515" "Patch cables for DSN" ="Department of Defence" 09-May-08 ="Electronic Components and Supplies" 05-Mar-08 14-Mar-08 10616.76 ="" ="MM ELECTRICAL MERCHANDING" 09-May-08 03:50 PM ="CN74517" "TECRA NOTEBOOKS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 18-Mar-08 14-Apr-08 12210.00 ="" ="PORTABLE COMPUTER SYSTEMS" 09-May-08 03:50 PM ="CN74519" "Consulting" ="Bureau of Meteorology" 09-May-08 ="Management advisory services" 23-Apr-08 30-Apr-08 10734.16 ="" ="Mary O'Kane and Associates P/L" 09-May-08 03:50 PM ="CN74520" "Software" ="Department of Defence" 09-May-08 ="Software" 18-Mar-08 03-Apr-08 13323.75 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 09-May-08 03:50 PM ="CN74526" "DEFENCE EXPORTS - ROS KENWAY MEETING ATTENDANC" ="Department of Defence" 09-May-08 ="Legal services" 18-Mar-08 30-Jun-08 10863.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 03:50 PM ="CN74528" "Telecommunications Services" ="Bureau of Meteorology" 09-May-08 ="Telecommunications media services" 01-May-08 31-May-08 10346.47 ="" ="Telstra (ID No. 740)" 09-May-08 03:50 PM ="CN74529" "REPAIR AND SERVICE VIDEO EQUIPMENT" ="Department of Defence" 09-May-08 ="Photographic or filming or video equipment" 18-Mar-08 30-Jun-08 10294.34 ="" ="INSIGHT TECHNICAL SUPPORT" 09-May-08 03:50 PM ="CN74530" "IT equipment" ="Department of Defence" 09-May-08 ="Office Equipment and Accessories and Supplies" 05-Mar-08 16-Apr-08 12226.50 ="" ="COMPUTERCORP PTY LTD" 09-May-08 03:50 PM ="CN74534-A1" "Repeater Station, Antenna, Power Supply, Rain Guag" ="Bureau of Meteorology" 09-May-08 ="Measuring and observing and testing instruments" 21-Apr-08 21-Apr-08 12403.60 ="" ="Elpro Technologies Pty Ltd" 09-May-08 03:51 PM ="CN74536" "HIRE OF CONFERENCE FACILITIES" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 05-Mar-08 05-Mar-08 15470.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 09-May-08 03:51 PM ="CN74538" "MILK PRODUCTS FOR RATIONS" ="Department of Defence" 09-May-08 ="Dairy products and eggs" 18-Mar-08 30-Jun-08 11100.00 ="" ="USS-UBS INTERNATIONAL" 09-May-08 03:51 PM ="CN74541" "BREAD FOR RATIONS" ="Department of Defence" 09-May-08 ="Bread and bakery products" 18-Mar-08 30-Jun-08 11100.00 ="" ="TIP TOP BAKERIES" 09-May-08 03:51 PM ="CN74543" "Dell Precision T3400 Desktop PC Qty 3" ="Bureau of Meteorology" 09-May-08 ="Computer Equipment and Accessories" 23-Apr-08 30-May-08 14190.00 ="" ="DELL COMPUTER PTY LTD" 09-May-08 03:51 PM ="CN74558-A1" "Field canisters" ="Bureau of Meteorology" 09-May-08 ="Electronic hardware and component parts and accessories" 28-Apr-08 28-Apr-08 12910.59 ="" ="Elpro Technologies Pty Ltd" 09-May-08 03:52 PM ="CN74564" "HP2510 Laptops Including software and Accessories" ="Bureau of Meteorology" 09-May-08 ="Computer Equipment and Accessories" 05-May-08 23-Apr-08 10580.99 ="" ="Leading Solutions Pty Ltd" 09-May-08 03:52 PM ="CN74566" "Venue required for hire to facilitate Transition S POC Jeremy Alam on 02 93772866" ="Department of Defence" 09-May-08 ="Education and Training Services" 06-Mar-08 20-Mar-08 13310.00 ="" ="MUSEUM OF APPLIED ARTS & SCIENCES" 09-May-08 03:52 PM ="CN74568" "SUPPLY SPECIALIST CURRENT TRANSFORMERS FOR ELECTRI" ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 18-Mar-08 30-Jun-08 11000.00 ="" ="STEMAR ELECTRICAL PRODUCTS" 09-May-08 03:52 PM ="CN74570" "Sunshine Measurement Cards winter, Summer and Equinox" ="Bureau of Meteorology" 09-May-08 ="Management and Business Professionals and Administrative Services" 05-May-08 30-Jun-08 13695.00 ="" ="Stantron Australia Pty Ltd" 09-May-08 03:52 PM ="CN74572" "Furniture" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 06-Mar-08 11-Mar-08 14027.20 ="" ="OFFICEMAX AUSTRALIA LTD" 09-May-08 03:53 PM ="CN74574" "Office Furniture" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 20-Mar-08 30-Apr-08 14960.00 ="" ="CITE OFFICE DESIGN" 09-May-08 03:53 PM ="CN74575" "Data Loggers" ="Bureau of Meteorology" 09-May-08 ="Measuring and observing and testing instruments" 06-May-08 30-May-08 12859.00 ="" ="Campbell Scientific Australia" 09-May-08 03:53 PM ="CN74581" "MDP INTEGRATED VIEWER SOFTWARE DEVELOPMENT" ="Bureau of Meteorology" 09-May-08 ="Computer services" 08-May-08 30-Jun-08 12680.88 ="" ="IT & T VISUAL SYSTEMS" 09-May-08 03:53 PM ="CN74587" "PROFESSIONAL FEES" ="Department of Defence" 09-May-08 ="Legal services" 20-Mar-08 30-Jun-08 13998.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 03:53 PM ="CN74588" "Computer hardware" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 06-Mar-08 14-Mar-08 13854.50 ="" ="ALTIUM LIMITED" 09-May-08 03:53 PM ="CN74604" "BUSINESS SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 06-Mar-08 06-Mar-08 12705.00 ="" ="NOETIC SOLUTIONS PTY LTD" 09-May-08 03:54 PM ="CN74629" "poc: Chris McColl Contact: 02 6266 0001" ="Department of Defence" 09-May-08 ="Industrial process machinery and equipment and supplies" 20-Mar-08 30-Apr-08 11273.11 ="" ="ROCKWELL COLLINS AUSTRALIA" 09-May-08 03:56 PM ="CN74635" "Nortel 1-Port 1000Base Smal Form Factor GBIC" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 20-Mar-08 31-Mar-08 15870.25 ="" ="COMPUTERCORP PTY LTD" 09-May-08 03:57 PM ="CN74638" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 11-Mar-08 11-Mar-08 14590.00 ="" ="ALLIED CONSULTANTS" 09-May-08 03:57 PM ="CN74642" "Cabling" ="Department of Defence" 09-May-08 ="Electrical wire and cable and harness" 11-Mar-08 31-Mar-08 11357.50 ="" ="RIVERCORP PTY LTD" 09-May-08 03:58 PM ="CN74643" "ON-LINE LEGAL RESOURCES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 25-Mar-08 01-Jul-08 12408.00 ="" ="SAI GLOBAL" 09-May-08 03:58 PM ="CN74656" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 11-Mar-08 30-Apr-08 11583.50 ="" ="MAJOR TRAINING SERVICES PTY LTD" 09-May-08 03:59 PM ="CN74658" "AUDITORS COURSE" ="Department of Defence" 09-May-08 ="Classroom and instructional and institutional furniture and fixtures" 11-Mar-08 31-May-08 15950.00 ="" ="LOSS CONTROL MANAGEMENT SYSTEMS" 09-May-08 04:00 PM ="CN74664" "CAMP REIMBURSEMENT FEES" ="Department of Defence" 09-May-08 ="Education and Training Services" 11-Mar-08 11-Mar-08 14025.00 ="" ="THE SCOTS COLLEGE CADET UNIT" 09-May-08 04:00 PM ="CN74667" "Training" ="Department of Defence" 09-May-08 ="Medical training and education supplies" 20-Mar-08 28-Mar-08 13221.64 ="" ="SOURCEFIRE INC." 09-May-08 04:00 PM ="CN74676" "Fujitsu Scanners" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 11-Mar-08 25-Mar-08 14145.62 ="" ="CORPORATE EXPRESS AUSTRALIA" 09-May-08 04:01 PM ="CN74682" "Training Course- Planning & Budgeting for Success" ="Department of Defence" 09-May-08 ="Education and Training Services" 11-Mar-08 28-Mar-08 10273.13 ="" ="MAJOR TRAINING SERVICES PTY LTD" 09-May-08 04:01 PM ="CN74686" "Computer Equip" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 11-Mar-08 25-Mar-08 15278.07 ="" ="DATA 3 GROUP" 09-May-08 04:01 PM ="CN74687" "LITEPROS FOR TUASSC CLASSROOMS" ="Department of Defence" 09-May-08 ="Audio and visual presentation and composing equipment" 19-Mar-08 27-Mar-08 13525.60 ="" ="WEST COAST HI FI ROCKINGHAM" 09-May-08 04:01 PM ="CN74688" "Regional Consultancies" ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 11-Mar-08 30-Jun-08 11000.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT P/L" 09-May-08 04:01 PM ="CN74692" "SDK/API" ="Department of Defence" 09-May-08 ="Software" 12-Mar-08 28-Mar-08 10632.60 ="" ="APPLICATIONS TECHNOLOGY INC" 09-May-08 04:02 PM ="CN74697" "Communications Equipment" ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 19-Mar-08 28-Mar-08 15006.12 ="" ="DATAFLEX PTY LTD" 09-May-08 04:02 PM ="CN74702" "Cabling" ="Department of Defence" 09-May-08 ="Electrical wire and cable and harness" 11-Mar-08 31-Mar-08 10401.60 ="" ="RIVERCORP PTY LTD" 09-May-08 04:02 PM ="CN74706" "LCD MONITORS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 11-Mar-08 25-Mar-08 15725.60 ="" ="ACER COMPUTER AUSTRALIA PTY LTD" 09-May-08 04:02 PM ="CN74718" "Monitors/wall mounts" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 19-Mar-08 04-Apr-08 12886.01 ="" ="GM MULTIMEDIA PTY LTD" 09-May-08 04:04 PM ="CN74720" "FURNITURE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 19-Mar-08 30-Jun-08 11880.00 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 09-May-08 04:04 PM ="CN74727" "WHITE GOODS" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 10-Mar-08 31-Mar-08 13838.00 ="" ="MIELE AUSTRALIA PTY LTD" 09-May-08 04:05 PM ="CN74732" "FURNITURE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 10-Mar-08 30-Jun-08 12468.50 ="" ="DIRECT ERGONOMICS PTY LTD" 09-May-08 04:05 PM ="CN74738" "REPLACE VARIABLE SPEED DRIVE ON SUPPLY FAN RAAF BASE AMBERLEY" ="Department of Defence" 09-May-08 ="Heating and ventilation and air circulation" 10-Mar-08 30-Jun-08 14848.90 ="" ="SPOTLESS SERVICES AUSTRALIA LTD" 09-May-08 04:06 PM ="CN74739" "Green Hills Reference Quote #:,,RJW200803100753. Power Architecture processors maintenance" ="Department of Defence" 09-May-08 ="Software" 20-Mar-08 31-Mar-09 10056.32 ="" ="GREEN HILLS SOFTWARE INC." 09-May-08 04:06 PM ="CN74745" "Annual software & maintenance support agreement PULSE Licence" ="Department of Defence" 09-May-08 ="Software" 20-Mar-08 02-Apr-08 10912.01 ="" ="BRUEL AND KJAER AUST PTY LTD" 09-May-08 04:06 PM ="CN74747" "CONGERENCE FEES" ="Department of Defence" 09-May-08 ="Hotels and lodging and meeting facilities" 20-Mar-08 20-Mar-08 14000.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 09-May-08 04:06 PM ="CN74750" "Annual software maintenance support agreement" ="Department of Defence" 09-May-08 ="Information Technology Broadcasting and Telecommunications" 07-Mar-08 11-Mar-08 12158.30 ="" ="BRUEL AND KJAER AUST PTY LTD" 09-May-08 04:07 PM ="CN74752" "CLASS ROOM FURNITURE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 07-Mar-08 28-Mar-08 15312.00 ="" ="ACCENT OFFICE INTERIORS" 09-May-08 04:07 PM ="CN74753" "upgrade safety & environment reporting system" ="Department of Defence" 09-May-08 ="Personal safety devices or weapons" 20-Mar-08 30-Jun-08 13200.00 ="" ="THE FRAME GROUP" 09-May-08 04:07 PM ="CN74767" "Research Agreement" ="Department of Defence" 09-May-08 ="Professional engineering services" 07-Mar-08 07-Mar-08 15922.50 ="" ="UNIVERSITY OF ADELAIDE" 09-May-08 04:08 PM ="CN74769" "S5101, WR 300072965. Undertake fauna survey swamp Provide strategy for how the area is going to be r" ="Department of Defence" 09-May-08 ="Environmental control systems" 10-Mar-08 30-Jun-08 12672.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 09-May-08 04:08 PM ="CN74774" "NQ2081 - HMAS Cairns Network Redevelopment Network" ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 19-Mar-08 30-Jun-08 15450.60 ="" ="EMAK COMMUNICATIONS" 09-May-08 04:09 PM ="CN74775" "4x4 and ATV Driver Training - SWBTA" ="Department of Defence" 09-May-08 ="Education and Training Services" 10-Mar-08 30-Jun-08 14300.00 ="" ="FOUR WHEEL DRIVE TRAINING PTY LTD" 09-May-08 04:09 PM ="CN74782" "2 x 20ft New shipping containers with shelves" ="Department of Defence" 09-May-08 ="Storage" 19-Mar-08 03-Apr-08 11440.00 ="" ="RURAL CONTAINERS SUPPLIERS PTY" 09-May-08 04:09 PM ="CN74784" "Software" ="Department of Defence" 09-May-08 ="Software" 19-Mar-08 28-Mar-08 12276.33 ="" ="SILVER TRAK DIGITAL" 09-May-08 04:09 PM ="CN74785" "Accomodation - Ramingining Community Council OP OUTREACH" ="Department of Defence" 09-May-08 ="Travel and Food and Lodging and Entertainment Services" 11-Mar-08 12-Mar-08 13200.00 ="" ="RAMINGINING COMMUNITY COUNCIL" 09-May-08 04:09 PM ="CN74787" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 11-Mar-08 11-Mar-08 13200.00 ="" ="THE REHABILITATION COMPANY PTY LTD" 09-May-08 04:09 PM ="CN74793" "LCD MONITORS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 11-Mar-08 25-Mar-08 13640.00 ="" ="DELL AUSTRALIA PTY LTD" 09-May-08 04:10 PM ="CN74803" "PREFAB GRANDSTAND" ="Department of Defence" 09-May-08 ="Prefabricated structures" 11-Mar-08 10-Apr-08 10736.00 ="" ="ACT FENCING & METALWORK" 09-May-08 04:10 PM ="CN74807" "DIGITISATION OF JOURNALS" ="Department of Defence" 09-May-08 ="Printing and publishing equipment" 11-Mar-08 11-Mar-08 15691.50 ="" ="NETIMPACT ONLINE PUBLISHING" 09-May-08 04:11 PM ="CN74808" "PABX Systems" ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 13-Mar-08 30-Apr-08 14273.60 ="" ="NEC AUSTRALIA PTY LTD" 09-May-08 04:11 PM ="CN74818" "REPLACE REFRIGERATION UNIT ON VAPOR DEGREASER RAAF BASE AMBERLEY" ="Department of Defence" 09-May-08 ="Industrial refrigeration" 11-Mar-08 30-Jun-08 14875.91 ="" ="SPOTLESS SERVICES AUSTRALIA LTD" 09-May-08 04:11 PM ="CN74822" "POC: GEOFFREY ABBOTT CONTACT: 02 6266 5774" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 11-Mar-08 21-Apr-08 15196.50 ="" ="TENIX DATAGATE PTY LTD" 09-May-08 04:11 PM ="CN74841" "Acerack Longspan Shelving 8 shelves per bay" ="Department of Defence" 09-May-08 ="Commercial and industrial furniture" 13-Mar-08 27-Mar-08 15019.40 ="" ="DICKMAN PALLET RACKING & SHELVING" 09-May-08 04:13 PM ="CN74842" "S5101, WR 300078701. GI Bld 104 - Investigate and loading." ="Department of Defence" 09-May-08 ="Building and Construction and Maintenance Services" 29-Feb-08 30-Jun-08 12334.74 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 09-May-08 04:13 PM ="CN74844" "HP MSA RAID enclosure" ="Department of Defence" 09-May-08 ="Electronic hardware and component parts and accessories" 29-Feb-08 28-Mar-08 13158.77 ="" ="LOGITECH PTY LTD" 09-May-08 04:13 PM ="CN74849" "PROFESSIONAL SERVICES PROVIDER" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 13-Mar-08 30-Jun-08 12964.05 ="" ="HUTCHINSON COMMUNICATIONS" 09-May-08 04:13 PM ="CN74853" "Agilent/HP 8517B Microwave Test Set. Serial # 360 2A00523 with Accessories" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 13-Mar-08 04-Apr-08 12759.12 ="" ="NAPTECH TEST EQUIPMENT INC. DBA NAP" 09-May-08 04:13 PM ="CN74854" "Delivery of Project Management Methodology Trainin" ="Department of Defence" 09-May-08 ="Live Plant and Animal Material and Accessories and Supplies" 03-Mar-08 20-Aug-08 10142.00 ="" ="PS MANAGEMENT CONSULTANTS" 09-May-08 04:13 PM ="CN74855" "Manufactor and installation of curtains and blinds" ="Department of Defence" 09-May-08 ="Accommodation furniture" 13-Mar-08 31-Mar-08 12194.01 ="" ="PARADISE WINDOW FURNISHINGS" 09-May-08 04:14 PM ="CN74858" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 29-Feb-08 29-Feb-08 16000.00 ="" ="KEITH THOMAS & ASSOCIATES" 09-May-08 04:14 PM ="CN74862" "TRAINING" ="Department of Defence" 09-May-08 ="Classroom and instructional and institutional furniture and fixtures" 29-Feb-08 31-Mar-08 14080.00 ="" ="SOUTHPAC AEROSPACE" 09-May-08 04:14 PM ="CN74868" "COMPACTUS'S" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 29-Feb-08 30-Jun-08 13424.40 ="" ="OFFICEMAX AUSTRALIA LTD" 09-May-08 04:14 PM ="CN74871" "CARIS Hips/Sips and CARIS HOM AML subscriptions" ="Department of Defence" 09-May-08 ="Software" 13-Mar-08 31-Mar-08 15770.27 ="" ="CARIS" 09-May-08 04:15 PM ="CN74875" "IVS Annual Maintenance Agreement" ="Department of Defence" 09-May-08 ="Software" 13-Mar-08 31-Mar-08 15826.80 ="" ="ACOUSTIC IMAGING" 09-May-08 04:15 PM ="CN74892" "Computer hardware" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 13-Mar-08 21-Mar-08 11206.26 ="" ="CERULEAN SOLUTIONS LTD" 09-May-08 04:16 PM ="CN74896" "Protective Clothing" ="Department of Defence" 09-May-08 ="Clothing" 12-Mar-08 30-Jun-08 10989.66 ="" ="TOTALLY WORKWEAR (TOOWOOMBA)" 09-May-08 04:16 PM ="CN74902" "25mm Green Binders x Qty 2000, 38mm Green Binders x Qty 2000" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 12-Mar-08 12-Mar-08 12540.00 ="" ="BANG STATIONARY AND PACKAGING" 09-May-08 04:17 PM ="CN74904" "Training" ="Department of Defence" 09-May-08 ="Building and Construction and Maintenance Services" 12-Mar-08 30-Jun-08 13418.83 ="" ="JIM VLANGOS" 09-May-08 04:17 PM ="CN74909" "PERSONAL EFFICIENCY PROGRAM TRAINING-IAD BRANCH." ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 03-Mar-08 30-Jun-08 13915.00 ="" ="D'ARCY CONSULTING GROUP" 09-May-08 04:17 PM ="CN74912" "Manufacture of Diesel Tank" ="Department of Defence" 09-May-08 ="Fuels" 12-Mar-08 24-Apr-08 11165.00 ="" ="AUSTANK" 09-May-08 04:17 PM ="CN74919" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 03-Mar-08 03-Mar-08 12980.00 ="" ="PROGRAM IT PTY LTD" 09-May-08 04:18 PM ="CN74926" "MEDIA ADVERTISING" ="Department of Defence" 09-May-08 ="Advertising" 03-Mar-08 03-Mar-08 11132.50 ="" ="HMA BLAZE PTY LTD" 09-May-08 04:18 PM ="CN74928" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 03-Mar-08 03-Mar-08 12028.82 ="" ="HMA BLAZE PTY LTD" 09-May-08 04:18 PM ="CN74933" "Software upgrade of analogue station cards" ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 12-Mar-08 14-Mar-08 15812.85 ="" ="FUJITSU AUSTRALIA LTD" 09-May-08 04:19 PM ="CN74938" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 28-Feb-08 10560.00 ="" ="ROBERT B TRELOAR" 09-May-08 04:19 PM ="CN74939" "Seminar" ="Department of Defence" 09-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 12-Mar-08 31-Mar-08 12540.00 ="" ="GLOBAL ACHIEVERS COMPANY PTY LTD" 09-May-08 04:19 PM ="CN74952" "Beds & Matteress" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 28-Feb-08 31-Mar-08 14150.40 ="" ="TUBEND INDUSTRIES AUSTRALIA PTY LTD" 09-May-08 04:20 PM ="CN74954" "Repair to 83651B Signal Generator on 8510C VNA system, Calibration of 83651B source" ="Department of Defence" 09-May-08 ="Leatherworking repairing machinery and equipment" 29-Feb-08 08-Apr-08 11400.46 ="" ="AGILENT TECHNOLOGIES AUSTRALIA P/L" 09-May-08 04:20 PM ="CN74964" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 28-Feb-08 28-Feb-08 14750.00 ="" ="EXCOM EDUCATION PTY LTD" 09-May-08 04:20 PM ="CN74971" "PRESENTATION AND INFLUENCING SKILLS TRAINING COURS COMMUNICATION." ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 12-Mar-08 30-Jun-08 10725.00 ="" ="ENGAGE COMMUNICATION PTY LTD" 09-May-08 04:21 PM ="CN74973" "JLU(SQ) 0406 Labour Hire assistance to Reconstruct ion Task Force 4 Qty 6 Pers 17 Mar - 4 Apr 08" ="Department of Defence" 09-May-08 ="Containers and storage" 12-Mar-08 04-Apr-08 12234.73 ="" ="DRAKE AUSTRALIA PTY LTD" 09-May-08 04:21 PM ="CN74975" "Printers" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 12-Mar-08 25-Mar-08 15444.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 09-May-08 04:21 PM ="CN74989" "Provide a Project Officer associated with the maintenance of Facilities & FP&E" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 29-Feb-08 30-Jun-08 13150.01 ="" ="SPOTLESS SERVICES AUSTRALIA LTD" 09-May-08 04:22 PM ="CN74999" "FLUSH AND DE-SLUDGE OF SETTLING TANK, DIRTY WATER TANK AND WATER HOLDING TANK PAINT SHOP OAKEY" ="Department of Defence" 09-May-08 ="Paints and primers and finishes" 29-Feb-08 28-Mar-08 12828.20 ="" ="ADTECH ENVIRONMENTAL PTY LTD" 09-May-08 04:23 PM ="CN75001" "FURNITURE" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 29-Feb-08 31-Mar-08 11355.30 ="" ="IKEN COMMERCIAL INTERIORS (NSW)" 09-May-08 04:23 PM ="CN75006" "R&D CONTRACT" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 17-Mar-08 30-May-08 11000.00 ="" ="RMIT - SCHOOL OF ELECTRICAL AND" 09-May-08 04:23 PM ="CN75017" "Air compressor, hoses and tool kit" ="Department of Defence" 09-May-08 ="Hardware" 17-Mar-08 27-Mar-08 10213.06 ="" ="TOTAL TOOLS WINGFIELD" 09-May-08 04:24 PM ="CN75028" "PROTECT VITAL DEFENCE CIRCUITS FROM FAILURE DUE TO INSTALLATION WORK BY HQJOC PROJECT." ="Department of Defence" 09-May-08 ="Electronic hardware and component parts and accessories" 29-Feb-08 30-Apr-08 15078.53 ="" ="BAE SYSTEMS AUST LTD - CONTRACTORS" 09-May-08 04:25 PM ="CN75031" "POC: B.Turrell Quotation: 2007141" ="Department of Defence" 09-May-08 ="Hardware" 14-Mar-08 11-Apr-08 10593.00 ="" ="SECURE SYSTEMS LTD" 09-May-08 04:25 PM ="CN75039" "All terrain gas power lift & drive pallet truck, shipping container, lid, pallett and freight" ="Department of Defence" 09-May-08 ="Transportation components and systems" 17-Mar-08 28-Mar-08 11255.67 ="" ="GLOBAL EQUIPMENT CO. INC." 09-May-08 04:25 PM ="CN75040" "BAC STORAGE MODULES" ="Department of Defence" 09-May-08 ="Office Equipment and Accessories and Supplies" 04-Mar-08 01-Apr-08 13750.00 ="" ="BAC SYSTEMS PTY LTD" 09-May-08 04:25 PM ="CN75042" "Mechnical Drafting SON 40552" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 04-Mar-08 30-Apr-08 12634.05 ="" ="BLUE SWIMMER CONSULTING" 09-May-08 04:26 PM ="CN75046" "5 METRE SQUARE HEAVY COMMERCIAL UMBRELLA" ="Department of Defence" 09-May-08 ="Vehicle trim and exterior covering" 04-Mar-08 01-Apr-08 14190.00 ="" ="THE GAZEBO & SHADE CENTRE" 09-May-08 04:26 PM ="CN75052" "FRICTION DRIVE MOTOR" ="Department of Defence" 09-May-08 ="Motor vehicles" 05-Mar-08 10-Mar-08 14872.88 ="" ="INTERSERV CORP" 09-May-08 04:26 PM ="CN75055" "Installation of SMS-E-mail extension @ HQ NORCOM, Larrakeyah Barracks." ="Department of Defence" 09-May-08 ="Communications Devices and Accessories" 17-Mar-08 30-Apr-08 11292.99 ="" ="FAST NETWORKS PTY LTD" 09-May-08 04:26 PM ="CN75057" "PROFESSIONAL FEES" ="Department of Defence" 09-May-08 ="Legal services" 17-Mar-08 30-Jun-08 10863.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 09-May-08 04:26 PM ="CN75065" "Provision of Minor Reactive Maintenance and Works" ="Department of Defence" 09-May-08 ="Building and Construction Machinery and Accessories" 17-Mar-08 30-Jun-08 12242.52 ="" ="TRANSFIELD SERVICES AUSTRALIA LTD" 09-May-08 04:27 PM ="CN75071" "storage tape decks" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 17-Mar-08 25-Mar-08 12141.60 ="" ="SUN MICROSYSTEMS AUST PTY LTD" 09-May-08 04:27 PM ="CN75072" "replace doors" ="Department of Defence" 09-May-08 ="Construction and maintenance support equipment" 04-Mar-08 31-Mar-08 14046.98 ="" ="M & P BUILDERS PTY LTD" 09-May-08 04:27 PM ="CN75074" "Technical Contact: Darren McCard" ="Department of Defence" 09-May-08 ="Vocational training" 04-Mar-08 07-Mar-08 11376.50 ="" ="LUCID IT PTY LTD" 09-May-08 04:28 PM ="CN75081" "Training" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 17-Mar-08 05-Jun-08 15400.00 ="" ="OZ TRAIN PTY LTD" 09-May-08 04:28 PM ="CN75087" "C3ID Corporate Training." ="Department of Defence" 09-May-08 ="Education and Training Services" 17-Mar-08 30-May-08 14095.38 ="" ="LAND MANAGEMENT CORPORATION" 09-May-08 04:28 PM ="CN75094" "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 13014.98 ="" ="PDL TOLL" 09-May-08 04:29 PM ="CN75097" "UPS UNITS, BATTERY PACKS, WEB ADAPTORS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 17-Mar-08 31-Mar-08 14040.36 ="" ="COMMANDER INTEGRATED NETWORKS PTY" 09-May-08 04:29 PM ="CN75098" "SUSPENSION FILES" ="Department of Defence" 09-May-08 ="Office Equipment and Accessories and Supplies" 05-Mar-08 30-Jun-08 13200.00 ="" ="OFFICEMAX AUSTRALIA LTD" 09-May-08 04:29 PM ="CN75105" "TRAINING" ="Department of Defence" 09-May-08 ="Education and Training Services" 05-Mar-08 31-Mar-08 13200.00 ="" ="TELELOGIC AUSTRALIA PTY LTD" 09-May-08 04:30 PM ="CN75108" "Comms/IT" ="Department of Defence" 09-May-08 ="Hardware" 14-Mar-08 11-Apr-08 10270.70 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 09-May-08 04:30 PM ="CN75111" "PARTS" ="Department of Defence" 09-May-08 ="Workshop machinery and equipment and supplies" 05-Mar-08 19-Mar-08 13282.50 ="" ="BAXTERS PTY LTD" 09-May-08 04:30 PM ="CN75104-A1" "Provsion of Actuarial valuation of employee benefit liabilities" ="CRS Australia" 09-May-08 ="Government auditing services" 21-Apr-08 30-Jun-08 10415.90 ="" ="Australian Government Actuary" 09-May-08 04:31 PM ="CN75117" "Geo-acoustic Model of Magnetic Treatment Facility" ="Department of Defence" 09-May-08 ="Engineering and Research and Technology Based Services" 05-Mar-08 30-May-08 10118.24 ="" ="MIDSPAR SYSTEMS" 09-May-08 04:31 PM ="CN75118" "COMPUTER CONTROLLED PULSE VALVE & UHV LEAK VALVE" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 14-Mar-08 30-Jun-08 12226.50 ="" ="BRUKER BIOSCIENCES PTY LIMITED" 09-May-08 04:31 PM ="CN75120" "2 MacBooks with DVD Burners for PTS" ="Department of Defence" 09-May-08 ="Computer Equipment and Accessories" 14-Mar-08 30-Jun-08 11891.46 ="" ="COMPUTERS NOW PTY LTD" 09-May-08 04:31 PM ="CN75121" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 05-Mar-08 30-Mar-08 11454.30 ="" ="TONY GORMLEY CONSULTING" 09-May-08 04:31 PM ="CN75122" "Executive coaching for DSTO-HPPD staff" ="Department of Defence" 09-May-08 ="Vocational training" 14-Mar-08 30-Jun-08 11000.00 ="" ="GLOBAL LEADERSHIP FOUNDATION" 09-May-08 04:31 PM ="CN75124" "OUTBOARD ENGINE" ="Department of Defence" 09-May-08 ="Marine transport" 14-Mar-08 31-Mar-08 10033.00 ="" ="RISING SUN MARINE" 09-May-08 04:31 PM ="CN75126" "PROFESSIONAL SERVICES" ="Department of Defence" 09-May-08 ="Management and Business Professionals and Administrative Services" 14-Mar-08 14-Apr-08 15139.93 ="" ="ROBERT BRENNAN & ASSOCIATES" 09-May-08 04:31 PM ="CN75139" "JUNIOR SAILORS SERVERY" ="Department of Defence" 09-May-08 ="Furniture and Furnishings" 05-Mar-08 30-Jun-08 11550.00 ="" ="MAJESTIC JOINERY" 09-May-08 04:32 PM ="CN75143" "Phage Display Library Screening" ="Department of Defence" 09-May-08 ="Laboratory and scientific equipment" 05-Mar-08 15-May-08 10632.60 ="" ="CREATIVE DYNAMICS INC" 09-May-08 04:32 PM ="CN75151" "INSTALL FIRING POSTS AND BLDG CONDITION ASSESSMENT" ="Department of Defence" 09-May-08 ="Building and Construction and Maintenance Services" 03-Mar-08 30-Jun-08 10739.30 ="" ="SPOTLESS SVCS AUST SQLD TRUST" 09-May-08 04:33 PM ="CN75166" "RAAF WILLIAMTOWN: REDEVELOPMENT WORKS" ="Department of Defence" 09-May-08 ="Building construction and support and maintenance and repair services" 14-Mar-08 30-Jun-08 10450.00 ="" ="BLAKE DAWSON WALDRON" 09-May-08 04:34 PM ="CN75167" "PAC300 Wireless 8 channel cardio entertainment sys" ="Department of Defence" 09-May-08 ="Recreation and playground and swimming and spa equipment and supplies" 04-Mar-08 18-Mar-08 11220.00 ="" ="SOUNDFREQ" 09-May-08 04:34 PM ="CN75185" "ELECTRICAL SUPPLIES, ITT UPGRADE Army Logistic Training Centre, Bandiana" ="Department of Defence" 09-May-08 ="Electrical components" 03-Mar-08 18-Mar-08 12578.34 =""