Advanced Search CN ID Title Agency Publish Date Category Contract Start Date Contract End Date Value (AUD) ATM ID Supplier Name LastUpdated ="CN75486" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 13-Feb-08 30-Jun-08 21250.00 ="" ="MINTER ELLISON" 10-May-08 08:32 AM ="CN75490" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 13-Feb-08 12-Mar-08 21850.00 ="" ="DIRECT ERGONOMICS PTY LTD" 10-May-08 08:32 AM ="CN75504" "Imagery Package" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 14-Feb-08 29-Feb-08 22297.00 ="" ="LAND AND PROPERTY INFORMATION" 10-May-08 08:34 AM ="CN75511" "CAMERAS & PROJECTORS" ="Department of Defence" 10-May-08 ="Photographic or filming or video equipment" 14-Feb-08 22-Feb-08 20696.39 ="" ="DATACOM SYSTEMS (QLD) PTY LTD" 10-May-08 08:35 AM ="CN75525" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 06-Feb-08 30-Sep-08 29700.00 ="" ="EXECUTIVE CENTRAL GROUP PTY LTD" 10-May-08 08:36 AM ="CN75547" "VARIOUS CISCO ITEMS" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 06-Feb-08 15-Feb-08 20549.95 ="" ="GETRONICS (AUSTRALIA) PTY LTD" 10-May-08 08:38 AM ="CN75548" "A3 COLOUR HDN PRINTERS" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 06-Feb-08 15-Feb-08 25960.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 10-May-08 08:38 AM ="CN75565" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 06-Feb-08 30-Jun-08 21400.00 ="" ="MINTER ELLISON" 10-May-08 08:40 AM ="CN75571" "CONTRACT NO: CSI-SC05/2005 FRUITS AND VEGETABLES RATIONS" ="Department of Defence" 10-May-08 ="Fruits and vegetables and nuts and seeds" 06-Feb-08 30-Jun-08 30000.00 ="" ="TOM & FRANKS" 10-May-08 08:41 AM ="CN75578" "GROCERIES" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 04-Feb-08 14-Mar-08 20422.83 ="" ="BID VEST BURLEIGH MARR" 10-May-08 08:41 AM ="CN75587" "A4 Mono Printers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 15-Feb-08 20460.00 ="" ="LEXMARK INTERNATIONAL (AUST) PTY LT" 10-May-08 08:42 AM ="CN75601" "provision of JMPC" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 04-Feb-08 30-Apr-08 25214.00 ="" ="JPG PARTNERS PTY LTD" 10-May-08 08:44 AM ="CN75602" "MATLAB GROUP LICENCE - SIGNAL PROCESSING TOOLBOX" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 25-Feb-08 25385.25 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 10-May-08 08:44 AM ="CN75605" "Engineering Services" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 05-Feb-08 12-Mar-08 21744.80 ="" ="ECOTECH PTY LTD" 10-May-08 08:44 AM ="CN75611" "ICT Instalation Services" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 21-Apr-08 23046.66 ="" ="MACQUARIE TECHNOLOGY" 10-May-08 08:45 AM ="CN75612" "4 year service contract for in house vacuum system" ="Department of Defence" 10-May-08 ="Service Industry Machinery and Equipment and Supplies" 05-Feb-08 03-Mar-11 20653.60 ="" ="AVT SERVICES PTY LTD" 10-May-08 08:45 AM ="CN75615" "Head Mounted Display" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 05-Feb-08 14-Feb-08 20680.00 ="" ="INITION PTY LTD" 10-May-08 08:45 AM ="CN75618" "S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 05-Feb-08 30-Jun-08 28939.63 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 08:45 AM ="CN75660" "SN02572 - MTA - Exclusion Fence" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 08-Feb-08 30-Jun-08 23911.00 ="" ="ENVIRONMENTAL RESOURCE MANAGEMENT" 10-May-08 08:49 AM ="CN75666" "SN01736 - OEMP Performance Review" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 11-Feb-08 30-Jun-08 22000.00 ="" ="ENSR AUSTRALIA PTY LTD" 10-May-08 08:50 AM ="CN75670" "POC: EMIL RATHOUSKI CONTACT: 02 626 50939" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 08-Feb-08 30-Jun-08 20860.18 ="" ="XSI DATA SOLUTIONS PTY LTD" 10-May-08 08:50 AM ="CN75691" "Portable comms for Flight Line" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 07-Feb-08 14-Mar-08 22667.92 ="" ="IMARK COMMUNICATIONS PTY LTD" 10-May-08 08:52 AM ="CN75706" "QUOTATION NO. 18 (REV) DISPOSAL OF REDUNDANT ITEMS (CLOTHING, WEBBING " ="Department of Defence" 10-May-08 ="Refuse disposal and treatment" 07-Feb-08 07-Feb-08 21036.96 ="" ="TENIX TOLL DEFENCE LOGISTICS" 10-May-08 08:54 AM ="CN75742" "REF 1108/07-08 PROJECT # D1087101" ="Department of Defence" 10-May-08 ="Environmental management" 25-Feb-08 30-Jun-08 22000.00 ="" ="ENSR AUSTRALIA PTY LTD" 10-May-08 08:57 AM ="CN75764" "SA2366 REGIONAL WEED CONTROL" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 08:59 AM ="CN75765" "WRE - Weed Management 2007-2009 (VH)" ="Department of Defence" 10-May-08 ="Environmental control systems" 25-Feb-08 30-Jun-08 25201.99 ="" ="TRANSFIELD SERVICES AUSTRALIA" 10-May-08 08:59 AM ="CN75766" "SA2366 regional weed control CUTA" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 09:00 AM ="CN75767" "HDTV Study for Integration of DEAP" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 25-Feb-08 16-Apr-08 22000.00 ="" ="RAYTHEON AUSTRALIA PTY LTD" 10-May-08 09:00 AM ="CN75770" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 26-Feb-08 30-Jun-08 24194.41 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:00 AM ="CN75782" "LEA MARIBYRNONG:TEST SERVICES RELOCATION. C8890 PROBITY ADVICE,SOLE SOURCED." ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 25-Feb-08 30-Jun-08 22000.00 ="" ="SPARKE HELMORE LAWYERS" 10-May-08 09:01 AM ="CN75786" "PSP Contractor - Procurement Officer" ="Department of Defence" 10-May-08 ="Temporary personnel services" 22-Feb-08 27-Jun-08 23173.13 ="" ="AMBIT GROUP PTY LTD" 10-May-08 09:02 AM ="CN75787" "PSP Contractor - ICT Support Officer" ="Department of Defence" 10-May-08 ="Temporary personnel services" 22-Feb-08 27-Jun-08 29803.13 ="" ="CAREERS MULTILIST LIMITED" 10-May-08 09:02 AM ="CN75788" "KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK." ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 22-Feb-08 30-Jun-08 22000.00 ="" ="DEFENCE MATERIEL ORGANISATION -" 10-May-08 09:02 AM ="CN75798" "OP OUTREACH ION: 19964" ="Department of Defence" 10-May-08 ="Food and Beverage Products" 22-Feb-08 30-Jun-08 25500.00 ="" ="MANINGRIDA STORE" 10-May-08 09:03 AM ="CN75799" "Skyline Globe Eterprise Solution License" ="Department of Defence" 10-May-08 ="Software" 22-Feb-08 30-Jun-08 22000.00 ="" ="MCMULLEN NOLAN & PARTNERS SURVEYORS" 10-May-08 09:03 AM ="CN75802" "OP OUTREACH - FRESH RATIONS ION 19964" ="Department of Defence" 10-May-08 ="Food and Beverage Products" 22-Feb-08 30-Jun-08 25500.00 ="" ="MURRINHPATHA NIMMIPA STORE" 10-May-08 09:03 AM ="CN75803" "Equipment Specific Training" ="Department of Defence" 10-May-08 ="Education and Training Services" 22-Feb-08 31-Mar-08 23842.50 ="" ="SOUTHTECH PROFESSIONAL SRVS PTY LTD" 10-May-08 09:03 AM ="CN75804" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 22-Feb-08 31-Mar-08 22638.00 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:03 AM ="CN75805" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 22-Feb-08 31-Mar-08 24431.17 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 09:03 AM ="CN75831" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Feb-08 10-Mar-08 29275.96 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 09:06 AM ="CN75832" "Computer Consumables" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Feb-08 31-Mar-08 21860.06 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 10-May-08 09:06 AM ="CN75834" "SCI Tecnologies Bid 22" ="Department of Defence" 10-May-08 ="Aircraft equipment" 22-Feb-08 30-Jun-08 20555.23 ="" ="TRANS GLOBAL TRADERS PTY LTD" 10-May-08 09:06 AM ="CN75837" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 28-Feb-08 04-Mar-08 29700.00 ="" ="A & M PACKAGING PTY LTD" 10-May-08 09:07 AM ="CN75839" "Expand the access control in building 77 with additional 6 card readers" ="Department of Defence" 10-May-08 ="Electronic manufacturing machinery and equipment and accessories" 28-Feb-08 19-Mar-08 25364.90 ="" ="HONEYWELL LIMITED INC IN NSW SPACE" 10-May-08 09:07 AM ="CN75842" "RATIONS" ="Department of Defence" 10-May-08 ="Packaged combination meals" 28-Feb-08 01-Mar-08 26862.00 ="" ="COLUMBA CATHOLIC COLLEGE" 10-May-08 09:07 AM ="CN75860" "supply of fresh bread brisbane" ="Department of Defence" 10-May-08 ="Bread and biscuits and cookies" 28-Feb-08 30-Jul-08 22630.84 ="" ="QUALITY BAKERS AUSTRALIA PTY LTD" 10-May-08 09:09 AM ="CN75861" "SESSIONAL PSYCH SBHC 4HPW - CONTRACT FOR PSYCHIATRIST - EVERY THURSDAY." ="Department of Defence" 10-May-08 ="Patient exam and monitoring products" 28-Feb-08 30-Jul-08 22000.00 ="" ="DR WILLIAM ATKIN" 10-May-08 09:09 AM ="CN75868" "COMPLEX PROCUREMENT TRAINING" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 28-Feb-08 29-Feb-08 28816.04 ="" ="MAJOR TRAINING SERVICES PTY LTD" 10-May-08 09:09 AM ="CN75881" "Provision of Command Instrument Rating training" ="Department of Defence" 10-May-08 ="Education and Training Services" 28-Feb-08 09-Apr-08 25498.00 ="" ="ROTOR LIFT AVIATION" 10-May-08 09:11 AM ="CN75884" "FINANCIAL ADVISER" ="Department of Defence" 10-May-08 ="Accounting and auditing" 28-Feb-08 03-Mar-08 29733.00 ="" ="BLACKDOG & ASSOCIATES PTY LTD" 10-May-08 09:11 AM ="CN75888" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 28-Feb-08 04-Apr-08 20306.00 ="" ="J S MCMILLAN PRINTING GROUP" 10-May-08 09:11 AM ="CN75892" "SN02537" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 26-Feb-08 30-Jun-08 20687.70 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 09:12 AM ="CN75905" "NQ2081 - 11BDE Active Equipment Requirements." ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 26-Feb-08 30-Jun-08 23239.92 ="" ="ALLIED TECHNOLOGIES GROUP PTY LTD" 10-May-08 09:13 AM ="CN75907" "NQ1927 - DRN, DSN and Cooper Remediation Works for" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 26-Feb-08 30-Jun-08 24376.00 ="" ="EMAK COMMUNICATIONS" 10-May-08 09:13 AM ="CN75924" "DEMAND NO.RBRN-7BUUSX" ="Department of Defence" 10-May-08 ="Electrical components" 28-Feb-08 20-Mar-08 22019.03 ="" ="GO ELECTRICAL PTY LTD" 10-May-08 09:15 AM ="CN75931" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 26-Feb-08 26-Feb-08 26411.00 ="" ="MULTISYSTEM COMMUNICATIONS" 10-May-08 09:16 AM ="CN75937" "FRUIT & VEG" ="Department of Defence" 10-May-08 ="Fruits and vegetables and nuts and seeds" 26-Feb-08 31-Mar-08 24545.80 ="" ="TOWNSVILLE WHOLESALE FRUIT &" 10-May-08 09:16 AM ="CN75938" "Computer Equip" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Feb-08 28-Feb-08 22330.77 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 10-May-08 09:16 AM ="CN75943" "ANALYSIS ID TEC SUPPORT AIR9000 PROJECT" ="Department of Defence" 10-May-08 ="Medical training and education supplies" 19-Feb-08 30-Jun-08 29400.00 ="" ="ART OF JIMBO" 10-May-08 09:17 AM ="CN75959" "Aircrew Engineer for LearJet Trial" ="Department of Defence" 10-May-08 ="Aircraft" 18-Feb-08 10-Jun-08 25000.00 ="" ="PEL-AIR AVIATION PTY LTD" 10-May-08 09:18 AM ="CN75961" "Comms/IT" ="Department of Defence" 10-May-08 ="Hardware" 18-Feb-08 29-Feb-08 29337.00 ="" ="ESRI AUSTRALIA (DEFENCE DIVISION)" 10-May-08 09:19 AM ="CN75962" "PABX Cabling and Installation - R3" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 18-Feb-08 30-Apr-08 25760.90 ="" ="NEC AUSTRALIA PTY LTD" 10-May-08 09:19 AM ="CN75964" "Comms/IT" ="Department of Defence" 10-May-08 ="Hardware" 18-Feb-08 29-Feb-08 23249.60 ="" ="THE MICROCARE CD GROUP PTY LTD" 10-May-08 09:19 AM ="CN75976" "FIRE RISK MITIGATION-VEGETATION CONTROL AT REMOTR" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 19-Feb-08 30-Jun-08 21979.10 ="" ="WILDMAN LAND MANAGEMENT" 10-May-08 09:20 AM ="CN75991" "POC Mike Ryves:Quote No 10000504 v2" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Nov-07 30-Nov-07 27963.97 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 09:58 AM ="CN75996" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 22-Nov-07 29-Nov-07 23100.00 ="" ="PERKICH & ASSOCIATES" 10-May-08 09:58 AM ="CN76002" "HP dc7700 small form factor Base DT PC" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Nov-07 30-Nov-07 25654.20 ="" ="HEWLETT PACKARD AUSTRALIA LTD" 10-May-08 09:59 AM ="CN76005" "Data Cartridges" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Nov-07 30-Nov-07 29502.00 ="" ="ASI SOLUTIONS" 10-May-08 09:59 AM ="CN76009" "FURNITURE FOR DS-NQ-TS ACCOMMODATION CELL" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 16-Nov-07 30-Jun-08 22000.00 ="" ="SYMES FURNITURE" 10-May-08 09:59 AM ="CN76014" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 07-Dec-07 21242.29 ="" ="COMMANDER (ACT)" 10-May-08 09:59 AM ="CN76015" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 03-Dec-07 21098.43 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 09:59 AM ="CN76025" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 19-Nov-07 21-Dec-07 21124.18 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:00 AM ="CN76029" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 19-Nov-07 19-Nov-07 25000.00 ="" ="JEREMY TROTMAN & ASSOCIATES PTY LTD" 10-May-08 10:00 AM ="CN76038" "ONGOING SUPPORT-AIRFIELD LIGHTING MAINTENANCE-RAAF" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 21-Nov-07 30-Jun-08 24739.00 ="" ="NATHAN ELECTRICAL PTY LTD" 10-May-08 10:01 AM ="CN76044" "Water Bladders" ="Department of Defence" 10-May-08 ="Camping and outdoor equipment and accessories" 21-Nov-07 28-Nov-07 21208.00 ="" ="RIVERINA CAMPING WORLD" 10-May-08 10:01 AM ="CN76051" "CAMERA EQUIPMENT" ="Department of Defence" 10-May-08 ="Photographic or filming or video equipment" 19-Nov-07 24-Nov-07 23940.05 ="" ="TED'S CAMERA STORE" 10-May-08 10:01 AM ="CN76055" "CONTACT: MATT FAULKNER 08 8935 2705 WR: 150099655" ="Department of Defence" 10-May-08 ="Live animals" 19-Nov-07 30-Jun-08 22632.28 ="" ="ASSET SERVICES" 10-May-08 10:02 AM ="CN76056" "Site Integration" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 30-Jan-08 22541.20 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 10-May-08 10:02 AM ="CN76073" "Project management fees Russell refurb" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 29-May-07 30-Jun-08 20538.08 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:03 AM ="CN76084" "Desk top computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 21-Nov-07 21-Dec-07 22788.00 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 10:03 AM ="CN76085" "BUILDING MAINTENANCE" ="Department of Defence" 10-May-08 ="Building and Construction Machinery and Accessories" 21-Apr-08 30-Jun-08 23497.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 10:03 AM ="CN76099" "lease transportable Bldg" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 20-Mar-08 30-Jun-08 26377.09 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:04 AM ="CN76110" "Air and land freight charges for purchase orders" ="Department of Defence" 10-May-08 ="Transportation services equipment" 26-Nov-07 26-Nov-07 25404.72 ="" ="VELDEMAN AUSTRALIA PTY LTD" 10-May-08 10:04 AM ="CN76111" "TRAINING/EDUCATION" ="Department of Defence" 10-May-08 ="Education and Training Services" 14-Dec-07 30-Jun-08 27224.00 ="" ="TACTICS CONSULTING PTY LTD" 10-May-08 10:05 AM ="CN76114" "MOBILE PHONES" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 26-Nov-07 30-Jun-08 26038.32 ="" ="TELSTRA" 10-May-08 10:05 AM ="CN76131" "Photography" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 02-Jul-07 30-Jun-08 22000.00 ="" ="PETER HOARE PHOTOGRAPHY" 10-May-08 10:06 AM ="CN76132" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24838.00 ="" ="MINTER ELLISON" 10-May-08 10:06 AM ="CN76134" "REFURBISHMENT WORKS" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 27-Nov-07 29-Feb-08 21303.63 ="" ="TERRANOVA CONSTRUCTION NSW PTY LTD" 10-May-08 10:06 AM ="CN76139" "Provision of Health services" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 12-Nov-07 30-Apr-08 20887.26 ="" ="ACCLAIM RECRUITMENT" 10-May-08 10:06 AM ="CN76141" "MEDICAL/DENTAL SERVICES" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 05-May-08 30-Jun-08 20493.00 ="" ="DR JANET SCOTT" 10-May-08 10:06 AM ="CN76144" "POC: CARL BLACKMORE CONTACT: 08 9956 2526" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 26-Nov-07 30-Apr-08 22000.00 ="" ="BOEING AUSTRALIA LTD" 10-May-08 10:06 AM ="CN76148" "Provide advise into human factors" ="Department of Defence" 10-May-08 ="Business and corporate management consultation services" 26-Nov-07 26-Feb-08 24750.00 ="" ="TENIX DEFENCE PTY LTD" 10-May-08 10:07 AM ="CN76160" "FURNITURE" ="Department of Defence" 10-May-08 ="Classroom and instructional and institutional furniture and fixtures" 26-Nov-07 21-Dec-07 28978.40 ="" ="INTERWORX PTY LTD" 10-May-08 10:07 AM ="CN76161" "Signature Measurement Tracking System" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 15-Apr-08 30-May-08 21454.40 ="" ="VIPAC ENGINEERS & SCIENTISTS" 10-May-08 10:07 AM ="CN76174" "HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 29-Apr-08 30-Jun-08 27500.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 10-May-08 10:08 AM ="CN76178" "Install Vehicle Washpoint Deseeder CBTA" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 26-Sep-06 30-Jun-07 24555.57 ="" ="SPOTLESS" 10-May-08 10:08 AM ="CN76197" "supply of sra groceries" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 27-Nov-07 30-Jun-08 27500.00 ="" ="BURLEIGH MARR DISTRIBUTIONS" 10-May-08 10:09 AM ="CN76224" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Apr-08 31-Aug-08 23000.00 ="" ="LOGISTIC SOLUTIONS AUSTRALASIA" 10-May-08 10:11 AM ="CN76232" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 29-Apr-08 28-Feb-10 27512.10 ="" ="ICON RECRUITMENT" 10-May-08 10:11 AM ="CN76235" "PLOTTER PAPER & INK CARTRIDGES" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 23-Nov-07 23-Nov-07 25139.14 ="" ="AGFA-GEVAERT LTD" 10-May-08 10:11 AM ="CN76239" "TOOLKITS" ="Department of Defence" 10-May-08 ="Tools and General Machinery" 23-Nov-07 23-Nov-07 23197.92 ="" ="MTU DETROIT DIESEL AUSTRALIA" 10-May-08 10:11 AM ="CN76250" "COMPLETION OF COMMS AUDIT" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 14-Nov-07 30-Jun-08 21997.00 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 10-May-08 10:12 AM ="CN76251" "Provision of TAA04 upgrade for instructors at the Parachute Training School Nowra" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 23-Nov-07 07-Dec-07 22109.00 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 10-May-08 10:12 AM ="CN76265" "VEHICLE LEASE" ="Department of Defence" 10-May-08 ="Motor vehicles" 23-Nov-07 31-Oct-09 21388.20 ="" ="LEASEPLAN AUSTRALIA LTD" 10-May-08 10:13 AM ="CN76276" "Strain Guage Support" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 09-Aug-07 30-Jun-08 22000.00 ="" ="FORTBURN PTY LTD" 10-May-08 10:13 AM ="CN76277" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24438.00 ="" ="MINTER ELLISON" 10-May-08 10:14 AM ="CN76282" "ELECTRICITY COSTS" ="Department of Defence" 10-May-08 ="Utilities" 09-Aug-07 30-Sep-08 26407.40 ="" ="BHP IRON ORE LTD" 10-May-08 10:14 AM ="CN76283" "FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 26-Nov-07 31-Dec-07 27133.70 ="" ="NEPEAN OFFICE FURNITURE & SUPPLIES" 10-May-08 10:14 AM ="CN76287" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 26-Nov-07 30-Jun-08 24238.00 ="" ="MINTER ELLISON" 10-May-08 10:14 AM ="CN76306" "FFS PAYMENTS" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 29-Apr-08 30-Jun-08 27500.00 ="" ="WODEN DENTAL CARE" 10-May-08 10:15 AM ="CN76316" "CTD" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 11-Mar-08 01-Sep-09 25668.85 ="" ="DARONMONT TECHOLOGIES PTY LTD" 10-May-08 10:16 AM ="CN76319" "LABOUR HIRE PH2 ANNUAL CA" ="Department of Defence" 10-May-08 ="Temporary personnel services" 26-Sep-07 10-Jan-08 20557.53 ="" ="DRAKE AUSTRALIA PTY LTD" 10-May-08 10:16 AM ="CN76324" "MONTHLY USAGE CHARGES FOR MOD VISEOCONFERENCING FACILITY FY 07/08" ="Department of Defence" 10-May-08 ="Education and Training Services" 16-Apr-08 25-Jun-08 20020.00 ="" ="TELSTRA CORPORATION LIMITED" 10-May-08 10:16 AM ="CN76336" "RAAF BASES TOWNSVILLE AND SCHERGER PAVEMENT MAINTENANCE - PROJECT CONSULTANCY SERVICES" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 14-Apr-08 30-Jun-08 28600.00 ="" ="AUSTRALIAN PAVEMENT MAINTENANCE" 10-May-08 10:17 AM ="CN76346" "BHER US EYES ONLY ROOM" ="Department of Defence" 10-May-08 ="Security surveillance and detection" 12-Nov-07 30-Jun-08 27910.15 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 10-May-08 10:17 AM ="CN76355" "FREIGHT SERVICES" ="Department of Defence" 10-May-08 ="Product and material transport vehicles" 31-Dec-07 08-Jan-08 24379.05 ="" ="DHLA INT TRANSPORTATION CO WLL" 10-May-08 10:18 AM ="CN76368" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 16-Apr-08 30-Jun-08 22176.00 ="" ="CLAYTON UTZ" 10-May-08 10:19 AM ="CN76371" "RENTAL OF 30 CODRINTON PENANG" ="Department of Defence" 10-May-08 ="Floriculture and silviculture products" 16-Jan-08 16-Jan-08 29268.12 ="" ="CHOONG LYE HOCK ESTATES SDN BHD" 10-May-08 10:19 AM ="CN76374" "Variable Invoices 07/08 Garrison Support. RAAF Tindal - Devolved" ="Department of Defence" 10-May-08 ="Management support services" 24-Apr-08 30-Jun-08 25722.59 ="" ="SERCO SODEXHO DEFENCE SERVICES" 10-May-08 10:19 AM ="CN76385" "LEGAL SETTLEMENT" ="Department of Defence" 10-May-08 ="Personnel recruitment" 17-Jan-08 28-Jan-08 20000.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 10:20 AM ="CN76386" "Repairs and Maint 92WG Aircraft Jacks" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 20130.00 ="" ="FORDHAM ENGINEERING" 10-May-08 10:20 AM ="CN76394" "Supply and maint of Gas and Cylinders" ="Department of Defence" 10-May-08 ="Industrial pumps and compressors" 29-Apr-08 30-Jun-08 22000.00 ="" ="BOC LTD" 10-May-08 10:20 AM ="CN76401" "MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS" ="Department of Defence" 10-May-08 ="Medical Equipment and Accessories and Supplies" 03-Jan-08 20-Feb-08 28094.87 ="" ="FRANZ FELFER PTY LTD" 10-May-08 10:21 AM ="CN76403" "Cash advance to official bank account" ="Department of Defence" 10-May-08 ="Banking and investment" 15-Jan-08 15-Jan-08 29787.74 ="" ="MARITIME SURVEILLANCE ADVISOR" 10-May-08 10:21 AM ="CN76430" "POSTAL SERVICES VBM MAILROOM" ="Department of Defence" 10-May-08 ="Measuring and observing and testing instruments" 14-Apr-08 30-Jun-08 28505.77 ="" ="AUSTRALIA POST" 10-May-08 10:22 AM ="CN76436" "GENERAL STORES" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 16-Dec-07 17-Dec-07 24473.08 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:23 AM ="CN76438" "XMAS BBQ PACK" ="Department of Defence" 10-May-08 ="Meat and poultry products" 22-Dec-07 23-Dec-07 21789.48 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:23 AM ="CN76440" "XMAS STOCK" ="Department of Defence" 10-May-08 ="Desserts and dessert toppings" 22-Dec-07 23-Dec-07 22769.12 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:23 AM ="CN76447" "Supply of Veterinary services for MWDS as per contract" ="Department of Defence" 10-May-08 ="Veterinary equipment and supplies" 23-Jul-07 30-Jun-08 21977.88 ="" ="PALMS VETERINARY GROUP" 10-May-08 10:23 AM ="CN76451" "AIR 6000 PH 2A/2B - New Air Combat Capability" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 14-Apr-08 30-Jun-08 27500.00 ="" ="SKM" 10-May-08 10:24 AM ="CN76452" "SETTLEMENT" ="Department of Defence" 10-May-08 ="Legal services" 20-Dec-07 20-Dec-07 25000.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 10:24 AM ="CN76487" "RESERVE LEGAL OFFICER FEES" ="Department of Defence" 10-May-08 ="Legal services" 27-Nov-07 07-Jan-08 23022.00 ="" ="FEDERAL MAGISTRATES COURT OF" 10-May-08 10:26 AM ="CN76514" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 28-Nov-07 30-Jun-08 20100.00 ="" ="MINTER ELLISON" 10-May-08 10:27 AM ="CN76526" "CLEARTRAN" ="Department of Defence" 10-May-08 ="Resins and rosins and other resin derived materials" 29-Nov-07 30-Dec-07 25994.59 ="" ="QUALITY THIN FILMS INC" 10-May-08 10:28 AM ="CN76543" "Purchase of IT Equipment" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 29-Nov-07 12-Dec-07 26909.61 ="" ="COMMANDER (ACT)" 10-May-08 10:29 AM ="CN76549" "FIBRE OPTIC CORROSION SENSORS" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 30-Nov-07 30-May-08 27500.00 ="" ="MONASH UNI - CASHIER" 10-May-08 10:29 AM ="CN76560" "DSS POST HQIADS OCT TO DEC 2007" ="Department of Defence" 10-May-08 ="Office supplies" 30-Jan-08 30-Jan-08 20219.29 ="" ="NEW ZEALAND DEFENCE ADVISER" 10-May-08 10:30 AM ="CN76566" "AUSCDT ONE QANTAS STATEMENT NOV 07" ="Department of Defence" 10-May-08 ="Passenger transport" 30-Nov-07 01-Feb-08 20301.37 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:31 AM ="CN76567" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 29-Nov-07 18-Jan-08 24208.25 ="" ="GLAMA PAK PTY LTD" 10-May-08 10:31 AM ="CN76572" "Computers and accessories" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 29-Nov-07 30-Nov-07 21176.41 ="" ="NEXT BYTE" 10-May-08 10:31 AM ="CN76574" "Enhanced Operations within the SIL-VMANPADS-HIL Network Phase II" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 29-Nov-07 28-Mar-08 26632.32 ="" ="BALL SOLUTIONS GROUP" 10-May-08 10:31 AM ="CN76598" "Maintenance Contract" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 27-Nov-07 15-Oct-08 25999.90 ="" ="TE & JL DEECKE - USD" 10-May-08 10:33 AM ="CN76608" "furniture" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 27-Nov-07 19-Dec-07 21409.30 ="" ="OFFICEMAX" 10-May-08 10:33 AM ="CN76614" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 28-Nov-07 28-Nov-07 22000.00 ="" ="MICROSOFT EVENTS PTY LTD" 10-May-08 10:34 AM ="CN76618" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 27-Nov-07 30-Jun-08 27500.00 ="" ="KAZ GROUP PTY LTD" 10-May-08 10:34 AM ="CN76619" "QANTAS" ="Department of Defence" 10-May-08 ="Civilian and commercial rotary wing aircraft" 06-Feb-08 06-Feb-08 28289.58 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:34 AM ="CN76621" "MEDICAL EXPENSES INCURRED" ="Department of Defence" 10-May-08 ="Patient care and treatment products and supplies" 27-Dec-07 24-Feb-08 20115.00 ="" ="ROYAL PERTH HOSPITAL" 10-May-08 10:34 AM ="CN76641" "QANTAS NOVEMBER INVOICE AEF" ="Department of Defence" 10-May-08 ="Military services and national defence" 30-Nov-07 30-Nov-07 20150.34 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:35 AM ="CN76643" "QANTAS DECEMBER INVOICE AEF" ="Department of Defence" 10-May-08 ="Military services and national defence" 31-Dec-07 31-Dec-07 27116.16 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:35 AM ="CN76652" "MAINTENANCE & REPAIR VOICE SERVICES CABLE BLDG 35" ="Department of Defence" 10-May-08 ="Electrical wire and cable and harness" 28-Nov-07 30-Dec-07 20405.00 ="" ="MULTISYSTEM COMMUNICATIONS" 10-May-08 10:36 AM ="CN76656" "PRINTING NWCC" ="Department of Defence" 10-May-08 ="Printing and publishing equipment" 28-Nov-07 30-Jun-08 22000.00 ="" ="CENTRICA" 10-May-08 10:36 AM ="CN76659" "QA" ="Department of Defence" 10-May-08 ="Powered fixed wing aircraft" 31-Dec-07 21-Jan-08 23375.42 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:36 AM ="CN76660" "MATLAB MAINTENANCE RENEWAL LICENCE" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 28-Nov-07 01-Dec-08 24552.00 ="" ="THE MATHWORKS AUSTRALIA PTY LTD" 10-May-08 10:36 AM ="CN76668" "Installation at RAAF Base Est Sale" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 28-Nov-07 03-Dec-07 23507.00 ="" ="NETWORKS BROKERS PTY LTD" 10-May-08 10:37 AM ="CN76674" "Computers and accessories" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 28-Nov-07 30-Nov-07 24603.70 ="" ="COMPUTERCORP PTY LTD" 10-May-08 10:37 AM ="CN76681" "airfare qantas contract" ="Department of Defence" 10-May-08 ="Passenger transport" 30-Nov-07 30-Jun-08 28407.17 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:38 AM ="CN76688" "BANNER BUGS FOR ADVERTISING" ="Department of Defence" 10-May-08 ="Advertising" 28-Nov-07 31-Jan-08 28600.00 ="" ="HUMPHREYS COMMUNICATION GROUP" 10-May-08 10:38 AM ="CN76699" "IT CABLING AND ACCESSORIES FLLAK" ="Department of Defence" 10-May-08 ="Data Voice or Multimedia Network Equipment or Platforms and Accessories" 26-Jan-08 29-Jan-08 22322.32 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:38 AM ="CN76711" "QANTAS ACCOUNT JMCO ADL NOV 07" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 30-Nov-07 30-Nov-07 24380.47 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:39 AM ="CN76721" "CONTAINER FLLA AFG" ="Department of Defence" 10-May-08 ="Containers and storage" 22-Jan-08 24-Jan-08 22048.94 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:40 AM ="CN76724" "VARIOUS EXPENSE ITEMS" ="Department of Defence" 10-May-08 ="Electrical wire and cable and harness" 23-Jan-08 23-Jan-08 21857.90 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:40 AM ="CN76732" "HIRE CAR FOR RLLT AND COURSE TRAVEL DEFENCE MBRS" ="Department of Defence" 10-May-08 ="Transportation services equipment" 14-Nov-07 28-Jun-08 21508.64 ="" ="HERTZ AUSTRALIA PTY LTD" 10-May-08 10:40 AM ="CN76736" "AIRFARES FOR MONTH OF OCT.2007" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 31-Oct-07 31-Dec-07 24910.26 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:41 AM ="CN76737" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 03-Dec-07 03-Dec-07 29568.00 ="" ="PAXUS AUSTRALIA PTY LTD" 10-May-08 10:41 AM ="CN76740" "SERVICES FOR DSA REVIEW" ="Department of Defence" 10-May-08 ="Office supplies" 09-Oct-07 30-Jun-08 28223.80 ="" ="BOOZ ALLEN & HAMILTON AUSTRALIA PTY" 10-May-08 10:41 AM ="CN76752" "MARINE DIESEL FOR PALAU & FSM - DEC 2006" ="Department of Defence" 10-May-08 ="Project management" 21-Jun-07 30-Jun-10 28836.09 ="" ="DEPARTMENT OF DEFENCE" 10-May-08 10:41 AM ="CN76753" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 04-Dec-07 04-Dec-07 22500.01 ="" ="RICHARD PELVIN" 10-May-08 10:41 AM ="CN76759" "INSTALLATION & REMOVAL OF ADDITIONAL COOKING EQUIP" ="Department of Defence" 10-May-08 ="Industrial food and beverage equipment" 04-Dec-07 30-Jun-08 22306.60 ="" ="CATERING EQUIPMENT REPAIRS PTY LTD" 10-May-08 10:42 AM ="CN76771" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 04-Dec-07 30-Jun-08 29923.00 ="" ="MINTER ELLISON" 10-May-08 10:42 AM ="CN76773" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 04-Dec-07 30-Jun-08 28160.00 ="" ="UNIVERSITY OF NSW ADFA UNSW@ADFA" 10-May-08 10:43 AM ="CN76781" "Bahama lounge suite packages for Canungra's Office PO contact: Sue Scott (07) 33326731" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 03-Dec-07 31-Jan-08 20453.40 ="" ="D AND K SOFAS" 10-May-08 10:43 AM ="CN76783" "ICCD CCIR Camera" ="Department of Defence" 10-May-08 ="Photographic or filming or video equipment" 03-Dec-07 29-May-08 27119.40 ="" ="ADEPT ELECTRONIC SOLUTIONS PTY LTD" 10-May-08 10:43 AM ="CN76785" "Hagenuck Radio Maintenance Course" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 03-Dec-07 12-Dec-07 28256.80 ="" ="THALES AUSTRALIA" 10-May-08 10:43 AM ="CN76789" "LOUNGE SUITE PACKAGE 2 FOR CANUNGRA SARGANTS MESS" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 03-Dec-07 31-Jan-08 20231.20 ="" ="D AND K SOFAS" 10-May-08 10:44 AM ="CN76816" "AFPO 18 Mail costs" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 05-Nov-07 30-Jun-08 22293.75 ="" ="AUSTRALIA POST" 10-May-08 10:45 AM ="CN76829" "SPONSORSHIP RE-ENGINEERING AUST FORUM" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 30-Nov-07 28-Feb-08 22000.00 ="" ="RE-ENGINEERING AUSTRALIA FORUM LTD" 10-May-08 10:46 AM ="CN76831" "Item Reclamation, Fabrication, Installatio & Const" ="Department of Defence" 10-May-08 ="Containers and storage" 30-Nov-07 01-Feb-08 25000.00 ="" ="BOEING AEROSPACE SUPPORT" 10-May-08 10:46 AM ="CN76836" "PASSENGER TPT BY AIR" ="Department of Defence" 10-May-08 ="Air transportation support systems and equipment" 31-Oct-07 30-Jun-08 21184.97 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:46 AM ="CN76845" "QANTAS STATEMENT SEMPTEMBER 2007" ="Department of Defence" 10-May-08 ="Aircraft" 30-Sep-07 30-Sep-07 20356.51 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:47 AM ="CN76853" "Professional Services - first drafts of various publications." ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 02-Oct-07 30-Jun-08 29450.80 ="" ="NOETIC SOLUTIONS PTY LTD" 10-May-08 10:48 AM ="CN76855" "Professional Services - Final draft & completion of Working Group LWD 5-1-4" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 02-Oct-07 30-Jun-08 25150.00 ="" ="NOETIC SOLUTIONS PTY LTD" 10-May-08 10:48 AM ="CN76860" "FUEL - AIR CHTR OP DELUGE" ="Department of Defence" 10-May-08 ="Aircraft" 30-Nov-07 31-Dec-07 27896.00 ="" ="INDEPENDENT AVIATION PTY LTD" 10-May-08 10:48 AM ="CN76869" "QANTAS INVOICE AUSCDT 1 OCT" ="Department of Defence" 10-May-08 ="Aircraft passenger restraints" 31-Oct-07 14-Nov-07 20261.45 ="" ="QANTAS AIRWAYS LTD" 10-May-08 10:49 AM ="CN76874" "WORKZONE TILE SCREENS" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 03-Dec-07 14-Jan-08 29933.20 ="" ="DIRECT ERGONOMICS PTY LTD" 10-May-08 10:49 AM ="CN76890" "Provision of TF2 Training and Support" ="Department of Defence" 10-May-08 ="Management support services" 30-Nov-07 30-Jun-08 24999.70 ="" ="TILFORTH CONSULTING SERVICES" 10-May-08 10:50 AM ="CN76903" "SHORT TERM VEHICLE HIRE FLLA 3" ="Department of Defence" 10-May-08 ="Motor vehicles" 15-Nov-07 25-Nov-07 20877.82 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 10-May-08 10:50 AM ="CN76911" "Professional Services - Author first draft LWD2-2 co-facilitate First Draft working group" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 25-Oct-07 30-Jun-08 24779.09 ="" ="O2C" 10-May-08 10:51 AM ="CN76924" "site survey" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 22-Nov-07 30-Jun-08 23391.72 ="" ="GENERAL DYNAMICS SATCOM" 10-May-08 10:52 AM ="CN76926" "Remediation work on Antenna" ="Department of Defence" 10-May-08 ="Heavy construction machinery and equipment" 22-Nov-07 22-Jan-08 23798.58 ="" ="BOEING AUSTRALIA LIMITED" 10-May-08 10:52 AM ="CN76932" "Provision of TAA04 upgrade for Instructors at the Parachute Training School Nowra" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 21-Nov-07 07-Dec-07 22109.00 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 10-May-08 10:52 AM ="CN76943" "Paymen tof ADC Weston invoices fro Transportables" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 23-Nov-07 30-Jun-08 26641.97 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 10:53 AM ="CN76960" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 22-Nov-07 10-Dec-07 22941.60 ="" ="PETTARAS PRESS PTY LTD" 10-May-08 10:54 AM ="CN76963" "SETTLEMENT" ="Department of Defence" 10-May-08 ="Legal services" 29-Aug-07 11-Dec-07 23321.60 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 10:54 AM ="CN76966" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 22-Nov-07 12-Dec-07 25190.00 ="" ="NEW MILLIGANS PTY LTD" 10-May-08 10:54 AM ="CN76972" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Nov-07 22-Nov-07 20075.00 ="" ="ICS TRAINING GROUP" 10-May-08 10:54 AM ="CN76973" "TRADESMAN TOOL UPGRADES AS PER BLOCK SCALES FOR DEPLOYMENT RTF-4" ="Department of Defence" 10-May-08 ="Hand tools" 29-Nov-07 12-Dec-07 21779.18 ="" ="HARRISONS TIMBER HARDWARE" 10-May-08 10:55 AM ="CN76978" "FURNITURE FOR LIA" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 22-Nov-07 14-Dec-07 22704.00 ="" ="ACCENT OFFICE INTERIORS" 10-May-08 10:55 AM ="CN76992" "Physiotherapist - Williantown FY07/08" ="Department of Defence" 10-May-08 ="Emergency and field medical services products" 16-Jan-08 01-Feb-08 23144.88 ="" ="LAMBTON PHYSIOTHERAPY & SPORTS" 10-May-08 11:41 AM ="CN76993" "Oscilloscope" ="Department of Defence" 10-May-08 ="Laboratory supplies and fixtures" 30-Jan-08 14-Feb-08 23936.00 ="" ="TEKMARK AUSTRALIA PTY LTD" 10-May-08 11:41 AM ="CN76995" "HQJOC PROJECT - THALES (DELL - FLAT PANEL LCS MONI" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 30-Jan-08 30-Jun-08 20383.32 ="" ="THALES AUSTRALIA" 10-May-08 11:41 AM ="CN76997" "Hi-res Manual C Mount etc" ="Department of Defence" 10-May-08 ="Consumer electronics" 30-Jan-08 01-Feb-08 22421.30 ="" ="ADEPT ELECTRONIC SOLUTIONS PTY LTD" 10-May-08 11:41 AM ="CN77007" "Research Agreement" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 30-Jan-08 31-Mar-08 22000.00 ="" ="ANU - GENERAL ACCOUNTS" 10-May-08 11:42 AM ="CN77009" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 30-Jan-08 22-Feb-08 26180.00 ="" ="SERCO SODEXHO DEFENCE SERVICES" 10-May-08 11:42 AM ="CN77018" "Software License" ="Department of Defence" 10-May-08 ="Software" 16-Jan-08 18-Jan-08 22443.30 ="" ="EMBEDDED LOGIC SOLUTIONS PTY LTD" 10-May-08 11:42 AM ="CN77020" "TRAINING" ="Department of Defence" 10-May-08 ="Education and Training Services" 16-Jan-08 30-Jun-08 22000.00 ="" ="AUSTRALIAN LAW IN PRACTICE" 10-May-08 11:42 AM ="CN77030" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 16-Jan-08 30-Jun-08 28340.00 ="" ="AUSTRALIAN GOVERNMENT SOLICITOR" 10-May-08 11:43 AM ="CN77056" "WOODWORK BENCHES MADE TO MEASURE" ="Department of Defence" 10-May-08 ="Commercial and industrial furniture" 17-Jan-08 30-Jun-08 21803.21 ="" ="STEEL SKILL" 10-May-08 11:44 AM ="CN77079" "POC: STEVE CAUSER CONTACT: 02 626 50450" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 04-Feb-08 29-Feb-08 20940.69 ="" ="HEWLETT-PACKARD AUSTRALIA PTY LTD" 10-May-08 11:46 AM ="CN77084" "POC: BERT HUNTER CONTACT: 08 9956 2540" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 04-Feb-08 29-Feb-08 29722.00 ="" ="HI-POTENTIAL TECHNOLOGIES" 10-May-08 11:46 AM ="CN77101" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 15-Jan-08 30-Jun-08 27272.68 ="" ="BAYLEY AND ASSOCIATES PTY LTD" 10-May-08 11:48 AM ="CN77108" "Venue Hire, Accommodation & Catering for conf" ="Department of Defence" 10-May-08 ="Hotels and lodging and meeting facilities" 02-Feb-08 07-Mar-08 28003.65 ="" ="FLOWERDALE CONFERENCES PTY LTD" 10-May-08 11:48 AM ="CN77110" "Venue Hire, Accommodation & Catering for conf" ="Department of Defence" 10-May-08 ="Hotels and lodging and meeting facilities" 02-Feb-08 06-Jun-08 25825.00 ="" ="FLOWERDALE CONFERENCES PTY LTD" 10-May-08 11:48 AM ="CN77124" "TRAINING" ="Department of Defence" 10-May-08 ="Education and Training Services" 04-Feb-08 04-Feb-08 26800.00 ="" ="AUSTRALIAN PUBLIC SERVICE COMM" 10-May-08 11:49 AM ="CN77127" "Transport of containers to Yarralin ISO OP Outreach" ="Department of Defence" 10-May-08 ="Transportation services equipment" 15-Jan-08 13-Feb-08 28293.60 ="" ="PDL TOLL" 10-May-08 11:49 AM ="CN77128" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 04-Feb-08 04-Feb-08 23159.99 ="" ="KPMG AUSTRALIA" 10-May-08 11:49 AM ="CN77133" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 15-Jan-08 30-Jun-08 29647.36 ="" ="BAYLEY AND ASSOCIATES PTY LTD" 10-May-08 11:50 AM ="CN77134" "Building repairs" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 31-Jan-08 26-Mar-08 20805.94 ="" ="ARCHITECTURAL HARDWARE" 10-May-08 11:50 AM ="CN77140" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 15-Jan-08 30-Jun-08 27344.02 ="" ="BAYLEY AND ASSOCIATES PTY LTD" 10-May-08 11:50 AM ="CN77148" "SERVERS REQUIRED FOR NIDA CLASSROOM ENGINEERING FA" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Jan-08 16-Jan-08 26950.00 ="" ="UNIVERSAL TECHNICAL TRAINING SERVIC" 10-May-08 11:51 AM ="CN77150" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 16-Jan-08 31-May-08 25499.99 ="" ="TRAINING SYSTEMS SERVICES PTY LTD" 10-May-08 11:51 AM ="CN77152" "NQ2197 - RAAF Base Townsville - Repairs to BFI Ret" ="Department of Defence" 10-May-08 ="Aircraft fuel tanks and systems" 16-Jan-08 30-Jun-08 22000.00 ="" ="SPOTLESS" 10-May-08 11:51 AM ="CN77178" "Site Integration Services" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 16-Jan-08 29-Feb-08 23667.60 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 10-May-08 11:53 AM ="CN77180" "MANHOLE COVERS TO BE ALARMED AT R5" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 16-Jan-08 30-Jun-08 21650.59 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 11:53 AM ="CN77183" "COMMS EQUIPMENT" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 31-Jan-08 30-Jun-08 20436.19 ="" ="KAZ GROUP LTD" 10-May-08 11:53 AM ="CN77186" "labour hire" ="Department of Defence" 10-May-08 ="Human resources services" 16-Jan-08 30-Apr-08 20492.50 ="" ="DRAKE INTERNATIONAL" 10-May-08 11:53 AM ="CN77188" "LABOUR HIRE" ="Department of Defence" 10-May-08 ="Human resources services" 16-Jan-08 30-Apr-08 27900.40 ="" ="DRAKE INTERNATIONAL" 10-May-08 11:53 AM ="CN77190" "Repairs to GSE" ="Department of Defence" 10-May-08 ="Hydraulic systems and components" 16-Jan-08 31-Jan-08 27526.40 ="" ="EYRE & OWEN SMASH REPAIRS" 10-May-08 11:54 AM ="CN77196" "HMAS PENGUIN REDEVELOPMENT STAGE 1 PROBITY SERVICES-HMAS PENGUIN PROGRAM OF WORKS" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 18-Jan-08 30-Jun-08 24198.92 ="" ="SPARKE HELMORE LAWYERS" 10-May-08 11:54 AM ="CN77207" "FAIRBAIRN-MAJURA LEASES-BLOCK 102 SPOIL INVESTIGAT" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 01-Feb-08 30-Jun-08 21905.40 ="" ="ENSR AUSTRALIA PTY LTD" 10-May-08 11:55 AM ="CN77209" "TEST EQUIPMENT" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 01-Feb-08 28-Feb-08 21840.50 ="" ="COVERTEL TELECOMMUNICATIONS GROUP" 10-May-08 11:55 AM ="CN77218" "Comms/IT" ="Department of Defence" 10-May-08 ="Software" 21-Jan-08 11-Feb-08 26031.50 ="" ="ENCOM TECHNOLOGY PTY LIMITED" 10-May-08 11:55 AM ="CN77259" "mixed signal Oscilloscope" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 21-Jan-08 22-Feb-08 26712.53 ="" ="TRIO SMARTCAL PTY LTD" 10-May-08 11:58 AM ="CN77260" "ASSEMBLY & WIRING OF 4 PH & CONDUCTIVITY CONTROL S YSTEMS" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 23-Jan-08 19-Mar-08 24823.70 ="" ="BOEING AEROSPACE SUPPORT" 10-May-08 11:58 AM ="CN77262" "Exhibition Space" ="Department of Defence" 10-May-08 ="Sales and business promotion activities" 23-Jan-08 29-Feb-08 25300.00 ="" ="HANNOVER FAIRS AUSTRALIA PTY LTD" 10-May-08 11:58 AM ="CN77264" "Denton Hybrid III upper neck channel load cell, Pe lvis mounting block, Head Denton mounting block" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 22-Jan-08 21-Mar-08 22121.00 ="" ="APPLIED MEASUREMENT AUST PTY LTD" 10-May-08 11:58 AM ="CN77268" "Desk top PCs" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Jan-08 06-Feb-08 25250.94 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 11:58 AM ="CN77277" "ASSORTED OFFICE FURNITURE" ="Department of Defence" 10-May-08 ="Furniture and Furnishings" 21-Jan-08 14-Feb-08 27749.31 ="" ="LYON OFFICE FURNITURE & STORAGE" 10-May-08 11:59 AM ="CN77282" "Scanners" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 22-Jan-08 06-Feb-08 23406.16 ="" ="CORPORATE EXPRESS AUSTRALIA" 10-May-08 11:59 AM ="CN77284" "dsto development contract" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 23-Jan-08 15-Mar-08 21008.40 ="" ="QINETIQ LTD" 10-May-08 11:59 AM ="CN77301" "dsto software" ="Department of Defence" 10-May-08 ="Software" 24-Jan-08 30-Nov-08 27814.89 ="" ="EM SOFTWARE & SYSTEMS SA PTY LTD" 10-May-08 12:00 PM ="CN77318" "Imagery Package" ="Department of Defence" 10-May-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 17-Jan-08 31-Jan-08 28380.00 ="" ="AAMHATCH PTY LTD" 10-May-08 12:01 PM ="CN77342" "REQUIRED FOR SASR POC PETER HECTOR ON 9285 6197 METEOR JACKET'S" ="Department of Defence" 10-May-08 ="Clothing" 17-Jan-08 17-Feb-08 26400.00 ="" ="MAINPEAK PTY LTD" 10-May-08 12:02 PM ="CN77361" "groceries and smallgoods wbta" ="Department of Defence" 10-May-08 ="Prepared and preserved foods" 22-Jan-08 30-Jun-08 22179.61 ="" ="GYMPIE COOLOOLA FOODSERVICE" 10-May-08 12:04 PM ="CN77364" "GARMIN GPS AND ACCESSORIES" ="Department of Defence" 10-May-08 ="Location and navigation systems and components" 18-Jan-08 28-Feb-08 20702.08 ="" ="CAPRICORN COMMUNICATIONS" 10-May-08 12:04 PM ="CN77366" "Mixed Signal Oscilloscope" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 18-Jan-08 29-Jan-08 21720.66 ="" ="TEKMARK AUSTRALIA PTY LTD" 10-May-08 12:04 PM ="CN77370" "GYM EQUIPMENT" ="Department of Defence" 10-May-08 ="Fitness equipment" 18-Jan-08 18-Feb-08 23701.53 ="" ="WORLD OF SPORT WHOLESALERS PTY LTD" 10-May-08 12:04 PM ="CN77380" "HIRE OF STAFF IAW DRAKE STANDING OFFER LH 01/05" ="Department of Defence" 10-May-08 ="Motor vehicles" 17-Jan-08 30-Jun-08 28353.60 ="" ="DRAKE INTERNATIONAL" 10-May-08 12:05 PM ="CN77383" "SERVICES OF CONTRACTOR" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 22-Jan-08 30-May-08 21874.16 ="" ="REDPATH TECHNICAL SERVICES PTY LTD" 10-May-08 12:05 PM ="CN77384" "TSS Contract: Administration Support to SCIG DSAD DSTO" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 17-Jan-08 30-Jun-08 20000.00 ="" ="CHRISTIE BETRO MANAGMENT" 10-May-08 12:05 PM ="CN77388" "ONGOING SUPPORT TO NATIONAL TMS CONTRACT" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 17-Jan-08 15-Feb-08 25300.00 ="" ="TLE ELECTRICAL" 10-May-08 12:05 PM ="CN77390" "HIRE OF PERSONNEL IAW DRAKE STANDING OFFER LH 01/0" ="Department of Defence" 10-May-08 ="Motor vehicles" 17-Jan-08 30-Jun-08 29282.00 ="" ="DRAKE INTERNATIONAL" 10-May-08 12:05 PM ="CN77397" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 22-Jan-08 22-Jan-08 27439.50 ="" ="AUSTRALIAN HUMAN RESOURCE INSTITUTE" 10-May-08 12:06 PM ="CN77408" "PROPERTY STUDIES-JEZZINE BARRACKS" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 10-Jan-08 30-Jun-08 27500.00 ="" ="PMM TOWNSVILLE PTY LTD" 10-May-08 12:06 PM ="CN77418" "Voicemail upgrade" ="Department of Defence" 10-May-08 ="Communications Devices and Accessories" 10-Jan-08 28-Feb-08 26886.20 ="" ="ACTIVE VOICE LLC" 10-May-08 12:07 PM ="CN77419" "PUBLICATIONS" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 22-Jan-08 30-Jun-08 20000.00 ="" ="MARGARET MCNALLY" 10-May-08 12:07 PM ="CN77422" "Provision of professional services" ="Department of Defence" 10-May-08 ="Measuring and observing and testing instruments" 22-Jan-08 30-Jun-08 24750.00 ="" ="QUANTITATIVE AERONAUTICS" 10-May-08 12:07 PM ="CN77423" "Annual LS-DYNA Maintenance" ="Department of Defence" 10-May-08 ="Software" 10-Jan-08 31-Mar-09 22966.42 ="" ="LIVERMORE SOFTWARE TECHNOLOGY" 10-May-08 12:07 PM ="CN77430" "Research Agreement" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 22-Jan-08 30-May-08 28600.00 ="" ="UNIVERSITY OF ADELAIDE" 10-May-08 12:08 PM ="CN77442" "Purchase Order is placed under Boeing Engineering Standing Offer 873864." ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 22-Jan-08 30-Apr-08 22000.00 ="" ="BOEING AEROSPACE SUPPORT" 10-May-08 12:08 PM ="CN77451" "Site Integration Services" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 25-Jan-08 11-May-08 25405.38 ="" ="COMMUNICATIONS DESIGN & MANAGEMENT" 10-May-08 12:09 PM ="CN77452" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 10-Jan-08 30-Jun-08 29375.20 ="" ="BLAKE DAWSON WALDRON" 10-May-08 12:09 PM ="CN77455" "POWERWARE" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 26-Jan-08 01-Feb-08 22281.60 ="" ="SERVERBITS" 10-May-08 12:09 PM ="CN77457" "1 RU PC Systems" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Jan-08 01-Feb-08 20020.00 ="" ="SERVERBITS" 10-May-08 12:09 PM ="CN77461" "POC: BERT HUNTER CONTACT: 08 9956 2540" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Jan-08 07-Apr-08 28353.14 ="" ="BOEING AUSTRALIA LTD" 10-May-08 12:09 PM ="CN77467" "POC: STEVE CAUSER CONTACT: 02 626 50450" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 26-Jan-08 01-Feb-08 24871.00 ="" ="OFFICEMAX AUSTRALIA LTD" 10-May-08 12:10 PM ="CN77480" "Aircraft Technical Support" ="Department of Defence" 10-May-08 ="Aircraft equipment" 10-Jan-08 30-Jun-08 21631.46 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 10-May-08 12:10 PM ="CN77488" "Complex Procurement, Contract 0607-230 To carry out Operational level Maintenace of Selec" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 25-Jan-08 30-Jun-08 26950.00 ="" ="SALE BRAKES & ENGINEERING" 10-May-08 12:11 PM ="CN77507" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 29-Jan-08 29-Jan-08 28050.00 ="" ="PROGRAM IT PTY LTD" 10-May-08 12:12 PM ="CN77511" "FUNDING" ="Department of Defence" 10-May-08 ="Education and Training Services" 29-Jan-08 29-Jan-08 25564.00 ="" ="KAPOOKA EARLY CHILDHOOD CENTRE INC" 10-May-08 12:12 PM ="CN77512" "DEFENCE JOBS SITE WOMENS PAGES" ="Department of Defence" 10-May-08 ="Information Technology Broadcasting and Telecommunications" 08-Jan-08 30-Jun-08 20846.38 ="" ="VISUAL JAZZ PTY LTD" 10-May-08 12:12 PM ="CN77526" "TRAINING" ="Department of Defence" 10-May-08 ="Education and Training Services" 08-Jan-08 08-Jan-08 26095.14 ="" ="AUSTRALIAN MARITIME COLLEGE" 10-May-08 12:13 PM ="CN77530" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 08-Jan-08 08-Jan-08 27644.76 ="" ="COGNITIVE EDGE PTE LTD" 10-May-08 12:13 PM ="CN77542" "RADIO MECH HIRE 7JAN - 28 MAR 2008" ="Department of Defence" 10-May-08 ="Business administration services" 07-Jan-08 28-Mar-08 27151.61 ="" ="DRAKE INTERNATIONAL" 10-May-08 12:14 PM ="CN77545" "Desktop computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 24-Jan-08 06-Feb-08 24004.75 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 12:14 PM ="CN77546" "2 PERS HIRE (1 X VM, 1 X PROD CLK) 7JAN - 28 MAR 2008" ="Department of Defence" 10-May-08 ="Business administration services" 07-Jan-08 28-Mar-08 21257.06 ="" ="DRAKE INTERNATIONAL" 10-May-08 12:14 PM ="CN77548" "2 PERS HIRE (1 X VM, 1 X VI) 7JAN - 28 MAR 2008" ="Department of Defence" 10-May-08 ="Business administration services" 07-Jan-08 28-Mar-08 22863.50 ="" ="DRAKE INTERNATIONAL" 10-May-08 12:14 PM ="CN77558" "RANDWICK DISPOSAL & RATIONALISATION PROJECT-INTERI PB ENGAGED TO CARRY OUT A RISK ASSESSMENT ON" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 08-Jan-08 30-Jun-08 25795.00 ="" ="PARSONS BRINCKERHOFF PTY LTD" 10-May-08 12:15 PM ="CN77559" "Multiple computer switches (MCS units)" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 24-Jan-08 04-Feb-08 29796.80 ="" ="TENIX DATAGATE PTY LTD" 10-May-08 12:15 PM ="CN77560" "Perform load testing on ROMAN" ="Department of Defence" 10-May-08 ="Public administration and finance services" 08-Jan-08 08-Jan-08 21876.80 ="" ="COMPUWARE ASIA-PACIFIC PTY LTD" 10-May-08 12:15 PM ="CN77569" "HP Desktop Computers" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 24-Jan-08 04-Feb-08 24004.75 ="" ="HEWLETT PACKARD AUSTRALIA PTY LTD" 10-May-08 12:15 PM ="CN77571" "NEWPORT 150W SOLAR SIMIULATOR 2"X2" OUTPUT" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 24-Jan-08 31-Jan-08 24556.40 ="" ="NEWSPEC PTY LTD" 10-May-08 12:15 PM ="CN77574" "MARS FUEL 07/08 Technical Authority: Rob Pointon" ="Department of Defence" 10-May-08 ="Fuels" 09-Jan-08 30-Jun-08 22000.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 12:16 PM ="CN77575" "LARGE FORMAT OFFSET PRINTING" ="Department of Defence" 10-May-08 ="Paper Materials and Products" 24-Jan-08 20-Feb-08 23600.50 ="" ="PERKICH & ASSOCIATES" 10-May-08 12:16 PM ="CN77578" "POC:ANTHONY WARNOCK 02 62669354" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 09-Jan-08 30-Mar-08 24225.00 ="" ="DIMENSION DATA LEARNING SOLUTIONS" 10-May-08 12:16 PM ="CN77582" "POC:STEVE CAUSER 02 626 50450" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 09-Jan-08 30-Jan-08 24871.00 ="" ="OFFICEMAX AUSTRALIA LTD" 10-May-08 12:16 PM ="CN77585" "Renewal of Annual Maintenance-RightAnswers Perpetual Licence from 28/11/07 to 28/11/2008." ="Department of Defence" 10-May-08 ="Software" 09-Jan-08 28-Nov-08 25135.47 ="" ="RIGHTANSWERS LLC" 10-May-08 12:16 PM ="CN77592" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 24-Jan-08 30-Jun-08 21032.00 ="" ="CLAYTON UTZ" 10-May-08 12:17 PM ="CN77595" "PROFESSIONAL FEES" ="Department of Defence" 10-May-08 ="Legal services" 08-Jan-08 31-Mar-08 28475.00 ="" ="CLAYTON UTZ" 10-May-08 12:17 PM ="CN77606" "Quantum Well Modulator" ="Department of Defence" 10-May-08 ="Electronic manufacturing machinery and equipment and accessories" 25-Jan-08 26-Mar-08 24720.80 ="" ="IQE INC" 10-May-08 12:17 PM ="CN77607" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 09-Jan-08 30-Jun-08 21950.00 ="" ="PHILLIPS FOX SYDNEY" 10-May-08 12:18 PM ="CN77614" "SUBSCRIPTION RENEWAL TO KNOVEL" ="Department of Defence" 10-May-08 ="Software" 25-Jan-08 30-Jan-08 25142.45 ="" ="DA INFORMATION SERVICES PTY LTD" 10-May-08 12:18 PM ="CN77626" "Multiple computer switches (MCS units)" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 24-Jan-08 04-Feb-08 26072.20 ="" ="TENIX DATAGATE PTY LTD" 10-May-08 12:18 PM ="CN77639" "VRTS SF HA 5.0 WIN ENTERPRISE EDITION ESSENTIAL 1SR YEAR GOV BAND SRNW" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 14-Jan-08 16-Jan-08 24739.80 ="" ="COMMANDER (SA/WA) PTY LTD" 10-May-08 12:19 PM ="CN77669" "Computers/server and accessories" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 15-Jan-08 18-Jan-08 21479.70 ="" ="DATACOM SYSTEMS SA PTY LTD" 10-May-08 12:21 PM ="CN77687" "Road tpt of containers and MHI ISO Op Outreach for Peppimenarti" ="Department of Defence" 10-May-08 ="Transportation services equipment" 15-Jan-08 13-Feb-08 20452.52 ="" ="PDL TOLL" 10-May-08 12:22 PM ="CN77698" "traning" ="Department of Defence" 10-May-08 ="Vocational training" 11-Dec-07 30-Jun-08 25331.00 ="" ="BARRIER REEF INSTITUTE OF TAFE" 10-May-08 12:22 PM ="CN77700" "Dynamic finite element model for Active Smart Patch on F111 LWS structurally detailed specimen" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 11-Dec-07 30-Apr-08 27500.00 ="" ="MONASH UNI - CASHIER" 10-May-08 12:22 PM ="CN77710" "purchase of lcd projectors" ="Department of Defence" 10-May-08 ="Office machines and their supplies and accessories" 12-Dec-07 14-Dec-07 25136.74 ="" ="ELECTROBOARD SOLUTIONS PTY LTD" 10-May-08 12:23 PM ="CN77713" "PROFESSIONAL SERVICES" ="Department of Defence" 10-May-08 ="Management and Business Professionals and Administrative Services" 15-Jan-08 15-Jan-08 22000.00 ="" ="AUSTRALIAN PUBLIC SERVICE COMM" 10-May-08 12:23 PM ="CN77733" "841 Titrando Titration Package as per Option 2 quote SDEQ8612." ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 11-Jan-08 08-Feb-08 25861.00 ="" ="MEP INSTRUMENTS" 10-May-08 12:24 PM ="CN77738" "TSS ContractProvision of Comparison of Sonar Tranmission Models" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 11-Dec-07 23-Apr-08 22000.00 ="" ="CURTIN UNI - CENTRE FOR MARINE" 10-May-08 12:25 PM ="CN77741" "VM4-310 Micro-optical attachment for 6 objectives VM4-364 and delivery." ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 11-Jan-08 28-Mar-08 21972.29 ="" ="MELLOR MICRONET PTY LTD" 10-May-08 12:25 PM ="CN77745" "Aircraft Technical Support" ="Department of Defence" 10-May-08 ="Aircraft equipment" 10-Jan-08 30-Jun-08 28175.97 ="" ="QINETIQ AEROSTRUCTURES TECHNOLOGIES" 10-May-08 12:25 PM ="CN77755" "Design ADFA LIA refurb" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 10-Dec-07 30-Jun-08 29502.00 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 12:25 PM ="CN77757" "PAPER A4 WHITE AUSTRALIAN COPY" ="Department of Defence" 10-May-08 ="Paper materials" 10-Dec-07 31-Jan-08 22651.20 ="" ="BARKERS OFFICE SUPPLIES" 10-May-08 12:26 PM ="CN77774" "biosecurity riska database upgrade" ="Department of Defence" 10-May-08 ="Building construction and support and maintenance and repair services" 11-Jan-08 30-Jun-08 21494.00 ="" ="ENSR AUSTRALIA PTY LIMITED" 10-May-08 12:26 PM ="CN77775" "HARDWARE DEVELOPMENT OF SSI IMPEDANCE ANALYSER II" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 10-Dec-07 31-Jan-08 23551.00 ="" ="CPE SYSTEMS PTY LTD" 10-May-08 12:27 PM ="CN77781" "CONSTRUCTION" ="Department of Defence" 10-May-08 ="Structures and Building and Construction and Manufacturing Components and Supplies" 10-Dec-07 28-Feb-08 23331.00 ="" ="BORDER STAINLESS STEEL PTY LTD" 10-May-08 12:27 PM ="CN77795" "Airside Refueling Roadway" ="Department of Defence" 10-May-08 ="Roads and landscape" 10-Dec-07 31-Jan-08 27456.00 ="" ="PMP BITUMEN" 10-May-08 12:28 PM ="CN77799" "Russell6-G install aircon" ="Department of Defence" 10-May-08 ="Building and Construction and Maintenance Services" 10-Dec-07 30-Jun-08 20851.60 ="" ="SPOTLESS P & F PTY LTD" 10-May-08 12:28 PM ="CN77802" "Laserbird 2 tracker" ="Department of Defence" 10-May-08 ="Laboratory and scientific equipment" 11-Jan-08 11-Jan-08 25014.00 ="" ="INITION PTY LTD" 10-May-08 12:28 PM ="CN77808" "Emulex Host Bus Adaptor cards" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 11-Jan-08 28-Jan-08 29731.02 ="" ="DIMENSION DATA AUSTRALIA PTY LTD" 10-May-08 12:28 PM ="CN77828" "Scientific Equipment" ="Department of Defence" 10-May-08 ="Laboratory and Measuring and Observing and Testing Equipment" 31-Jan-08 01-Mar-08 25969.67 ="" ="IMAR GMBH" 10-May-08 12:30 PM ="CN77838" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 31-Jan-08 30-Jun-08 21350.00 ="" ="MINTER ELLISON" 10-May-08 12:30 PM ="CN77847" "ACCOMMODATION COSTS/CATERING" ="Department of Defence" 10-May-08 ="Hotels and lodging and meeting facilities" 10-Dec-07 10-Dec-07 28598.70 ="" ="STAMFORD PLAZA BRISBANE" 10-May-08 12:31 PM ="CN77851" "SAM 96 position security system." ="Department of Defence" 10-May-08 ="Security and control equipment" 10-Dec-07 21-Dec-07 21835.83 ="" ="CIC SECURE PTY LTD" 10-May-08 12:31 PM ="CN77872" "Invoice Plan" ="Department of Defence" 10-May-08 ="Engineering and Research and Technology Based Services" 30-Jan-08 23-Jan-09 29880.00 ="" ="DANIEL WANASILI" 10-May-08 12:32 PM ="CN77881" "Network Engineering Design" ="Department of Defence" 10-May-08 ="Computer Equipment and Accessories" 13-Dec-07 15-Dec-07 21191.32 ="" ="BOEING AUSTRALIA LIMITED" 10-May-08 12:32 PM ="CN77890" "TRAINING" ="Department of Defence" 10-May-08 ="Developmental and professional teaching aids and materials and accessories and supplies" 31-Jan-08 30-Jun-08 27571.69 ="" ="DEVELOPING POTENTIAL AUSTRALIA" 10-May-08 12:33 PM ="CN77911" "PROFESSIONAL FEES AND DISBURSEMENTS" ="Department of Defence" 10-May-08 ="Legal services" 13-Dec-07 01-Aug-08 20350.00 ="" ="MINTER ELLISON" 10-May-08 12:34 PM ="CN779