February 2005

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
24941 REPLACEMENT CASE FOR FFG STORES SUPPORT - REPLACED CASE ATPLZT (GAPS ID: 1470389) $41,466,666.67Department of Defence 2005-02-08 FOREIGN MILITARY SALES
1577 FMS CASE FOR FFG UPGRADE SPARES (GAPS ID: 1472464) $40,600,428.00Department of Defence 2005-02-08 FMS ACCOUNT
23732-A1 Solomon Islands community sector program (GAPS ID: 1474853) $27,114,413.70Department of Foreign Affairs and Trade - Australian Aid Program 2005-02-01 HASSALL & ASSOCIATES INTERNATIONAL PTY LTD
1563 FMSO I FOR SHIP SUPPORT CASE- FOREIGN MILITARY SALES (GAPS ID: 1478981) $21,986,152.65Department of Defence 2005-02-25 FMS ACCOUNT
10768 Supply of Radar Equipment and Associated Services (GAPS ID: 1469826) $16,000,000.00Bureau of Meteorology 2005-02-03 ENVIRONMENTAL SYSTEMS & SERVICES PTY LTD
24949 FOR FFG SPARES - REPLACES ATPGYI (GAPS ID: 1470395) $14,456,116.10Department of Defence 2005-02-08 FOREIGN MILITARY SALES
1610 SONAR DOMES FOR RAN (GAPS ID: 1478977) $9,021,916.41Department of Defence 2005-02-26 FMS ACCOUNT
1573 HGCE (GAPS ID: 1479000) $7,104,425.67Department of Defence 2005-02-24 FMS ACCOUNT
1615 ELECTRONIC SPARE PARTS FOR RAN USE SUPPLIED FROM FOREIGN MILITARY SALES (GAPS ID: 1478980) $6,454,293.12Department of Defence 2005-02-25 FMS ACCOUNT
276997 HGCE - AIR 9000 RT17494 $6,327,271.76Defence Materiel Organisation 2005-02-24 FMS ACCOUNT
20815-A8 Lease at Ettalong , NSW (GAPS ID: 1649299) EXTS05/0110D $3,654,175.07Department of Human Services 2005-02-20 ABROTAT PTY LTD ATF Smith Barry No 1. Trust
24727-A1 Lease at 17 White street Tamworth NSW for the Tamworth CSC (GAPS ID: 1514237) $3,178,437.45Department of Human Services 2005-02-04 LE HOLDINGS PTY LTD
24821-A1 PROJECT MANAGEMENT SERVICES (GAPS ID: 1495045) $3,110,250.00Australian Customs and Border Protection Service 2005-02-21 GUTTERIDGE HASKINS & DAVEY (SA) PTY LTD
24906 PABX Maintenance and Support Services.Contract price above is for equipment list as per the contract and is inclusive of GST. (GAPS ID: 1468278) $3,080,246.00Australian Broadcasting Corporation 2005-02-01 NEC BUSINESS SOLUTIONS LTD
12276-A3 Maintenance and support of Haley software $2,438,308.13Department of Human Services 2005-02-26 Haley Australia Ltd
241184 Lease of business premises at 95 Northbourne Avenue Canberra $2,175,888.00National Water Commission 2005-02-16 CHEUNG HOLDINGS PTY LTD
158470 Lease of Office Space $1,756,618.00Department of Immigration and Citizenship 2005-02-01 MTAA Superannuation Fund (R G Casey Building) Property Pty Ltd
24773-A5 Lease at 16 Richard Street, Bourke NSW (GAPS ID: 1512982) $1,412,146.00Department of Human Services 2005-02-07 Lubans Project Pty Ltd
1725 FMS CASE FOR FFG UPGRADE SPARES (GAPS ID: 1616721) $1,312,969.32Department of Defence 2005-02-08 FMS ACCOUNT
845121-A1 Lease at Victor Harbor, South Australia (C000000698) EXTS03/1393 $1,214,171.22Department of Human Services 2005-02-01 East Gippsland Development Trust
241683 2004-09 Financial Statement Audits Aust Bureau Stats, Aust Research Coun. & CASA (GAPS ID: 1475972) Two Option Years taken up. $1,212,200.00Australian National Audit Office (ANAO) 2005-02-26 ERNST & YOUNG
2858882 Lease at Victor Harbor, SA exts03/1393 $1,196,876.59Department of Human Services 2005-02-01 East Gippsland Development Trust
24822 lease at 90 Victoria St, Victor Harbor (GAPS ID: 1491144) $1,196,876.59Department of Human Services 2005-02-01 EAST GIPPSLAND DEVELOPMENT PTY LTD
22874 The Production of Job Guide 2006-07 (GAPS ID: 1579901) $1,070,095.40Department of Education, Science and Training 2005-02-25 HOBSONS AUSTRALIA T/A THE GOOD
1560 STANDARD SPARINGS OF STORES SUPPORT FROM FOREIGN MILITARY SALES (GAPS ID: 1478281) $950,192.31Department of Defence 2005-02-25 FMS ACCOUNT
1697 FMSO I FOR SHIP SUPPORT CASE- FOREIGN MILITARY SALES (GAPS ID: 1613014) $803,336.30Department of Defence 2005-02-25 FMS ACCOUNT
5834 Consultancy Services - Official Order ALC 05-01 (GAPS ID: 1482414) $753,300.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-02-18 ALLIANCE CONSULTING GROUP PTY LTD
5900 CONSULTANT (GAPS ID: 1479638) $753,300.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-02-15 ALLIANCE CONSULTING GROUP PTY LTD
24669 Design services - Singapore Chancery refurbishment (GAPS ID: 1522535) $748,500.00Department of Foreign Affairs and Trade 2005-02-23 GHD PTY LTD
1568 STORES SUPPORT FOR NAVCOMMSTA HAROLD E HOLT (GAPS ID: 1478286) $705,503.23Department of Defence 2005-02-25 FMS ACCOUNT
1575 SUPPLY OF GOODS AND SERVICES FROM FOREIGN MILITARY SALES (GAPS ID: 1478291) $609,869.36Department of Defence 2005-02-25 FMS ACCOUNT
232603-A1 Lease - Torrens Island. $582,807.50Department of Agriculture Fisheries and Forestry 2005-02-28 Generation Lessor Corporation
243783 IYEC Service Provision $532,498.00Department of Education, Employment and Workplace Relations 2005-02-21 UCA Assembly Limited
261382 Hobart office lease. $502,656.00Australian Competition and Consumer Commission 2005-02-16 Kastro Astypalea Pty Ltd
115183 Building pass consumables (GAPS ID: 1470451) $470,070.00Australian Taxation Office 2005-02-01 ID WAREHOUSE
242912 Property Lease - 64 Northbourne Avenue, Canberra $422,400.00Department of Education, Employment and Workplace Relations 2005-02-01 Investa Nominees Pty Ltd
3659 ANZAC SHIP ALLIANCE PROBITY AUDITOR AMENDMENT 4 (GAPS ID: 1682485) $396,000.00Department of Defence 2005-02-18 KPMG AUSTRALIA
45786 Provision of Mechanical, Electrical, Building and Refrigeration Services to the Australian Antartic Division for the Period of three years  $388,000.00Department of the Environment and Water Resources 2005-02-18 CHRISTIE & WILLS PTY LTD
232580 Lease - Cairns. $353,700.00Department of Agriculture, Fisheries and Forestry 2005-02-21 Cairns Airport Pty Ltd
3630 ANZAC SHIP ALLIANCE PROBITY AUDITOR AMENDMENT 3 (GAPS ID: 1651401) $352,000.00Department of Defence 2005-02-18 KPMG AUSTRALIA
123985 Property Lease Perth WA $310,015.00Australian Federal Police 2005-02-01 Western Australian Police
43581 Payable in monthly installments $310,000.00Department of Health 2005-02-17 SUNEXON PTY LTD
1740 SONAR DOMES FOR RAN (GAPS ID: 1613003) $289,049.95Department of Defence 2005-02-26 FMS ACCOUNT
1595 OVERHAUL OF THE CLOSE IN WEAPON SYSTEM SERIAL NO 565 (GAPS ID: 1478298) $251,622.00Department of Defence 2005-02-25 FMS ACCOUNT
1748 ELECTRONIC SPARE PARTS FOR RAN USE SUPPLIED FROM FOREIGN MILITARY SALES (GAPS ID: 1613007) $235,828.80Department of Defence 2005-02-25 FMS ACCOUNT
375942-A1 MIMESweeper Annual Maintenance $224,570.00Australian Bureau of Statistics 2005-02-05 Dimension Data Aust Pty Ltd
12351 Cleaning of State & Regional Offices (GAPS ID: 1527414) $214,218.58Department of Employment and Workplace Relations 2005-02-16 UNITED KFPW PTY LTD
1588 ELECTRONIC SPARE PARTS FOR RAN USE SUPPLIED BY FOREIGN MILITARY SALES (GAPS ID: 1478296) $210,965.57Department of Defence 2005-02-25 FMS ACCOUNT
24680 Other Fixed Assets - WIP (GAPS ID: 1476631) $191,427.50Department of Agriculture and Water Resources 2005-02-17 HANSEN YUNCKEN PTY LTD
50251 CRS Shellharbour, Suite 22A Professional Centre, Shellharbour Square, NSW - Lease term 4 years plus GST $187,668.23CRS Australia 2005-02-15 Trust Company Ltd
24507 Trade Training for selected Corporals and Sergeants in Illustrator Reprographic at Combat Arms Training Centre. (GAPS ID: 1550848) $154,000.00Department of Defence 2005-02-01 QANTM PTY LTD
24482 Trade training for selected Corporals and Sergeants in Illustrator Reprographic at Combat Arms Training Centre. (GAPS ID: 1550061) $154,000.00Department of Defence 2005-02-01 QANTM PTY LTD
24490 Trade training for selected Corporals and Sergeants in Illustrator Reprographic at Combat Arms Training Centre. (GAPS ID: 1550062) $154,000.00Department of Defence 2005-02-01 QANTM PTY LTD
24498 Trade Training for selected Corporals and Sergeants in Illustrator Reprographic at Combat Arms Training Centre (GAPS ID: 1550067) $154,000.00Department of Defence 2005-02-01 QANTM PTY LTD
260830 ENGAGE EXTERNAL SERVICE PROVIDERS $147,523.24Defence Materiel Organisation 2005-02-25 KELLOGG BROWN & ROOT PTY LTD
232655 Lease - North Geelong. $137,943.00Department of Agriculture, Fisheries and Forestry 2005-02-12 Geelong Port Pty Ltd
23632 IVLOIS Agreement Schedule (GAPS ID: 1589196) $134,000.00Department of Education, Science and Training 2005-02-14 LOXTON HIGH SCHOOL
1582 SUPPLY OF GOODS AND SERVICES FROM FOREIGN MILITARY SALES (GAPS ID: 1478292) $130,548.00Department of Defence 2005-02-25 FMS ACCOUNT
37550 ENGINEERING SUPPORT SERVICES $122,718.16Defence Materiel Organisation 2005-02-11 BAE SYSTEMS AUSTRALIA LTD
6976 IVLOIS Agreement Schedule (GAPS ID: 1589203) $111,600.00Department of Education, Science and Training 2005-02-09 VOCATIONAL PARTNERSHIPS GROUP INC
9823 IT Maintenance & Support Costs (GAPS ID: 1490730) $93,703.50Department of Finance and Administration 2005-02-28 COMPUTER ASSOCIATES PTY LTD
23635 IVLOIS Agreement Schedule (GAPS ID: 1589214) $85,000.00Department of Education, Science and Training 2005-02-28 NORTH EAST EDUCATION & TRAINING
23481 IVLOIS Agreement Schedule (GAPS ID: 1592084) $73,500.00Department of Education, Science and Training 2005-02-28 IPSWICH REGION SCHOOLS & INDUSTRY
24000 IVLOIS Agreement Schedule (GAPS ID: 1579586) $70,320.00Department of Education, Science and Training 2005-02-28 GRIFFITH EDUCATION BUSINESS
23522 INITIATIVE Agreement Schedule (GAPS ID: 1578824) $70,000.00Department of Education, Science and Training 2005-02-21 DEPARTMENT OF EDUCATION
127791 Lease of Photo Copier - Fuji Xerox $63,940.00Department of Infrastructure Transport Regional Development and Local Government 2005-02-25 FUJI XEROX AUSTRALIA PTY LTD
22127 WAN COSTS (GAPS ID: 1479576) $63,166.40Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2005-02-16 CPM DEPT OF FOREIGN AFFAIRS & TRADE
1603 ADMIN SERVICES FOR NAVICP - PHILIDELPHIA (GAPS ID: 1478301) $54,830.16Department of Defence 2005-02-25 FMS ACCOUNT
24376-A1 04/0545 - GROUNDS MAINTENANCE (GAPS ID: 1561190) $53,701.17Australian Customs and Border Protection Service 2005-02-01 MARK ANDREW WALKER
23611 IVLOIS Agreement Schedule (GAPS ID: 1589206) $50,000.00Department of Education, Science and Training 2005-02-09 BEENLEIGH REGION INDUSTRY TRAINING
21102 Advertising (GAPS ID: 1476835) $49,999.99Child Support Agency 2005-02-23 TELSTRA
23643 IVLOIS Agreement Schedule (GAPS ID: 1589215) $46,800.00Department of Education, Science and Training 2005-02-28 SCISCO CAREER PATHWAYS INCORPORATED
15029 Contract Administration Services for the Defence Force School of Signals Collocation Project (GAPS ID: 1686133) $45,540.00Department of Defence 2005-02-21 WOODS BAGOT
23603 IVLOIS Agreement Schedule (GAPS ID: 1589204) $45,300.00Department of Education, Science and Training 2005-02-09 SOUTHSIDE CLUSTER INDUSTRY
23313 IVLOIS Agreement Schedule (GAPS ID: 1589205) $44,125.00Department of Education, Science and Training 2005-02-09 BRISBANE SOUTH WEST WORK EDUCATION
64759 Fellowship $44,000.00National Health and Medical Research Council 2005-02-01 ROYAL CHILDREN'S HOSPITAL
232568 Lease - Parkes. $41,252.00Department of Agriculture, Fisheries and Forestry 2005-02-14 Peter and Maddalena Sgarlata
23681 IVLOIS Agreement Schedule (GAPS ID: 1589174) $40,000.00Department of Education, Science and Training 2005-02-14 CAPITAL REGION SCHOOL TO INDUSTRY
24236 04/0628 - RECORD STORAGE SERVICES (GAPS ID: 1565916) $40,000.00Australian Customs and Border Protection Service 2005-02-24 AUSDOC INFORMATION MANAGEMENT
7266 IVLOIS Agreement Schedule (GAPS ID: 1589209) $39,600.00Department of Education, Science and Training 2005-02-09 NORTHERN BAYSIDE SCHOOL INDUSTRY
41708 Research & Development for VVCS Sons & Daughters website $38,439.00Department of Veterans' Affairs 2005-02-01 Queensland University of Technology
4908 Services provided outside base service contract - customer pays (GAPS ID: 1478128) $38,323.96Department of Defence 2005-02-28 SPOTLESS SERVICES AUSTRALIA LTD
208884 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $33,000.00Defence Materiel Organisation 2005-02-11 GIGASAT ASIA PACIFIC PTY LTD
21757 IVLOIS Agreement Schedule (GAPS ID: 1589195) $32,000.00Department of Education, Science and Training 2005-02-28 JABIRU TOWN COUNCIL
43573 COnsultancy Fees - Business Process Review $31,372.00Department of Health 2005-02-03 MATTHEWS PEGG CONSULTING PTY LTD
23619 IVLOIS Agreement Schedule (GAPS ID: 1589207) $30,000.00Department of Education, Science and Training 2005-02-14 JULALIKARI COUNCIL ABORIGINAL
20777 Rental review effective 11/02/2006 for lease at 121 Tamar St Ballina for the Centrelink Ballina Customer Service Centre. NOTE: linked to gazette 1472895 (GAPS ID: 1564019) $29,868.00Centrelink 2005-02-11 121 TAMAR STREET PTY LTD
43827 Part 4 External Evaluation Report $28,840.09Department of Health 2005-02-15 UNIVERSITY OF MELBOURNE
14619 Printing Equipment (GAPS ID: 1478469) $28,736.40Department of Defence 2005-02-28 GBC FORDIGRAPH PTY LTD
2319 Qantas Travel for January 2005 (GAPS ID: 1478388) $28,210.26Department of Defence 2005-02-22 QANTAS AIRWAYS LTD
23938 WOSI-PSPI Agreement Schedule (GAPS ID: 1579650) $26,625.00Department of Education, Science and Training 2005-02-28 DEPARTMENT OF EDUCATION
35236 Head Contractor $26,560.60Department of Defence 2005-02-21 KANE CONSTRUCTION VIC PTY LTD
37762 Prcourement of Environmental Services $26,180.00Defence Materiel Organisation 2005-02-09 DARONMONT TECHOLOGIES PTY LTD
184396 Web LEX for Matter Management $26,025.00Department of Health and Ageing 2005-02-06 LEX AUSTRALIA PTY LTD
43825 Part 4 External Evaluation Report $25,758.65Department of Health 2005-02-15 HILL & OLSON PTY LTD
43576 Part 4 External Evaluation Report $25,586.04Department of Health 2005-02-04 DR DAVID TAVERNER
43833 Part 4 External Evaluation Report $25,103.91Department of Health 2005-02-18 UNIVERSITY OF MELBOURNE
43578 Part 4 External Evaluation Report $25,090.82Department of Health 2005-02-04 REITH, DAVID MARTIN
6992 IVLOIS Agreement Schedule (GAPS ID: 1597083) $25,000.00Department of Education, Science and Training 2005-02-09 VOCATIONAL PARTNERSHIPS GROUP INC
3922 repair parts (GAPS ID: 1471610) $24,807.70Department of Defence 2005-02-14 LAND ROVER AUSTRALIA PTY LTD
43582 Printing Services $24,805.00Department of Health 2005-02-25 THE PRODUCTION CENTRE
1185941 Reimburse Elections ACT for data $24,585.00Australian Electoral Commission 2005-02-01 Department of Justice & Community Safety
43575 Part 4 External Evaluation Report $24,132.77Department of Health 2005-02-03 UNIVERSITY OF MELBOURNE
140060 08/3000 - Gardening Services $22,292.40Australian Customs Service 2005-02-01 Clements Gardening Services
235925 INTERIM SUPPORT FOR COMPACT MULTI-BAND SATELLITE TERMINAL (CMST) $22,000.00Defence Materiel Organisation 2005-02-11 GIGASAT ASIA PACIFIC PTY LTD
43583 Advertising Services $19,882.01Department of Health 2005-02-28 COMPLEMENTARY HEALTHCARE COUNCIL
21953 Office Services (GAPS ID: 1485640) $19,377.00Department of Finance and Administration 2005-02-04 TOSHIBA (AUST) PTY LTD
24841 Software Licensing, Maintenance & Support Services (GAPS ID: 1482753) $18,612.00Australian Taxation Office 2005-02-18 SOPHOS PTY LTD
43982 BOISE OFFICE SUPPLIES NOV., 04 $18,099.13Department of Health 2005-02-07 BOISE CASCADE OFFICE PRODUC
24043 INITIATIVE Agreement Schedule (GAPS ID: 1578907) $17,322.00Department of Education, Science and Training 2005-02-25 PARKES PUBLIC SCHOOL
23933 WOSI-PSPI Agreement Schedule (GAPS ID: 1579631) $16,847.60Department of Education, Science and Training 2005-02-01 DEPARTMENT OF EDUCATION
16325 admin charges (GAPS ID: 1471929) $16,525.42Department of Defence 2005-02-08 SERCO SODEXHO DEFENCE SERVICES
43579 Part 4 External Evaluation Report $15,633.50Department of Health 2005-02-04 HARDING, PHILIP ERNEST
43574 Part 3 External Evaluation Report $15,582.06Department of Health 2005-02-03 BADENOCH-JONES, PETER ST VINCENT
19679 Provision of cleaning services to the Mandurah premises of CRS Australia.Total Contract Value : $15,380.00 Initial Term ($9,800.00) Ext 1 (5,580.00). (GAPS ID: 1665353) $15,380.00CRS Australia 2005-02-17 GWC TOTAL MANGEMENT
43837 Comprehensive Threat and Risk Assessment document for IT Security $14,520.00Department of Health 2005-02-22 STUART CONSULTING GROUP PTY LTD
43831 Part 3 External Evaluation Report $14,266.77Department of Health 2005-02-18 CYBER ENFO PTY LTD
43572 Part 4 External Evaluation Report $14,077.56Department of Health 2005-02-03 HOWARD COOPER ARD
43843 SELECTION SERVICES FOR VACANCIES $14,025.00Department of Health 2005-02-25 HANSEN & SEARSON EXECUTIVE SEARCH
24859 HVAC MAINTENANCE SERVICES (GAPS ID: 1479790) $14,025.00Australian Customs and Border Protection Service 2005-02-01 HADEN ENGINEERING P?L
20419 Provision of cleaning services for CRS Orange. Total contract value = $18,295.54 includes contract ID 1277006 for $4461.00 (GAPS ID: 1466407) $13,834.54CRS Australia 2005-02-28 BARLOW PROPERTY SERVICES
11767-A1 Living Simply 2007-08 (GAPS ID: 1682988) $13,600.00Australian Taxation Office 2005-02-08 LIVING SIMPLY
43987 BOISE OFFICE SUPPLIES JANUARY 2005* $13,452.15Department of Health 2005-02-28 BOISE CASCADE OFFICE PRODUC
16315 admin charges (GAPS ID: 1471928) $13,402.72Department of Defence 2005-02-08 SERCO SODEXHO DEFENCE SERVICES
23303 IVLOIS Agreement Schedule (GAPS ID: 1597084) $13,237.50Department of Education, Science and Training 2005-02-09 BRISBANE SOUTH WEST WORK EDUCATION
22312 File storage, destruction services (GAPS ID: 1527388) $13,201.18Department of Employment and Workplace Relations 2005-02-02 RECALL TOTAL INFORMATION MNGT (QLD)
94431 Travel - Transportation Costs $12,945.00Department of Finance 2005-02-13 FLIGHT CENTRE (MILTON)
94430 Travel - Transportation Costs $12,945.00Department of Finance 2005-02-13 FLIGHT CENTRE (MILTON)
19135 04/0544 - Ground Maintenance Services (GAPS ID: 1668988) $12,876.80Australian Customs and Border Protection Service 2005-02-01 CLEMENTS GARDENING SERVICE
43983 Departmental travel $12,612.66Department of Health 2005-02-12 QANTAS AIRWAYS LIMITED
43845 RECRUITMENT SERVICES FOR TGAL POSITION $12,375.00Department of Health 2005-02-25 HANSEN & SEARSON EXECUTIVE SEARCH
24845 GST ON KALKARA 87TH MONTHLY PAYMENT (GAPS ID: 1478386) $12,065.30Department of Defence 2005-02-28 BAE FLIGHT SYSTEMS INC
314384 Fire Safety training by Chubb Fire $12,005.42Defence Materiel Organisation 2005-02-08 CHUBB FIRE SAFETY LTD
43835 Part 4 External Evaluation Report $11,875.94Department of Health 2005-02-21 REITH, DAVID MARTIN
16472-A1 Hunts N/Agency - RAB 2007/08 (GAPS ID: 1682989) $11,710.00Australian Taxation Office 2005-02-11 HUNT'S CIVIC CENTRE NEWSAGENCY
20199-A1 Provison of work training and employment (GAPS ID: 1482367) $11,617.18CRS Australia 2005-02-01 CHRISTINE POYNTON
30140 OVERHAUL OF THE CLOSE IN WEAPON SYSTEM SERIAL NO 565 $11,559.96Defence Materiel Organisation 2005-02-25 FMS ACCOUNT
1769 OVERHAUL OF THE CLOSE IN WEAPON SYSTEM SERIAL NO 565 (GAPS ID: 1692102) $11,559.96Department of Defence 2005-02-25 FMS ACCOUNT
43839 Project Management assistance with disentanglement projects $11,000.00Department of Health 2005-02-23 BLOCKED - IBM Global Services Austr
43577 Part 4 External Evaluation Report $10,612.98Department of Health 2005-02-04 GASKIN, KEVIN JOHN
43986 Departmental travel $10,349.56Department of Health 2005-02-23 QANTAS AIRWAYS LIMITED
43580 AllFusion Data Model Validator Annual Fee (Erwin) 19 March 2005 to 18 March 2006 $10,045.20Department of Health 2005-02-10 COMPUTER ASSOCIATES
43985 Departmental travel $10,025.62Department of Health 2005-02-14 QANTAS AIRWAYS LIMITED
43984 Departmental travel $10,025.62Department of Health 2005-02-12 QANTAS AIRWAYS LIMITED
9799 Computer Hardware (GAPS ID: 1468937) $10,000.00Department of the Prime Minister and Cabinet 2005-02-02 DELL COMPUTER PTY LTD