Medical facility products (42190000)

Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

277 contracts, total value $12,773,974.49
Procurement methods: Open 88 contracts, 31.77%, Open via SON 49 contracts, 17.69%, Prequalified 5 contracts, 1.81%, limited 135 contracts, 48.74%,

Suppliers

Supplier Contracts Count Total Contract Value
NATIONAL CAPITAL DIAGNOSTIC 6 $1,820,300.00
BRUCE PEET CONSULTING PTY LTD 2 $650,000.00
MICHAEL J GILLESPIE 4 $542,800.00
TERENCE E GAVAGHAN 4 $534,000.00
CALVARY JOHN JAMES HOSPITAL 6 $450,189.00
PARAMEDICAL SERVICES PTY LTD 2 $330,000.00
TRABI PTY LTD 1 $261,360.00
DR TERENCE GAVAGHAN 1 $222,750.00
DR CHRIS ROBERTS 8 $214,000.00
DR COLIN GILLMORE 4 $203,500.00
KATHERINE GORDIEV 2 $202,026.40
HIATT DENTAL CERAMICS 3 $198,000.00
LESLIE D YEAMAN 3 $190,068.60
DR VINCENT FERRARO 1 $189,500.00
BRIAN J WHITE PTY LTD 2 $180,000.00
NICOLA J D MEARES 2 $175,000.00
THE CANBERRA HOSPITAL 6 $174,891.80
BERRAFALL PTY LTD 1 $168,795.00
DR JANET SCOTT 1 $155,100.00
DR SAFI ALBEKAA 4 $150,000.00
MARIO PENTA 1 $149,500.00
DOUGLASS HANLY MOIR PATHOLOGY 3 $142,000.00
CANBERRA IMAGING GROUP PTY LTD 2 $140,000.02
ASPEN MEDICAL PTY LTD 1 $138,572.45
ANDREW THOMSON 2 $136,988.95
ANDREW FOOTE 3 $125,326.00
C J PEADY 2 $117,000.00
M O F S PTY LTD 2 $115,000.00
ALEXANDER W COPPER 1 $111,100.00
DR MATTHEW I HUNTER 1 $108,000.20
DR JEGAN KRISHNAN 1 $106,000.00
G LLOYD 2 $103,000.00
CALVARY PRIVATE HOSPIT 6 $102,660.45
AHMAD FARSHID 3 $100,650.00
PARKER, STEVEN WAYNE 1 $100,438.80
DR STEPHEN BRAZENOR 1 $100,000.00
DR STEPHEN JAMIESON 1 $100,000.00
MARILYN JOHNSTON 1 $96,445.00
JC DENTAL CERAMICS 2 $95,000.00
HILTON STONE 3 $88,000.00
DR ROBERT F DRIELSMA 1 $86,887.86
ANDREW WATKINS 2 $85,500.00
STEPHEN ROBSON MEDICAL PTY LTD 2 $80,000.00
PHILLIP MAYNE 2 $80,000.00
THE TRAVEL DOCTOR 1 $66,000.00
PALEYS DRY CLEANERS 1 $66,000.00
DR SIM HOM TAM 2 $65,000.00
DR SAFI ALBEKAA 2 $65,000.00
MALLAMAC PTY LTD 3 $64,300.00
JAKUB DREHER 2 $60,000.00
DR PHILLIP MORRISSEY 2 $59,500.00
DR S ROBERT ARMELLIN 2 $55,000.00
RUBIAM PTY LTD 3 $52,000.00
DICKSON MEDICAL AND TRAVEL CLINIC 1 $50,000.00
CAB CHARGE AUST PTY LTD 1 $47,960.00
DR HILTON ERNEST STONE 1 $44,000.00
DOREVITCH PATHOLOGY 1 $44,000.00
CANBERRA NEUROPSYCHOLOGICAL 1 $40,000.00
MARK L SLOCKEE 2 $40,000.00
DR JOHN MACKAY 2 $40,000.00
JOHN W FULLER 2 $39,000.00
CAPITAL ANAESTHETIC SERVICES 2 $39,000.00
DARRELL J DUNCAN 1 $38,326.46
ANDREW C MILLER 2 $36,000.00
DR S B LIMAYE PTY LTD 1 $36,000.00
ELIZABETH A GALLAGHER 2 $35,200.00
COLIN J ANDREWS 2 $35,200.00
DAVID HARDMAN 2 $35,000.00
DR MICHAEL O'DONOGHUE 1 $34,842.24
POWEL PROCIUK 1 $34,842.24
DAVID M HARMATA 1 $34,842.24
J STEPHENSON 1 $34,842.24
HELEN MALOOF 1 $34,842.24
DR COLIN GILLMORE 2 $33,704.00
THE AUST COUNCL ON HLT 2 $33,182.54
NORTH SHORE P/H 1 $32,353.17
DR CHRIS ROBERTS 2 $32,000.00
ST VINCENTS/MERCY DEBTORS 2 $31,713.00
ACT EMERGENCY SERVICES AUTHORITY 2 $31,000.00
ARTHROCARE (AUSTRALASIA) PTY LTD 2 $30,800.00
MSBC PTY LIMITED 2 $30,467.14
DR CHRIS HII 2 $30,000.00
D B DICKSON PTY LTD 1 $30,000.00
RIVERINA CARDIOLOGY 2 $30,000.00
PETER QUACH 2 $30,000.00
DR BRONWYN DEVINE PTY LTD 1 $30,000.00
HARRISON PROSTHETICS AND ORTHOTICS 1 $29,723.00
MY LIFE PSYCHOLOGY 1 $28,000.00
AMBULANCE SERVICE 1 $27,500.00
VIVIEN WRIGHT 1 $27,500.00
APC PROSTHETCS PL 1 $27,438.17
DENTAL DESIGN LABORATORIES 2 $26,200.00
EF ANDERSON 2 $26,000.00
IAN BRIGDEN 2 $25,870.99
ADAM RAPAPORT PTY LTD 1 $25,487.00
V VILIUNAS 2 $25,350.00
DR MARK SKACEL 2 $24,750.00
DR PHILIP J RYLANDS 2 $24,000.00
PREVENTATIVE MEDICINE & 2 $24,000.00
CANBERRA SURGICENTRE 2 $22,534.80
GREATER SOUTHERN AREA HEALTH 2 $22,200.00
DR JUSTIN PIK 2 $22,035.00
GRANT DEVINE 2 $22,000.00
DR STEWART MAY 1 $22,000.00
C J TYSON 1 $21,000.00
DR ROBERT STILL 1 $21,000.00
ROBERT ATKINSON PTY LTD 1 $21,000.00
JAMES MASSON 1 $20,000.00
ROGER TUCK 1 $20,000.00
DEPT OF VETERANS' AFFAIRS 1 $20,000.00
JAMES D WILSON PTY LTD 1 $20,000.00
DR DAVID J BIHARI 1 $20,000.00
GERARD E. CARROLL 2 $20,000.00
DAVID LITTLEJOHN 1 $20,000.00
ANDREW, GABRIELLE MARGEAUX 1 $20,000.00
METROSTATE SECURITY COURIER PTY LTD 1 $19,800.00
STEVEN CAVE 1 $18,480.00
DR STEPHEN J DAVIES 1 $18,400.00
WAGGA PRIVATE PSYCHOLOGICAL SERVICE 1 $18,200.00
DR PHIL AUBIN 1 $18,000.00
G J BATES 1 $18,000.00
COGITARE LUCRUM PTY LTD 1 $17,600.00
BISWANATH MUKERJEE 1 $17,547.20
KENNETH MCMAHON 1 $17,000.00
WESTMEAD PRIVATE HOS 1 $16,632.07
PROF ROBERT D FRASER PTY LTD 1 $16,000.00
FAIRLAMB DENTAL LABORATORY 1 $15,950.00
DR MARK D HURWITZ 1 $15,400.00
SOUTHERN CROSS DENTAL 1 $15,200.00
ST JOHN AMBULANCE AUSTRALIA NSW 1 $15,055.00
MARIE STOPES INTERNATIONAL CLINIC 1 $15,000.00
DR VINCENT FERRARO 1 $15,000.00
HOLLYWOOD PRIVATE HOSPITAL 1 $15,000.00
EYECARE PARTNERS LIMITED 1 $14,174.47
JOHN A HEHIR 1 $13,750.00
HEALTH FOR INDUSTRY 1 $13,200.00
SPEECH PATHOLOGY SERVICES NT 1 $13,200.00
CHANDRA PATEL 1 $13,200.00
ZENON W HERZBERG 1 $13,000.00
PULAU PINANG CLINIC SDN BHD 1 $12,945.72
FURNIX MAROUBRA 1 $12,862.00
FURNISS/TEES OPTOM 1 $12,558.60
DR RICHARD VICKERS 1 $12,000.00
QUEANBEYAN EYECARE PLUS 1 $11,900.00
CHANDLER MACLEOD GROUP 1 $11,011.00
MARK F HEALSMITH PTY LTD 1 $11,000.00
DR JENNIFER G MAJOR 1 $11,000.00
J THARION 1 $11,000.00
CRAWFORD STREET MEDICAL CLINIC 1 $11,000.00
DYSARAN CONSULTING 1 $11,000.00
JOHN S HOWE 1 $11,000.00
DR DIANA RUBEL 1 $11,000.00
DEVICE TECHNOLOGIES 1 $10,700.00
ST VINCENTS HOSPTL 1 $10,699.43
GLOBAL DIRECTION PTY LTD 1 $10,560.00
SOMNOMED PTY LTD 1 $10,550.00
DENTAL FX CERAMICS PTY LTD 1 $10,200.00
MARIA CONSUELO BARREDA-HANSON 1 $10,200.00
Health Futures Pty Ltd 1 $10,142.00
J C CANNON 1 $10,000.00
DR CHRISTIANNE LAWIN-BRUSSELL 1 $10,000.00
TREVOR K LAW 1 $10,000.00
DR DAVID HUGHES 1 $10,000.00
HESTA SUPERANNUATION 1 $10,000.00
C HOWSE PTY LTD 1 $10,000.00
STEPHEN R RODDA 1 $10,000.00
HANDS-ON PHYSIOTHERAPY 1 $10,000.00
JULIE A HEMMINGWAY 1 $10,000.00
PROBILLS AUSTRALIA PTY LTD 1 $10,000.00
R H PATEL 1 $10,000.00
DR IAIN DUNLOP 1 $10,000.00
DAVID MCNICOL 1 $10,000.00
DR LISA BURNS 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 273 $12,538,037.49
Defence Materiel Organisation 2 $212,795.00
Department of Education, Employment and Workplace Relations 1 $13,000.00
Department of Families, Housing, Community Services and Indigenous Affairs 1 $10,142.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
202178 FFS & ON CALL TO 30/06/09 $928,700.00Department of Defence 2009-06-30 NATIONAL CAPITAL DIAGNOSTIC
104005 FFS & ON CALL TO 30/06/09 $655,600.00Department of Defence 2008-07-09 NATIONAL CAPITAL DIAGNOSTIC
117171 SESSIONAL & FFS 30.06.2010 $360,800.00Department of Defence 2008-08-18 MICHAEL J GILLESPIE
117174 SESSIONAL & FFS 30.06.2010 $335,500.00Department of Defence 2008-08-18 TERENCE E GAVAGHAN
202180 FFS 30/06/09 $330,000.00Department of Defence 2009-03-24 BRUCE PEET CONSULTING PTY LTD
103990 FFS 30/06/09 $320,000.00Department of Defence 2008-07-09 BRUCE PEET CONSULTING PTY LTD
117222 SESSIONAL 30/06/10 $261,360.00Department of Defence 2008-08-18 TRABI PTY LTD
238900 Paramedical services 09/10FY $231,000.00Department of Defence 2009-10-30 PARAMEDICAL SERVICES PTY LTD
221326 FEE FOR SERVICE & SESSIONAL $222,750.00Department of Defence 2009-08-21 DR TERENCE GAVAGHAN
202265 MEDICAL CONSULTANT $220,000.00Department of Defence 2009-07-02 CALVARY JOHN JAMES HOSPITAL
117166 SESSIONAL & FFS 30.06.2010 $191,526.40Department of Defence 2008-08-18 KATHERINE GORDIEV
117220 SESSIONAL & FFS 30.06.2010 $189,500.00Department of Defence 2008-08-18 DR VINCENT FERRARO
223504 Provision of health services $168,795.00Defence Materiel Organisation 2009-08-26 BERRAFALL PTY LTD
107807 MEDICAL / DENTAL SERVICES $155,100.00Department of Defence 2008-07-22 DR JANET SCOTT
117228 FFS 30.06.2010 $150,000.00Department of Defence 2008-08-18 NICOLA J D MEARES
106581 MEDICAL SERVICES $149,500.00Department of Defence 2008-07-17 MARIO PENTA
172844 SESSIONAL & FFS 30.06.2010 $147,000.00Department of Defence 2009-04-09 MICHAEL J GILLESPIE
117232 FFS 30.06.2010 $140,000.00Department of Defence 2008-08-18 DR COLIN GILLMORE
76470 AWHC Division 1 Nursing Hours $138,572.45Department of Defence 2007-12-12 ASPEN MEDICAL PTY LTD
110512 FFS 30/06/09 $132,000.00Department of Defence 2008-08-01 TERENCE E GAVAGHAN
117173 SESSIONAL & FFS 30.06.2010 $122,394.80Department of Defence 2008-08-18 ANDREW THOMSON
108235 MEDICAL / DENTAL SERVICES $111,100.00Department of Defence 2008-07-28 ALEXANDER W COPPER
117165 SESSIONAL & FFS 30.06.2010 $110,068.60Department of Defence 2008-08-18 LESLIE D YEAMAN
203093 MEDICAL CONSULTANT $110,000.00Department of Defence 2008-12-15 CALVARY JOHN JAMES HOSPITAL
185067 FFS & ON CALL TO 30/06/09 $110,000.00Department of Defence 2009-03-24 NATIONAL CAPITAL DIAGNOSTIC
195734 Provision of periodontal services $108,000.20Department of Defence 2009-06-09 DR MATTHEW I HUNTER
106574 MEDICAL / DENTAL SERVICES $106,000.00Department of Defence 2008-07-17 DR JEGAN KRISHNAN
202133 FFS 30/06/09 $105,000.00Department of Defence 2009-06-24 DR SAFI ALBEKAA
76153 HEALTH SERVICE - 1HSB $100,438.80Department of Defence 2008-05-05 PARKER, STEVEN WAYNE
205494 FFS 30/06/09 $100,000.00Department of Defence 2009-06-18 BRIAN J WHITE PTY LTD
117231 FFS 30.06.2010 $100,000.00Department of Defence 2008-08-18 DR STEPHEN JAMIESON
117234 FFS 30.06.2010 $100,000.00Department of Defence 2008-08-18 DR STEPHEN BRAZENOR
125588 FFS 30.09.2009 $100,000.00Department of Defence 2008-09-19 PETER G VICKERS
209343 Paramedical services 09/10FY $99,000.00Department of Defence 2009-07-16 PARAMEDICAL SERVICES PTY LTD
201992 FFS 30.09.2009 $99,000.00Department of Defence 2009-07-03 HIATT DENTAL CERAMICS
209247 Provision of health services $96,445.00Department of Defence 2009-07-15 MARILYN JOHNSTON
117229 FFS 30.06.2010 $93,000.00Department of Defence 2008-08-18 G LLOYD
124186 FFS 30.09.2009 $88,000.00Department of Defence 2008-09-11 HIATT DENTAL CERAMICS
121795 SESSIONAL & FFS 30.06.2010 $86,887.86Department of Defence 2008-09-05 DR ROBERT F DRIELSMA
156872 FEE FOR SERVICE - MEDICAL $82,000.00Department of Defence 2008-12-03 CANBERRA IMAGING GROUP PTY LTD
168184 FFS & ON CALL TO 30/06/09 $82,000.00Department of Defence 2008-08-01 NATIONAL CAPITAL DIAGNOSTIC
104088 FFS 30/06/09 $80,000.00Department of Defence 2008-07-09 BRIAN J WHITE PTY LTD
202092 FFS 30/06/09 $71,000.00Department of Defence 2009-07-03 DOUGLASS HANLY MOIR PATHOLOGY
209346 Laundry services $66,000.00Department of Defence 2009-07-16 PALEYS DRY CLEANERS
245184 FFS 30/06/10 $66,000.00Department of Defence 2009-10-30 THE TRAVEL DOCTOR
201984 FFS 30/06/09 $65,000.00Department of Defence 2009-05-05 JC DENTAL CERAMICS
93062 FFS 30/06/09 $65,000.00Department of Defence 2008-05-29 PHILLIP MAYNE
201960 FEE FOR SERVICE - MEDICAL $64,000.00Department of Defence 2009-06-17 ORTHO GROUP NSW PTY LTD
117225 FFS SESSIONAL 30.06.2010 $64,000.00Department of Defence 2008-08-18 C J PEADY
93063 FFS 30/06/09 $60,000.00Department of Defence 2008-05-29 DOUGLASS HANLY MOIR PATHOLOGY
201943 FEE FOR SERVICE - MEDICAL $58,000.02Department of Defence 2009-04-07 CANBERRA IMAGING GROUP PTY LTD
202076 FFS 30/06/09 $55,550.00Department of Defence 2009-06-19 AHMAD FARSHID
93095 FFS 30/06/09 $55,000.00Department of Defence 2008-05-29 DR SIM HOM TAM
166987 FFS SESSIONAL 30.06.2010 $53,000.00Department of Defence 2008-10-17 C J PEADY
153216 MEDICAL CONSULTANT $52,500.00Department of Defence 2009-01-15 ANDREW FOOTE
205369 MEDICAL CONSULTANT $50,826.00Department of Defence 2009-04-01 ANDREW FOOTE
156808 FEE FOR SERVICE - MEDICAL $50,000.00Department of Defence 2008-12-03 ORTHO GROUP NSW PTY LTD
203091 MEDICAL CONSULTANT $50,000.00Department of Defence 2008-12-15 CANBERRA HOSPITAL
221335 FFS TO 30.06.2010 $50,000.00Department of Defence 2009-08-21 DICKSON MEDICAL AND TRAVEL CLINIC
107806 Transportation - Medical & Dental Appointments $47,960.00Department of Defence 2008-07-22 CAB CHARGE AUST PTY LTD
205370 MEDICAL CONSULTANT $47,000.00Department of Defence 2009-02-02 ANDREW WATKINS
180726 MEDICAL CONSULTANT $45,000.00Department of Defence 2009-04-23 CALVARY JOHN JAMES HOSPITAL
93151 FFS 30/06/09 $45,000.00Department of Defence 2008-05-28 DR S ROBERT ARMELLIN
104605 PATHOLOGY FOR HCW MEMBERS HEALTH CENTRE WILLIAMS $44,000.00Department of Defence 2008-06-13 DOREVITCH PATHOLOGY
202070 FFS 30/06/10 $44,000.00Department of Defence 2009-07-06 HILTON STONE
228622 FFS 30/06/10 $44,000.00Defence Materiel Organisation 2009-09-07 DR HILTON ERNEST STONE
180607 SESSIONAL & FFS 30.06.2010 $44,000.00Department of Defence 2009-04-28 TERENCE E GAVAGHAN
117227 FFS SESSIONAL 30.06.2010 $43,000.00Department of Defence 2008-08-18 DR PHILLIP MORRISSEY
186505 MEDICAL CONSULTANT $40,000.00Department of Defence 2009-05-05 CALVARY JOHN JAMES HOSPITAL
93089 FFS 30/06/09 $40,000.00Department of Defence 2008-05-29 STEPHEN ROBSON MEDICAL PTY LTD
118449 FFS 30/06/09 $40,000.00Department of Defence 2008-08-26 LESLIE D YEAMAN
201990 FFS 30/06/10 $40,000.00Department of Defence 2009-07-06 LESLIE D YEAMAN
93051 FFS 30/06/09 $40,000.00Department of Defence 2008-05-29 CANBERRA NEUROPSYCHOLOGICAL
202078 FFS 30/06/09 $40,000.00Department of Defence 2008-07-02 STEPHEN ROBSON MEDICAL PTY LTD
201986 FFS 30/06/09 $39,950.00Department of Defence 2009-04-09 MALLAMAC PTY LTD
136082 FFS 30/06/09 $38,500.00Department of Defence 2008-10-30 DR COLIN GILLMORE
153215 MEDICAL CONSULTANT $38,500.00Department of Defence 2009-01-15 ANDREW WATKINS
103661 SUPERANNUATION FY07/08-FY10/11 $38,326.46Department of Defence 2008-07-09 DARRELL J DUNCAN
108237 MEDICAL / DENTAL SERVICES $36,000.00Department of Defence 2008-07-28 DR S B LIMAYE PTY LTD
201950 FEE FOR SERVICE - MEDICAL $36,000.00Department of Defence 2009-04-06 JAKUB DREHER
103657 SUPERANNUATION FY07/08-FY10/11 $34,842.24Department of Defence 2008-07-09 J STEPHENSON
103655 SUPERANNUATION FY07/08-FY10/11 $34,842.24Department of Defence 2008-07-09 HELEN MALOOF
103659 SUPERANNUATION FY07/08-FY10/11 $34,842.24Department of Defence 2008-07-09 POWEL PROCIUK
103658 SUPERANNUATION FY07/08-FY10/11 $34,842.24Department of Defence 2008-07-09 DR MICHAEL O'DONOGHUE
103654 SUPERANNUATION FY07/08-FY10/11 $34,842.24Department of Defence 2008-07-09 DAVID M HARMATA
117114 FFS 30/06/09 $33,500.00Department of Defence 2008-07-02 DR SAFI ALBEKAA
192533 FFS 30/06/09 $33,000.00Department of Defence 2008-07-02 HILTON STONE
96775 FFS PAYMENTS $33,000.00Department of Defence 2008-05-22 NATIONAL CAPITAL DIAGNOSTIC
115839 T. VEYRET 25/06/08fee for service $32,392.00Department of Defence 2008-08-15 THE CANBERRA HOSPITAL
187234 Health expenditure $32,353.17Department of Defence 2009-04-07 NORTH SHORE P/H
93164 FFS 30/06/09 $31,500.00Department of Defence 2008-05-28 DR SAFI ALBEKAA
201941 FEE FOR SERVICE - MEDICAL $31,289.80Department of Defence 2009-05-01 ACT PATHOLOGY
93175 FFS 30/06/09 $30,000.00Department of Defence 2008-05-28 DR BRONWYN DEVINE PTY LTD
117207 FFS 30/06/09 $30,000.00Department of Defence 2008-08-26 JC DENTAL CERAMICS
93118 FFS 30/06/08 $30,000.00Department of Defence 2008-05-27 D B DICKSON PTY LTD
93094 FFS 30/06/09 $30,000.00Department of Defence 2008-05-29 AHMAD FARSHID
138627 Fee for Service $29,723.00Department of Defence 2008-10-10 HARRISON PROSTHETICS AND ORTHOTICS
202074 FFS 30/06/09 $29,000.00Department of Defence 2008-07-02 JOHN W FULLER
107803 MEDICAL / DENTAL SERVICES $28,000.00Department of Defence 2008-07-22 MY LIFE PSYCHOLOGY
226260 Session Fees for FY09/10 $27,500.00Department of Defence 2009-09-03 VIVIEN WRIGHT
114814 AMBULANCE SERVICES $27,500.00Department of Defence 2008-08-13 AMBULANCE SERVICE
220172 Health expenditure $27,438.17Department of Defence 2009-06-19 APC PROSTHETCS PL
115840 N. MCRAE 13/06/08 - 25/06/08FEE FOR SERVICE $26,000.00Department of Defence 2008-08-15 THE CANBERRA HOSPITAL
163548 PROVISION OF SESSIONALIST SERVICES $25,487.00Department of Defence 2009-02-19 ADAM RAPAPORT PTY LTD
207108 SESSIONAL & FFS 30.06.2010 $25,000.00Department of Defence 2009-07-20 MICHAEL J GILLESPIE
192540 FFS 30.06.2010 $25,000.00Department of Defence 2008-10-17 NICOLA J D MEARES
201964 FEE FOR SERVICE - MEDICAL $24,200.00Department of Defence 2009-04-06 COLIN J ANDREWS
221415 FFS 30/06/10 $24,000.00Department of Defence 2009-02-12 DR BRANDAN KLAR
156812 FEE FOR SERVICE - MEDICAL $24,000.00Department of Defence 2008-12-03 JAKUB DREHER
232538 K.WEIR 10/08/09-17/09/09WAGGA WAGGA MEMBER IN CALVARY ACT HOSPITAL $22,953.00Department of Defence 2009-09-18 CALVARY PRIVATE HOSP
169294 SESSIONAL & FFS 30.06.2010 $22,500.00Department of Defence 2008-10-15 TERENCE E GAVAGHAN
115841 T. VEYRET $22,410.00Department of Defence 2008-08-15 THE CANBERRA HOSPITAL
167077 MEDICAL SERVICES $22,000.00Department of Defence 2009-01-21 CAPITAL ANAESTHETIC SERVICES
93086 FFS 30/06/09 $22,000.00Department of Defence 2008-05-29 ANDREW C MILLER
117178 SESSIONAL 30/06/10 $22,000.00Department of Defence 2008-08-18 ANDREW FOOTE
93084 FFS 30/06/09 $22,000.00Department of Defence 2008-05-29 DR STEWART MAY
93007 FFS 30/06/09 $21,000.00Department of Defence 2008-05-29 DR ROBERT STILL
106561 MEDICAL SERVICES $21,000.00Department of Defence 2008-07-17 C J TYSON
244988 FFS 30/06/10 $21,000.00Department of Defence 2009-08-21 DR ALEXANDER BURNS
106580 medical / dental services $21,000.00Department of Defence 2008-07-17 ROBERT ATKINSON PTY LTD
217334 COUNSELLING SERVICES $20,000.00Department of Defence 2009-05-20 DEPT OF VETERANS' AFFAIRS
93049 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 CALVARY HEALTH CARE ACT LTD
202090 FFS 30/06/09 $20,000.00Department of Defence 2008-06-25 DR JOHN MACKAY
93064 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 JAMES MASSON
93026 FFS 30/06/09 $20,000.00Department of Defence 2008-05-28 JAMES D WILSON PTY LTD
93065 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 DR JOHN MACKAY
135950 FFS 30/06/09 $20,000.00Department of Defence 2008-10-28 DR DAVID J BIHARI
93066 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 DAVID LITTLEJOHN
201945 FEE FOR SERVICE - MEDICAL $20,000.00Department of Defence 2009-05-12 DR CHRIS ROBERTS
139234 FFS 30.09.2009 $20,000.00Department of Defence 2008-11-12 PETER QUACH
202072 FFS 30/06/09 $20,000.00Department of Defence 2008-07-02 MARK L SLOCKEE
117235 FFS 30/06/09 $20,000.00Department of Defence 2008-08-18 ANDREW, GABRIELLE MARGEAUX
154823 MEDICAL CONSULTANT $20,000.00Department of Defence 2009-01-22 RUBIAM PTY LTD
198780 MEDICAL CONSULTANT $20,000.00Department of Defence 2009-06-24 CALVARY JOHN JAMES HOSPITAL
154939 MEDICAL CONSULTANT $20,000.00Department of Defence 2009-01-19 RUBIAM PTY LTD
93082 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 ROGER TUCK
93006 FFS 30/06/09 $20,000.00Department of Defence 2008-05-29 MARK L SLOCKEE
202166 FEE FOR SERVICE $19,800.00Department of Defence 2008-07-07 METROSTATE SECURITY COURIER PTY LTD
245046 FFS 30/06/10 $19,000.00Department of Defence 2009-08-13 DAVID HARDMAN
140240 V.HYAM 24/11/08 $18,528.00Department of Defence 2008-11-24 CALVARY PRIVATE HOSPIT
195776 Provision of orthodontic services $18,480.00Department of Defence 2009-06-09 STEVEN CAVE
202263 MEDICAL SERVICES $18,400.00Department of Defence 2009-04-22 DR STEPHEN J DAVIES
202246 FEE FOR SERVICE $18,200.00Department of Defence 2009-03-10 WAGGA PRIVATE PSYCHOLOGICAL SERVICE
156865 FEE FOR SERVICE - MEDICAL $18,000.00Department of Defence 2008-12-03 G J BATES
201966 FFS $18,000.00Department of Defence 2008-12-09 DR PHIL AUBIN
220138 ACHS 3rd Equip Fee 26/6/09-25/6/10 & Clinical Audit Workshop 5/5/09 $17,768.28Department of Defence 2009-06-15 THE AUST COUNCL ON HLT
201949 MEDICAL SERVICES $17,600.00Department of Defence 2009-06-16 ELIZABETH A GALLAGHER
168255 MEDICAL SERVICES $17,600.00Department of Defence 2008-12-03 ELIZABETH A GALLAGHER
202182 FFS $17,600.00Department of Defence 2008-07-10 COGITARE LUCRUM PTY LTD
189738 FEE FOR SERVICE $17,600.00Department of Defence 2008-12-16 ARTHROCARE (AUSTRALASIA) PTY LTD
117177 SESSIONAL 30/06/10 $17,547.20Department of Defence 2008-08-18 BISWANATH MUKERJEE
202000 FFS 30/06/09 $17,204.00Department of Defence 2008-11-25 DR COLIN GILLMORE
202271 Fee For Service $17,000.00Department of Defence 2009-07-06 CAPITAL ANAESTHETIC SERVICES
201954 FEE FOR SERVICE - MEDICAL $17,000.00Department of Defence 2009-02-12 DR MAURIZIO DAMIANI
138936 FFS 30/06/09 $17,000.00Department of Defence 2008-07-07 KENNETH MCMAHON
184707 FFS 30/06/09 $17,000.00Department of Defence 2009-03-05 DR SAFI ALBEKAA
115796 I. LUMSDEN 12/05/08 $16,632.07Department of Defence 2008-07-31 WESTMEAD PRIVATE HOS
157024 SPECIALIST MEDICAL APPOINTMENTS $16,500.00Department of Defence 2008-07-28 MSBC PTY LIMITED
209373 FFS SESSIONAL 30.06.2010 $16,500.00Department of Defence 2008-10-17 DR PHILLIP MORRISSEY
186521 FFS 30.06.2010 $16,500.00Department of Defence 2008-10-17 DR COLIN GILLMORE
237210 FFS 30/06/10 $16,156.00Department of Defence 2009-10-14 ST VINCENTS & MERCY PRIVATE
171825 FFS TO 30.06.2009 $16,000.00Department of Defence 2009-03-27 ACT EMERGENCY SERVICES AUTHORITY
106578 MEDICAL / DENTAL SERVICES $16,000.00Department of Defence 2008-07-17 PROF ROBERT D FRASER PTY LTD
214005 FFS 30/06/10 $16,000.00Department of Defence 2008-12-10 DAVID HARDMAN
202068 FFS 30/06/09 $16,000.00Department of Defence 2008-07-02 EF ANDERSON
202082 FFS 30/06/09 $16,000.00Department of Defence 2008-07-02 CALVARY HEALTH CARE ACT LTD
201980 FFS 30/06/09 $15,950.00Department of Defence 2008-11-10 FAIRLAMB DENTAL LABORATORY
74342 D.BLOOMER 12/03/08-17/03/08 $15,557.00Department of Defence 2008-04-10 ST VINCENTS/MERCY DEBTORS
98339 2ND EQUIP FEE, MEMBERSHIP 26/6/08-25/06/09 $15,414.26Department of Defence 2008-06-20 THE AUST COUNCL ON HLT
93078 FFS 30/06/09 $15,400.00Department of Defence 2008-05-29 DR MARK D HURWITZ
202160 FEE FOR SERVICE $15,200.00Department of Defence 2008-07-07 SOUTHERN CROSS DENTAL
140236 M. HUDSON 11/11/08 $15,189.00Department of Defence 2008-11-20 CALVARY JOHN JAMES
184708 FFS 30/06/09 $15,100.00Department of Defence 2008-07-02 AHMAD FARSHID
89439 FIRST AID $15,055.00Department of Defence 2008-05-07 ST JOHN AMBULANCE AUSTRALIA NSW
147262 FEE FOR SERVICE - MEDICAL $15,000.00Department of Defence 2008-12-10 HOLLYWOOD PRIVATE HOSPITAL
202094 FFS 30/06/09 $15,000.00Department of Defence 2008-06-25 PHILLIP MAYNE
159450 MEDICAL CONSULTANT $15,000.00Department of Defence 2009-02-02 DR CHRIS HII
93054 FFS 30/06/09 $15,000.00Department of Defence 2008-05-29 MARIE STOPES INTERNATIONAL CLINIC
202088 FFS 30/06/09 $15,000.00Department of Defence 2008-06-25 RIVERINA CARDIOLOGY
202274 MEDICAL CONSULTANT $15,000.00Department of Defence 2009-05-05 DR CHRIS HII
195969 SESSIONAL & FFS 30.06.2010 $15,000.00Department of Defence 2009-06-15 DR VINCENT FERRARO
202249 FFS TO 30.06.2009 $15,000.00Department of Defence 2009-06-30 ACT EMERGENCY SERVICES AUTHORITY
154855 FFS 30/06/09 $15,000.00Department of Defence 2009-01-09 DR SAFI ALBEKAA
219024 FFS 30/06/10 $15,000.00Department of Defence 2009-08-12 DR CHRIS ROBERTS
98182 FEE FOR SERVICE - MEDICAL $15,000.00Department of Defence 2008-05-08 M O F S PTY LTD
93067 FFS 30/06/09 $15,000.00Department of Defence 2008-05-29 RIVERINA CARDIOLOGY
220311 Medical FFS $14,948.00Department of Defence 2009-07-09 CALVARY PRIVATE HOSPIT
98212 VARIOUS PATIENTS5x DHC INVOICES ALREADY PAIN IN ROMAN. UNABLE TO REFUND TRANSACTION ON CARD, VENDOR HAS RECIEVED INVOICE FROM DEFENCE TO REPAY MONEY FOR DUPLICATE PAYMENT $14,594.15Department of Defence 2008-05-15 DR ANDREW THOMSON
232550 Health expenditure $14,174.47Department of Defence 2009-09-25 EYECARE PARTNERS LIMITED
201956 FEE FOR SERVICE - MEDICAL $14,000.00Department of Defence 2009-06-09 DR PHILIP J RYLANDS
202080 FFS 30/06/09 $14,000.00Department of Defence 2008-07-02 ANDREW C MILLER
124464 FFS 30.06.2010 $14,000.00Department of Defence 2008-09-19 DR COLIN GILLMORE
245052 SPECIALIST MEDICAL APPOINTMENTS $13,967.14Department of Defence 2009-07-14 MSBC PTY LIMITED
220296 Health expenditure $13,858.88Department of Defence 2009-07-04 IAN BRIGDEN
202260 f $13,750.00Department of Defence 2008-12-10 JOHN A HEHIR
169297 FFS 30/06/09 $13,350.00Department of Defence 2009-02-12 MALLAMAC PTY LTD
201982 FFS 30/06/09 $13,200.00Department of Defence 2009-05-05 DENTAL DESIGN LABORATORIES
203134 SPEECH PATHOLOGY SERVICES $13,200.00Department of Defence 2008-12-23 SPEECH PATHOLOGY SERVICES NT
202267 FEE FOR SERVICE $13,200.00Department of Defence 2009-07-01 ARTHROCARE (AUSTRALASIA) PTY LTD
220380 J.WELLS 30/07/09 $13,200.00Department of Defence 2009-07-31 CHANDRA PATEL
169306 MEDICAL EXPENSES $13,200.00Department of Defence 2008-07-28 HEALTH FOR INDUSTRY
141730 FFS 30/06/09 $13,000.00Department of Defence 2008-08-04 DENTAL DESIGN LABORATORIES
106575 MEDICAL / DENTAL SERVICES $13,000.00Department of Defence 2008-07-17 ZENON W HERZBERG
196132 FFS 30/06/09 $13,000.00Department of Defence 2009-06-15 DR SAFI ALBEKAA
198975 Pre-Employment and Other Medical Fees $13,000.00Department of Education, Employment and Workplace Relations 2007-07-02 PREVENTATIVE MEDICINE &
207188 FFS TO 30.06.2010 $13,000.00Department of Defence 2009-07-06 V VILIUNAS
246960 FFS 30/06/10 $13,000.00Department of Defence 2009-11-23 DR CHRIS ROBERTS
125699 MEDICAL TREATMENT 324CSS $12,945.72Department of Defence 2008-08-16 PULAU PINANG CLINIC SDN BHD
187263 Health expenditure $12,862.00Department of Defence 2009-04-23 FURNIX MAROUBRA
156877 FEE FOR SERVICE - MEDICAL $12,800.00Department of Defence 2008-12-03 ACT PATHOLOGY
172872 FFS TO 30.06.2009 $12,650.00Department of Defence 2008-12-03 DR MARK SKACEL
232551 Health expenditure $12,558.60Department of Defence 2009-09-25 FURNISS/TEES OPTOM
202266 MEDICAL CONSULTANT $12,534.80Department of Defence 2009-04-09 CANBERRA SURGICENTRE
171940 FFS TO 30.06.2009 $12,350.00Department of Defence 2009-01-15 V VILIUNAS
141583 FFS 30/06/09 $12,200.00Department of Defence 2008-11-19 SOUTH WEST PATHOLOGY SERVICE
201952 FFS TO 30.06.2010 $12,100.00Department of Defence 2009-07-06 DR MARK SKACEL
241114 Health expenditure $12,012.11Department of Defence 2009-10-14 IAN BRIGDEN
115831 K. BRAYNE 21/06/08 $12,000.00Department of Defence 2008-08-13 DR RICHARD VICKERS
156871 FEE FOR SERVICE - MEDICAL $12,000.00Department of Defence 2008-12-03 DR CHRIS ROBERTS
202270 Fee For Service $12,000.00Department of Defence 2009-07-06 RUBIAM PTY LTD
160989 MEDICAL CONSULTANT $11,900.00Department of Defence 2009-02-11 QUEANBEYAN EYECARE PLUS
244194 G.NATTRASS 21/10/09 $11,475.00Department of Defence 2009-10-22 DR JUSTIN PIK
76258 PROVISION OF MEDICAL / DENTAL SERVICES $11,011.00Department of Defence 2008-04-16 CHANDLER MACLEOD GROUP
93013 FFS 30/06/09 $11,000.00Department of Defence 2008-05-29 HILTON STONE
114848 FFS 30/06/09 $11,000.00Department of Defence 2008-08-12 DR DIANA RUBEL
186552 MEDICAL FFS $11,000.00Department of Defence 2009-02-13 GRANT DEVINE
141725 FFS 30/06/09 $11,000.00Department of Defence 2008-06-25 DOUGLASS HANLY MOIR PATHOLOGY
93087 FFS 30/06/09 $11,000.00Department of Defence 2008-05-29 PREVENTIVE MEDICINE AND
202264 FFS $11,000.00Department of Defence 2008-12-15 DR JENNIFER G MAJOR
196020 FFS & ON CALL TO 30/06/09 $11,000.00Department of Defence 2009-06-19 NATIONAL CAPITAL DIAGNOSTIC
195982 FFS 30.09.2009 $11,000.00Department of Defence 2009-06-11 HIATT DENTAL CERAMICS
125856 FFS 30.09.2009 $11,000.00Department of Defence 2008-08-01 CRAWFORD STREET MEDICAL CLINIC
114856 FFS 30/06/09 $11,000.00Department of Defence 2008-08-12 MALLAMAC PTY LTD
202259 FFS $11,000.00Department of Defence 2008-12-10 MARK F HEALSMITH PTY LTD
202243 MEDICAL FFS $11,000.00Department of Defence 2009-07-03 GRANT DEVINE
124149 FFS 30/06/09 $11,000.00Department of Defence 2008-09-12 JOHN S HOWE
122129 FFS 30.06.2010 $11,000.00Department of Defence 2008-09-11 DR COLIN GILLMORE
147325 FEE FOR SERVICE - MEDICAL $11,000.00Department of Defence 2008-12-09 COLIN J ANDREWS
93071 FFS 30/06/09 $11,000.00Department of Defence 2008-05-29 J THARION
93069 FFS 30/06/09 $11,000.00Department of Defence 2008-05-29 DYSARAN CONSULTING
147323 FEE FOR SERVICE - MEDICAL $10,700.00Department of Defence 2008-12-09 DEVICE TECHNOLOGIES
187220 Health expenditure $10,699.43Department of Defence 2009-03-13 ST VINCENTS HOSPTL
118741 LABSYS annual maint and support $10,560.00Department of Defence 2008-07-17 GLOBAL DIRECTION PTY LTD
229176 L.MARTIN 17/09/09 $10,560.00Department of Defence 2009-09-18 DR JUSTIN PIK
244950 FFS 30/06/10 $10,550.00Department of Defence 2009-11-17 SOMNOMED PTY LTD
96793 FFS PAYMENTS $10,500.00Department of Defence 2008-06-24 KATHERINE GORDIEV
111707 J. WORNES 30/06/08 $10,231.45Department of Defence 2008-07-18 CALVARY PRIVATE HOSPIT
202184 FFS $10,200.00Department of Defence 2008-07-10 MARIA CONSUELO BARREDA-HANSON
202250 FFS $10,200.00Department of Defence 2009-03-30 DENTAL FX CERAMICS PTY LTD
170078 Health Program $10,142.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-06 Health Futures Pty Ltd
157008 FFS 30/06/09 $10,000.00Department of Defence 2008-09-05 STEPHEN R RODDA
219025 Superannuation fees $10,000.00Department of Defence 2009-08-12 HESTA SUPERANNUATION
203149 MEDICAL CONSULTANT $10,000.00Department of Defence 2008-12-15 CANBERRA SURGICENTRE
89859 FFS PAYMENTS $10,000.00Department of Defence 2008-05-29 G LLOYD
141850 SESSIONAL & FFS 30.06.2010 $10,000.00Department of Defence 2008-10-15 MICHAEL J GILLESPIE
96790 FFS PAYMENTS $10,000.00Department of Defence 2008-06-24 DAVID MCNICOL
156810 FEE FOR SERVICE - MEDICAL $10,000.00Department of Defence 2008-12-03 DR PHILIP J RYLANDS
186375 Anaesthetist & General Surgery Services $10,000.00Department of Defence 2009-05-15 PROBILLS AUSTRALIA PTY LTD
93079 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 TREVOR K LAW
141623 FFS 30/06/09 $10,000.00Department of Defence 2008-11-19 GREATER SOUTHERN AREA HEALTH
202257 FFS $10,000.00Department of Defence 2009-04-22 DR CHRISTIANNE LAWIN-BRUSSELL
201935 FFS 30.09.2009 $10,000.00Department of Defence 2009-07-06 PETER QUACH
93076 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 JULIE A HEMMINGWAY
93096 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 JOHN W FULLER
201958 FFS $10,000.00Department of Defence 2008-12-03 R H PATEL
201947 FFS $10,000.00Department of Defence 2008-12-03 DR DAVID HUGHES
124240 FFS 30/06/09 $10,000.00Department of Defence 2008-07-02 DR SIM HOM TAM
93014 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 EF ANDERSON
202086 FFS 30/06/09 $10,000.00Department of Defence 2008-06-25 GERARD E. CARROLL
93075 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 HANDS-ON PHYSIOTHERAPY
93047 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 DR LISA BURNS
93068 FFS 30/06/09 $10,000.00Department of Defence 2008-05-29 GERARD E. CARROLL
202084 FEE FOR SERVICE $10,000.00Department of Defence 2008-05-29 J C CANNON
202131 FFS 30/06/09 $10,000.00Department of Defence 2008-07-02 DR S ROBERT ARMELLIN
156868 FEE FOR SERVICE - MEDICAL $10,000.00Department of Defence 2008-12-03 C HOWSE PTY LTD
156815 FEE FOR SERVICE - MEDICAL $10,000.00Department of Defence 2008-12-03 DR IAIN DUNLOP
156527 FEE FOR SERVICE - MEDICAL $10,000.00Department of Defence 2008-12-03 DR MAURIZIO DAMIANI