Passenger transport (78110000)

Grandparent Category: 78000000 Transportation and Storage and Mail Services

1198 contracts, total value $1,432,603,118.83
Consultancies: 7 contracts, 0.58%
Confidentialities: 19 contracts, 1.59%( 13 on the contract, 6 on the outputs)
Procurement methods: Open 304 contracts, 25.38%, Open via SON 12 contracts, 1.00%, Prequalified 169 contracts, 14.11%, limited 713 contracts, 59.52%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Air Transport Deed of Standing Offer. This Standing Offer is for... 1 $187,134.61
Coach Services to COMCAR 2 $260,929.60
Provision of logistic support supplies and services for international... 2 $314,135,559.00
Provision of Vehicle Fleet Management and Leasing Services to the... 2 $184,260.26
Supply and delivery of ridgid hull inflatable boats, maintenance,... 1 $22,000.00
Provision of Air Travel 1 $23,248.00
Whole of Australian Government Travel Management Services 2 $427,000.00
Fleet Management Agreement – Contract for the provision of motor... 2 $158,252.64
External Service Provider and Project Management and Support Services... 1 $16,609.49

Suppliers

Supplier Contracts Count Total Contract Value
QANTAS AIRWAYS LIMITED 316 $908,103,704.74
Holyman Shipping Services Pty Limited 6 $314,292,561.73
Virgin Blue Airlines Pty Ltd 6 $90,532,387.00
THE INTERNATIONAL ORGANISATION FOR MIGRATION 1 $30,000,000.00
NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT 7 $23,328,622.63
Cabcharge Australia Pty Ltd 96 $14,553,637.75
AIR NORTH REGIONAL 3 $11,565,273.44
COMCAR 226 $9,846,780.04
QANTAS AIRWAYS LTD 1 $5,600,000.00
Qantas AMEX Bus Travel Account 45 $4,957,828.93
Lease Plan Australia Limited 77 $1,743,028.91
COCOS CO-OP SOCIETY 7 $1,147,390.04
Carlson Wagonlit Travel 43 $1,110,285.97
THE TRUSTEE FOR ISLAND TRANSPORT 3 $988,015.00
CHRISTMAS ISLAND BUS SERVICES 4 $931,556.25
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS 7 $823,949.50
Corporate Air 9 $615,543.40
Intelligent Risks Pty Ltd 1 $600,000.00
Careflight 8 $557,650.00
Qantas Business Travel 2 $427,000.00
MURRAYS AUSTRALIA PTY LIMITED 10 $389,848.60
COMFORTDELGRO CABCHARGE PTY LT 2 $338,370.00
ADAGOLD AVIATION PTY LTD 2 $316,734.61
Royal Flying Doctor Service Of Aust 5 $286,359.48
FLIGHT CENTRE (MILTON) 3 $221,099.70
DEFENCE - 'INTER-AGENCY TRANSFERS' 7 $221,024.34
ALLTRANS INTERNATIONAL 2 $216,468.00
A to Z Medical Services Pty Ltd 1 $209,000.00
SECURITY TRANSPORT S 13 $206,560.66
THE UNIVERSITY OF SYDNEY 1 $202,400.00
ENDEAVOUR COACH CHARTERS 1 $195,965.00
METLINK VICTORIA PTY LTD 1 $188,281.78
LIFESTYLE LIMOUSINES 9 $186,793.10
SG Fleet Australia Pty Limited 2 $184,260.26
BLUE MOUNTAINS TRANSIT PTY LTD 1 $174,870.00
A1 COACHLINES 2 $174,153.61
WCL MANAGEMENT SERVICES PTY LTD 1 $157,770.00
CPM DEPT FOREIGN AFFAIRS and TRADE 9 $154,800.16
MSL TRAVEL DN BHD 7 $154,784.76
American Express 3 $153,363.58
NSW Police Force 1 $151,622.15
AirCharter Network 6 $148,289.00
COACH CHARTERS AUSTRALIA 5 $145,690.74
Woodside Burrup Pty Ltd 2 $142,000.00
Total Ground Logistics Pty Ltd 2 $135,934.00
Avis Australia 3 $133,280.50
Your Next Event 6 $132,525.00
PT. SERASI AUTORAYA 1 $113,700.41
Budget Chauffer Drive 2 $111,500.00
KANGAROO BUS LINES 2 $103,564.60
INTERLINK ROADS PTY LTD 7 $102,638.21
BRISBANE BUS LINES 4 $102,438.60
Altitude Aviation 1 $97,070.00
Bianca Charters 3 $95,784.99
BROOKFIELD JOHNSON CONTROLS P/L 1 $95,172.00
Metlink Victoria Pty Ltd 1 $94,607.99
RMIT 2 $94,450.00
DERBY BUS SERVICE PTY LTD 1 $90,000.00
Independant Aviation 5 $84,834.25
LARRY SWINDELLS SPECIA 2 $80,941.50
DEPT OF IMMIGRATION AND BORDER 1 $80,310.00
KELLY SERVICES (AUSTRALIA) PTY LTD 2 $79,999.99
Hawker Pacific Pty Limited 4 $77,989.00
KINGSTONS TOURS 3 $75,240.00
OECD 1 $75,000.00
HERTZ AUSTRALIA PTY LTD 3 $74,889.21
NATIONAL JET SYSTEMS GROUP 1 $74,850.00
Jet City Unit Trust 1 $70,500.00
SEYMOUR COACHES 1 $68,838.00
ACUMEN INTERNATIONAL PTY LTD 1 $68,000.00
FAI RENT-A-JET AG 1 $66,377.56
Canberra Police Citizens Youth Club 1 $66,000.00
AMERICAN EXPRESS TRAVEL 1 $63,157.07
Wridgways 3 $61,406.40
AUST WINE & BRANDY CORP (LEVIES) 1 $60,000.00
INTERNATIONAL ORGANIZATION FOR 1 $57,790.80
Rossair Charter Pty Ltd 4 $57,240.00
CROWN COACHES PTY LTD 1 $55,800.00
AVWEST PTY LTD 1 $54,000.00
Department of Transport and Main Roads 1 $52,945.70
ENGINE ENGINEERING SERVICES (NT) PT 2 $52,722.52
Dairy Australia Limited 1 $50,600.00
The Trustee for BSM Hotel Trust 1 $50,000.00
SME GATEWAY PTY LTD 3 $49,500.00
PEL-AIR AVIATION PTY LTD 2 $47,701.47
Calypso Coaches Pty lt 3 $44,875.00
WESTERN AUSTRALIA POLICE SERVICE 1 $43,934.61
Hadry Aviation 3 $43,116.40
SJS FINE INPORTS CO LTD 1 $39,963.49
The Great Escape Charter Company 1 $39,600.00
Thredbo Alpine Hotel 1 $38,521.00
Quest on James Serviced Apartments 1 $37,414.00
Dallarooma Pty. Ltd. (tradings as CBD Chauffeured Transport) 1 $36,600.00
JAYROW HELICOPTERS 1 $35,784.53
Uber 1 $35,000.00
Dr Robin Vandegraaff 1 $35,000.00
Queensland Motorways Management Pty Ltd 1 $34,683.00
TASMANIAN REDLINE COACHES PTY LTD 3 $33,777.30
WYNNE'S COACHES PTY LTD 1 $33,000.00
The Trustee for Caras Flinders Trust 1 $33,000.00
Sogeri Lodge 1 $32,369.39
INTERSYSTEMS AUSTRALIA PTY LIMITED 2 $30,410.11
IAS FINE ART LOGISTICS 1 $30,033.50
Coogee Sands Hotel & Apartments 1 $30,000.00
Air Frontier Pty Ltd 1 $30,000.00
ISLAND TAXIS 1 $30,000.00
Serco Australia Pty Ltd 1 $29,999.99
KANGA COACHLINES PTY 2 $29,260.00
AIRTRAIN CITYLINK 2 $28,000.00
Isa Istar 1 $27,500.00
Kingmill Pty Ltd 1 $27,000.00
SUNSTATE CHARTERS PTY LTD 2 $25,930.00
MEDICAL CONNECT PTY LTD 1 $25,900.00
Forum Fisheries Agency 1 $25,638.00
ROD NORTH & SONS TRANSPORT PTY LTD 1 $25,410.00
COACH CHARTERS AUSTRALIA 2 $25,224.73
CAPTAIN COOK CRUISES (NSW) PTY LIMITED 1 $25,000.00
HELICOPTERS (AUSTRALIA) PTY LTD 1 $25,000.00
Solutions Group Singapore PTE LTD 1 $25,000.00
The Travel Doctor TMVC Pty Ltd 1 $25,000.00
Siam City Hotel 1 $24,450.00
The Trustee for Pavilion Trust 1 $24,426.00
WINGAWAY AIR PTY LTD 1 $24,025.00
The Trustee for 208 South Terrace Hotel Management Trust 1 $24,000.00
Temka Pty Ltd 1 $23,933.00
METROPOLITAN MACHINERY PTY LTD 1 $23,591.70
ORD Management Pty Limited 1 $23,000.00
BAYWATER BLUE 1 $22,530.96
MDA SYSTEMS LTD 1 $22,345.19
BRITTON MARINE AUST PTY LTD 1 $22,000.00
AAPC Properties Pty Ltd 1 $22,000.00
Air Charter Co Coordinators 1 $22,000.00
BUSINESS LIMOUSINES 1 $22,000.00
STUARTS COACHES PTY 1 $21,780.00
INTERNATIONAL ATOMIC ENERGY AGENCY 1 $20,907.32
CALLIDE COACHES PTY LTD 1 $20,592.00
talent partners hansen & searson 1 $20,000.00
Atlas Limousine 1 $20,000.00
MM & SK Dzido T/A Grand Touring Coach Charter Pty Ltd 1 $20,000.00
SAVILLS (CANBERRA) 1 $19,800.00
NORTHLAND COACH & TRAVEL 1 $19,355.05
Corporate Express Australia Limited 1 $19,140.00
Australia Post 1 $19,076.00
CANBERRA SERVICED APARTMENTS 1 $18,500.00
Peter Meadows Consulting Pty Limited 1 $18,500.00
The Trustee for Revesco Avaition Trust 1 $18,287.50
TRANSPORT INDUSTRIES SKILLS CENTRE 1 $18,150.00
Hogg Robinson Group Australia 1 $18,018.26
Australian National University 1 $17,600.00
WESTRANS 1 $17,600.00
HOLIDAY INN TOWNSVILLE 1 $17,502.00
SKYPAC AVIATION PTY LTD 1 $17,060.00
PEST Australia Pty Ltd 1 $17,000.00
METLINK VICTORIA PTY LTD 1 $16,941.60
QUICKSILVER CONNECTIONS LIMITED 1 $16,760.00
GSJB GROUP PTY LTD T/A ALTITUDE AVIATION 1 $16,720.00
HELEN SUSAN VAUGHAN 1 $16,712.00
OAKTON SERVICES PTY LTD 1 $16,609.49
SOUTHRN CROSS TRANSIT 1 $16,516.50
Tassielink Coaches 1 $16,500.00
UNITED NATIONS 1 $16,450.75
Pearl Aviation Australia Pty Ltd 1 $16,258.00
AUSTRALIAN TRANSIT 1 $16,203.00
National Farmers' Federation Ltd 1 $15,581.85
Katherine Aviation Pty Ltd 1 $15,530.00
Rotorwest Pty Ltd 1 $15,460.50
McLaws Discretionary 1 $15,450.00
WESTERN AUSTRALIA 2011 PTY LTD 1 $15,400.00
Skyplan Australia Pty Ltd 1 $15,400.00
BROOME AVIATION P/L 1 $15,400.00
Snyman and Migliore International CO 1 $15,362.67
Quest Serviced Apartments 1 $15,000.00
Cairns Central Plaza Pty Ltd 1 $14,985.00
First Class e Charters 1 $14,726.00
William W. Hogan 1 $14,424.77
FLAGSHIP CHARTERS 1 $14,400.00
Discretionary Services Management Trust 1 $14,300.00
AUSTRALIAN QUARTENTINE INSPECTION S 1 $14,042.00
SINGAPORE AI02114632535 1 $13,956.27
Royal on the Park 1 $13,852.59
Vogelsang Ingo 1 $13,565.27
ALBATROSS HELICOPTERS 1 $13,443.32
Rogers Coaches 1 $13,200.00
SOUTHRN CROSS TRANSIT 1 $13,002.00
Advanced Medical Support 1 $12,800.00
GREYHOUND CHARTERS PTY LTD 1 $12,650.00
Australian Opco Pty Ltd 1 $12,561.40
Professor Roger G Noll 1 $12,507.99
AUSTRASIAN JET DAR 1 $12,188.00
IR-4 Project c/o Dr Baron 1 $12,000.00
Pinnacle Apartment Hotel 1 $12,000.00
SOUTHERN EXPOSURE TOURISM AUST 1 $12,000.00
RAYTHEON AUSTRALIA PTY LTD 1 $11,825.64
Jetset Thornlie 1 $11,509.44
PORT OF BRISBANE PTY LTD 1 $11,482.31
The Chamber of Minerals and Energy 1 $11,457.50
SUCHART KORAT CARRENTAL L 1 $11,430.96
GHD Pty Ltd 1 $11,265.91
Australian Helicopters Pty Ltd 1 $11,024.24
PREMIER STATELINER COACH GROUP 1 $11,000.01
SCHOFIELDS FLYING CLUB LTD 1 $11,000.00
CLA Trading Pty Ltd 1 $10,967.41
Barrier Aviation Air Service 1 $10,934.00
MANA COACH SERVICES 1 $10,809.69
The Brassey of Canberra 1 $10,808.00
CHRISTMAS AND COCOS ISLAND 1 $10,798.00
STONESTREETS COACHES 1 $10,765.87
ANT Helicopters 1 $10,721.70
Earlturn Pty Ltd 1 $10,568.00
ADELAIDE COACHLINES 1 $10,508.60
AUSTRALIAN SKILLS TRAINING PTY LTD 1 $10,416.00
MELALEUCA REFUGEE CENTRE 1 $10,411.50
TERRITORY TRANSIT PTY LTD 1 $10,387.74
NATIONAL AUST BANK 1 $10,362.69
Linguaset Translations 1 $10,278.00
Best Western Karratha Central Apartments 1 $10,175.00
TT LINE COMPANY PTY LT 1 $10,143.00
Andrew Breed 1 $10,038.12
THE TRUSTEE FOR THE RAECORP DISCRET 1 $10,028.87
SYDNEYSKYDIVERS 1 $10,000.00
Universal Express 1 $10,000.00
WANGARATTA COACHLINES PTY LTD 1 $10,000.00
PerSec Solutions 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 424 $910,821,886.73
Australian Federal Police 16 $314,619,946.28
Department of Infrastructure and Regional Development 5 $81,532,387.00
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 1 $30,000,000.00
Department of the Prime Minister and Cabinet 187 $18,788,729.92
Australian Customs and Border Protection Service 3 $11,550,337.68
Australian Taxation Office 13 $11,531,640.91
Attorney-General's Department 28 $10,332,860.88
Office of National Assessments 1 $7,200,000.00
CRS Australia 1 $5,600,000.00
Australian National Audit Office (ANAO) 3 $5,031,400.00
Australian Bureau of Statistics 28 $4,291,004.85
Australian Competition and Consumer Commission 74 $2,547,863.77
Department of Immigration and Citizenship 13 $1,797,725.83
Centrelink 35 $1,613,480.01
Department of Regional Australia, Regional Development and Local Government 15 $1,395,687.32
Bureau of Meteorology 47 $1,232,927.62
Department of Agriculture and Water Resources 37 $975,892.12
Crimtrac 14 $805,400.71
Department of Agriculture, Fisheries and Forestry 11 $767,759.61
Department of Infrastructure, Transport, Regional Development and Local Government 4 $765,200.00
Defence Materiel Organisation 42 $711,799.77
Department of Immigration and Border Protection 3 $636,665.00
Department of Veterans' Affairs 13 $580,283.10
Department of Education and Training 12 $535,000.00
Department of Agriculture Fisheries and Forestry 24 $498,625.39
Department of the House of Representatives 23 $487,478.45
Department of Foreign Affairs and Trade 11 $474,028.92
Department of Families, Housing, Community Services and Indigenous Affairs 4 $457,701.63
Department of Finance and Deregulation 6 $369,319.59
Department of Employment 5 $320,000.00
Comsuper 1 $311,667.00
Department of the Environment, Water, Heritage and the Arts 11 $301,200.00
Office of the Official Secretary to the Governor-General 2 $280,000.00
Department of Regional Australia, Local Government, Arts and Sport 1 $268,668.00
Administrative Appeals Tribunal 10 $263,979.59
Department of the Environment 2 $236,260.26
Department of the Environment Water Heritage and the Arts 10 $231,240.90
Department of the Senate 6 $230,090.00
CrimTrac 3 $209,821.23
Medicare Australia 1 $188,281.78
Australian Public Service Commission 5 $185,970.15
Department of Education 1 $180,000.00
Department of Transport and Regional Services 3 $145,809.44
Office of the Director of Public Prosecutions 3 $131,500.00
Department of Foreign Affairs and Trade - Australian Aid Program 1 $113,700.41
Department of Employment and Workplace Relations 3 $104,772.00
Child Support Agency 2 $94,047.78
Department of Education Employment and Workplace Relations 4 $78,331.75
Department of Finance and Administration 3 $75,739.02
Department of the Environment - Australian Antarctic Division 2 $74,500.00
Office of Parliamentary Counsel 2 $70,165.56
National Blood Authority 2 $66,726.23
Fair Work Commission 1 $63,322.63
Australian Centre for International Agricultural Research 1 $63,157.07
Office of the Fair Work Ombudsman 1 $50,000.00
Department of Infrastructure Transport Regional Development and Local Government 2 $42,600.00
AusAid 1 $39,963.49
Department of Finance 2 $36,290.69
Digital Transformation Agency 1 $35,000.00
Australian Fisheries Management Authority 1 $25,638.00
Department of the Treasury 1 $24,080.66
Department of Agriculture 1 $23,000.00
Department of the Environment and Water Resources 1 $21,900.00
Department of Industry, Innovation, Science, Research and Tertiary Education 1 $17,060.00
Fair Work Australia 1 $16,941.60
Australian Transport Safety Bureau 1 $15,460.50
Department of Human Services 1 $13,200.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2387 Qantas Airways Ltd shall provide air travel services and travel management services to Defence. The reported contract nominal value is the Departmental estimate of the total value of work for the five year period and depends on the level and nature of travel services required by Defence over the contract life. (GAPS ID: 1647972) $900,000,000.00Department of Defence 2007-03-01 QANTAS AIRWAYS LTD
117383 Logistic Support for AFP Deployment to Solomon Islands $313,167,559.00Australian Federal Police 2005-11-01 Holyman Shipping Services Pty Limited
2628831-A1 Air services contract to the Indian Ocean Territories $60,532,387.00Department of Infrastructure and Regional Development 2010-04-01 Virgin Blue Airlines Pty Ltd
24786 Services for travel and associated services for funded refugees being settled in Australia (GAPS ID: 1446715) $30,000,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2004-12-02 THE INTERNATIONAL ORGANISATION FOR MIGRATION
22991-A3 05/1143 - Air Charter Services (GAPS ID: 1604198) $11,527,820.00Australian Customs and Border Protection Service 2006-07-01 CAPITEQ LTD T/A AIRNORTH
22433-A1 Travel Management Services (GAPS ID: 1612273) $11,000,000.00Department of the Prime Minister and Cabinet 2006-04-28 NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT
278772 Airline services to Indian Ocean Territories $9,000,000.00Attorney-General's Department 2010-03-18 Virgin Blue
2313411 Air services contract to the Indian Ocean Territories $8,200,000.00Department of Infrastructure and Regional Development 2013-12-05 Virgin Blue Airlines Pty Ltd
3164022 Air services contract to the Indian Ocean Territories $7,600,000.00Department of Infrastructure and Regional Development 2015-06-09 Virgin Blue Airlines Pty Ltd
130774 Travel Services (GAPS ID: 1691384) $7,200,000.00Office of National Assessments 2006-04-28 NAVIGANT AUSTRALIA PTY LTD
410008 Cabcharges services for the 2011/2012 financial year $6,500,000.00Australian Taxation Office 2011-07-01 Cabcharge Australia Pty Ltd
202803 Cluster arrangement with Centrelink for Travel for CRS Australia (GAPS ID: 1622515) $5,600,000.00CRS Australia 2006-04-12 QANTAS AIRWAYS LTD
22457 Travel Management Services. (GAPS ID: 1616872) $5,000,000.00Australian National Audit Office (ANAO) 2006-04-28 NAVIGANT AUSTRALIA PTY LTD T/AS TQ3 NAVIGANT
3437566 Estimated Taxi Fares 2017-2018 $4,800,000.00Australian Taxation Office 2017-07-01 Cabcharge Australia Pty Ltd
2066211

Airline services to Indian Ocean Territories

$3,400,000.00Department of Infrastructure and Regional Development 2013-07-01 Virgin Blue
3369585 Indian Ocean Territories Airline Services Agreement $1,800,000.00Department of Infrastructure and Regional Development 2016-08-01 Virgin Blue Airlines Pty Ltd
117374 Provision of international passenger and freight services to Timor $968,000.00Australian Federal Police 2008-02-12 Holyman Shipping Services Pty Limited
442594 2011/12 Provision of Public Transport in the Indian Ocean Territories $806,000.00Department of Regional Australia, Regional Development and Local Government 2011-07-01 COCOS ISLANDS CO-OPERATIVE SOCIETY
2825742 COMCAR Services $620,000.00Department of the Prime Minister and Cabinet 2014-07-01 COMCAR
3249782 COMCAR services $620,000.00Department of the Prime Minister and Cabinet 2015-07-01 COMCAR
191767 Australia's Aviation Security Regime Australia's Aviation Security Regime $600,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-01 Intelligent Risks Pty Ltd
1574961-A3 Interpreter Bus Service - Christmas Island $550,065.00Department of Immigration and Border Protection 2013-05-01 The Trustee for Island Transport Unit Trust
433866 Bus Hire - Coach Site Transfers Christmas Island $531,556.25Department of Immigration and Citizenship 2009-02-28 CHRISTMAS ISLAND BUS SERVICES
228009 Drought tours with departmental officers and National Rural Advisory Council members. $500,000.00Department of Agriculture, Fisheries and Forestry 2009-01-01 Corporate Air
370251-A1 2010-11 COMCAR services for PMO $438,461.00Department of the Prime Minister and Cabinet 2011-02-17 COMCAR
19404 Airfares for JUN-2006 (GAPS ID: 1609928) $413,683.80Australian Bureau of Statistics 2006-06-29 AMERICAN EXPRESS AUSTRALIA LIMIT
1754631 Interpreter Bus Service - Christmas Island $387,950.00Department of Immigration and Citizenship 2013-05-01 THE TRUSTEE FOR ISLAND TRANSPORT
65162 :SEP-2007 $385,971.12Australian Bureau of Statistics 2007-09-27 American Express Australia Limit
1227542-A3 Travel Management Services $362,000.00Attorney-General's Department 2011-08-01 Qantas Business Travel
427910 2011-12 COMCAR Services for PMO $356,400.00Department of the Prime Minister and Cabinet 2011-07-01 COMCAR
65538 :NOV-2007 $336,680.22Australian Bureau of Statistics 2007-07-01 American Express Australia Limit
2665 QANTAS RPT FLIGHTS (GAPS ID: 1693934) $333,249.13Department of Defence 2007-07-26 QANTAS AIRWAYS LTD
249499 Passenger air travel:NOV-2009 $333,000.68Australian Bureau of Statistics 2009-11-01 American Express Australia Limit
140489 Air travel :SEP-2008 $325,503.64Australian Bureau of Statistics 2008-09-01 American Express Australia Limit
65628 :DEC-2007 $311,916.74Australian Bureau of Statistics 2007-12-28 American Express Australia Limit
22594 Air Travel Services (GAPS ID: 1614786) $311,667.00Comsuper 2006-06-01 QANTAS AIRWAYS LTD
2304921 Provision of Passenger Transport $296,370.00Department of Foreign Affairs and Trade 2014-06-11 COMFORTDELGRO CABCHARGE PTY LTD
106020 Airfares JUN-2008 $295,781.41Australian Bureau of Statistics 2008-06-27 American Express Australia Limit
105760 Airfares:FEB-2008 $292,338.12Australian Bureau of Statistics 2007-10-01 American Express Australia Limit
105993 Airfares May 2008 $285,229.06Australian Bureau of Statistics 2008-05-29 American Express Australia Limit
2825732 COMCAR Services $280,000.00Department of the Prime Minister and Cabinet 2014-07-01 COMCAR
3195062 COMCAR services $280,000.00Department of the Prime Minister and Cabinet 2015-07-01 COMCAR
675621-A1 Comcar Minister and Parliamentary Secretary 2012-13 $279,379.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-07-01 Comcar
105762 Airfares APR-2008 $268,966.04Australian Bureau of Statistics 2007-10-01 American Express Australia Limit
978561 Provision of bus and ferry services and maintenance of associated Commonwealth equipment on Cocos (Keeling) Islands $268,668.00Department of Regional Australia, Local Government, Arts and Sport 2012-07-01 COCOS ISLANDS CO-OPERATIVE SOCIETY
79691 QANTAS DEFENCE MEMBER TRAVEL $267,389.87Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
878561 2012-13 COMCAR Services $258,000.00Department of the Prime Minister and Cabinet 2012-07-01 COMCAR
463808 Bus Hire Christmas Island $250,000.00Department of Immigration and Citizenship 2009-02-28 CHRISTMAS ISLAND BUS SERVICES
278888 COMCAR Coach Services $250,000.00Department of Finance and Deregulation 2008-05-09 MURRAYS AUSTRALIA
76489 N0V 2007 DS-NT/K QANTAS DEFENCE MEMBERS TRAVEL $243,346.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
13164 Airfares for DEC-2005 (GAPS ID: 1562743) $240,549.41Australian Bureau of Statistics 2003-04-01 QANTAS
55510 The provision of ambulance & patient transport services. $209,000.00Department of Veterans' Affairs 2004-07-01 A to Z Medical Services Pty Ltd
8048 Other Administrative Expenses (GAPS ID: 1656110) $202,400.00Department of Agriculture and Water Resources 2007-03-14 THE UNIVERSITY OF SYDNEY
76927 TRAVEL SERVICES $197,363.36Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
1733121 Coach Hire $195,965.00Department of Defence 2013-08-21 ENDEAVOUR COACH CHARTERS
76381 TRAVEL SERVICES $191,472.50Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
14062 Passenger transportation by air (GAPS ID: 1686764) $189,800.00Australian Competition and Consumer Commission 2003-04-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
67608 Provision of transport tickets $188,281.78Medicare Australia 2008-03-11 METLINK VICTORIA PTY LTD
14029 Passenger transportation by air (GAPS ID: 1673867) $187,200.00Australian Competition and Consumer Commission 2003-04-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
407329 Charter from Bangkok to Syria $187,134.61Department of Immigration and Citizenship 2011-05-27 ADAGOLD AVIATION PTY LTD
2543991 Comcar - Education Ministers' and Parliamentary Secretary $180,000.00Department of Education 2014-07-01 COMCAR
3296692 Coach Hire required for Cadet Annual Field Excercise $174,870.00Department of Defence 2015-09-25 BLUE MOUNTAINS TRANSIT PTY LTD
249442 Airfares:OCT-2009 $165,456.52Australian Bureau of Statistics 2009-10-01 American Express Australia Limit
31277 AIR FARES $163,171.47Department of Defence 2007-09-10 FLIGHT CENTRE
14020 Passenger transportation by air (GAPS ID: 1666292) $160,000.00Australian Competition and Consumer Commission 2003-04-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
3352244 Provision of ground transport services for families of Operation Reunite for the period 31 May 2016 - 13 June 2016. $157,770.00Department of Veterans' Affairs 2016-05-31 WCL MANAGEMENT SERVICES PTY LTD
235617 COACH CONTRACT FOR MOVEMENTS $157,338.01Department of Defence 2009-10-09 A1 COACHLINES
13172 Airfares JAN-2006 (GAPS ID: 1566161) $155,181.34Australian Bureau of Statistics 2003-04-01 QANTAS
410163 Transport costs re NZ Earthquake $151,622.15Attorney-General's Department 2011-06-16 NSW Police Force
3238512 Navy Crew Transport HOTO Singapore $145,784.48Defence Materiel Organisation 2015-06-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
2000 AIR CHTR OP ANODE (GAPS ID: 1694720) $144,000.00Department of Defence 2007-07-26 ALLTRANS INTERNATIONAL
14004 Passenger transportation by air (GAPS ID: 1658330) $140,400.00Australian Competition and Consumer Commission 2003-04-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
2448721-A1 Comcar transportation for Govenor General FY 2014-15 $140,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Comcar
3361906 Comcar transportation for the Governor General FY 2016-2017 $140,000.00Office of the Official Secretary to the Governor-General 2016-07-14 Comcar
342120 Executive Vehicle Leases $138,600.00Australian Public Service Commission 2010-09-23 LeasePlan Australia Ltd
43258 DUTY TRAVEL AND RLLT AIRFARES $138,023.62Department of Defence 2007-10-24 QANTAS AIRWAYS LTD
409861-A1 Comcar - Ministerial Transport $131,111.99Department of Families, Housing, Community Services and Indigenous Affairs 2011-07-14 COMCAR
2685 QANTAS INVOICE (GAPS ID: 1694323) $130,316.36Department of Defence 2007-07-09 QANTAS AIRWAYS LTD
122300 Air Charter service Dili - Bne - Cbr120/3/08 $129,600.00Australian Federal Police 2008-04-18 ADAGOLD AVIATION PTY LTD
3041982 Fleet Replacemeent for Remote Locations $126,260.26Department of the Environment 2015-03-23 SG Fleet Australia Pty Limited
39537 QANTAS BILL AUG 2007 $126,032.10Department of Defence 2007-10-15 QANTAS AIRWAYS LTD
337841 Emergency A/charter for Med Evacuation - detention $123,600.00Attorney-General's Department 2010-09-17 Careflight
2544001 Comcar - Employment Ministers $120,000.00Department of Employment 2014-07-01 COMCAR
462019 Transport - Official Visit $117,348.71Department of the Prime Minister and Cabinet 2011-10-17 COMCAR
1741221-A1 Transport services for the Facility for Disaster Reduction (Indonesia) $113,700.41Department of Foreign Affairs and Trade - Australian Aid Program 2013-07-01 PT. SERASI AUTORAYA
43192 AIR FARES $110,679.73Department of Defence 2007-10-26 QANTAS AIRWAYS LTD
28468 Cabcharge $110,000.00Centrelink 2007-07-13 Cabcharge Australia Pty Ltd
3263472 Minister and Parliamentary Comcar Usage $110,000.00Department of the Environment 2015-07-09 Department of Finance and
119378 Cabcharges $110,000.00Centrelink 2008-08-04 Cabcharge Australia Pty Ltd
199515 Flights $109,682.63Crimtrac 2009-04-01 Qantas AMEX Bus Travel Account
65696 :JAN-2008 $109,569.04Australian Bureau of Statistics 2008-01-28 American Express Australia Limit
249379 Provide accommodation $105,000.00Department of Agriculture, Fisheries and Forestry 2009-07-01 Woodside Burrup Pty Ltd
2275641 Transport - Official Visit $102,502.80Department of the Prime Minister and Cabinet 2014-01-28 COMCAR
124816 Transport - Official Visit $99,832.75Department of the Prime Minister and Cabinet 2008-05-12 COMCAR
431362 Altitude Aviation / charter flight $97,070.00Department of the Senate 2011-07-21 Altitude Aviation
163795 Flight services $95,373.37Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
3332776 Transport Required during Refurb Works $95,172.00Department of Defence 2016-03-30 BROOKFIELD JOHNSON CONTROLS P/L
247358 Passenger transport $94,607.99Australian Competition and Consumer Commission 2009-11-02 Metlink Victoria Pty Ltd
52466 Airfares $92,822.48Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
79412 QANTAS ACCOUNT 1 AVN REGT DECEMBER 2007 ACCOUNT NO 04-422406 $92,470.93Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
43257 DUTY TRAVEL AND RLLT AIRFARES $90,953.99Department of Defence 2007-10-29 QANTAS AIRWAYS LTD
87451 Air fares $90,607.77Department of the House of Representatives 2008-04-01 American Express
1795821 Transport (Bus Service) for Interpreters to/from Curtin IDF $90,000.00Department of Immigration and Citizenship 2013-09-20 DERBY BUS SERVICE PTY LTD
400495-A1 Witness Transfers $90,000.00Office of the Director of Public Prosecutions 2011-07-01 Budget Chauffer Drive
1046421 Bus Hire for Interpreters - Christmas Island $90,000.00Department of Immigration and Citizenship 2009-02-28 CHRISTMAS ISLAND BUS SERVICES
8559 Airfares (GAPS ID: 1689842) $89,326.65Bureau of Meteorology 2007-07-04 CARLSON WAGONLIT TRAVEL
79594 QANTAS CHARGES FOR DS-SING PERSONNEL NOV/DEC07 $89,236.00Department of Defence 2007-12-21 QANTAS AIRWAYS LTD
27825 Cabcharge $88,000.00Centrelink 2007-07-10 Cabcharge Australia Pty Ltd
28476 cabcharge $88,000.00Centrelink 2007-08-07 Cabcharge Australia Pty Ltd
166534 Flight services $86,278.94Crimtrac 2008-02-01 Qantas AMEX Bus Travel Account
200687 Taxi services $86,100.00Centrelink 2009-06-19 Cabcharge Australia Pty Ltd
420558 Transport Services and equipment for CLMM $84,850.00Attorney-General's Department 2011-08-02 Total Ground Logistics Pty Ltd
1249531 Transport - official visit $84,077.40Department of the Prime Minister and Cabinet 2012-09-28 COMCAR
56222 Airfares $83,325.10CrimTrac 2007-12-20 Qantas AMEX Bus Travel Account
2693 QANTAS INVOICE (GAPS ID: 1694324) $80,849.53Department of Defence 2007-07-13 QANTAS AIRWAYS LTD
3468330 PASSENGER MOVEMENT CHARGES $80,310.00Department of Defence 2017-10-03 DEPT OF IMMIGRATION AND BORDER
79441 QANTAS ACCOUNT 1 AVN REGT JANUARY ACCOUNT NO 04-422406 $79,820.52Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
163799 Flight services $79,606.77Crimtrac 2008-08-01 Qantas AMEX Bus Travel Account
162110 Research into Aircraft Security Settings $79,200.00Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-05 ROYAL MELBOURNE INSTITUTE OF TECHNO
556292 Transport - official visit $77,634.81Department of the Prime Minister and Cabinet 2012-04-15 COMCAR
201109 Taxi services $77,000.00Centrelink 2009-06-03 Cabcharge Australia Pty Ltd
99532 Cabcharges $77,000.00Centrelink 2008-06-26 Cabcharge Australia Pty Ltd
28632 Cabcharge $77,000.00Centrelink 2007-07-03 Cabcharge Australia Pty Ltd
407528 transport - official visit $76,711.60Department of the Prime Minister and Cabinet 2011-05-10 COMCAR
61201 cabcharges FY 2007/2008. $75,900.00Department of Employment and Workplace Relations 2007-07-02 CABCHARGE AUSTRALIA PTY LTD
189097 OECD - ITF Contribution $75,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-25 OECD
366485 Emergency Aircraft Charter for Meedical Evacuation $75,000.00Department of Regional Australia, Regional Development and Local Government 2010-12-08 Royal Flying Doctor Service Of Aust
145689 AIRFARES $74,850.00Department of Immigration and Citizenship 2008-12-10 NATIONAL JET SYSTEMS GROUP
34174 *EMERGENCY CHARTERED AIRCRAFT-12/9/07 FOR TRANSFER OF PATIENT FROM COCOS TO ROYAL PERTH HOSPITAL. $74,500.00Department of Transport and Regional Services 2007-09-19 CAREFLIGHT INTERNATIONAL
459367 Official Visit - Transport $74,375.61Department of the Prime Minister and Cabinet 2011-09-21 COMCAR
2649 AIR FARES (GAPS ID: 1693929) $74,089.57Department of Defence 2007-07-27 QANTAS AIRWAYS LTD
394840 Transport - official visit $73,905.52Department of the Prime Minister and Cabinet 2011-03-11 COMCAR
80196 QANTAS CHARGES FOR DS-CNNSW PERSONNEL NOV/DEC07 $73,739.23Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
259645 ITSDEFENCEGROUP TKT : 08147029224980 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352460-2130 ONO:352460-21308 GWT:58654 $72,747.15Department of Defence 2010-01-20 QANTAS AIRWAYS LIMIT
1980151 Transport - official visit $72,666.80Department of the Prime Minister and Cabinet 2013-11-07 COMCAR
122301 Air Charter service Bne - Dwn 12/2/08 $72,468.00Australian Federal Police 2008-04-18 ALLTRANS INTERNATIONAL
378340 *EMERGENCY MEDIVAC EVACUATION 22/2/11 $72,150.00Department of Regional Australia, Regional Development and Local Government 2011-02-28 CAREFLIGHT
28499 Cabcharge $71,500.00Centrelink 2007-07-05 Cabcharge Australia Pty Ltd
2714 RPT FLIGHTS (GAPS ID: 1693918) $71,231.06Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
30699 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 $70,809.20Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
116001 CHARTER PLANE $70,500.00Attorney-General's Department 2008-06-18 Jet City Unit Trust
2550 QANTAS ACCOUNT 1 AVN REGT JUN 07 (GAPS ID: 1692199) $70,306.94Department of Defence 2007-07-17 QANTAS AIRWAYS LTD
201160 Taxi Services $70,000.00Centrelink 2009-06-23 Cabcharge Australia Pty Ltd
407563 transport - official visit $69,279.80Department of the Prime Minister and Cabinet 2011-04-05 COMCAR
1748551 Transport costs for Army Cadet Annual Camp $68,838.00Department of Defence 2013-08-30 SEYMOUR COACHES
8003 Dom Travel - Non-Staff (GAPS ID: 1691622) $68,000.00Department of Agriculture and Water Resources 2007-06-21 ACUMEN INTERNATIONAL PTY LTD
26611 Airfares $67,741.37Bureau of Meteorology 2007-08-07 Carlson Wagonlit Travel
174346 Transport - official visit. $66,495.91Department of the Prime Minister and Cabinet 2009-02-21 Department of Finance and Deregulation
187266 Air transport $66,377.56Department of Defence 2009-04-29 FAI RENT-A-JET AG
163796 Flight services $66,253.26Crimtrac 2008-10-01 Qantas AMEX Bus Travel Account
140093 Ex Bersama Lima 08 - Redeploy RPT $66,189.30Department of Defence 2008-10-30 QANTAS AIRWAYS LIMITED
122776 Assist Youth Group with ongoing transport costs $66,000.00Australian Federal Police 2008-06-10 Canberra Police Citizens Youth Club
153214 Comcar $65,700.00Department of the Prime Minister and Cabinet 2008-10-31 Comcar
56221 QANTAS Airfares $65,157.07CrimTrac 2007-11-20 Qantas AMEX Bus Travel Account
319801 transport - official visit $65,061.35Department of the Prime Minister and Cabinet 2010-06-03 COMCAR
2195232

Passanger transport

$65,000.00Australian Competition and Consumer Commission 2014-04-29 Qantas Business Travel
201168 Taxi Services $65,000.00Centrelink 2009-06-25 Cabcharge Australia Pty Ltd
358821 Emergency Aircraft Charter for Medical Evacuation $65,000.00Department of Regional Australia, Regional Development and Local Government 2010-12-23 Royal Flying Doctor Service Of Aust
403788 Taxi Services $65,000.00Centrelink 2011-06-27 Cabcharge Australia Pty Ltd
2657 PASSENGER BY AIR (GAPS ID: 1693932) $64,923.43Department of Defence 2007-07-10 QANTAS AIRWAYS LTD
64403 COMCAR $64,456.44Department of the Prime Minister and Cabinet 2007-11-30 COMCAR
26234 Taxi Fares $64,347.78Child Support Agency 2007-07-11 CABCHARGE AUSTRALIA PTY LTD
514072 Transport - official visit $63,815.91Department of the Prime Minister and Cabinet 2012-03-27 COMCAR
1312211 Airfares, Car Hire - 3 March 2013 $63,322.63Fair Work Commission 2013-03-03 CARLSON WAGONLIT TRAVEL
20856 Airfares for month of June 2006 (GAPS ID: 1642121) $63,157.07Australian Centre for International Agricultural Research 2006-06-29 AMERICAN EXPRESS TRAVEL
26623 Airfares $63,137.21Bureau of Meteorology 2007-09-05 Carlson Wagonlit Travel
173279 Flight services $62,893.37Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
319115 Emergency Aircraft Charter - Med Evacuation CI $61,800.00Attorney-General's Department 2010-07-30 Careflight
2600 DEFENCE MEMBERS TRAVEL, VARIOUS (GAPS ID: 1693161) $61,549.61Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
400295 Air Charter Network / charter flight $61,400.00Department of the Senate 2011-05-24 AirCharter Network
163797 Flight services $61,373.36Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
45774 Air Fares $61,339.06CrimTrac 2007-10-22 Qantas AMEX Bus Travel Account
3291500 Comcar $60,000.00Department of Education and Training 2015-09-01 COMCAR
749091 Bus Hire for Interpreters CI $60,000.00Department of Immigration and Citizenship 2009-02-28 CHRISTMAS ISLAND BUS SERVICES
3291498 Comcar $60,000.00Department of Education and Training 2015-09-02 COMCAR
3291497 Comcar $60,000.00Department of Education and Training 2015-09-03 COMCAR
18069 O'seas Travel - Non-Staff (GAPS ID: 1674437) $60,000.00Department of Agriculture and Water Resources 2007-05-28 AUST WINE & BRANDY CORP (LEVIES)
3291483 Comcar $60,000.00Department of Employment 2015-09-02 COMCAR
3291495 Comcar $60,000.00Department of Education and Training 2015-09-08 COMCAR
3367455 Comcar Services $60,000.00Department of Education and Training 2016-07-01 COMCAR
3291477 Comcar $60,000.00Department of Employment 2015-09-03 COMCAR
76792 QANTAS ACCOUNT 1 AVN REGT OCTOBER 2007 $59,991.25Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
199514 Passanger flights $59,869.19Crimtrac 2009-04-01 Qantas AMEX Bus Travel Account
25779 EMERGENCY AIRCRAFT CHARTER FOR MEDICAL EVACUATION 21.7.07 $59,800.00Department of Transport and Regional Services 2007-07-30 CAREFLIGHT INTERNATIONAL
386458 *EMERGENCY AIRCRAFT CHARTER FOR MEDICAL EVACUATION $59,500.00Department of Regional Australia, Regional Development and Local Government 2011-04-01 CAREFLIGHT
427538 HIRE CAR $59,140.25Australian Bureau of Statistics 2011-07-01 Avis Australia
446445 HIRE CAR $59,140.25Australian Bureau of Statistics 2011-07-01 Avis Australia
163794 Flights $59,028.40Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
366460 Emergency A/charter for Med Evacuation - detention $58,485.20Department of Regional Australia, Regional Development and Local Government 2010-10-06 Royal Flying Doctor Service Of Aust
3365960 2016/17 Leasing Fleet Vehicles $58,000.00Department of the Environment - Australian Antarctic Division 2016-07-12 SG Fleet Australia Pty Limited
1837791 Escort Minors back to their Indonesian Villages $57,790.80Department of Immigration and Citizenship 2012-12-01 INTERNATIONAL ORGANIZATION FOR
407505 transport - official visit $56,959.00Department of the Prime Minister and Cabinet 2011-06-10 COMCAR
352522 Emergency Aircraft Charter For Medical Evacuation $56,500.00Department of Regional Australia, Regional Development and Local Government 2010-11-30 Careflight
407542 transport - official visit $56,146.28Department of the Prime Minister and Cabinet 2011-03-08 COMCAR
891521 Coach transport various locations $55,800.00Department of Defence 2012-08-28 CROWN COACHES PTY LTD
2512842 Transport - Official Visit $55,551.12Department of the Prime Minister and Cabinet 2014-05-11 COMCAR
2758982 Official Visit - Transport $55,259.25Department of the Prime Minister and Cabinet 2014-11-11 COMCAR
383802 Transport - official visit $55,247.17Department of the Prime Minister and Cabinet 2011-02-11 COMCAR
140100 26-08-09 OVERSEAS $55,049.40Department of Defence 2008-11-07 QANTAS AIRWAYS LIMITED
103762 CAB CHARGE FEES $55,000.00Department of Defence 2008-07-08 CAB CHARGE AUST PTY LTD
13954-A1 Airfares (GAPS ID: 1623044) $55,000.00Office of Parliamentary Counsel 2006-05-09 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
127918 PROVISION OF TRANSPORTATION OF EMERGENCY MEDICAC COCOS(KEELING)ISLAND $54,000.00Attorney-General's Department 2008-09-23 AVWEST PTY LTD
1117892 Transport - official visit $53,804.09Department of the Prime Minister and Cabinet 2012-09-18 COMCAR
2744061 Vehicle Transport Services $52,945.70Department of the Prime Minister and Cabinet 2014-10-23 Department of Transport and Main Roads
237616 Transport - Official Visit $52,624.78Department of the Prime Minister and Cabinet 2009-08-24 Dept Finance and Deregulation
30123 AIRLINE TICKETS $52,502.84Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
233973 hire of coaches to transport troops to an exercise $51,782.50Department of Defence 2009-09-28 KANGAROO BUS LINES
233975 hire of coaches to transport troops to an exercise $51,782.10Department of Defence 2009-09-28 KANGAROO BUS LINES
384491 Transport Services and equipment for CLMM $51,084.00Attorney-General's Department 2011-04-18 Total Ground Logistics Pty Ltd
300322 FLEET SERVICES $50,990.91Australian Taxation Office 2010-06-01 LEASEPLAN AUSTRALIA LIMITED
404630 Study mission to European Union Dairy -Exceptional Circumstances Relief Payment (ECRP) reform agenda $50,600.00Department of Agriculture Fisheries and Forestry 2011-06-01 Dairy Australia Limited
80179 QANTAS CHARGES FOR DS-SING PERSONNEL DEC/JAN07 $50,508.44Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
207963 Passenger transport $50,282.21Australian Competition and Consumer Commission 2009-05-03 Cabcharge Australia Pty Ltd
985131 Bus Hire $50,257.99Department of Defence 2012-10-02 COACH CHARTERS AUSTRALIA
471311 Provision of accommodation services. $50,000.00Department of Agriculture Fisheries and Forestry 2012-02-14 The Trustee for BSM Hotel Trust
2443881 Interpreter Bus Service - Christmas Island $50,000.00Department of Immigration and Border Protection 2013-05-01 THE TRUSTEE FOR ISLAND TRANSPORT
329460-A1 Cabcharge services. $50,000.00Office of the Fair Work Ombudsman 2010-08-25 Cabcharge Australia
233229 Taxi fares charged through Cabcharge Etickets & Vouchers $50,000.00Australian Bureau of Statistics 2009-07-01 Cabcharge Aust P/L
285450 Contract Driver for Comcar $49,999.99Department of Finance and Deregulation 2008-09-18 KELLY SERVICES (AUSTRALIA) PTY LTD
259272 Medical Evacution 18/01/2010 Cocos Island $49,800.00Attorney-General's Department 2010-01-19 Careflight
28621 Cabcharge $49,200.00Centrelink 2007-06-05 Cabcharge Australia Pty Ltd
237612 Transport - Official Visit $49,125.06Department of the Prime Minister and Cabinet 2009-08-10 Dept of Finance and Deregulation
13980 Passenger transportation by air (GAPS ID: 1648986) $49,100.00Australian Competition and Consumer Commission 2003-04-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNTS
203484 Flight services $48,183.53Crimtrac 2009-05-01 Qantas AMEX Bus Travel Account
479401 Transport - official visit $47,857.61Department of the Prime Minister and Cabinet 2012-02-17 COMCAR
79867 HERTZ VEHICLE HIRE FOR 2OCU PERSONNEL DEC 07 $47,058.61Department of Defence 2007-12-24 HERTZ AUSTRALIA PTY LTD
78831 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE AT WILLIAMTOWN FOR OCTOBER 2007 $46,736.31Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
3468308 PASSENGER TRANSPORT $46,584.98Department of Defence 2017-10-30 LARRY SWINDELLS SPECIALISED
76349 DEFENCE MEMBERS TRAVEL - QANTAS $46,360.91Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
220891 Provision for cab charge account $46,200.00Department of the Environment, Water, Heritage and the Arts 2009-08-01 Cabcharge Australia P/L
192618 Overseas travel Member of Parliament and staff $46,186.45Department of the House of Representatives 2009-04-03 Dept of the Senate
34660 Airfares $45,834.35Bureau of Meteorology 2007-09-06 Carlson Wagonlit Travel
79474 QANTAS CHARGES FOR DS-SING PERSONNEL OCT/NOV07 $45,413.46Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
237718 Passenger transport $44,829.75Australian Competition and Consumer Commission 2009-07-26 Cabcharge Australia Pty Ltd
153090 Transport - official visit $44,300.00Department of the Prime Minister and Cabinet 2008-09-19 Comcar
462018 OFFICIAL VISIT - TRANSPORT $44,190.98Department of the Prime Minister and Cabinet 2011-09-15 COMCAR
140094 6SQN Ex Bersama Lima 08 - Redeploy RPT $44,126.20Department of Defence 2008-10-30 QANTAS AIRWAYS LIMITED
46628

Transport official visit

$44,000.00Department of the Prime Minister and Cabinet 2007-07-11 COMCAR
201107 Taxi Services $44,000.00Centrelink 2009-06-01 Cabcharge Australia Pty Ltd
366380 EMERGENCY MEDIVAC ON BEHALF OF DIAC $43,937.14Department of Regional Australia, Regional Development and Local Government 2011-01-19 Royal Flying Doctor Service Of Aust
366379 EMERGENCY MEDIVAC ON BEHALF OF DIAC $43,937.14Department of Regional Australia, Regional Development and Local Government 2011-01-19 Royal Flying Doctor Service Of Aust
410159 New Zealand Earthquake $43,934.61Attorney-General's Department 2011-06-16 WESTERN AUSTRALIA POLICE SERVICE
28106 Cabcharge $43,900.00Centrelink 2007-07-19 Cabcharge Australia Pty Ltd
79461 QANTAS PASSENGER AIRFARES FOR VARIOUS RAAF BASE WILLIAMTOWN PERSONNEL FOR OCTOBER 2007. $43,883.94Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
267516 Transport - official Visits $43,754.62Department of the Prime Minister and Cabinet 2009-11-21 Department of Finance and Deregulation
2295 air fares (GAPS ID: 1426881) $43,708.95Department of Defence 2004-10-15 QANTAS AIRWAYS LTD
2877 Provision of air travel. (GAPS ID: 1691143) $43,478.23National Blood Authority 2007-06-04 FLIGHT CENTRE (MILTON)
2530991 Transport - Official Visit $43,394.03Department of the Prime Minister and Cabinet 2014-06-25 COMCAR
74166 AIRFARES APRIL 08 $43,006.45Administrative Appeals Tribunal 2008-04-28 AMERICAN EXPRESS CORPORATE SERVICES
31122 AIRFARES - MSL TRAVEL $42,782.78Department of Defence 2007-08-16 MSL TRAVEL DN BHD
275113 Transport - Official Visit $42,679.49Department of the Prime Minister and Cabinet 2010-02-17 Dept Finance and Deregulation
118766 PORT VILA VISIT RATIONS WATER TAXI FEES VEHICLE HIRE MANAGEMENT FEES $42,635.83Department of Defence 2008-06-24 PDL TOLL
72903 Passenger transport $42,449.50Australian Competition and Consumer Commission 2008-01-01 Qantas American Express Business
50839 Airfares $42,170.39Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
2167422 Provision of Passenger Transport $42,000.00Department of Foreign Affairs and Trade 2014-03-03 COMFORTDELGRO CABCHARGE PTY LT
43278 Qantas Flights $41,850.82Department of Defence 2007-10-25 QANTAS AIRWAYS LTD
646001 Transport - official visit $41,751.31Department of the Prime Minister and Cabinet 2012-05-09 COMCAR
2363 air fares (GAPS ID: 1414261) $41,714.57Department of Defence 2004-09-21 QANTAS AIRWAYS LTD
3334008 Ground Transportation Services for Australian Secord World War veterans to attend domestic commemorative events and activities in 2015-2016. $41,000.00Department of Veterans' Affairs 2015-11-01 LIFESTYLE LIMOUSINES
1386891 Transport - official visit $40,701.00Department of the Prime Minister and Cabinet 2013-03-04 COMCAR
50207 AIRFARES SEPTEMBER 07 $40,253.39Administrative Appeals Tribunal 2007-09-27 AMERICAN EXPRESS CORPORATE SERVICES
3377987 Comcar $40,000.00Department of Education and Training 2016-09-16 COMCAR
3310804 Comcar $40,000.00Department of Employment 2015-12-10 COMCAR
3309888 Comcar $40,000.00Department of Education and Training 2015-12-03 COMCAR
3309889 Comcar $40,000.00Department of Education and Training 2015-12-03 COMCAR
3440711 Comcar $40,000.00Department of Employment 2017-07-01 COMCAR
3309886 Comcar $40,000.00Department of Education and Training 2015-12-03 COMCAR
99571 Taxi Fares $39,999.99Centrelink 2008-06-19 Cabcharge Australia Pty Ltd
250060 Transport - Official Visit $39,980.13Department of the Prime Minister and Cabinet 2009-10-19 Defpt Finance and Deregulation
365725 Rangoon replacement vehicle purchase $39,963.49AusAid 2011-01-17 SJS FINE INPORTS CO LTD
442718 Transport - official visit $39,815.95Department of the Prime Minister and Cabinet 2011-08-04 COMCAR
1117812 Transport - official visit $39,792.16Department of the Prime Minister and Cabinet 2012-09-02 COMCAR
8586 Airfares (GAPS ID: 1691220) $39,622.00Bureau of Meteorology 2007-08-01 CARLSON WAGONLIT TRAVEL
146181 VESSEL CHARTER $39,600.00Bureau of Meteorology 2008-12-11 The Great Escape Charter Company
48771 Airfares $39,535.63Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
149634-A1 Motor Vehicle Lease $39,302.90Australian Competition and Consumer Commission 2009-01-28 Leaseplan Australia
2372 AIR TRANSPORTATION (GAPS ID: 1641944) $39,234.70Department of Defence 2006-11-30 QANTAS AIRWAYS LTD
170823 Comcar $38,761.51Department of the Prime Minister and Cabinet 2008-12-05 Department of Finance and Deregulation
2326 Air fares (GAPS ID: 1480312) $38,744.61Department of Defence 2005-03-10 QANTAS AIRWAYS LTD
119377 Cabcharges $38,720.00Centrelink 2008-08-12 Cabcharge Australia Pty Ltd
79906 HMAS Huon QANTAS Invoice JAN08 $38,717.47Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
253995 Passenger transport $38,696.44Australian Competition and Consumer Commission 2009-11-15 Cabcharge Australia Pty Ltd
56758 2008 Graduate Program residential $38,521.00Department of Agriculture and Water Resources 2008-02-10 Thredbo Alpine Hotel
36914 Airfares $38,474.91Bureau of Meteorology 2007-10-03 Carlson Wagonlit Travel
30060 AIRFARES AUGUST 2007 $38,051.08Administrative Appeals Tribunal 2007-08-28 AMERICAN EXPRESS CORPORATE SERVICES
206221 Charter Boat to Southern Coral Sea AWS May 2009 $37,825.00Bureau of Meteorology 2009-06-10 Bianca Charters
45944 Airfares $37,807.87Bureau of Meteorology 2007-11-05 Carlson Wagonlit Travel
86752 Accommodation for Meat Inspector Trainees $37,414.00Department of Agriculture and Water Resources 2008-06-13 Quest on James Serviced Apartments
149915 Passenger transport $37,156.71Australian Competition and Consumer Commission 2008-11-15 Cabcharge Australia Pty Ltd
210132 COMCAR - Official Visit $37,053.39Department of the Prime Minister and Cabinet 2009-04-01 Dept Finance & Deregulation
278959 Accommodation services. $37,000.00Department of Agriculture, Fisheries and Forestry 2009-11-01 Woodside Burrup Pty Ltd
250688 Transport - Official Travel $36,872.84Department of the Prime Minister and Cabinet 2009-10-29 Dept of Finance and Deregulation
73465 Lease of Motor Vehicle $36,751.97Australian Competition and Consumer Commission 2008-01-30 Leaseplan
55529 Transportation Services $36,600.00Department of Immigration and Border Protection 2007-10-02 Dallarooma Pty. Ltd. (tradings as CBD Chauffeured Transport)
98503 Passenger transport $36,278.15Australian Competition and Consumer Commission 2008-05-01 Cabcharge Australia Pty Ltd
170858 Transport official visit $36,158.17Department of the Prime Minister and Cabinet 2009-02-09 Department of Finance and Deregulation
251363 Cab Charge $36,000.00Australian Federal Police 2010-01-04 Cabcharge Australia Limited
153063 Comcar $35,900.00Department of the Prime Minister and Cabinet 2008-09-30 Comcar
1906181 Transport - Official Visit $35,849.50Department of the Prime Minister and Cabinet 2013-07-04 COMCAR
90361 Comcar - Travel $35,830.72Department of the Prime Minister and Cabinet 2008-05-16 COMCAR
220298 OP RESOLUTE_JAYROW HELI_TRANSPORT_27 JUN 09 $35,784.53Department of Defence 2009-06-30 JAYROW HELICOPTERS
277194 Passenger transport $35,630.58Australian Competition and Consumer Commission 2010-02-08 Cabcharge Australia Pty Ltd
442761 OFFICIAL TRANSPORT $35,556.33Department of the Prime Minister and Cabinet 2011-09-02 COMCAR
39743 AIRLINE TICKETS $35,544.24Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
76379 MCD TG QANTAS Invoice 30NOV07 $35,464.45Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
985141 Bus Hire $35,155.25Department of Defence 2012-09-26 COACH CHARTERS AUSTRALIA
878571 Transport - official visit $35,122.00Department of the Prime Minister and Cabinet 2012-06-17 COMCAR
2537 QANTAS ACCOUNT 1 AVN REGT MAY 07 (GAPS ID: 1685763) $35,047.79Department of Defence 2007-07-01 QANTAS AIRWAYS LTD
3400379 Transport costs $35,000.00Digital Transformation Agency 2017-01-10 Uber
64633 Provision of advice to UAE Government on the implementation of Animal Welfare Legislation. $35,000.00Department of Agriculture and Water Resources 2008-03-07 Dr Robin Vandegraaff
123438 Charter Flight costs for NRAC Tour of Qld April 2008 $35,000.00Department of Agriculture and Water Resources 2008-04-01 Hawker Pacific Pty Limited
3450416 Comcar $35,000.00Department of Education and Training 2017-07-30 COMCAR
1017151 Official Visit - Transport $34,997.86Department of the Prime Minister and Cabinet 2012-09-24 COMCAR
153103 Transport - Official Visit $34,900.00Department of the Prime Minister and Cabinet 2008-11-18 Comcar
33140 Use of toll motorways throughout Australia $34,683.00Department of Agriculture and Water Resources 2007-09-01 Queensland Motorways Management Pty Ltd
41746 Passenger transport $34,608.61Australian Competition and Consumer Commission 2007-07-01 Cabcharge
3309691 Passenger transport $34,356.52Department of Defence 2015-09-30 LARRY SWINDELLS SPECIA
64802 Cabcharge account November 2007 $34,083.39Australian Competition and Consumer Commission 2007-11-01 Cabcharge Australia Pty Ltd
3302441 Ground Transportation Services for Australian Secord World War veterans to attend Legion of Honour Presentation Ceremonies across Australian in November 2015. $34,000.00Department of Veterans' Affairs 2015-11-01 LIFESTYLE LIMOUSINES
3289055 Transport costs - EX TS15 redepl $33,966.90Department of Defence 2015-07-20 BRISBANE BUS LINES P
48045

Airfares

$33,900.00Department of the Prime Minister and Cabinet 2007-08-30 CARLSON WAGONLIT TRVEL NAVIGANT AUSTRALIA Pty Ltd
78810 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE FOR UNITS AT SINGLETON MILITARY AREA FOR OCT 2007 $33,388.04Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
988301 Official Visit - Transport $33,193.38Department of the Prime Minister and Cabinet 2012-09-03 COMCAR
380478 Provision of accommodation services. $33,000.00Department of Agriculture Fisheries and Forestry 2011-07-01 The Trustee for Caras Flinders Trust
39251 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 $33,000.00Department of Defence 2007-07-10 PDL TOLL
99566 Cabcharge usage $33,000.00Centrelink 2008-06-20 Cabcharge Australia Pty Ltd
3466888 Coach hire from Canberra to East Sale and return $33,000.00Department of Defence 2017-10-26 WYNNE'S COACHES PTY LTD
145418 Passenger transport $32,859.84Australian Competition and Consumer Commission 2008-10-18 Cabcharge Australia Pty Ltd
133009 Passenger transport $32,857.78Australian Competition and Consumer Commission 2008-09-20 Cabcharge Australia Pty Ltd
46626

Transport official visit

$32,800.00Department of the Prime Minister and Cabinet 2007-07-17 COMCAR
163798 Flight services $32,752.86Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
264238 CAB CHARGE FEES $32,700.00Department of Defence 2010-03-01 CAB CHARGE AUST PTY LTD
1196631 Transport - official visit $32,677.57Department of the Prime Minister and Cabinet 2012-09-19 COMCAR
83856 Cabcharges $32,460.00Centrelink 2007-11-27 Cabcharge Australia Pty Ltd
173430 Passenger transport $32,430.22Australian Competition and Consumer Commission 2009-02-08 Cabcharge Australia Pty Ltd
1444202 Logistics support $32,369.39Department of Defence 2013-04-30 Sogeri Lodge
41415 Passenger Transport $32,353.57Australian Competition and Consumer Commission 2007-08-01 Cabcharge Australia Pty Ltd
237660 Passenger transport $32,323.59Australian Competition and Consumer Commission 2009-08-01 Cabcharge Australia Pty Ltd
2432 AIR (GAPS ID: 1640948) $32,135.73Department of Defence 2006-12-31 QANTAS AIRWAYS LTD
645941 Transport - official visit $32,013.62Department of the Prime Minister and Cabinet 2012-02-24 COMCAR
19412 Airfares for international flights in july 06. (GAPS ID: 1617758) $32,010.46Australian Bureau of Statistics 2003-04-01 AMERICAN EXPRESS AUSTRALIA LIMIT
105445 Value Based Order to cover ISRD lease charges for $31,920.00Department of Defence 2008-07-01 LEASEPLAN AUSTRALIA LTD
236584 BUSES FOR ANNUAL CAMP 2009 $31,713.00Department of Defence 2009-09-13 BRISBANE BUS LINES
1039351 Shuttle Bus Service $31,680.00Department of Defence 2012-11-06 COACH CHARTERS AUSTRALIA
442759 Transport - official visit $31,627.83Department of the Prime Minister and Cabinet 2011-08-23 COMCAR
84430 COMCAR $31,529.35Department of the Prime Minister and Cabinet 2008-02-01 COMCAR
90357 Comcar  Travel $31,526.35Department of the Prime Minister and Cabinet 2008-02-01 COMCAR
283235 Passenger transport $31,523.43Australian Competition and Consumer Commission 2010-03-08 Cabcharge Australia Pty Ltd
134796 Lease of Motor Vehicle $31,504.97Australian Competition and Consumer Commission 2008-10-01 Leaseplan Australia
90138 Transport Official Visit $31,083.29Department of the Prime Minister and Cabinet 2008-02-22 COMCAR
41543 Passenger transport $31,063.15Australian Competition and Consumer Commission 2007-05-01 Cabcharge Australia Pty Ltd
404637 Provision of transport services. $31,000.00Department of Agriculture Fisheries and Forestry 2011-06-30 CabCharge Australia Limited
174342 Transport - official visit $30,838.93Department of the Prime Minister and Cabinet 2009-03-11 Department of Finance and Deregulation
41540 Passenger transport $30,482.11Australian Competition and Consumer Commission 2007-06-01 Cabcharge Australia Pty Ltd
412113 Overseas Flights $30,385.80Attorney-General's Department 2011-06-28 Dept of Foreign Affairs & Trade
2758962 Official Visit - Transport $30,312.07Department of the Prime Minister and Cabinet 2014-11-16 COMCAR
11432 Travel - Transportation Costs (GAPS ID: 1681044) $30,308.14Department of Finance and Administration 2007-06-18 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
86250 Passenger transport $30,224.02Australian Competition and Consumer Commission 2008-04-05 Cabcharge Australia Pty Ltd
2544521 Passenger transport $30,210.00Australian Competition and Consumer Commission 2014-07-05 Your Next Event
48773 Airfares $30,116.59Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
162398 Aircharter Network / charter flight $30,107.00Department of the Senate 2009-02-04 AirCharter Network
394884 Transport - official visit $30,080.23Department of the Prime Minister and Cabinet 2011-03-19 COMCAR
421964 Packing and transport of art to National Portrait Gallery $30,033.50Department of the Prime Minister and Cabinet 2011-07-01 IAS FINE ART LOGISTICS
35808 Accommodation $30,000.00Department of Agriculture and Water Resources 2007-09-21 Coogee Sands Hotel & Apartments
149035 Flights $30,000.00Centrelink 2008-06-30 Air Frontier Pty Ltd
118319 Cabcharge for NSW / ICC & Regional Offices $30,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-06 Cabcharge Australia Pty Ltd
278895 Contract Driver for Comcar $30,000.00Department of Finance and Deregulation 2008-09-29 KELLY SERVICES (AUSTRALIA) PTY LTD
352075 Transport $30,000.00Department of Immigration and Citizenship 2009-09-25 ISLAND TAXIS
3450415 Comcar $30,000.00Department of Education and Training 2017-07-30 COMCAR
27975 Transport Cards $29,999.99Centrelink 2007-08-01 Serco Australia Pty Ltd
57180 Passenger transport $29,991.19Australian Competition and Consumer Commission 2007-10-01 Cabcharge
2647 INVOICE FOR MONTH OF JUN.2007 19CE WORKS (GAPS ID: 1693118) $29,857.44Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
250682 Transport - Official Visit $29,835.78Department of the Prime Minister and Cabinet 2009-10-25 Dept Finance and Deregulation
34657 Airfares $29,820.64Bureau of Meteorology 2007-09-06 Carlson Wagonlit Travel
201118 Taxi Services $29,700.00Centrelink 2009-06-22 Cabcharge Australia Pty Ltd
26322 Taxi Fares $29,700.00Child Support Agency 2007-07-10 CABCHARGE AUSTRALIA PTY LTD
150907 COMCAR $29,700.00Department of the Prime Minister and Cabinet 2008-08-31 Department of Finance and Deregulation
452736 transport - official visit $29,574.57Department of the Prime Minister and Cabinet 2011-10-10 COMCAR
174344 Transport - official visit $29,515.09Department of the Prime Minister and Cabinet 2009-03-17 Department of Finance and Deregulation
1338801 Transport - official visit $29,373.57Department of the Prime Minister and Cabinet 2013-03-17 COMCAR
79584 QANTAS CHARGES FOR 2OCU PERSONNEL OCT/NOV07 $29,350.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
247369 Passenger transport $29,223.71Australian Competition and Consumer Commission 2009-10-18 Cabcharge Australia Pty Ltd
3151792 Transport costs $29,205.00Department of Defence 2015-05-22 KINGSTONS TOURS
3151062 Road Tpt Ex CP15 $29,205.00Department of Defence 2015-05-22 KINGSTONS TOURS
206222 Charter Boat to Northern Coral Sea AWS May 2009 $29,145.00Bureau of Meteorology 2009-06-17 Bianca Charters
426518 Cabcharge $29,137.38Attorney-General's Department 2011-08-17 CabCharge
2589212 Transport - Official Visit $28,977.98Department of the Prime Minister and Cabinet 2014-08-04 COMCAR
2311 Airfares (GAPS ID: 1449749) $28,942.82Department of Defence 2004-12-08 QANTAS AIRWAYS LTD
500681 Transport to Willis Is. $28,814.99Bureau of Meteorology 2011-10-03 Bianca Charters
224652 May-June COMCAR $28,631.56Department of the Prime Minister and Cabinet 2009-05-01 Department of Finance and Deregulation
1680911 Passenger transport $28,450.00Australian Competition and Consumer Commission 2013-07-27 Your Next Event
76681 airfare qantas contract $28,407.17Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
74250 Airfares $28,395.09Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
187214 P/N: THOMLINSON/DAMIEN MR (STCR) TKT: 08124807454750 R/N: Not Supplied QF: Y FRA/SYD - : SYD/ DATE TRAVEL: 16/04/09 REF:YBDO7R ONO: 424901-20772 GWT: 70251 $28,326.70Department of Defence 2009-04-26 QANTAS AIRWAYS LIMITED
84413 Passenger transport $28,179.31Australian Competition and Consumer Commission 2008-03-08 Cabcharge Australia Pty Ltd
51662 Airfares $28,153.29Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
2439 RAAF BASE TINDAL (GAPS ID: 1641795) $28,067.84Department of Defence 2006-12-15 QANTAS AIRWAYS LTD
80188 QANTAS CHARGES FOR DS-CNNSW PERSONNEL DEC07/JAN08 $28,063.96Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
30059 AIRFARES JULY 07 $27,911.79Administrative Appeals Tribunal 2007-07-29 AMERICAN EXPRESS CORPORATE SERVICES
70620 AIRFARES $27,782.97Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
275255 Transport - Official Visit $27,619.40Department of the Prime Minister and Cabinet 2010-02-18 Dept of Finance and Deregulation
3400211 Travell Expenses $27,500.00Department of Defence 2016-07-05 SME GATEWAY PTY LTD
171205 Taxi Services as part of Bushfires Emergency response $27,500.00Centrelink 2009-02-17 Isa Istar
427547 E-Tickets for taxi travel $27,500.00Australian Bureau of Statistics 2011-06-01 Cabcharge Aust P/L
274520 Taxi Fares $27,500.00Centrelink 2010-03-29 Cabcharge Australia Pty Ltd
446453 E-Tickets for taxi travel $27,500.00Australian Bureau of Statistics 2011-06-01 Cabcharge Aust P/L
201117 Taxi Services $27,500.00Centrelink 2009-06-22 Cabcharge Australia Pty Ltd
98108 Airfares $27,327.40Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
204869 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
1016131 Thrifty hire vehicles. $27,000.00Australian Federal Police 2012-10-25 Kingmill Pty Ltd
342314 Passenger transport $27,000.00Australian Competition and Consumer Commission 2010-08-27 Your Next Event
204873 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
204871 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
204872 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
204867 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
204870 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
204868 Vehicle Lease $27,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
988291 Official Visit - Transport $26,944.23Department of the Prime Minister and Cabinet 2012-08-19 COMCAR
459360 Official Visit $26,822.73Department of the Prime Minister and Cabinet 2011-11-24 COMCAR
2512892 Transport - Official Visit $26,749.85Department of the Prime Minister and Cabinet 2014-06-01 COMCAR
79523 QANTAS CHARGES FOR FACDU PERSONNEL NOV07 $26,441.40Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
1874151 Major Service $26,361.26Department of Defence 2013-10-29 ENGINE ENGINEERING SERVICES (NT) PT
1874131 Major Service $26,361.26Department of Defence 2013-10-29 ENGINE ENGINEERING SERVICES (NT) PT
135849 Comcar servcies $26,262.31Department of the House of Representatives 2008-09-01 Comcar
42946 INVOICE FOR MONTH OF SEP.2007 $26,109.40Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
144174 Lease of Motor Vehicle $26,096.93Defence Materiel Organisation 2008-11-24 LEASEPLAN AUSTRALIA LTD
366385 Relocation of personal effects-Queensland to CIX $25,991.90Department of Regional Australia, Regional Development and Local Government 2011-01-21 Wridgways
435915 Charter flights for Northern Territory - Yirrkala, Groote Eylandt, and Galiwin'ku for Remote Services consultations $25,960.00Department of Education Employment and Workplace Relations 2011-09-20 Capiteq Limited
395768 Medocal EVAC $25,900.00Department of Defence 2011-05-04 MEDICAL CONNECT PTY LTD
341514 Flying Hours for Learjet $25,877.61Department of Defence 2010-10-11 PEL-AIR AVIATION PTY LTD
66570 Charter Aircraft for Drought Assessment $25,820.00Department of Agriculture and Water Resources 2008-03-16 Corporate Air
41672 Airfares $25,806.69Bureau of Meteorology 2007-10-08 Carlson Wagonlit Travel
391554 Travel costs to attend workshop $25,638.00Australian Fisheries Management Authority 2011-03-30 Forum Fisheries Agency
11440 Travel - Transportation Costs (GAPS ID: 1689321) $25,630.88Department of Finance and Administration 2007-07-11 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
3454496 Transport Services $25,584.00Department of the House of Representatives 2018-07-01 Murrays Coaches, Buses & Limousines
50208 AIRFARES OCTOBER 2007 $25,493.58Administrative Appeals Tribunal 2007-10-29 AMERICAN EXPRESS CORPORATE SERVICES
481739 Transport Cost for Exercise $25,410.00Department of Defence 2012-04-13 ROD NORTH & SONS TRANSPORT PTY LTD
205489 Monthly lease charges for FY 0809 $25,314.00Department of Defence 2008-07-25 LEASEPLAN AUSTRALIA LTD
54587 Transport Official Visit $25,100.00Department of the Prime Minister and Cabinet 2007-07-20 COMCAR
301356 Passenger transport $25,066.40Australian Competition and Consumer Commission 2010-04-05 Cabcharge Australia Pty Ltd
231353 Provision of Transport and Catering Services $25,000.00Department of Foreign Affairs and Trade 2009-10-01 CAPTAIN COOK CRUISES (NSW) PTY LIMITED
123520 Supply of accommodation tool and prefered product lists $25,000.00Department of Agriculture and Water Resources 2008-09-15 Solutions Group Singapore PTE LTD
83770 Helicopter charter $25,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 HELICOPTERS (AUSTRALIA) PTY LTD
413149 Provision of Medical Services. $25,000.00Department of Agriculture Fisheries and Forestry 2011-07-01 The Travel Doctor TMVC Pty Ltd
113809 Lease of vehicle 907614 $25,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
113804 Lease of Vehicle $25,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
140173 BUS TRANSPORT FOR ANNUAL CAMP 2008 $24,816.00Department of Defence 2008-09-21 BRISBANE BUS LINES
198830 Transport delegation $24,784.96Department of the House of Representatives 2009-05-01 Comcar
153094 Transport - Official Visit $24,600.00Department of the Prime Minister and Cabinet 2008-10-24 Comcar
214126 Lease of vehicle. $24,525.00Department of Defence 2009-07-20 LEASEPLAN AUSTRALIA LTD
46555 Provided conference facilties, accommodation rooms and meals for workshop $24,450.00Department of Agriculture and Water Resources 2007-09-03 Siam City Hotel
207998 Passenger transport $24,437.06Australian Competition and Consumer Commission 2009-05-31 Cabcharge Australia Pty Ltd
471295 Provision of accommodation and Catering for the (MLC) conference. $24,426.00Department of Agriculture Fisheries and Forestry 2012-02-29 The Trustee for Pavilion Trust
105904 Charter Flights for the Minister of Department of Agriculture, Fisheries and Forestry $24,400.00Department of Agriculture and Water Resources 2008-07-09 Independant Aviation
141054 Vehicle Lease $24,240.90Department of the Environment Water Heritage and the Arts 2008-10-08 Lease Plan Australia Limited
115316 Lease of Motor Vehicle $24,237.00Australian Competition and Consumer Commission 2008-08-21 Leaseplan Australia
115766 SEC - WASHINGTON/CHINA JULY 08 - QANTAS FARES $24,192.38Department of Defence 2008-07-22 QANTAS AIRWAYS LIMITED
98723 AIRFARES MAY 08 $24,082.15Administrative Appeals Tribunal 2008-05-29 AMERICAN EXPRESS CORPORATE SERVICES
421057 Taxi fares for 2011-06 30.5-26.6.11 $24,080.66Department of the Treasury 2011-06-27 Cabcharge Australia Pty Ltd
2349 qantas account state may 2004 (GAPS ID: 1377262) $24,074.81Department of Defence 2004-07-26 QANTAS AIRWAYS LTD
640591 Medivac removal $24,025.00Department of Defence 2012-05-23 WINGAWAY AIR PTY LTD
263693 Taxi Services $24,000.01Centrelink 2009-12-29 Cabcharge Australia Pty Ltd
113802 Lease of Vehicle $24,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
113803 Lease of Vehicle $24,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
380480 Provision of accommodation services. $24,000.00Department of Agriculture Fisheries and Forestry 2011-06-20 The Trustee for 208 South Terrace Hotel Management Trust
71646 Goods and Services $23,933.00Attorney-General's Department 2008-03-17 Temka Pty Ltd
104945 Monthly lease charges for FY 0809 $23,740.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
1443812 Group passenger transport costs $23,713.47Department of Defence 2013-04-08 SERVICES AUSTRALIA
110792 TRANSPORT $23,610.00Defence Materiel Organisation 2008-03-14 MURRAYS COACHES & TRAVEL SERVICE
272885 JOHN DEERE TH 6X4 DIESEL GATOR $23,591.70Department of Defence 2010-03-27 METROPOLITAN MACHINERY PTY LTD
1906161 Transport - Official Visit $23,336.25Department of the Prime Minister and Cabinet 2013-09-17 COMCAR
115311 Lease of Motor Vehicle $23,282.00Australian Competition and Consumer Commission 2008-07-30 Leaseplan Australia
256059 Provision of Air Travel $23,248.00National Blood Authority 2009-10-30 Qantas American Express Business Travel
265216 2009-10 Hotel program. $23,133.00Department of Agriculture, Fisheries and Forestry 2010-01-01 Carlson Wagonlit Travel
41679 Airfares $23,105.62Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
878281 Transport - Official Visit $23,043.20Department of the Prime Minister and Cabinet 2012-07-21 COMCAR
113808 Lease of Vehicle $23,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
2497111 Cabcharge Fees for 2014-15 $23,000.00Department of Agriculture 2014-07-01 Cabcharge Australia Limited
380486 Provision of accommodation services. $23,000.00Department of Agriculture Fisheries and Forestry 2011-05-02 ORD Management Pty Limited
248533 ECADEX MAIN PARTY 393/09-10 $22,960.00Department of Defence 2009-11-04 JETSTAR AIRWAYS PTY LTD
378330 COMCAR Services $22,935.46Department of Regional Australia, Regional Development and Local Government 2010-10-01 DEPT OF FINANCE & DEREGULATION
153445 Transport $22,900.00Department of the Prime Minister and Cabinet 2008-11-30 Comcar
209322 Vehicle Lease costs for Scientific and Engineering $22,840.00Department of Defence 2009-07-16 LEASEPLAN AUSTRALIA LTD
2779 AIRLINE TICKETS (GAPS ID: 1694562) $22,833.91Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
3332 AIRFARES (GAPS ID: 1694405) $22,831.45Department of Defence 2007-08-02 MSL TRAVEL DN BHD
242396 Brig Burr Accompanied CDF to CHODS meeting - Belguim 16 Oct 09 $22,668.90Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
1489391 Coach Hire $22,530.96Department of Defence 2013-06-23 BAYWATER BLUE
1196731 Transport - official visit $22,446.63Department of the Prime Minister and Cabinet 2012-12-03 COMCAR
374316 Transport - official visit $22,415.23Department of the Prime Minister and Cabinet 2011-01-12 COMCAR
413800 CONTRACTOR REIMBURSEMENT FOR OVERSEAS TRAVEL - PROJECT NANKEEN TRIAL $22,345.19Department of Defence 2011-07-12 MDA SYSTEMS LTD
123371 Lease of Motor Vehicle $22,141.00Australian Competition and Consumer Commission 2008-08-27 Leaseplan Australia
242393 LANGS $22,088.22Department of Defence 2009-07-16 QANTAS AIRWAYS LIMIT
98090 EX VITAL PROSPECT COALITION AUGMENTEE PAID FOR BY RAAF - LTCOL MERTENS $22,019.86Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
181315 Taxi fares $22,000.01Centrelink 2009-03-06 Cabcharge Australia Pty Ltd
35379 AIR FARES $22,000.00Department of Defence 2007-09-13 QANTAS AIRWAYS LTD
242218 Charter aircraft to assess Exceptional Circumstances declared Gulf region. $22,000.00Department of Agriculture, Fisheries and Forestry 2009-10-19 Air Charter Co Coordinators
752301 2012/13 SES Car Hire $22,000.00Australian Taxation Office 2012-07-17 BUSINESS LIMOUSINES
113801 Lease of Vehicle $22,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
3281266 Transport services for 2015/2016 financial year $22,000.00Australian Taxation Office 2015-07-31 COMCAR
113807 Lease of Vehicle $22,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
788661-A1 Provison of conference accommodation $22,000.00Department of Agriculture Fisheries and Forestry 2012-09-02 AAPC Properties Pty Ltd
99523 Cabcharges $22,000.00Centrelink 2008-06-27 Cabcharge Australia Pty Ltd
204874 Vehicle Lease $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
53368-A1 Supply 2 8.5m rigid hull inflatable boats $22,000.00Australian Federal Police 2007-05-04 BRITTON MARINE AUST PTY LTD
204841 Vehicle Lease $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
28491 Cabcharge $22,000.00Centrelink 2007-07-03 Cabcharge Australia Pty Ltd
2302851

Provision of transport services

$22,000.00Australian Taxation Office 2014-06-04 COMCAR
113805 Lease of Vehicle $22,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
204842 Vehicle Lease $22,000.00Department of the Environment, Water, Heritage and the Arts 2009-07-08 Lease Plan Australia Limited
115866 Cabcharge Costs $21,997.18Attorney-General's Department 2008-07-14 Cabcharge Australia Pty Ltd
163800 Flights - July 08 (NOTE - ANPR Flights had to be redone in project, not cost centre) $21,982.23Crimtrac 2008-07-01 Qantas AMEX Bus Travel Account
59858 AIRFARES DECEMBER 2007 $21,982.07Administrative Appeals Tribunal 2007-12-28 AMERICAN EXPRESS CORPORATE SERVICES
41671 Airfares $21,969.50Bureau of Meteorology 2007-10-08 Carlson Wagonlit Travel
52807 Leased Cars $21,900.00Department of the Environment and Water Resources 2007-07-18 Lease Plan Australia Limited
260369 Flying Hours for Learjet VH-SLJ $21,823.86Department of Defence 2010-01-27 PEL-AIR AVIATION PTY LTD
1745041 101573.49 Transport $21,780.00Department of Defence 2013-08-18 STUARTS COACHES PTY
30681 QANTAS $21,703.02Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
378986 Cab Hire for Objective contract 292/10 $21,700.00Department of Defence 2011-04-11 CAB CHARGE AUST PTY LTD
2526 QANTAS INVOICE 511867 30/06/07 (GAPS ID: 1692164) $21,692.56Department of Defence 2007-07-26 QANTAS AIRWAYS LTD
57181 Passenger transport $21,659.25Australian Competition and Consumer Commission 2007-09-01 Cabcharge
3283553 Ground Transportation Services for Second World War Veterans to attend Legion of Honour ceremony at the Shrine of Remembrance in Melbourne on 7 July 2015. $21,622.00Department of Veterans' Affairs 2015-06-10 LIFESTYLE LIMOUSINES
27200 Coach & car transport $21,600.00Department of the House of Representatives 2007-07-28 Murrays Australia Ltd
174044 Provision of Transport Services $21,589.00Department of Foreign Affairs and Trade 2008-10-19 DEPARTMENT OF FINANCE AND DEREGULATION
31342 QANTAS $21,577.05Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
482842 Transport - Official visit $21,516.95Department of the Prime Minister and Cabinet 2012-04-11 COMCAR
400384 Witness Transfers $21,500.00Office of the Director of Public Prosecutions 2010-07-01 Budget Chauffer Drive
139479 Lease of Motor Vehicle $21,466.90Australian Competition and Consumer Commission 2008-11-05 Leaseplan Australia
374312 transport - official visit $21,393.64Department of the Prime Minister and Cabinet 2011-01-14 COMCAR
180573 CAB CHARGE FEES $21,300.00Department of Defence 2009-04-28 CAB CHARGE AUST PTY LTD
137822 Travel Services $21,290.69Department of Finance 2008-11-07 QANTAS AMERICAN EXPRESS BUS TRAV
2329 AIRFARES (GAPS ID: 1601288) $21,286.86Department of Defence 2006-07-14 QANTAS AIRWAYS LTD
41429 Passenger transport $21,242.66Australian Competition and Consumer Commission 2007-08-01 Lease Plan Australia
2787 AUSCDT ONE QANTAS STATEMENT JUNE 07 (GAPS ID: 1694568) $21,234.61Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
41554 Passenger transport $21,224.19Australian Competition and Consumer Commission 2007-09-01 Lease Plan Australia Ltd
98028 MHC ODRP Trip 13-29 Apr 2008 $21,219.81Defence Materiel Organisation 2008-04-13 QANTAS AIRWAYS LIMITED
98027 Visit to TACOM, BAE Systems (Detroit and Sealy), NATC, Centigon $21,219.81Defence Materiel Organisation 2008-04-16 QANTAS AIRWAYS LIMITED
301340 Passenger transport $20,997.32Australian Competition and Consumer Commission 2010-05-01 LeasePlan Australia Ltd
45949 Airfares $20,985.03Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
145400 Passenger transport $20,932.76Australian Competition and Consumer Commission 2008-11-01 Lease Plan Australia Ltd
86550 APEC Travel $20,907.32Department of Foreign Affairs and Trade 2007-11-12 INTERNATIONAL ATOMIC ENERGY AGENCY
79555 AUSCDT ONE QANTAS STATEMENT DEC 07 $20,842.56Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
2743971 Official Visit - Transport $20,714.35Department of the Prime Minister and Cabinet 2014-11-06 COMCAR
346035 TRANSPORT OF CADETS VIA COACH $20,592.00Department of Defence 2010-11-01 CALLIDE COACHES PTY LTD
988231 Transport - official visit $20,580.34Department of the Prime Minister and Cabinet 2012-06-05 COMCAR
32089 AIRFARES - MSL TRAVEL $20,576.28Department of Defence 2007-09-06 MSL TRAVEL DN BHD
32137 AIRFARES - MSL TRAVEL $20,576.28Department of Defence 2007-09-06 MSL TRAVEL DN BHD
53804 AIRFARES NOVEMBER 2007 $20,383.41Administrative Appeals Tribunal 2007-11-29 AMERICAN EXPRESS CORPORATE SERVICES
242162 Transport Official Travel $20,363.09Department of the Prime Minister and Cabinet 2009-10-05 Dept of Finance & Deregulation
76566 AUSCDT ONE QANTAS STATEMENT NOV 07 $20,301.37Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
39691 AIRFARES $20,245.27Department of Defence 2007-10-12 MSL TRAVEL DN BHD
407567 transport - official visit $20,241.12Department of the Prime Minister and Cabinet 2011-05-19 COMCAR
173733 Development of hotel program project for 2009. $20,190.00Department of Agriculture, Fisheries and Forestry 2008-08-01 Carlson Wagonlit Travel
155611 Passenger transport $20,160.03Australian Competition and Consumer Commission 2009-02-01 Lease Plan Australia Ltd
185753 Car with driver transportation services (Comcar). $20,120.38Department of the Prime Minister and Cabinet 2009-03-01 Department of Finance and Deregulation
50838 Airfares $20,049.79Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
256057 Transport - Official Visit $20,034.75Department of the Prime Minister and Cabinet 2009-09-23 Department of Foreign Affairs and Trade
26622 Airfares $20,006.66Bureau of Meteorology 2007-08-22 Carlson Wagonlit Travel
113806 Lease of Vehicle $20,000.00Department of the Environment Water Heritage and the Arts 2008-07-30 Lease Plan Australia Limited
858021 Provision of coach transport services $20,000.00Australian Federal Police 2012-09-10 MM & SK Dzido T/A Grand Touring Coach Charter Pty Ltd
73340 Charter flight -NRAC Ec Tour 15-16th AprilWestern Downs/Maranoa QLD $20,000.00Department of Agriculture and Water Resources 2008-04-01 Hawker Pacific Pty Ltd
32935-A1 recruitment services for the position of Executive Manager, SES Band 2, Business Stratigies and Corporate Support with AQIS, DAFF $20,000.00Department of Agriculture and Water Resources 2007-07-23 talent partners hansen & searson
1614911 Transport services for 2013/2014 financial year $20,000.00Australian Taxation Office 2013-07-16 COMCAR
1386911-A1 Comcar Service Fees $20,000.00Australian Taxation Office 2013-05-15 Comcar - DEPARTMENT OF FINANCE AND DEREGULATION
400397-A1 Witness Transfers $20,000.00Office of the Director of Public Prosecutions 2011-07-01 Atlas Limousine
358819 Removal personal effects CI to Perth $19,910.00Department of Regional Australia, Regional Development and Local Government 2010-12-22 Wridgways
173433 Passenger transport $19,898.90Australian Competition and Consumer Commission 2009-01-09 Cabcharge Australia Pty Ltd
3294594 Provision of public transport fees $19,800.00Australian Federal Police 2015-09-23 Comcar
11421 Valuation Services (GAPS ID: 1689340) $19,800.00Department of Finance and Administration 2007-06-14 SAVILLS (CANBERRA)
98622 Lease of Passenger Motor Vehicle $19,793.14Australian Competition and Consumer Commission 2008-05-15 Leaseplan Australia
278337 Lease of Vehicle Program Manager ADAS $19,790.00Defence Materiel Organisation 2008-09-22 LEASEPLAN AUSTRALIA LTD
2531041 Transport - Official Visit $19,785.38Department of the Prime Minister and Cabinet 2014-07-16 COMCAR
214097 Lease of vehicle. $19,750.00Department of Defence 2009-07-21 LEASEPLAN AUSTRALIA LTD
247349 Passenger transport $19,747.08Australian Competition and Consumer Commission 2009-11-01 Lease Plan Australia Ltd
98079 OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK $19,719.84Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
465705 Official visit $19,668.76Department of the Prime Minister and Cabinet 2011-10-17 COMCAR
444739 Vehicle leasing services $19,652.64Department of Agriculture Fisheries and Forestry 2011-10-14 LeasePlan Australia Limited
254282 BERSON/GERALD VERNON TKT : 0 R/N : NOT SUPPLI AA :A /TPA/DFW - AA :A /DFW/LAX DATE TRAVEL : 31/10/09 REF: $19,570.80Department of Defence 2009-10-20 QANTAS AIRWAYS LIMIT
1447212 Transport - Official Visit $19,465.50Department of the Prime Minister and Cabinet 2013-04-22 COMCAR
407512 transport - official visit $19,450.00Department of the Prime Minister and Cabinet 2011-06-19 COMCAR
248674 Passenger transport $19,394.05Australian Competition and Consumer Commission 2009-12-01 Lease Plan Australia Ltd
115763 LEUT Cook and Wyatt 2-8 July QANTAS flights $19,375.76Department of Defence 2008-07-11 QANTAS AIRWAYS LIMITED
144818 COACH HIRE $19,355.05Department of Defence 2008-11-26 NORTHLAND COACH & TRAVEL
263956 Passenger transport $19,353.14Australian Competition and Consumer Commission 2010-01-01 Lease Plan Australia Ltd
263980 Passenger transport $19,349.54Australian Competition and Consumer Commission 2010-01-11 Cabcharge Australia Pty Ltd
2778272 Official Visit - Transport $19,263.35Department of the Prime Minister and Cabinet 2014-11-16 COMCAR
1793681 MOTORWAY USAGE AND CHARGES $19,248.21Department of Defence 2013-09-17 M5 SOUTH WESTERN MOTORWAY
173405 Passenger transport $19,208.09Australian Competition and Consumer Commission 2009-04-01 Lease Plan Australia Ltd
187213 SEC - WASHINGTON 07-12 APR 09 - AIRFARES $19,157.56Department of Defence 2009-04-14 QANTAS AIRWAYS LIMITED
1117732 Transport - official visit $19,155.55Department of the Prime Minister and Cabinet 2012-11-12 COMCAR
32974 Supply of 4000 reams of Australian recycled A4-80gsm paper $19,140.00Department of Agriculture and Water Resources 2007-07-31 Corporate Express Australia Limited
407489 transport - official visit $19,103.52Department of the Prime Minister and Cabinet 2011-03-20 COMCAR
1139662 Ground transport costs for visit to Australia by VIP. $19,079.89Department of Defence 2012-10-23 SECURITY TRANSPORT S
105898 Provision of money orders. Money orders are for participants of the 2008 Masterclass to collect their meals allowance.THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6889THIS IS A VARIATION OF THE ORIGINAL CONTRACT WITH PIN: 6893 $19,076.00Department of Agriculture and Water Resources 2008-07-28 Australia Post
8578 Airfares (GAPS ID: 1691219) $19,049.55Bureau of Meteorology 2007-07-20 CARLSON WAGONLIT TRAVEL
1060271 Ground transport costs $19,035.12Department of Defence 2012-10-02 SECURITY TRANSPORT S
73469 Lease of Motor Vehicle $19,009.85Australian Competition and Consumer Commission 2008-03-04 Leaseplan
46506-A1 Transport official visit $19,000.00Department of the Prime Minister and Cabinet 2007-07-08 COMCAR
116191 Airfares & Travel for Delegations $18,988.00Department of the House of Representatives 2008-08-01 Ministerial & Parliamentary Services
45947 Airfares $18,974.59Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
222793 Charter of aircraft $18,974.51Australian Federal Police 2009-07-29 Hardy Aviation (N.T.) Pty Limited
1021941 ComCar transport for Myanmar delegation $18,929.87Department of the House of Representatives 2012-10-17 Comcar
769861 Ground Transportation Services for the Bomber Command Commemorative Mission to London, June 2012 $18,810.00Department of Veterans' Affairs 2012-06-20 LIFESTYLE LIMOUSINES
438017 Passenger transport $18,645.00Australian Competition and Consumer Commission 2011-07-01 Your Next Event
173411 Passenger transport $18,626.81Australian Competition and Consumer Commission 2009-03-01 Lease Plan Australia Ltd
242265 Transport - Official Visit $18,605.96Department of the Prime Minister and Cabinet 2009-07-08 Dept of Foreign Affairs and Trade
373688 Aircraft charter services. $18,600.00Department of Agriculture Fisheries and Forestry 2011-03-15 Ross Air Charter Pty Ltd
111582 STEIN/MATTHEW FLTLT TKT: 08124721523930 R/N: Not Supplied QF: Y CBR/SYD - QF: D SYD/LAX DATE TRAVEL: 24/07/08 REF:2TJF6S ONO: 441193-21303 GWT: 8163877 $18,589.96Department of Defence 2008-07-25 QANTAS AIRWAYS LIMITED
111581 PORTER/DARRYL T SQNLDR TKT: 08124721523910 R/N: Not Supplied QF: Y CBR/SYD - QF: D SYD/LAX DATE TRAVEL: 24/07/08 REF:2TJF6S ONO: 441193-21303 GWT: 8163877 $18,589.96Department of Defence 2008-07-25 QANTAS AIRWAYS LIMITED
436324 Charter flights for Queensland remote services consultation $18,554.25Department of Education Employment and Workplace Relations 2011-08-29 Independent Aviation Pty Ltd
32805 Aircraft charter to tour and assess drought declared areas of South Australia North West Rangelands $18,550.00Department of Agriculture and Water Resources 2007-07-05 Corporate Air
18085 International Travel - (GAPS ID: 1674443) $18,500.00Department of Agriculture and Water Resources 2007-05-29 CANBERRA SERVICED APARTMENTS
339083 Administration services $18,500.00Department of Agriculture Fisheries and Forestry 2010-10-18 Peter Meadows Consulting Pty Limited
187204 Ethiopia/Krakow trip $18,478.40Department of Defence 2009-02-19 QANTAS AIRWAYS LIMITED
319811 transport - official visit $18,436.05Department of the Prime Minister and Cabinet 2010-06-02 COMCAR
2933572 Ground Transportation Services for Anzac Centenary Commemorations Guests of Government, pre and post-international travel. $18,370.00Department of Veterans' Affairs 2015-03-10 LIFESTYLE LIMOUSINES
90228 Passenger transport $18,302.61Australian Competition and Consumer Commission 2008-06-01 Lease Plan Australia Ltd
435917 Charter flights from Perth to Warburton return for Remote Services Consultations. $18,287.50Department of Education Employment and Workplace Relations 2011-08-31 The Trustee for Revesco Avaition Trust
2797 AIR TRANSPORTATION (GAPS ID: 1694591) $18,260.14Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
107673 J. Chandler - A321 - UWS/FMS - UK/US - 17-28Jun08 $18,203.58Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
468328 Transport - official visit $18,173.23Department of the Prime Minister and Cabinet 2012-01-27 COMCAR
52464 Airfares $18,154.63Bureau of Meteorology 2007-12-12 Carlson Wagonlit Travel
110778 Official Visit - Transport $18,154.39Department of the Prime Minister and Cabinet 2008-05-15 COMCAR
3378174 ACMS 29621561 EX HAMEL REDEPLOY COACHES 14-20JUL $18,150.00Department of Defence 2016-07-14 KANGA COACHLINES PTY
3447128 Mandatory specialist driving course 5 staff $18,150.00Australian Taxation Office 2017-07-31 TRANSPORT INDUSTRIES SKILLS CENTRE
1586621 TRANSPORT COSTS FOR EXERCISE $18,107.50Department of Defence 2013-06-03 COACH CHARTERS AUSTRALIA
263952 Passenger transport $18,051.15Australian Competition and Consumer Commission 2010-02-01 Lease Plan Australia Ltd
59932 Airfares $18,018.26Bureau of Meteorology 2008-02-04 Hogg Robinson Group Australia
3423850 Comcar Services for 2016-17 $18,000.00Department of the House of Representatives 2016-07-01 Department of Finance (Comcar)
3423851 Comcar Services 2017-18 $18,000.00Department of the House of Representatives 2017-07-01 Deaprtment of Finance (Comcar)
877511 Passenger transport $17,880.00Australian Competition and Consumer Commission 2012-07-01 Your Next Event
222040 Passenger transport $17,795.44Australian Competition and Consumer Commission 2009-08-01 Lease Plan Australia Ltd
116021 PATS PATIENTS TRAVEL CKI/PERTH RETURN $17,700.16Attorney-General's Department 2008-06-25 COCOS CO-OP SOCIETY
111579 MCDOUGALL/CHRISTOPHER W MR TKT: 08124719180760 R/N: Not Supplied QF: D BNE/LAX - QF: D LAX/SEA DATE TRAVEL: 13/07/08 REF:2ONYM7 ONO: 352472-21303 GWT: 8249609 $17,699.31Department of Defence 2008-07-11 QANTAS AIRWAYS LIMITED
353250 Official Transport $17,679.97Department of the Prime Minister and Cabinet 2010-11-01 COMCAR
222060 Passenger transport $17,652.79Australian Competition and Consumer Commission 2009-09-01 Lease Plan Australia Ltd
104943 Monthly lease charges for FY 0809 $17,640.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
275778 Media Transport - Official Visit $17,631.26Department of the Prime Minister and Cabinet 2010-03-28 Dept of Foreign Affairs and Transport
966511 Transport - official visit $17,619.12Department of the Prime Minister and Cabinet 2012-08-15 COMCAR
98103 O/S Flights 000054 $17,605.28Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
95627 Consultancy Services of Professor Paul 't Hart to complete discussion exercise with TSWG. $17,600.00Department of Infrastructure Transport Regional Development and Local Government 2008-06-09 Australian National University
76342 Student Transport 07/08. $17,600.00Department of Defence 2007-11-12 WESTRANS
8567 Airfares (GAPS ID: 1689843) $17,584.74Bureau of Meteorology 2007-07-04 CARLSON WAGONLIT TRAVEL
234651 Media Transport PMOs Mar-Apr 2008 $17,569.73Department of the Prime Minister and Cabinet 2008-03-26 Dept Foreign Affairs and Trade
76377 HMAS Hawkesbury QANTAS Invoice 30Nov07 $17,517.14Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
45973 AIRFARES $17,504.56Bureau of Meteorology 2007-11-12 Carlson Wagonlit Travel
51912 Accommodation $17,502.00Department of Defence 2007-08-21 HOLIDAY INN TOWNSVILLE
2639 FARES FOR EXERCISE BY HQ 81 WING (GAPS ID: 1693094) $17,480.80Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
67937 Secretary Vilnius 05 to 10 February (120/0708) Flights $17,357.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
393881 COMCAR Services $17,341.68Department of Regional Australia, Regional Development and Local Government 2010-10-01 DEPT OF FINANCE & DEREGULATION
65152 ACT/CO vehicle lease charges for Sept 07. $17,302.69Australian Bureau of Statistics 2007-09-01 Lease Plan
22030 For: Account No.16114 - CMB - March 05 (GAPS ID: 1491140) $17,300.00Australian National Audit Office (ANAO) 1991-01-01 TQ3 NAVIGANT
3354671 Transport of Cadets $17,235.00Department of Defence 2016-06-24 Calypso Coaches Pty lt
149906 Passenger transport $17,221.73Australian Competition and Consumer Commission 2009-01-01 Lease Plan Australia Ltd
2419 QANTAS BILL - IRR HOLSWORTHY (GAPS ID: 1666484) $17,216.24Department of Defence 2007-01-13 QANTAS AIRWAYS LTD
212995 Amex Paymnt National Office Jun09 $17,210.64Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-29 American Express
98059 OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK $17,124.14Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
442708 Transport - official visit $17,115.46Department of the Prime Minister and Cabinet 2011-08-11 COMCAR
612291 Charter flight for visiting Chinese delegation to Boolardy s $17,060.00Department of Industry, Innovation, Science, Research and Tertiary Education 2012-05-21 SKYPAC AVIATION PTY LTD
79559 AUSCDT ONE QANTAS STATEMENT JAN 08 $17,050.53Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
74261 WHELAN/GEORGEINA MS TKT: 08124686894840 R/N: Not Supplied QF: D SYD/LAX - QF: D LAX/DFW DATE TRAVEL: 03/04/08 REF:ZK8ITV ONO: 352472-21303 GWT: 8249544 $17,017.18Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
339035 Administration Services. $17,000.00Department of Agriculture Fisheries and Forestry 2010-10-19 PEST Australia Pty Ltd
3340146 Charter flight costs to set up offices on Yorke and Stephens islands $17,000.00Department of Agriculture and Water Resources 2016-05-03 Independent Aviation Pty Ltd
60901 Cabcharge $17,000.00Department of Employment and Workplace Relations 2007-07-30 CABCHARGE AUSTRALIA PTY LTD
381893 Myki Passes inv: 00000377 $16,941.60Fair Work Australia 2011-02-11 METLINK VICTORIA PTY LTD
237675 Passenger transport $16,881.81Australian Competition and Consumer Commission 2009-10-01 Lease Plan Australia Ltd
1022341 Ground Transportation services for the El Alamein commemorative mission to Nth Africa, October 2012 $16,864.10Department of Veterans' Affairs 2012-10-12 LIFESTYLE LIMOUSINES
3151962 Transport costs for Ex CP15 $16,830.00Department of Defence 2015-05-22 KINGSTONS TOURS
341482 COACH HIRE $16,815.60Department of Defence 2010-10-19 A1 COACHLINES
73467 Lease of Motor Vehicle $16,808.35Australian Competition and Consumer Commission 2008-02-19 Leaseplan
210020 Transport and Accommodation - Official Visit $16,786.40Department of the Prime Minister and Cabinet 2009-02-01 Department of Defence (SPEDO)
2445 AIR TRANSPORTATION (GAPS ID: 1652343) $16,773.81Department of Defence 2007-02-28 QANTAS AIRWAYS LTD
255680 Airfares recover $16,766.54Department of the House of Representatives 2009-09-28 Ministerial & Parliamentary Services
1117652 Official visit $16,760.00Department of the Prime Minister and Cabinet 2012-12-14 QUICKSILVER CONNECTIONS LIMITED
79024 hire car rental $16,750.79Department of Defence 2008-03-24 HERTZ AUSTRALIA PTY LTD
98032 Airfares $16,748.41Defence Materiel Organisation 2008-05-21 QANTAS AIRWAYS LIMITED
992361 Transport Services - 2015 Gallipoli Managing Attendance $16,720.00Department of Veterans' Affairs 2012-10-23 GSJB GROUP PTY LTD T/A ALTITUDE AVIATION
278765 PROVISION OF AIRFARES $16,712.00Attorney-General's Department 2010-03-12 HELEN SUSAN VAUGHAN
67932 Airfare $16,710.78Department of Defence 2007-08-24 QANTAS AIRWAYS LIMITED
36913 Airfares $16,635.04Bureau of Meteorology 2007-10-01 Carlson Wagonlit Travel
98058 Airfares to Turkey / MEAO / UK $16,632.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
98060 OCAF-KRETSCHMANN-33-07/08-ANZAC-MEAO-UK $16,632.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
301293 Transport - official visit $16,625.86Department of the Prime Minister and Cabinet 2010-06-11 COMCAR
64785 Cabcharge account December 2007 $16,619.36Australian Competition and Consumer Commission 2007-12-01 Cabcharge Australia Pty Ltd
117961 COCOS ISLAND HEALTH CENTRE PATIENTS AIRFARES $16,617.68Attorney-General's Department 2008-07-30 COCOS CO-OP SOCIETY
3306694 Travel Expenses $16,609.49Department of Defence 2015-11-19 OAKTON SERVICES PTY LTD
51664 Ian Sare 19 Oct - 1 Nov 2007 USA - AIRFARES $16,576.21Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
116236 Airfares $16,569.36Department of the House of Representatives 2008-08-01 American Express
609871 Transport - official visit $16,563.30Department of the Prime Minister and Cabinet 2012-04-30 COMCAR
115761 DEPSEC Official trip to Washington to attend Defence Policy Talks June 08 $16,561.15Department of Defence 2008-06-27 QANTAS AIRWAYS LIMITED
1980161 Transport - Official Visit $16,554.50Department of the Prime Minister and Cabinet 2013-11-28 COMCAR
98122 DAVIS/FORD MIDN TKT: 08124710156350 R/N: Not Supplied AA: J POS/MIA - AA: Y MIA/LAX DATE TRAVEL: 04/06/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967 $16,551.92Department of Defence 2008-06-15 QANTAS AIRWAYS LIMITED
78816 QANTAS AIRFARES FOR AUSTRALIAN DEFENCE BASIC FLYIN TRAINING SCHOOL FOR OCTOBER 2007 $16,547.86Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
241090 M, Skinner 28 Sept 09 - 10 Oct 2009 Attend OMS/MSS operational demonstrations at FRAAF Wlm - AIRFARES $16,529.98Department of Defence 2009-09-25 QANTAS
3068502 BUS HIRE FOR MEMBERS ON ANZAC DAY $16,516.50Department of Defence 2015-04-25 SOUTHRN CROSS TRANSIT
410353-A1 Transport services for 2012/2013 financial year. $16,500.00Australian Taxation Office 2011-07-15 COMCAR
68926 Transport Official Visit $16,500.00Department of the Prime Minister and Cabinet 2008-02-06 COMCAR
201112 Taxi Services $16,500.00Centrelink 2009-06-17 Cabcharge Australia Pty Ltd
2546491 Expeditioner Transfers $16,500.00Department of the Environment - Australian Antarctic Division 2014-08-13 Tassielink Coaches
1391371 Transport cost for VIP Visit to Australaia $16,471.29Department of Defence 2013-02-11 SECURITY TRANSPORT S
241645 INTERNATIONAL PURCHASE ORDER $16,450.75Australian Federal Police 2009-11-11 UNITED NATIONS
110887 Official Visit - Transport  $16,413.44Department of the Prime Minister and Cabinet 2008-06-19 COMCAR
207939 Passenger transport $16,407.80Australian Competition and Consumer Commission 2009-07-01 Lease Plan Australia Ltd
878321 Transport - official visit $16,368.55Department of the Prime Minister and Cabinet 2012-07-24 COMCAR
96449
airfares & Insurance
$16,341.60Department of the House of Representatives 2008-06-01 Ministerial & Parliamentary Services
79858 QANTAS PASSENGER AIRFARES FOR AUSTRALIAN DEFENCE FORCE BASIC FLIGHT TRAINING SCHOOL FOR DECEMBER 07 $16,325.69Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
73470 Lease of Motor Vehicle $16,277.98Australian Competition and Consumer Commission 2008-01-30 Leaseplan
231260 Aircraft charter $16,258.00Australian Federal Police 2009-09-22 Pearl Aviation Australia Pty Ltd
148662 Air Charter Network / charter flight $16,236.00Department of the Senate 2008-11-20 AirCharter Network
65151 NSW vehicle lease costs, Sep 07. $16,225.78Australian Bureau of Statistics 2007-09-01 Lease Plan
667351 Secure passenger transportation $16,217.49Department of Defence 2012-05-06 SECURITY TRANSPORT S
2268461 Coach hire $16,203.00Department of Defence 2014-04-13 AUSTRALIAN TRANSIT
2225301 Transport - Official Visit $16,154.24Department of the Prime Minister and Cabinet 2014-04-13 COMCAR
254292 SEC - WASHINGTON - 01-07 NOV 09 -AIRFARES $16,144.64Department of Defence 2009-11-10 QANTAS AIRWAYS LIMIT
30128 AIRLINE TICKETS $16,083.96Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
2342 Airfares (GAPS ID: 1489740) $16,066.30Department of Defence 2005-04-12 QANTAS AIRWAYS LTD
248536 P/N : ROBERTSANDWILLIAMS TKT : 08147028321780 R/N : NOT SUPPLI : / / REF:424901-20772 ONO:424901-20772 GWT:70245 $15,988.06Department of Defence 2009-11-20 QANTAS AIRWAYS LIMIT
232503 P/N : CLIFFORDANDWATTS TKT : 00814702784423 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:424901-2077 $15,987.56Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
234045 Officer Vehicle - Transport $15,933.48Department of the Prime Minister and Cabinet 2009-09-10 Dept Finance and Deregulation
104940 Monthly lease charges for FY 0809 $15,880.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
215374 PAYMENT OF DNSDC ACTIVE E - TAG $15,840.00Department of Defence 2009-07-27 INTERLINK ROADS PTY LTD
927621 Charter Buses $15,810.00Department of Defence 2012-07-17 SUNSTATE CHARTERS PTY LTD
67936 Julie Roberts - Vilnius 05 to 10 Feb 08 (120/0708) Flights $15,809.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
39704 MSL Travel Bills Sep-Oct 07 $15,768.92Department of Defence 2007-09-25 MSL TRAVEL DN BHD
105772 ABS Vic corporate costs, Mar 08 $15,750.12Australian Bureau of Statistics 2008-03-01 Lease Plan
30721 QANTAS STATEMENT JUL 2007 $15,744.72Department of Defence 2007-08-27 QANTAS AIRWAYS LTD
201183 Taxi services $15,700.00Centrelink 2009-06-19 Cabcharge Australia Pty Ltd
124808 Transport - Official Visit $15,631.95Department of the Prime Minister and Cabinet 2008-07-21 COMCAR
76671 QANTAS INVOICE HMAS HUON DEC 07 $15,625.27Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
140090 Contractor return flights from UK to Australia for Advansys industry brief $15,615.14Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
140091 SEA1439PH6/J03 - Defence and Industry Open Architecture Concept presentation iaw CDG000898 - at Canberra, ACT- Paul Willmott (Advansys) $15,615.14Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
442704-A1 Transport - official visit $15,612.22Department of the Prime Minister and Cabinet 2011-08-28 COMCAR
679041 Monthly Tolls Financial Year 2012-2013. $15,590.00Department of Defence 2012-06-21 INTERLINK ROADS PTY LTD
358748 Reimbursement of travel expenses for National Farmers Federation representative to participate in International Conference on Sustainable Agriculture in Brussels. $15,581.85Department of Agriculture Fisheries and Forestry 2010-10-26 National Farmers' Federation Ltd
435916 Charter flights for Northern Territory, Katherine, Ngukurr, Boroloola and Lajamanu for Remote Services Consultation $15,530.00Department of Education Employment and Workplace Relations 2011-09-20 Katherine Aviation Pty Ltd
366471 Removal of Personal effects - CI to Cairns QLD $15,504.50Department of Regional Australia, Regional Development and Local Government 2010-10-11 Wridgways
140086 P/N: GLEESONANDGUNN TKT: 08147026817350 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70251 $15,464.42Department of Defence 2008-10-22 QANTAS AIRWAYS LIMITED
3308588 Helicopter Charter to access accident site $15,460.50Australian Transport Safety Bureau 2015-07-30 Rotorwest Pty Ltd
63064 Short term rental property to accommodate relieving staff $15,450.00Department of Agriculture and Water Resources 2008-02-18 McLaws Discretionary
133553 BA ZRRJ2X FR 20 Oct 2008 airfare $15,432.23Defence Materiel Organisation 2008-10-16 QANTAS AIRWAYS LIMITED
3245402 Path TrakCare Lab Yearly Fees $15,429.76Department of Defence 2015-06-21 INTERSYSTEMS AUSTRALIA PTY LIMITED
414008 O/S Travel for DGMD officer using DMO DTC $15,427.42Department of Defence 2011-06-20 DMO - 'INTER-AGENCY TRANSFERS'
414652 E-Tickets for taxi travel $15,400.00Australian Bureau of Statistics 2012-06-30 Cabcharge Aust P/L
3413128 Domestic ground transportation services for the Korean veterans Canberra visit. $15,400.00Department of Veterans' Affairs 2017-03-20 LIFESTYLE LIMOUSINES
442747 Charter Hire $15,400.00Department of the Prime Minister and Cabinet 2011-09-30 WESTERN AUSTRALIA 2011 PTY LTD
111696 CHARTERS X 2BROOME/TRUSCOTTOP RESOLUTECMF005/0809 $15,400.00Department of Defence 2008-07-14 BROOME AVIATION P/L
1943062 Provision of helicopter services $15,400.00Australian Federal Police 2013-11-27 Skyplan Australia Pty Ltd
2047191 Transport - official visit $15,387.59Department of the Prime Minister and Cabinet 2014-02-04 COMCAR
117952 PATIENTS P.A.T.S PATIENTS' ASSISTED TRAVEL SCHEME AIRFARES $15,385.32Attorney-General's Department 2008-07-31 COCOS CO-OP SOCIETY
287252 Flights 17 pers $15,381.60Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
74262 Airfares 17 pers AABS TDY to AABP for funeral of Maj Taylor 31 Mar-02 Apr 08. Approval SIG HQTC-A SO2 OPS 1310/2008 $15,381.60Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
282607 Transportation of client overseas $15,362.67Department of Immigration and Citizenship 2010-04-19 Snyman and Migliore International CO
74259 Flights. Adelaide Tel Aviv on 27-28 March, back to London 4th April and home to Adelaide 9-11 April 2008.Trip was on behalf of CIED-TF $15,356.27Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
1021951 Comcar transportation for Myanmar delegation $15,329.92Department of the House of Representatives 2012-10-19 Comcar
45948 Airfares $15,317.86Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
125044 Travel $15,283.85Department of Defence 2008-09-05 QANTAS AIRWAYS LIMITED
108192 Leaseplan lease car for FY 08/09 $15,280.00Department of Defence 2008-07-22 LEASEPLAN AUSTRALIA LTD
416599 Personnel Fees and Travel Expenses $15,250.00Department of Defence 2011-07-18 RMIT
2426632 Transport - Official Visit $15,243.86Department of the Prime Minister and Cabinet 2014-06-01 CPM DEPT FOREIGN AFFAIRS and TRADE
98065 Travel with Minister for Veterans Affairs WW1 and ANZAC day commemoration ceremonies $15,225.68Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
319796 transport - official visit $15,204.11Department of the Prime Minister and Cabinet 2010-06-28 COMCAR
2566 qantas invoice (GAPS ID: 1692224) $15,168.25Department of Defence 2007-07-13 QANTAS AIRWAYS LTD
345059 Staff air travel $15,165.56Office of Parliamentary Counsel 2010-09-29 Qantas
2333 Airfares (GAPS ID: 1372653) $15,159.58Department of Defence 2004-07-15 QANTAS AIRWAYS LTD
133562 Bersama Shield 08 Planning Conference for 3SQN Executives $15,110.46Department of Defence 2008-02-13 QANTAS AIRWAYS LIMITED
236501 AVM Deeble, 16 Sep - 04 Oct 09, global settlement negotiations & MINDEF visit Washington, Seattle & Washington, Fares. Sue J 07 Oct 09 $15,099.70Defence Materiel Organisation 2009-09-22 QANTAS AIRWAYS LIMIT
173438 Passenger transport $15,033.98Australian Competition and Consumer Commission 2008-12-13 Cabcharge Australia Pty Ltd
74241 Accompany Minister for Defence to Vilnius (Lithuania) for Regional Defence Ministers Meetin on 8 Feb 08 $15,014.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
155853 CabchargeS $15,000.01Centrelink 2008-08-13 Cabcharge Australia Pty Ltd
2932892 Provision of Hire car services $15,000.00Department of Finance 2015-03-16 Avis Australia
222519 Taxi services $15,000.00Centrelink 2009-07-08 Cabcharge Australia Pty Ltd
66554 Accommodation for DAFF Overseas Agricultural Officers for their Annual Recall in 2008. $15,000.00Department of Agriculture and Water Resources 2008-06-25 Quest Serviced Apartments
278972 Aircraft charter - National Rural Advisory Council Exceptional Circumstances assessment. $14,990.00Department of Agriculture, Fisheries and Forestry 2010-03-01 Rossair Charter Pty Ltd
471323 Provision of accommodation services. $14,985.00Department of Agriculture Fisheries and Forestry 2012-03-05 Cairns Central Plaza Pty Ltd
2468791 Cache Entree / TrakCare Lab Software Update and Te $14,980.35Department of Defence 2014-06-19 INTERSYSTEMS AUSTRALIA PTY LTD
107480 Air Charter Network / charter flight $14,927.00Department of the Senate 2008-07-22 AirCharter Network
210037 Transport - Official Visit $14,923.03Department of the Prime Minister and Cabinet 2009-05-03 Dept Finance and Deregulation
1687031 Supply of cabcharges for 2013-14 $14,880.80Department of Agriculture Fisheries and Forestry 2013-07-17 Cabcharge Australia Limited
98063 Accompany Minister for Defence to Gallipoli for ANZAC Day Commemorations $14,875.88Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
1373791 Passenger transport $14,864.21Department of Defence 2013-02-21 SECURITY TRANSPORT S
73033

airfares

$14,832.20Department of the House of Representatives 2008-03-01 American Express
220050 COPELANDPLUSFIVE TKT : 00814702784418 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:332281-21300 70245 TRAVEL 16/06/2009 $14,831.94Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
46624 Transport official visit $14,800.00Department of the Prime Minister and Cabinet 2007-05-20 COMCAR
1164242 Transportation for delegation from China $14,788.47Department of the House of Representatives 2012-12-12 ComCar
667281 Secure passenger transportation $14,768.56Department of Defence 2012-04-29 SECURITY TRANSPORT S
41818 Passenger transport $14,726.00Australian Competition and Consumer Commission 2007-07-23 First Class e Charters
79953 TRAVEL SERVICES $14,721.37Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
48770 Airfares $14,667.40Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
254283 SEC - BRATISLAVA - 21-27 OCT 09 - AIRFARES $14,646.00Department of Defence 2009-10-20 QANTAS AIRWAYS LIMIT
65153 Vic office vehicle lease costs, Sep 07. $14,645.03Australian Bureau of Statistics 2007-09-01 Lease Plan
133577 TRAVEL $14,606.57Department of Defence 2008-09-19 QANTAS AIRWAYS LIMITED
50837 Airfares $14,586.60Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
395833 Secure transportation services $14,505.70Department of Defence 2011-04-20 SECURITY TRANSPORT S
220047 SEC - NETHERLANDS - 10-15 JUN 09 - AIRFARES $14,503.86Department of Defence 2009-06-19 QANTAS AIRWAYS LIMITED
479407 Transport - official visit $14,470.22Department of the Prime Minister and Cabinet 2012-02-20 COMCAR
1311781 Ground Transport for Overseas delegate $14,468.70Department of Defence 2013-02-25 SECURITY TRANSPORT S
238182 International Travel $14,450.00Department of Finance and Deregulation 2009-10-28 FLIGHT CENTRE (MILTON)
948351 Passenger transport $14,424.77Australian Competition and Consumer Commission 2012-07-01 William W. Hogan
3321648 Coach Travel for Cadets $14,400.00Department of Defence 2015-12-02 Calypso Coaches Pty lt
46629

Charter official visit

$14,400.00Department of the Prime Minister and Cabinet 2007-09-05 FLAGSHIP CHARTERS
140082 P/N: MRSBAKERMSREBEKAHFRY TKT: 08147026817140 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70751 $14,387.62Department of Defence 2008-10-16 QANTAS AIRWAYS LIMITED
2558 AIRFARES (GAPS ID: 1692202) $14,344.82Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
42935 QANTAS $14,335.90Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
413154 Staff housing. $14,300.00Department of Agriculture Fisheries and Forestry 2011-07-01 Discretionary Services Management Trust
337844 CABCHARGES - NCTC - AUG 2010 $14,233.85Attorney-General's Department 2010-08-23 Cabcharge Australia Pty Ltd
394880 Transport - official visit $14,217.57Department of the Prime Minister and Cabinet 2011-02-17 COMCAR
1664531 Transport - Official Visit $14,146.75Department of the Prime Minister and Cabinet 2013-06-18 COMCAR
125039 Qantas $14,132.74Department of Defence 2008-08-19 QANTAS AIRWAYS LIMITED
115762 OS 035/07/08 - Airfare $14,112.37Department of Defence 2008-07-02 QANTAS AIRWAYS LIMITED
22037 For: Account code: 16113 - Apr'05 (GAPS ID: 1509754) $14,100.00Australian National Audit Office (ANAO) 1991-01-01 TQ3 NAVIGANT
283026 Coach charter $14,053.00Department of Defence 2010-03-11 COACH CHARTERS AUSTRALIA
1459691 US military customs visit $14,042.00Department of Defence 2012-08-30 AUSTRALIAN QUARTENTINE INSPECTION S
74264 000026 Flights to Bucharest $14,030.68Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
301290 transport - official visit $14,026.58Department of the Prime Minister and Cabinet 2010-05-01 COMCAR
418614 Transportation Costs $14,000.00Australian Taxation Office 2011-08-08 AIRTRAIN CITYLINK
727071 Transportation costs $14,000.00Australian Taxation Office 2012-07-12 AIRTRAIN CITYLINK
1691041 Tribunal members Transport $14,000.00Australian Public Service Commission 2013-07-23 DOFD Comcar
220312 RTA AIRFARES MCKELVIE AND DEPENDANTS $13,956.27Department of Defence 2009-07-09 SINGAPORE AI02114632535
966591 Transport - official visit $13,948.36Department of the Prime Minister and Cabinet 2012-06-13 COMCAR
98087 DAGG/SCOTT SQNLDR TKT: 08124699831040 R/N: Not Supplied QF: Y CBR/SYD - QF: J SYD/LHR DATE TRAVEL: 09/05/08 REF:3PY2CH ONO: 441193-21302 GWT: 8164783 $13,944.28Department of Defence 2008-05-09 QANTAS AIRWAYS LIMITED
846031 Bus Transportation $13,940.00Department of Finance and Deregulation 2012-07-14 Murrays Australia Pty Limited
50845 SA REGION AIR FARES NOV/DEC 2007 $13,928.33Bureau of Meteorology 2007-12-07 Carlson Wagonlit Travel
30126 AIRLINE TICKETS $13,926.97Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
259642 P/N : MRBPRITCHARDMRGROBINSON TKT : 08147029222670 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:424901-2077 ONO:424901-20772 GWT:70251 $13,910.50Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
2920592 Ground transpport $13,895.75Defence Materiel Organisation 2015-02-24 SECURITY TRANSPORT
341855 Cabcharges for NCTC approved activities $13,887.01Attorney-General's Department 2010-09-20 Cabcharge Australia Pty Ltd
55585 Canberra Trip August-Scherr $13,885.80Department of Defence 2007-08-02 QANTAS AIRWAYS LIMITED
33107 Air Charter Outreach Victoria $13,860.00Department of Agriculture and Water Resources 2007-08-27 Air Charter Network Pty Ltd
697221 Variety of services including Accomodation, Conference and Events hire and catering for meetings $13,852.59Department of Agriculture Fisheries and Forestry 2012-05-15 Royal on the Park
2743861 Official Visit - Transport $13,848.25Department of the Prime Minister and Cabinet 2014-11-11 COMCAR
170861 Transport official visit $13,846.95Department of the Prime Minister and Cabinet 2009-03-12 Department of Finance and Deregulation
232505 P/N : GUNN/MICHAEL MR TKT : 00812483229719 R/N : ZTRCJ9 EK :J /BNE/DXB - EK :J /DXB/KWI DATE TRAVEL : 28/06/09 REF:424901-2077 $13,812.41Department of Defence 2009-07-05 QANTAS AIRWAYS LIMIT
68945 Transport Official Visit $13,800.00Department of the Prime Minister and Cabinet 2008-02-17 COMCAR
133749 NLC BLC and EAC Charters with Hardy's Aviation 15th 16th 17th September $13,791.89Department of Defence 2008-10-01 HARDY AVIATION NT P/L
214088 Blanket Purchase Order for Lease for JOD Pool Car $13,760.00Department of Defence 2009-07-21 LEASEPLAN AUSTRALIA LTD
98029 Qantas flights Can-Syd-San Francisco/Ottawa-London-Syd-Can $13,724.00Defence Materiel Organisation 2008-04-22 QANTAS AIRWAYS LIMITED
98044 US & UK TDY for WWSTO Conference & Discussions $13,715.70Department of Defence 2008-03-04 QANTAS AIRWAYS LIMITED
442796 OFFICIAL VISIT TRANSPORT $13,706.71Department of the Prime Minister and Cabinet 2011-08-02 COMCAR
554112 Secure Car hire $13,705.71Department of Defence 2012-04-11 SECURITY TRANSPORT S
140106 P/N: COBURNANDFRY TKT: 08147026818570 R/N: Not Supplied OTHER AIRLINE ONO: 424901-20772 GWT: 70253 $13,701.04Department of Defence 2008-11-11 QANTAS AIRWAYS LIMITED
140471 Vehicle Leasing costs for Vic office $13,697.42Australian Bureau of Statistics 2008-10-01 Lease Plan
1447102 Transport - Official Visit $13,694.36Department of the Prime Minister and Cabinet 2013-03-17 COMCAR
52465 Airfares $13,693.91Bureau of Meteorology 2007-12-11 Carlson Wagonlit Travel
1338811 Transport - Official Visit $13,690.07Department of the Prime Minister and Cabinet 2013-02-25 COMCAR
1196651 Transport - official visit $13,688.13Department of the Prime Minister and Cabinet 2013-01-06 COMCAR
2631 ADF STUDENT AND STAFF AIR TRAVEL (GAPS ID: 1693093) $13,635.22Department of Defence 2007-07-01 QANTAS AIRWAYS LTD
2394 Defence QANTAS account (GAPS ID: 1615597) $13,627.95Department of Defence 2006-09-04 QANTAS AIRWAYS LTD
78834 QANTAS AIRFARES FOR HQ81WING WILLIAMTOWN FOR OCTOEBR 2007 $13,587.82Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
107675 Whitehouse M TRN041506 - SI&T TWG Ferrol and GCCS Meeting San Diego $13,584.68Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
254287 SEC - BRATISLAVA - 21-27 OCT 09 - AIRFARES $13,568.00Department of Defence 2009-10-30 QANTAS AIRWAYS LIMIT
173463 Passerger transport $13,565.27Australian Competition and Consumer Commission 2009-03-27 Vogelsang Ingo
242397 LINDSAY US & UK OCT 09 $13,563.98Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
407545 transport - official visit $13,551.32Department of the Prime Minister and Cabinet 2011-05-31 COMCAR
74265 Overseas Meetings $13,541.24Department of Defence 2008-04-06 QANTAS AIRWAYS LIMITED
1196611 Transport - official visit $13,513.96Department of the Prime Minister and Cabinet 2012-12-10 COMCAR
1593771 Monthly Toll Fees $13,500.00Department of Defence 2013-07-04 INTERLINK ROADS PTY LTD
2372692 Monthly Toll Fees $13,500.00Department of Defence 2014-06-20 INTERLINK ROADS PTY LTD
386460 COMCAR Services $13,494.30Department of Regional Australia, Regional Development and Local Government 2011-01-31 DEPT OF FINANCE & DEREGULATION
51893 1 Jetranger charter ; 2 helicopter charter $13,443.32Department of Defence 2007-07-19 ALBATROSS HELICOPTERS
153593 Transport - official visit $13,400.00Department of the Prime Minister and Cabinet 2008-11-10 Department of Finance and Deregulation
98055 Binskin - Visit DC & San Diego, USA: Airfare $13,375.68Department of Defence 2008-04-11 QANTAS AIRWAYS LIMITED
69004 Transport Official Visit $13,345.60Department of the Prime Minister and Cabinet 2008-02-01 COMCAR
34659 Airfares $13,344.13Bureau of Meteorology 2007-09-06 Carlson Wagonlit Travel
140078 Skidmore - UK & MEAO Trip: Airfare $13,336.92Department of Defence 2008-10-07 QANTAS AIRWAYS LIMITED
140109 Familiarisation trip to UAE, Lebanon, Israel and UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
140108 Familiarisation trip to UAE, Lebanon, Israel & UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
140107 Familiarisation trip to UAE, Lebanon, Israel & UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
2341 airfares (GAPS ID: 1372654) $13,313.97Department of Defence 2004-07-15 QANTAS AIRWAYS LTD
210113 Transport - official visit $13,299.75Department of the Prime Minister and Cabinet 2009-04-29 Dept of Finance & Deregulation
133591 Overseas - TTCP & Squaredance $13,282.17Department of Defence 2008-10-22 QANTAS AIRWAYS LIMITED
140092 Ian Sare A/CDS 24 OCT - 10 NOV 08- LONDON & USA - AIRFARES $13,282.14Department of Defence 2008-10-26 QANTAS AIRWAYS LIMITED
3371563 Motorway Etags $13,250.00Department of Defence 2016-08-08 INTERLINK ROADS PTY LTD
74244 Airfares $13,241.19Department of Defence 2008-02-13 QANTAS AIRWAYS LIMITED
104957 Monthly lease charges for FY 0809 $13,240.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
104941 Monthly lease charges for FY 0809 $13,240.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
3354668 Transport of Cadets $13,240.00Department of Defence 2016-06-24 Calypso Coaches Pty lt
98047 OS 021/07/08 - Airfares (Israel 27 March - 5 April 08) $13,239.18Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
98048 Airfares $13,239.18Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
107665 MATTHEWS TKT: 08147026791010 R/N: Not Supplied SINGAPORE AIRL ONO: 827010-8011145 GWT: DSM13WF07P $13,219.24Defence Materiel Organisation 2008-05-27 QANTAS AIRWAYS LIMITED
153095 Transport - Official Visit $13,200.00Department of the Prime Minister and Cabinet 2008-10-31 Comcar
2973322 Coach hire for graduate events in Canberra $13,200.00Department of Human Services 2015-03-18 Rogers Coaches
201115 Taxi services $13,200.00Centrelink 2009-06-19 Cabcharge Australia Pty Ltd
2160402 transport for delegation $13,143.39Department of Defence 2014-02-17 SECURITY TRANSPORT SERVIC
141769 HERTZ VEHICLE HIRE FOR SINGLETON PERSONNEL OCT 08 $13,073.23Department of Defence 2008-10-20 CAB CHARGE AUST PTY LTD
80292 QANTAS CHARGES FOR ADF BFTS PERSONNEL JAN08 $13,069.96Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
68987

Passenger and Transportf

$13,058.07Department of the Prime Minister and Cabinet 2007-11-14 COMCAR
51637-A1 Airfares $13,018.85Defence Materiel Organisation 2007-09-07 QANTAS AIRWAYS LIMITED
111679 Payment of Purchase Order 4500640478 incorrect bank details (Bus Hire) $13,002.00Department of Defence 2008-07-08 SOUTHRN CROSS TRANSIT
111570 SODP - WAYNE BUDD - $13,001.38Department of Defence 2008-06-22 QANTAS AIRWAYS LIMITED
369084 Cab Hire for Objective contract 292/10 $13,000.00Department of Defence 2011-02-16 CAB CHARGE AUST PTY LTD
239419 Cab Charge $12,999.99Australian Federal Police 2009-07-01 Cabcharge Australia Limited
236524 Emergency return from airdrop trainer WOFF Cooper $12,974.53Department of Defence 2009-08-25 QANTAS AIRWAYS LIMIT
42933 QANTAS $12,962.17Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
8551 Airfares (GAPS ID: 1689841) $12,957.80Bureau of Meteorology 2007-07-04 CARLSON WAGONLIT TRAVEL
274053 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273991 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273993 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273990 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273989 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273995 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
187197 Airfare Sydney - Vancouver Rtn JP2060-2B CESS Initiative ? 1st Article Acceptance, Vancouver Canada 25 Mar 09 ? 1 Apr 09 $12,949.12Defence Materiel Organisation 2009-03-29 QANTAS AIRWAYS LIMITED
133590 ELISCHER/WILLIAM MAJ TKT: 08124748005230 R/N: Not Supplied EK: J BNE/DXB - EK: C DXB/AMM DATE TRAVEL: 15/10/08 REF:3MOPPM ONO: 21303-352455 GWT: 8533302 $12,932.43Department of Defence 2008-10-16 QANTAS AIRWAYS LIMITED
124811 Transport for official visit $12,910.04Department of the Prime Minister and Cabinet 2008-07-28 COMCAR
58730 Transport - Official Visit $12,900.00Department of the Prime Minister and Cabinet 2007-12-19 COMCAR
479417 Transport - official visit $12,871.57Department of the Prime Minister and Cabinet 2012-02-22 COMCAR
51675 Meetings in US/UK $12,858.00Department of Defence 2007-11-13 QANTAS AIRWAYS LIMITED
74268 AIRFARES AUSTRALIA/USA/UK $12,827.96Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
74269 AIRFARES AUSTRALIA/USA/UK $12,827.96Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
224563 use for transportation $12,800.00Attorney-General's Department 2009-08-12 Advanced Medical Support
429310 NCTC Cabcharge vouchers $12,773.64Attorney-General's Department 2011-06-27 CabCharge
98080 SDCF (Hawaii) & CDSS Study visit (Japan) $12,755.18Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
68146 AIRFARES MARCH 2008 $12,753.21Administrative Appeals Tribunal 2008-03-27 AMERICAN EXPRESS CORPORATE SERVICES
135845 Comcar services $12,750.62Department of the House of Representatives 2008-09-01 Comcar
510392 Secure passenger transport hire $12,691.38Department of Defence 2012-02-19 SECURITY TRANSPORT S
140470 Vic office vehicle lease costs November 08 $12,690.71Australian Bureau of Statistics 2008-10-01 Lease Plan
104942 Monthly lease charges for FY 0809 $12,690.00Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
145675 TAXI EXPENSES 2008-2009 $12,670.00Department of Immigration and Citizenship 2008-06-30 CABCHARGE AUSTRALIA
343293 Charter services to Brewarrina. $12,662.10Department of Agriculture Fisheries and Forestry 2010-10-01 Vee H Aviation Pty Ltd
399645 Coach Hire for 2011 Defence ExperienceTours $12,650.00Department of Defence 2011-06-07 GREYHOUND CHARTERS PTY LTD
1338641 Transport - official visit $12,629.08Department of the Prime Minister and Cabinet 2012-06-17 CPM DEPT FOREIGN AFFAIRS and TRADE
280350 Airfare $12,623.45Department of Defence 2009-08-09 QANTAS AIRWAYS LIMIT
479419 Transport - official visit $12,598.73Department of the Prime Minister and Cabinet 2012-02-25 COMCAR
51666 Simon Clarkson, DCA Trip to OP PALADIN, Airfares $12,592.21Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
2336502 Transport - Official Visit $12,568.76Department of the Prime Minister and Cabinet 2014-03-16 COMCAR
71882 Airfares $12,561.40Bureau of Meteorology 2008-04-08 Australian Opco Pty Ltd
132821 Provides Charter to NRAC for drought assessment tours $12,550.00Department of Agriculture and Water Resources 2008-10-01 Corporate Air
1164282 ComCar transport for Morroccan delegation $12,541.81Department of the House of Representatives 2012-12-19 ComCar
133572 FLIGHT $12,527.18Department of Defence 2008-09-02 QANTAS AIRWAYS LIMITED
396274 Provision of Passenger Transport $12,520.10Department of Foreign Affairs and Trade 2011-03-18 DEPARTMENT OF FINANCE AND DEREGULATION
41585 Passenger transport $12,507.99Australian Competition and Consumer Commission 2007-06-08 Professor Roger G Noll
8569 Airfares (GAPS ID: 1691218) $12,490.24Bureau of Meteorology 2007-08-01 CARLSON WAGONLIT TRAVEL
3423845 Comcar Services 2015-16 $12,486.53Department of the House of Representatives 2015-07-01 Department of Finance (Comcar)
74060 Airfares to Spain & Washington April 2008 $12,482.15Defence Materiel Organisation 2008-04-16 QANTAS AIRWAYS LIMITED
229158 Attend Airworthiness Board. Airfares purchased through Australian Embassy in the USA for official return travel to Australia. $12,475.83Defence Materiel Organisation 2009-07-13 QANTAS
140112 JOHNSTONENMRANDFAMILY TKT: 08147026818900 R/N: Not Supplied SINGAPORE AIRL ONO: 352460-21308 GWT: 8251400 $12,459.64Department of Defence 2008-11-19 QANTAS AIRWAYS LIMITED
123416 Charter Flights for the Minister of Department of Agriculture, Fisheries and Forestry $12,440.00Department of Agriculture and Water Resources 2008-07-20 Independant Aviation
124961 Charter Flights for the Minister of Department of Agriculture, Fisheries and Forestry $12,440.00Department of Agriculture and Water Resources 2008-09-01 Independant Aviation
55590 OP Catalyst visit - 27 November - 14 December 2007 $12,432.10Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
214124 Lease of vehicle. $12,425.00Department of Defence 2009-07-20 LEASEPLAN AUSTRALIA LTD
104914 Monthly lease charges for C00D's car for FY 0809 $12,413.50Department of Defence 2008-07-01 LEASEPLAN AUSTRALIA LTD
52126 OP Catalyst Visit - 27 November - 14 December 2007 $12,406.22Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
55591 OP Catalyst Visit - 27 November - 14 December 2007 $12,384.90Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
232515 Visit to US and UK - EW renewal program $12,357.36Department of Defence 2009-09-09 QANTAS AIRWAYS LIMIT
878351 Photography - official visit $12,341.32Department of the Prime Minister and Cabinet 2012-05-19 DEPARTMENT OF FINANCE and DEREGULATION
67933 Accompany MINDEF, The Hon Joel Fitzgibbon to Edinburgh (UK) for Regional Defence Minister's Meeting 14 December 2008 $12,329.40Department of Defence 2007-12-12 QANTAS AIRWAYS LIMITED
170875 Transport official visit $12,312.49Department of the Prime Minister and Cabinet 2009-02-22 Department of Finance and Deregulation
1117862 Transport - Official visit $12,299.10Department of the Prime Minister and Cabinet 2012-11-10 COMCAR
125028 Interview surviving mbrs of HSK KormoranCommissioner Terence ColeTravel from 01 Jul - 18 Jul 08Overseas Travel Req. No TRN041870 $12,270.28Department of Defence 2008-07-02 QANTAS AIRWAYS LIMITED
442768 transport - official visit $12,266.65Department of the Prime Minister and Cabinet 2011-09-29 COMCAR
2523 AUSCDT ONE QANTAS STATEMENT MAY 07 (GAPS ID: 1678166) $12,256.89Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
45946 Airfares $12,242.54Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
127971 PROVISION OF AIRFARES FOR PATIENTS TRAVEL $12,229.44Attorney-General's Department 2008-08-29 COCOS CO-OP SOCIETY
1874721 Transportation Service $12,190.00Department of Defence 2013-10-24 TASMANIAN REDLINE COACHES PTY LTD
98197 Aircraft charter (Range Control) Charter - Darwin - Kununurra - Kimbolton - Darwin 14, 17/18 May 2008. $12,188.00Department of Defence 2008-05-13 AUSTRASIAN JET DAR
220053 SEC - NETHERLANDS - 10-15 JUN 09 - ADD AIRFARES $12,180.59Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
248527 Billing - USA, Canada, Bulgaria, UK - 28 Sept 2009 - Airfares $12,172.51Department of Defence 2009-09-30 QANTAS AIRWAYS LIMIT
67941 DUNBAR/ADAM MR TKT: 08124678383820 R/N: Not Supplied TG: J SYD/BKK - RJ: J BKK/AMM DATE TRAVEL: 06/03/08 REF:YDZPP6 ONO: 21303-352472 GWT: 8259930 $12,158.22Department of Defence 2008-03-09 QANTAS AIRWAYS LIMITED
125042 P/N: SIVYERJONATHONMR TKT: 08147027038080 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70253 $12,134.21Department of Defence 2008-08-29 QANTAS AIRWAYS LIMITED
166535 Flight services $12,122.80Crimtrac 2009-01-01 Qantas AMEX Bus Travel Account
254291 VOIGTFAMILY TKT : 08147028321190 R/N : NOT SUPPLI : / / $12,119.80Department of Defence 2009-11-10 QANTAS AIRWAYS LIMIT
229123 TM - OVERSEAS TRAVEL JUL/AUG 2009 $12,098.14Department of Defence 2009-07-23 QANTAS AIRWAYS LIMIT
26621 Airfares $12,078.46Bureau of Meteorology 2007-08-21 Carlson Wagonlit Travel
473725 Transport - official visit $12,071.61Department of the Prime Minister and Cabinet 2012-02-12 COMCAR
133570 DDIO Travel to Honolulu & Japan 20/8/08 $12,069.54Department of Defence 2008-08-21 QANTAS AIRWAYS LIMITED
3340 AIRFARES (GAPS ID: 1694406) $12,003.78Department of Defence 2007-07-09 MSL TRAVEL DN BHD
67897 NRAC EC Tour Brisbane to Warwick QLD April 08 $12,000.00Department of Agriculture and Water Resources 2008-04-07 Corporate Air
32929 Dr Baron spent nearly two weeks in Australia meeting with various stakeholders and presenting at numerous meetings, including Minor Use 07 - Future Directions. $12,000.00Department of Agriculture and Water Resources 2007-06-17 IR-4 Project c/o Dr Baron
710211 Airport transfers $12,000.00Australian Taxation Office 2012-07-03 SOUTHERN EXPOSURE TOURISM AUST
63077 Relocation Accommodation $12,000.00Department of Agriculture and Water Resources 2008-01-06 Pinnacle Apartment Hotel
100453 NRAC EC Tour Walgett/Coonamble $12,000.00Department of Agriculture and Water Resources 2008-07-01 Hawker Pacific Pty Limited
237574 Passenger Transport $12,000.00Department of the House of Representatives 2009-10-22 Comcar
242392 LANGS $11,965.70Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
339026 Charter for National Rural Advisory Council to assess Majority Western and Hay Exceptional Circumstances area. $11,950.00Department of Agriculture Fisheries and Forestry 2010-10-25 RossAir Charter Pty Ltd
1007121 Transportation hire $11,942.70Department of Defence 2012-09-22 BRISBANE BUS LINES P
220051 EA SEC - NETHERLANDS - 10-15 JUN 09 - ADD AIRFARES $11,928.59Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
229121 SLATTERPLUSNINE TKT : 08147027845200 R/N : NOT SUPPLIED : / / DATE TRAVEL : 12/30/00 REF:332281-21300 $11,925.10Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
407559 Burnie Charter Flight $11,886.30Department of the Prime Minister and Cabinet 2010-05-19 VEE H AVIATION PTY LTD
61153 Cabcharge Fees for FY 07/08 $11,872.00Department of Employment and Workplace Relations 2007-07-11 CABCHARGE AUSTRALIA PTY LTD
423631 Transportation Costs $11,825.64Department of Defence 2011-08-10 RAYTHEON AUSTRALIA PTY LTD
2390841 Transport of Staff $11,813.55Defence Materiel Organisation 2014-06-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
51677 Simon Clarkson, AIJAC Trip Airfares $11,808.12Department of Defence 2007-11-13 QANTAS AIRWAYS LIMITED
2661732 Transport - official visit $11,775.70Department of the Prime Minister and Cabinet 2014-10-13 COMCAR
242253 Charter aircraft for National Rural Advisory Council assesment of drought Exceptional Circumstances declared regions in Western New South Wales. $11,759.00Department of Agriculture, Fisheries and Forestry 2009-10-25 Aircharter Network Pty Ltd
220056 Accompany CDF to Afghanistan - 22-27 July 2009 $11,737.00Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
1664151 Transport - Official Visit $11,735.50Department of the Prime Minister and Cabinet 2013-06-12 COMCAR
278702 DEFENCE STAFF OVERSEAS TRAVEL $11,728.27Defence Materiel Organisation 2009-09-29 QANTAS AIRWAYS LIMIT
111576 DDIO IRAN VISIT 4 -12 JUL 08 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
111575 DIO visit to Iran - 4-12 July 2008 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
111577 DIO visit to Iran - 4-12 July 2008 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
237547 Passenger Transport $11,710.45Department of the House of Representatives 2009-09-01 Comcar
3341746 Motorways Etags $11,710.00Department of Defence 2016-05-16 INTERLINK ROADS PTY LTD
133585 OVERSEAS FLIGHTS CANBERRA TO EUROPE-3-17 OCT 08 $11,705.38Department of Defence 2008-10-08 QANTAS AIRWAYS LIMITED
2648562 Transport - Official Visit $11,703.00Department of the Prime Minister and Cabinet 2014-08-10 COMCAR
170776 Charter aircraft to Queensland for National Rural Advisory Council drought assessment $11,700.00Department of Agriculture, Fisheries and Forestry 2009-03-30 Rossair Charter Pty Ltd
220052 Neth and Belgium 9-15 Jun 09 -flights $11,681.31Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
187216 P/N: IRELAND/JENNIFER MS TKT: 08124811482450 R/N: Not Supplied EK: J SYD/DXB - EK: J DXB/SYD DATE TRAVEL: 23/04/09 REF:3FQOJA ONO: 424901-20772 GWT: 70251 $11,656.18Department of Defence 2009-04-30 QANTAS AIRWAYS LIMITED
1664251 Transport - Official Visit $11,619.25Department of the Prime Minister and Cabinet 2013-06-19 COMCAR
278701 DEFENCE STAFF OVERSEAS TRAVEL $11,608.64Defence Materiel Organisation 2009-09-25 QANTAS AIRWAYS LIMIT
2303 AIRFARES (GAPS ID: 1443820) $11,608.10Department of Defence 2004-11-18 QANTAS AIRWAYS LTD
1524581 Reimbursement to DFAT $11,597.85Australian Public Service Commission 2013-06-26 Department of Foreign Affairs &
236525 Terrorism Conference & Pre-Global Sync Conference, Israel, Washington & London Airfares $11,587.26Department of Defence 2009-09-04 QANTAS AIRWAYS LIMIT
280352 International Institute for Counter-Terrorism Conf, Tel Aviv, Israel & Pre-Global Synchronisation Conf, Washington DC $11,587.26Department of Defence 2009-08-27 QANTAS AIRWAYS LIMIT
2225291 Transport - Official Visit $11,570.00Department of the Prime Minister and Cabinet 2014-04-02 COMCAR
140113 GRIMLEYFAMILY TKT: 08147026818920 R/N: Not Supplied SINGAPORE AIRL ONO: 253500-21308 GWT: REQ8086534 $11,568.24Department of Defence 2008-11-21 QANTAS AIRWAYS LIMITED
111573 OS 040/07/08 - Airfare $11,564.20Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
172429 Transport Services $11,563.97Department of the House of Representatives 2009-03-01 Comcar
241086 SC 09 12 Sep - 02 Oct 09 IWWG-CMD-IOC Airfares $11,558.86Department of Defence 2009-09-15 QANTAS AIRWAYS LIMIT
2225381 Transport - Official Visit $11,534.24Department of the Prime Minister and Cabinet 2014-02-17 COMCAR
220039 International flights between Sydney and Dubai for Mr Keith Payne - Guest of MINDEF. Accompanied MINDEF while visiting OP Slipper troops overseas. $11,528.70Department of Defence 2009-04-26 QANTAS AIRWAYS LIMITED
25805 *Student Fares Assistance CI Student $11,509.44Department of Transport and Regional Services 2007-07-01 Jetset Thornlie
10639 CPO013334 - Air Charter (GAPS ID: 1689933) $11,493.44Australian Customs and Border Protection Service 2007-07-19 AIR NORTH REGIONAL
3311805 Provision of Passenger Transport $11,485.00Department of Foreign Affairs and Trade 2015-11-06 MURRAYS AUSTRALIA PTY LIMITED
3437922 PORT VISIT $11,482.31Department of Defence 2017-04-30 PORT OF BRISBANE PTY LTD
1117742 Transport - official function $11,480.45Department of the Prime Minister and Cabinet 2012-12-06 COMCAR
86627 Travel fares $11,457.50Department of Foreign Affairs and Trade 2007-12-12 The Chamber of Minerals and Energy
53548 Hire vehicles $11,436.03Australian Federal Police 2007-08-01 COMCAR
245721 TB09, Vehicle Hire for exercise - Scarfe $11,430.96Department of Defence 2009-08-31 SUCHART KORAT CARRENTAL L
248532 Bratislava trip - flight $11,424.00Department of Defence 2009-10-30 QANTAS AIRWAYS LIMIT
98113 BATES/STEPHEN CAPT TKT: 08124708200960 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260 $11,421.84Department of Defence 2008-06-04 QANTAS AIRWAYS LIMITED
98114 FOWLER/JOSHUA LT TKT: 08124708200980 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260 $11,421.84Department of Defence 2008-06-04 QANTAS AIRWAYS LIMITED
45945 Airfares $11,300.20Bureau of Meteorology 2007-10-19 Carlson Wagonlit Travel
210263 COMCAR- Official Transport $11,277.64Department of the Prime Minister and Cabinet 2009-05-24 Dept of Finance and Deregulation
259643 Airfares CBR-ABU return $11,276.38Department of Defence 2009-12-18 QANTAS AIRWAYS LIMIT
74263 flights to Bucharest (later refunded and charged again) 000026 $11,274.68Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
262849 Recovering travel and venue hire expenses incurred for a number of individuals participating in the 'Engaging in Biosecurity in Horticulture Regions Workshop'. $11,265.91Department of Agriculture, Fisheries and Forestry 2009-12-01 GHD Pty Ltd
220059 0910/OT/3-Brown-USA/CAN $11,218.31Department of Defence 2009-07-10 QANTAS AIRWAYS LIMIT
254285 Mazurek-Attendance and presentations at SAMAP, visits to UK $11,196.21Department of Defence 2009-10-27 QANTAS AIRWAYS LIMIT
242403 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
242400 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
242401 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
107936 TRANSPORT $11,171.73Department of Defence 2008-07-24 COACH CHARTERS AUSTRALIA PTY LTD
339071 Charter for Exceptional Circumstances assessment. $11,165.00Department of Agriculture Fisheries and Forestry 2010-09-28 Vee H Aviation Pty Ltd
3373152 ACMS 29621561 HAMEL REDEPLOY FCT021 1BDE COACHES $11,110.00Department of Defence 2016-07-16 KANGA COACHLINES PTY
2300551 Transport - Official Visit $11,101.87Department of the Prime Minister and Cabinet 2014-04-05 CPM DEPT FOREIGN AFFAIRS and TRADE
100184 HERTZ CHARGES FOR MAY 08 PORT SERVICES $11,079.81Department of Defence 2008-05-24 HERTZ AUSTRALIA PTY LTD
170819 Transport official visit $11,060.87Department of the Prime Minister and Cabinet 2009-02-04 Department of Finance and Deregulation
125040 BANG/INDIA/PAK FAMILIARISATION $11,056.56Department of Defence 2008-08-26 QANTAS AIRWAYS LIMITED
1592981 Transportation Services $11,047.30Department of Defence 2013-07-05 TASMANIAN REDLINE COACHES PTY LTD
248529 Bratislava trip - flight $11,047.00Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
26610 Airfares $11,036.53Bureau of Meteorology 2007-08-07 Carlson Wagonlit Travel
50836 Airfares $11,033.29Bureau of Meteorology 2007-12-04 Carlson Wagonlit Travel
50918 CPO017722 - Charter Services $11,024.24Australian Customs and Border Protection Service 2007-11-15 Australian Helicopters Pty Ltd
468855 Bus Charter $11,000.01Department of Defence 2012-02-22 PREMIER STATELINER COACH GROUP
3321864 Provision of Passenger Transport $11,000.00Department of Foreign Affairs and Trade 2016-03-05 MURRAYS AUSTRALIA PTY LIMITED
3300855 Travell Expenses $11,000.00Department of Defence 2015-10-12 SME GATEWAY PTY LTD
421278 Transport for members $11,000.00Australian Public Service Commission 2011-08-01 DOFD Comcar
3321865 Provision of Passenger Transport $11,000.00Department of Foreign Affairs and Trade 2016-02-20 MURRAYS AUSTRALIA PTY LIMITED
162111 Charter Aircraft for 08/09 SORS Program $11,000.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-02-04 SCHOFIELDS FLYING CLUB LTD
3358268 Travell Expenses $11,000.00Department of Defence 2016-06-30 SME GATEWAY PTY LTD
94519 NRAC Tour charter Stanthorp to Sydney $10,989.00Department of Agriculture and Water Resources 2008-06-01 Hawker Pacific Aircraft cCarter
51667 Attend TTCP KTA 8.1 and 8.2 mmetings + site visits to Farnbourgh UK and Dayton US for collaboration meetings and updates. $10,987.68Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
440824 Provision of hire car repairs. $10,967.41Department of Agriculture Fisheries and Forestry 2011-08-01 CLA Trading Pty Ltd
2355 air fares (GAPS ID: 1391517) $10,946.80Department of Defence 2004-08-10 QANTAS AIRWAYS LTD
343308 Charter Services. $10,934.00Department of Agriculture Fisheries and Forestry 2010-11-01 Barrier Aviation Air Service
346456 Coach Services Costs $10,929.60Department of Finance and Deregulation 2010-10-28 Murrays Australia
74257 Airfares $10,928.38Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
74258 airfares $10,928.38Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
244169 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $10,927.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
966501 Transport - official visit $10,911.17Department of the Prime Minister and Cabinet 2012-04-10 COMCAR
124956 NRAC Tour of Gippsland Area for the purpose of Exceptional Circumstance Revision $10,910.00Department of Agriculture and Water Resources 2008-09-19 Corporate Air
46489 Transport official visit $10,900.00Department of the Prime Minister and Cabinet 2007-05-03 COMCAR
1417122 Delegation Transport $10,853.62Department of the House of Representatives 2013-04-17 ComCar
275746 Transport - Official Visit $10,846.90Department of the Prime Minister and Cabinet 2010-02-20 Dept Finance and Deregulation
98072 International Airfare $10,841.18Department of Defence 2008-05-02 QANTAS AIRWAYS LIMITED
98119 LJD80153 E.Monsalve SSEE Training Overseas 1Jun08 $10,839.08Department of Defence 2008-06-10 QANTAS AIRWAYS LIMITED
98120 LJD80152 SSEE-E Course USA $10,839.08Department of Defence 2008-06-10 QANTAS AIRWAYS LIMITED
232502 P/N : EGGINS/FIONA MS TKT : 00812482690727 R/N : 3OS7QB QF :J /LHR/SYD - : /SYD/ DATE TRAVEL : 15/06/09 REF:424901-2077 $10,837.80Department of Defence 2009-06-21 QANTAS AIRWAYS LIMIT
220057 OS 002 - Air fares $10,834.76Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
244170 Airfare $10,831.98Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
48772 Airfares $10,827.75Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
98340 transport ACSC NZ OST $10,809.69Department of Defence 2008-06-19 MANA COACH SERVICES
33126 Accommodation for RFCS Executive Officers and Chairs for National Workshop/Forum $10,808.00Department of Agriculture and Water Resources 2007-09-01 The Brassey of Canberra
170864 Comcar official transport $10,805.05Department of the Prime Minister and Cabinet 2009-01-14 Department of Finance and Deregulation
68892 Transport official visit $10,800.00Department of the Prime Minister and Cabinet 2008-01-21 COMCAR
252527 PROVISION OF AIRFARES $10,798.00Attorney-General's Department 2009-12-18 CHRISTMAS AND COCOS ISLAND
248913 PROVISION OF TRAVEL BOOKING $10,789.44Attorney-General's Department 2009-09-17 COCOS CO-OP SOCIETY
236531 Passenger transport by air $10,781.26Department of Defence 2009-09-27 QANTAS AIRWAYS LIMIT
1283101 Transport Services $10,772.30Australian Public Service Commission 2012-07-24 DOFD Comcar
3403962 Hire of bus for ACT 14-21 Jan 17 TS Endeavour $10,765.87Department of Defence 2017-01-14 STONESTREETS COACHES
220043 P/N: KELLY/MARK MR TKT: 08124820940860 R/N: Not Supplied EK: J DXB/SYD - EK: J SYD/DXB DATE TRAVEL: 27/05/09 REF:33X4Z8 ONO: 332281-21300 GWT: AMMAY074IO70251 $10,750.28Department of Defence 2009-06-02 QANTAS AIRWAYS LIMITED
111578 DDIO travel to Iran 4/7/08 $10,749.58Department of Defence 2008-07-10 QANTAS AIRWAYS LIMITED
241089 JASSM ASuW WG#4 Olrando USA $10,724.28Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
242234 Charter helicopter for National Rural Advisory Council - Exceptional Circumstance assessment of the Gulf region. $10,721.70Department of Agriculture, Fisheries and Forestry 2009-10-20 ANT Helicopters
1117752 Transport - official visit $10,714.36Department of the Prime Minister and Cabinet 2012-11-12 COMCAR
54588 Transport Official Visit $10,700.00Department of the Prime Minister and Cabinet 2007-10-17 COMCAR
508171 Provision of Passenger Transport $10,700.00Department of Foreign Affairs and Trade 2012-03-05 MURRAYS AUSTRALIA
48774 Airfares $10,698.31Bureau of Meteorology 2007-11-08 Carlson Wagonlit Travel
125043 P/N: ARMSTRONGTHERESAMS TKT: 08147027038100 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70253 $10,660.78Department of Defence 2008-09-02 QANTAS AIRWAYS LIMITED
64791 Cabcharge account January 2008 $10,639.48Australian Competition and Consumer Commission 2008-01-01 Cabcharge Australia Pty Ltd
2390871 Staff Transport $10,636.41Defence Materiel Organisation 2014-06-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
140096 Travel to Australia as witnesses in an AMC Held in Perth $10,621.99Department of Defence 2008-11-04 QANTAS AIRWAYS LIMITED
140098 TRAVEL TO AUSTRALIA AS A WITNESS FOR AN AMC TRIAL HELD IN PERTH $10,621.99Department of Defence 2008-11-04 QANTAS AIRWAYS LIMITED
63094 AIJAC Visit 07 $10,619.50Department of Defence 2007-11-09 QANTAS AIRWAYS LIMITED
254281 Attend conference in Stockholm, attend side meetings in UK and Italy $10,616.70Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
241084 AWD MAWS #5 Meeting $10,613.11Department of Defence 2009-08-20 QANTAS AIRWAYS LIMIT
153368 transprt $10,600.00Department of the Prime Minister and Cabinet 2008-12-10 Comcar
51661 Air fares Canberra-St Petersburg-Vienna-Canberra $10,598.84Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
74273 LYNCH/MARK MR TKT: 08124693715920 R/N: Not Supplied QF: Y PDX/LAX - QF: Y LAX/BNE DATE TRAVEL: 05/05/08 REF:3TYQNJ ONO: 253700-788460 GWT: 8095348 $10,592.47Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
1447052 Transport - Official Visit $10,592.28Department of the Prime Minister and Cabinet 2013-04-29 COMCAR
51658 Airfares $10,582.38Department of Defence 2007-09-18 QANTAS AIRWAYS LIMITED
248530 Flights - International flights for ASMEOPS to accompany CDF while travelling overseas to MEAO $10,578.80Department of Defence 2009-10-27 QANTAS AIRWAYS LIMIT
966571 Transport - official visit $10,569.88Department of the Prime Minister and Cabinet 2012-08-11 COMCAR
380487 Provision of accommodation services. $10,568.00Department of Agriculture Fisheries and Forestry 2011-06-04 Earlturn Pty Ltd
107873 Leaseplan lease car for FY 08/09 $10,565.28Department of Defence 2008-07-25 LEASEPLAN AUSTRALIA LTD
3372602 Provision of domestic ground transport for the Korea 2016 Commemorative Mission. $10,559.00Department of Veterans' Affairs 2016-10-18 LIFESTYLE LIMOUSINES
1991 PROVISION OF FLIGHTS FOR PERSONNEL & RATIONS FROM DARWIN TO BATHURST ISLAND FOR THE MONTH OF JULY 07 (GAPS ID: 1693184) $10,557.70Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
1447072 Transport - Official Visit $10,557.30Department of the Prime Minister and Cabinet 2013-04-15 COMCAR
3283897 TP Medical Appt for ADF Members $10,557.26Department of Defence 2015-07-20 CABCHARGE AUSTRALIA LIMITED
876941 Transportation of cadets and staff to attend annual camp $10,540.00Department of Defence 2012-08-21 TASMANIAN REDLINE COACHES PTY LTD
750061 Participate in international partner meeting $10,525.85Department of Defence 2012-06-23 QANTAS AIRWAYS LIMIT
280351 VP O/S MAGIC EU USA AUG 09 $10,523.98Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
229126 Participants Conferences MAGIC2010, AUVSI $10,523.98Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
480681 Transport Services $10,508.60Department of Defence 2012-03-21 ADELAIDE COACHLINES
51654 EX PLANNING $10,508.50Department of Defence 2007-08-14 QANTAS AIRWAYS LIMITED
2276701 TRANSPORT COSTS FOR EXERCISE $10,490.00Department of Defence 2014-05-22 COACH CHARTERS AUSTRALIA
232499 Airfares to US and return $10,487.77Defence Materiel Organisation 2009-09-04 QANTAS AIRWAYS LIMIT
241080 Europe / MEAO Trip 5-27 May 2009 $10,463.77Department of Defence 2009-05-12 QANTAS AIRWAYS LIMITED
103488 Monthly lease charges for FY 0809 $10,447.48Department of Defence 2008-07-03 LEASEPLAN AUSTRALIA LTD
248528 Alexander Hill Overseas Airfare $10,442.81Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
254279 Ogden - USA & UK - October 2009 - Airfares $10,439.81Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
98112 VISIT USAJFKSWCS ARSOFLO $10,437.55Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
51674 Qantas Travel to Hawaii for Trilat Agreement Meeting $10,419.18Department of Defence 2007-11-07 QANTAS AIRWAYS LIMITED
34671 AIRFARES $10,417.20Bureau of Meteorology 2007-09-24 Carlson Wagonlit Travel
17421 TRAINING COURSES (GAPS ID: 1677975) $10,416.00Department of Defence 2007-06-05 AUSTRALIAN SKILLS TRAINING PTY LTD
398056 Transit & Accom assistance for Clients Darwin $10,411.50Department of Immigration and Citizenship 2011-02-16 MELALEUCA REFUGEE CENTRE
2191252 Travel for PSR Training $10,397.11Defence Materiel Organisation 2014-04-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
254299 HILDREDFAMILY TKT : 08147029223570 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352460-2130 ONO:352460-21308 GWT:58372 $10,394.55Department of Defence 2009-12-15 QANTAS AIRWAYS LIMIT
254284 Multiple meetings with US partners $10,391.88Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
256542 JENKINSANDSTEVENS TKT : 08147029223870 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352455-2130 ONO:352455-21308 GWT:8268546 $10,387.98Department of Defence 2009-12-22 QANTAS AIRWAYS LIMIT
3133822 Bus Hire $10,387.74Department of Defence 2015-05-12 TERRITORY TRANSIT PTY LTD
232504 P/N : MONTEITH/NADIA MS TKT : 00812482691009 R/N : 4TP7OY QF :J /LHR/SIN - QF :J /SIN/PER DATE TRAVEL : 19/06/09 REF:424901-2077 $10,381.37Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
187205 Meetings in Atlanta & Washington $10,378.38Department of Defence 2009-03-05 QANTAS AIRWAYS LIMITED
55586 AIR FARES $10,369.10Department of Defence 1900-01-01 QANTAS AIRWAYS LIMITED
3289053 Transport via Spotless defence services $10,362.69Department of Defence 2015-07-25 NATIONAL AUST BANK
2477 QANTAS BILL, AIR-TICKETS FOR MONTH OF FEBRURY 2007 (GAPS ID: 1664810) $10,359.20Department of Defence 2007-04-26 QANTAS AIRWAYS LTD
3466323 Charter flight $10,350.00Department of the Senate 2017-10-31 Hadry Aviation
132998 Passenger transport $10,340.00Australian Competition and Consumer Commission 2008-08-06 Your Next Event
242394 Air Fares for trip to Europe and US to gain insight into how other military agencies are emabrking on their reform programs. $10,320.96Department of Defence 2009-10-02 QANTAS AIRWAYS LIMIT
254278 Airfares $10,305.60Department of Defence 2009-10-02 QANTAS AIRWAYS LIMIT
236532 P/N : GLASSOCK/SHANE MR TKT : 0 R/N : NOT SUPPLI QF :C /LHR/MEL - QF :Y /MEL/CBR DATE TRAVEL : 23/10/09 REF: $10,290.44Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
125041 Professional Development visit to India & Pakistan - 26 August - 14 September 2008 $10,289.08Department of Defence 2008-08-26 QANTAS AIRWAYS LIMITED
54901 AQIS required the services of a Russian speaking interpretor to accompany AQIS officers and a Russian Government delegation who were inspecting fish export establishments in several towns across several States of Australia. $10,278.00Department of Agriculture and Water Resources 2007-12-09 Linguaset Translations
170771 Transport official visit $10,274.36Department of the Prime Minister and Cabinet 2009-02-01 Department of Finance and Deregulation
30127 AIRLINE TICKETS $10,253.66Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
98091 USA Visit 17-31 May 08 $10,245.80Department of Defence 2008-05-14 QANTAS AIRWAYS LIMITED
374299 transport - official visit $10,241.01Department of the Prime Minister and Cabinet 2011-02-03 COMCAR
133566 escort aircraft to Canada Airfares $10,226.22Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
133567 Transport Aircraft to Canada $10,226.22Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
111563 CJOPS VISIT TO MEAO $10,219.33Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
111562 Bp Eacott - overseas airfare for visit to Op Catalyst $10,219.33Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
98052 NATO AMLIP Working Group Meeting - Istanbul, Turkey. Flight BRIS - SIN - IST, IST-SIN-BRIS $10,209.84Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
76495 QANTAS PASSENGER AIRFARES FOR AUSTRALIAN DEFENCE BASIC FLYING SCHOOL AT TAMWORTH FOR NOVEMBER 2007 $10,208.26Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
449165 NCTC Cabcharge vouchers $10,196.78Attorney-General's Department 2011-10-17 CabCharge
119052 Transport $10,189.43Department of the Prime Minister and Cabinet 2008-07-01 COMCAR
2134551 Travel $10,178.97Defence Materiel Organisation 2014-03-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
84667 Staff Domestic Accommodation $10,175.00Department of Agriculture and Water Resources 2008-03-10 Best Western Karratha Central Apartments
226086 E-tickets for taxi travel. $10,175.00Australian Bureau of Statistics 2009-07-01 Cabcharge Aust P/L
278665 DEFENCE STAFF OVERSEAS TRAVEL $10,169.15Defence Materiel Organisation 2009-09-22 QANTAS AIRWAYS LIMIT
2995442 70th Anniversary of VE Day Mission- Ground Transportation Services $10,168.00Department of Veterans' Affairs 2015-03-10 LIFESTYLE LIMOUSINES
98030 Training development throughout May 2008 $10,165.40Defence Materiel Organisation 2008-05-06 QANTAS AIRWAYS LIMITED
133552 Air Transportation $10,151.46Defence Materiel Organisation 2008-09-26 QANTAS AIRWAYS LIMITED
278700 DEFENCE STAFF OVERSEAS TRAVEL $10,149.64Defence Materiel Organisation 2009-09-25 QANTAS AIRWAYS LIMIT
74276 DAVIS/FORD MIDN TKT: 08144800130530 R/N: Not Supplied QF: C SYD/SCL - : SCL/ DATE TRAVEL: 21/04/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967 $10,147.48Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
278689 DEFENCE STAFF OVERSEAS TRAVEL $10,147.31Defence Materiel Organisation 2009-09-26 QANTAS AIRWAYS LIMIT
111566 DGAF-SP- SLATTERY - 04/07-08-USAFTRAINING $10,144.40Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
465589 Passenger ferry transportation $10,143.00Department of Defence 2012-03-31 TT LINE COMPANY PTY LT
236529 Travel to Spain for TBG C2 conference on behalf of DACI-A. $10,124.50Department of Defence 2009-09-23 QANTAS AIRWAYS LIMIT
928231 Charter Buses $10,120.00Department of Defence 2012-09-13 SUNSTATE CHARTERS PTY LTD
241091 Official meetings in Ottawa, Canada & Vienna $10,118.72Department of Defence 2009-10-07 QANTAS AIRWAYS LIMIT
2576 QANTAS INVOICE (GAPS ID: 1692136) $10,115.32Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
1447162 Transport - OIfficial Event $10,108.01Department of the Prime Minister and Cabinet 2013-04-17 COMCAR
8543 Airfares (GAPS ID: 1689840) $10,105.93Bureau of Meteorology 2007-07-04 CARLSON WAGONLIT TRAVEL
429309 NCTC Cabcharge vouchers $10,093.44Attorney-General's Department 2011-07-25 CabCharge
2584 QANTAS BILL (GAPS ID: 1692138) $10,091.21Department of Defence 2007-07-18 QANTAS AIRWAYS LTD
140084 The 13th Tokyo Defense Forum 21-24 Oct 08 $10,089.94Department of Defence 2008-10-21 QANTAS AIRWAYS LIMITED
133579 Hawaii Trip for ATDWG $10,073.34Department of Defence 2008-09-26 QANTAS AIRWAYS LIMITED
140077 Acquisition Technology Development Working Group meeting 22-23 Sept $10,073.34Department of Defence 2008-09-26 QANTAS AIRWAYS LIMITED
280348 Airfare $10,068.40Department of Defence 2009-05-12 QANTAS AIRWAYS LIMITED
55589 AIR FARES $10,068.40Department of Defence 1900-01-01 QANTAS AIRWAYS LIMITED
52125 Annual meeting at PACOM $10,066.60Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
98105 BROWN/JAMES MR TKT: 08124706553570 R/N: Not Supplied QF: J SYD/LAX - DL: D LAX/ATL DATE TRAVEL: 02/06/08 REF:YJKTYK ONO: 352472-21303 GWT: 8192444 $10,066.28Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
68147 AIRFARES FEBRUARY 2008 $10,062.46Administrative Appeals Tribunal 2008-02-29 AMERICAN EXPRESS CORPORATE SERVICES
133578 Visit to DRDC Atlantic, CFMWC, NSWC-DD and Dstl Portdown West for bilateral and TTCP discussions. $10,054.62Department of Defence 2008-09-19 QANTAS AIRWAYS LIMITED
1338631 Transport - Official Visit $10,038.32Department of the Prime Minister and Cabinet 2013-03-19 COMCAR
94596 Reimbursable Expenditure: To undertake field surveillance and testing of Bats in Papua New Guinea (PNG) and Indonesdia to test for Nipah Virus in 2008 $10,038.12Department of Agriculture and Water Resources 2008-06-10 Andrew Breed
51652

Airfares

$10,031.94Department of Defence 2007-08-07 QANTAS AIRWAYS LIMITED
51653 Airfares $10,031.94Department of Defence 2007-08-07 QANTAS AIRWAYS LIMITED
466116 VEHICLE HIRE IN SURABAYA $10,028.87Department of Defence 2012-01-19 THE TRUSTEE FOR THE RAECORP DISCRET
107677 C.King -PSD PLANNING AND PROGRESS REVIEW. 27Jun08-6Jul08. Spain $10,025.46Defence Materiel Organisation 2008-07-01 QANTAS AIRWAYS LIMITED
107679 Clark Jeff - Airfares to Spain 27/06/08 - 06/07/08 $10,025.46Defence Materiel Organisation 2008-07-01 QANTAS AIRWAYS LIMITED
220018 International Airfare Australia/United Kingdom/Belgium $10,025.07Defence Materiel Organisation 2009-05-15 QANTAS AIRWAYS LIMITED
107671 Attend and present topside status at the SI&T TWG. Held in Ferrol, Spain, 20-27 June 08 $10,021.38Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
98026 Overseas airfares $10,011.26Defence Materiel Organisation 2008-04-11 QANTAS AIRWAYS LIMITED
33212-A1 Security Clearances $10,000.00Department of Agriculture and Water Resources 2007-08-31 PerSec Solutions
2723891 Purchase of parachute training serials from Sydney Skydivers facility for use during the Australian Defence Parachute Association training camps. $10,000.00Department of Defence 2014-11-12 SYDNEYSKYDIVERS
3449150 Ground transport for a commemorative event - 75th Anniversary of the Battle of Milne Bay in Canberra and back again. $10,000.00Department of Veterans' Affairs 2017-07-30 WANGARATTA COACHLINES PTY LTD
163822 Transport of sensitive documents $10,000.00Crimtrac 2009-02-01 Universal Express
3325552 Comcar $10,000.00Department of Education and Training 2016-03-07 COMCAR
201138 Taxi Services $10,000.00Centrelink 2009-06-17 Cabcharge Australia Pty Ltd