Patient care and treatment products and supplies (42140000)

Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

1365 contracts, total value $410,895,017.83
Consultancies: 4 contracts, 0.29%
Confidentialities: 66 contracts, 4.84%( 32 on the contract, 34 on the outputs)
Procurement methods: Open 407 contracts, 29.82%, Open via SON 34 contracts, 2.49%, Prequalified 476 contracts, 34.87%, limited 448 contracts, 32.82%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Medical and Dental Consumables 12 $777,384.61
Provision of Medical Examination Services to the Australian Antarctic... 21 $1,079,948.61
Provision of Pharmaceutical, Medical, Dental and Diagnostic Laboratory... 4 $156,071.96
Engineering Services for Aircraft Oxygen Systems 1 $107,698.49

Suppliers

Supplier Contracts Count Total Contract Value
CHANDLER MACLEOD HEALTH PTY LTD 4 $57,481,314.82
ASPEN MEDICAL PTY LTD 7 $52,769,071.94
CLEMENTS RECRUITMENT PTY LTD 18 $44,046,254.90
AMBULANCE SERVICE OF NSW 1 $42,000,000.00
AMBULANCE VICTORIA 1 $40,000,000.00
QUEENSLAND AMBULANCE SERVICE 1 $34,000,000.00
BrightSky Australia 1 $12,788,725.00
ST JOHN AMB AUS - WA AMB SVC INC 1 $11,200,000.00
ASSOCIATION FOR SERVICES TO 5 $9,118,222.00
SA AMBULANCE SERVICE-CENTRAL A/C 1 $9,000,000.00
NOVO NORDISK PHARMACEUTICALS PTY LT 46 $4,831,620.75
Pfizer Australia Pty Ltd 45 $4,795,890.66
SERCO AUSTRALIA PTY LIMITED 1 $4,512,200.00
CALVARY JOHN JAMES HOSPITAL 9 $3,741,070.80
BUPA MEDICAL PTY LTD 2 $3,398,892.20
ST VINCENT'S HOSPITAL SYDNEY LTD 6 $3,301,039.09
Audmet Australia Pty Ltd 2 $2,720,090.03
SANOFI-AVENTIS AUSTRALIA PTY LTD 2 $2,461,046.42
DEPT OF VETERANS' AFFAIRS 11 $2,197,156.09
WA COUNTRY HEALTH SERVICE 1 $2,055,500.00
MERCK SERONO AUSTRALIA PTY. LTD. 44 $1,767,338.10
Medibank Health Solutions Pty Ltd 40 $1,753,356.80
AUSTRALASIAN AEROMEDICAL 3 $1,687,847.32
ACT EMERGENCY SERVICES AGENCY 6 $1,679,491.00
CLIFFORD HALLAM HEALTHCARE PTY LIMITED 78 $1,582,774.69
MIGRANT RESOURCE CENTRE 4 $1,556,813.30
Eli Lilly Australia Pty Limited 43 $1,444,340.70
CHG 2 $1,413,383.00
ST JOHN OF GOD HOSPIT 68 $1,230,792.70
FRANZ FELFER PTY LTD 10 $1,172,103.35
ROSEMARY J VANDENBERG 5 $1,142,602.24
DR ANDREW JOHNSTON 4 $1,109,359.95
BENJAMIN NICHOLAS ERZETIC 6 $1,065,861.90
QML PATHOLOGY 20 $1,016,814.23
DHHS-ACUTE HLTH SVS GRP-AMBULANCE 1 $1,000,000.00
MALCOLM F WALLACE PTY LTD 3 $991,639.68
NATIONAL CAPITAL DIAGNOSTIC 4 $942,000.00
GREENFIELD'S OPTICAL CENTRE 5 $904,556.50
ANSPEC PTY LTD 13 $850,843.12
NGAPOLI BEACH PTY LTD 1 $837,312.30
PETER NEWBERY 2 $811,185.28
Medimobile Pty Ltd 4 $781,617.49
A W GORDON-MACLEOD 1 $712,722.38
QCOS ORTHOPAEDIC PTY LTD 3 $678,105.30
MATER HEALTH SRVS N/QLD 16 $664,397.02
THE HOLLYWOOD CLINIC 37 $657,863.21
DR DAVID REES 3 $572,364.89
DEPARTMENT OF HUMAN SERVICES 1 $538,181.82
McGrathnicol 1 $526,156.40
NOEL F MCMAHON 2 $516,000.00
VICTORIAN FOUNDATION FOR 1 $494,886.00
DR MICHAEL STONES 1 $490,132.00
DR MATTHEW I HUNTER 5 $486,644.84
DR DARREN CHARLES MARCHANT 1 $480,000.00
DR GLENN T DAVIES 1 $470,000.00
KNEL GROUP PTY LTD 2 $456,531.36
ANDREW WATKINS 5 $454,500.00
SciGen (Australia) Pty Ltd 24 $450,573.75
HEALTH CORPORATE NETWO 19 $447,961.19
BRIAN J WHITE PTY LTD 6 $436,006.00
Sonic Innovations Pty Ltd 1 $431,793.00
GLENDA RAE WEEDON 3 $425,995.24
VERA GRIFFIN 3 $421,827.06
QUEENSLAND HEALTH AND PATHOLOGY 3 $414,937.01
DR GEOFF STACEY 1 $399,168.00
W LIU 2 $378,020.29
OPSM 8921 11 $372,001.82
GOVERNMENT OF SOUTH AUSTRALIA 2 $370,337.01
CANBERRA HOSPITAL 9 $366,032.52
NARKOS PARTNERSHIP 2 $350,000.00
DR G R TALBOT 2 $348,077.00
DAVID THOMSON 6 $345,973.53
P VUJOVIC SURGICAL PTY LTD 1 $344,960.00
GV & EA HAMPSON (MEDICAL) PTY LTD 1 $342,945.37
WESTERN DIAGNOSTIC PATHOLOGY 1 $336,800.00
DR BRANDAN KLAR 10 $334,000.00
DRAKE TRAINING 2 $330,000.00
PARAMEDICAL SERVICES PTY LTD 1 $330,000.00
HAEMONETICS AUSTRALIA PTY LTD 1 $322,136.76
DR GEOFFREY LUCAS 1 $310,188.83
DR REZA ADIB 1 $309,343.36
DAVID KEYS PTY LTD 1 $307,186.18
P F SHARWOOD MEDICAL PTY LTD 5 $302,240.80
CORPORATE MEDICAL OPTIONS 4 $297,200.01
LIFE SUPPORT INTERNATIONAL INC. 1 $294,606.72
MICHAEL REDMOND 6 $291,000.00
ANDREW LEE MEDICAL PTY LTD 1 $282,172.00
DR S FINE & DR G SHAR PTY LTD 2 $279,375.06
PERTH CLINIC 11 $276,106.78
PRONTO HEALTH PTY LTD 6 $267,174.06
DR J MALCZEWSKI 5 $264,731.00
MINDRAY MEDICAL AUSTRALIA PTY LTD 1 $264,451.87
DR JAMES T PROVAN 3 $259,999.54
DR CHEN WU 5 $254,119.00
DR DOROTA LONG 1 $250,000.00
DR RICHARD EMERY 11 $239,606.00
WINTRINGHAM 3 $228,200.00
NORTHERN TERRITORY OF AUSTRALIA 1 $226,160.12
Millennium Aged Care Placement 2 $225,000.00
ANDREW FOOTE 3 $224,674.00
ROBERT MILLAR 1 $223,418.18
DR MATTHEW K DUNCAN 3 $220,256.30
DR SUE EVERINGHAM 2 $220,000.00
ST ANDREWS WAR MEM HO 12 $211,797.88
CHRISTOPHER T TREW 6 $210,411.20
Walk with Attitude 1 $198,000.00
PETER G VICKERS 7 $197,703.00
DR L SAMSON 3 $195,250.00
BIOLINE GLOBAL PTY LIMITED 1 $190,426.50
DEFIBTECH AUSTRALIA 2 $189,965.60
DR REZA ADIB 1 $187,334.88
P. G. LUCKIN PTY LTD 2 $187,000.00
CENTRAL PSYCHOLOGY SERVICES 3 $185,948.00
DR GEOEFREY DANCE 4 $185,686.16
QUEENSLANDX-RAY 12 $182,245.80
BRISBANE NTH PODIATRY P/L 8 $175,282.94
INTERNATIONAL SOS (AUSTRALASIA) PTY 3 $174,138.00
CAPITAL ANAESTHETIC SERVICES 4 $171,000.00
ARTHUR VARTIS 3 $169,501.00
TOWNSVILLE INDEPENDENT ANAESTHETIST 3 $166,100.00
WILSON-BOYD ENT PTY LTD 2 $163,094.96
ANDREW BRYANT MEDICAL PTY LTD 1 $162,357.54
SYMBION IMAGING 10 $161,181.02
Clifford Hallam Healthcare 4 $156,071.96
TERUMO BCT AUSTRALIA PTY LIMITED 1 $154,750.20
DR MICHAEL TUCH 2 $149,908.00
PAUL F ATKINS MEDICAL PTY LTD 1 $146,856.95
WORK HEALTH SAFETY MATTERS PTY LTD 3 $145,785.81
DR WILLIAM C CROZIER 1 $143,000.00
MELBOURNE CITYMISSION INC 5 $137,000.00
AITKENVALE OPTICAL 6 $130,425.35
CANBERRA IMAGING GROUP PTY LTD 1 $130,000.00
MICHAEL HOOPER 3 $126,756.30
FIONA MCWHINNIE 3 $126,678.00
ARMY SHOP 4 $121,585.66
ASSOC. PROFESSOR ROBERT JONES 2 $116,424.00
HIATT DENTAL CERAMICS 1 $115,500.00
DR TONY TONKS 4 $114,500.00
MINDFIELD GUIDE 4 $113,500.00
BRISBANE PRIVATE HOSPITAL 7 $109,427.94
AUSTRALIAN AEROSPACE LTD 1 $107,698.49
AIR LIQUIDE HEALTHCARE 4 $102,812.40
DR REZA ADIB 1 $101,938.72
GB ORTHOPAEDICS 3 $99,700.00
ROGER MULCAHY 2 $99,119.38
RUTH AASKOV 1 $99,000.00
NORTH WEST PRVT HSPTL 3 $96,799.50
BRISBANE ENDODONTICS PTY LTD 1 $96,687.36
JC DENTAL CERAMICS 1 $95,000.00
DR SOPHIA ELMES 4 $95,000.00
SUBSTANTIAL CONTRIBUTION PTY LTD 2 $94,785.35
DR ANDREW SAINSBURY 1 $91,200.00
DR JOHN MAGUIRE 6 $90,891.80
THE TRAVEL DOCTOR 2 $90,000.00
SCOTT MEDICAL SERVICES PTY LTD 1 $90,000.00
NICOLA J D MEARES 2 $89,750.00
GANTER MEDICAL PTY LTD 2 $87,451.30
LIVING WORKS EDUCATION (AUSTRALIA) 2 $86,728.82
NEW FARM CLINIC 4 $82,802.00
HOLY SPIRIT NORTHSIDE 3 $81,247.20
The Salvation Army 3 $81,000.00
PIVET MEDICAL CENTRE 7 $80,524.20
CANBERRA EYE HOSPITAL 5 $80,000.00
BETHESDA HOSPITAL-COFF 5 $78,075.15
HEALTH SPECIALISTS AUSTRALIA P 1 $77,000.00
LESLIE D YEAMAN 1 $75,000.00
ELIZABETH A GALLAGHER 2 $74,800.00
DR CRAIG TEAGUE 1 $74,250.00
DR NORMAN FEIST 3 $73,348.75
GRANT DEVINE 2 $73,000.00
DR MICHAEL KING 2 $72,500.00
THE MOUNT PRIVATE 4 $71,974.31
ANTHONY J ROBINSON 6 $69,623.15
STEPHEN FAIRLEY 1 $68,027.35
DR ROBERT J WALTERS 1 $66,000.00
STEPHEN ROBSON MEDICAL PTY LTD 1 $66,000.00
TOWNSVILLE DAY SURGE 5 $65,189.50
DR SAFI ALBEKAA 2 $65,000.00
JAKUB DREHER 2 $65,000.00
JOHN W FULLER 2 $63,500.00
EDL PTY LTD 1 $62,700.00
MARK L SLOCKEE 3 $60,162.09
DAVID HARDMAN 2 $60,000.00
R H PATEL 2 $60,000.00
C HOWSE PTY LTD 2 $60,000.00
Baker IDI Heart and Diabetes Institute Holdings Ltd 1 $60,000.00
PRINCE OF WALES 1 $58,582.92
AHMAD FARSHID 1 $58,330.00
V VILIUNAS 2 $58,050.00
Weatherhaven Australia Pty Ltd 1 $55,833.10
DR HAROLD GAMMELIN 1 $55,800.00
MALLAMAC PTY LTD 2 $55,000.00
GREGORY TERRACE REHABILITATION 3 $55,000.00
AUSTRALIAN VACCINE SERVICES PTY LTD 2 $54,750.00
DR JOHN MACKAY 2 $53,000.00
INTELLUMEN PTY LTD 1 $50,000.01
GREENSLOPES SLEEP INVESTIGATION 3 $50,000.00
APHS CANBERRA 4 $50,000.00
KRISTINE J KOSKY 2 $49,995.00
DR COLIN GILLMORE 2 $49,500.00
WORK SOLUTIONS GROUP 3 $49,385.34
HUY HOANG DINH DENTAL CERAMIC LABS 3 $48,300.00
TREVOR K LAW 2 $48,000.00
L E MCDOWELL PTY LTD 1 $47,190.00
QLD FERTILITY GROUP PT 4 $47,177.40
GARDEN CITY DENTAL LABORATORY 2 $46,500.00
DR STUART MILLER 3 $46,200.00
DR CHARLES TEO 1 $45,000.00
PLATYPUS OUTDOORS AN 1 $44,880.00
IOH SOUTH COAST 1 $44,000.00
COLIN J ANDREWS 1 $44,000.00
MULTIGATE MEDICAL PRODUCTS 2 $44,000.00
CITIPSYCH PTY LTD 1 $44,000.00
DR BRONA O'DOWD 3 $42,224.00
DR TREVOR GRAHAM SHAR 2 $41,500.00
RAVENS RECRUITMENT PTY LTD 1 $41,210.57
ALPHADENT PTY LTD 2 $41,051.20
DR CHRIS ROBERTS 1 $41,000.00
CAPITAL HEALTH CARE PTY LTD 2 $41,000.00
REBECCA PERKS 3 $40,977.00
ST JOHN AMBULANCE AUSTRALIA (VIC) 1 $40,750.01
ANGLICARE VIC 3 $40,700.00
PAM GRAY CLINICAL PSYCHOLOGIST 2 $40,600.00
NORTHERN PSYCHIATRIC SERVICES 2 $40,000.00
ELITE MEDICAL 1 $39,371.20
W.B. TUCKER PTY LTD 3 $39,000.00
Adelaide Safety Supplies 2 $37,943.84
BUNN & ASSOCIATES 2 $37,800.00
Dr Allan Wang 3 $36,827.00
SOUTHERNEX IMAGING GROUP 1 $35,990.00
Dr Peter Ammon 3 $35,598.50
DR STEPHEN J DAVIES 1 $35,000.00
DALE MEDICAL PTY LTD 3 $34,000.00
DR SIMON LOCKWOOD 2 $33,919.41
Carefusion Australia 316 Pty Ltd 2 $33,621.52
ST VINCENTS DE PAUL 3 $33,600.00
DR PHILLIP MORRISSEY 1 $33,500.00
OPSM 8921 1 $33,495.08
DBS MEDICAL SUPPLIES 2 $33,400.00
DR CHRIS HII 1 $33,000.00
DR DESMOND YIP 3 $32,310.00
DR AUGUSTINE OON 2 $32,000.00
DR JANET SCOTT 2 $31,493.00
DR S ROBERT ARMELLIN 1 $30,200.00
TOWNSVILLE GOLD & CERAMICS 1 $30,097.01
ARANDA PARK PTY. LTD. 1 $30,030.00
ANTHONY C KNEEBONE 2 $30,000.00
EDMONDSON PSYCHOLOGICAL SERVICES 3 $30,000.00
DICKSON MEDICAL AND TRAVEL CLINIC 1 $30,000.00
SOMNOMED LTD 2 $29,500.00
STANHOPE HEALTHCARE 2 $29,306.10
ASHGROVE & STRATHPINE DENTAL 2 $29,100.00
ST ANDREWS HOSPITAL 2 $28,217.12
GRAHAM G READSHAW 2 $28,000.00
LANDSTUHL REG MED CENTER 1 $27,817.33
EMIL ANDREW POPOVIC 2 $27,631.00
WODEN DENTAL CARE 1 $27,500.00
ST ANDREWS HOSP 2 $27,451.00
DR INES BOYNE 1 $26,888.40
DENTAL DESIGN LABORATORIES 2 $26,200.00
CSIRO 1 $26,000.00
MARK F HEALSMITH PTY LTD 2 $26,000.00
BRUCE D TODD 1 $25,865.00
PEAK HEALTH MANAGEMENT 1 $25,000.01
J M MCLAUGHLIN PTY LTD 2 $25,000.00
PETER QUACH 1 $25,000.00
DR HILTON ERNEST STONE 1 $25,000.00
DR TERENCE GAVAGHAN 1 $25,000.00
UpToDate, Inc. 2 $24,181.10
DARWIN PODIATRY CLINIC 1 $24,000.00
DR PAUL BANNAN 1 $23,664.00
LINDSAY TRIMS 1 $23,080.00
DR PHILIP J RYLANDS 1 $23,000.00
SHARON WILKINSON 2 $23,000.00
MATTHEW SHARLAND 1 $22,550.00
Vitality Works 1 $22,500.00
MICHAEL ROONEY 1 $22,500.00
INTERSYSTEMS AUSTRALIA PTY LTD 2 $22,079.90
ANTIONETTE BOTH 1 $22,000.00
DOWNS ENDOSCOPY SERVICES PTY LTD 2 $22,000.00
RE-START CONSULTING 1 $22,000.00
WAGGA PRIVATE PSYCHOLOGICAL SERVICE 2 $21,650.00
ST VINCENTS HOSPITAL 1 $21,500.79
MERCY HOSPITAL MT LAWL 2 $21,465.00
DREAD.MED PTY LTD 2 $20,500.00
JACQUELINE BOYLE 1 $20,000.00
MANTEENA SECURITY (AUST) PTY LTD 1 $20,000.00
LINDA S WEBER 1 $20,000.00
EJ VESEY (MEDICAL) PTY LTD 1 $20,000.00
ANDREW MITCHELL ANAESTHESIA 1 $20,000.00
HEATHER COOKE 2 $20,000.00
HARRISON PROSTHETICS 1 $19,230.73
VINTAGE SURGICAL SPECIALISTS 1 $18,500.00
DR M J MULCAHY 1 $18,450.00
DR A CARTWRIGHT 1 $18,400.00
MONEY 1 $18,171.58
DR RAVI MAHAJANI 1 $18,000.00
DR BRENNAN O'DEMPSEY 1 $17,600.00
DR CHRISTIANNE LAWIN-BRUSSELL 1 $17,500.00
RED ALLIANCE PTY LTD 1 $17,496.01
DR THANDAVAN B RAJ 1 $17,350.00
VIMALA MENON A/P PB MENON 1 $17,191.60
MS JAN ISHERWOOD-HICKS 1 $17,050.00
DR T GAVAGHAN 1 $16,743.20
FRESENIUS KABI AUSTRALIA PTY LTD 1 $16,720.00
JOHN TREACY PRACTICE 1 $16,500.00
RYAN DENTAL SERVICES PTY LTD 1 $16,302.00
LONG TAN SWIMMING COMPLEX T'VILLE 1 $16,200.00
THE SPARTA PROJECT INC 1 $16,072.63
AMS Nurse Advisory Group Pty Ltd 1 $15,840.00
THERMO FISHER SCIENTIFIC 1 $15,796.00
CONNECTOR TECH 1 $15,626.60
AUSTRALIAN RADIATION AND NUCLEAR 1 $15,623.30
DR B SPAIN 1 $15,500.00
MARIO HORTA 1 $15,500.00
SARTORIUS AUSTRALIA PTY LTD 1 $15,463.80
MICHAEL HALLIDAY 1 $15,000.00
DR JOANNE MCNAUGHT 1 $15,000.00
DR STEPHEN JAMIESON 1 $15,000.00
KEANE DENTAL LABORATORY 1 $15,000.00
DR MARIANNE ILBERY 1 $15,000.00
MICHAEL JOHN HALLIDAY 1 $15,000.00
DR ANNE M CUNNINGHAM 1 $15,000.00
ST JOHN AMBULANCE 1 $15,000.00
MACQUARIE INVESTMENT MANAGEMENT LTD 1 $15,000.00
SOUTH PERTH HOSPITAL I 1 $14,976.00
Psych Press Nominees Pty Ltd 1 $14,850.00
DALCROSS PRVT HOSP 1 $14,822.00
Health Futures Pty Ltd 1 $14,545.45
FLINDERS UNIVERSITY 1 $14,511.20
YOUTH PROJECTS INC 1 $14,500.00
DR DAVID J PETERSON 1 $14,483.81
NEIL S GORDON 1 $14,300.00
ALBERTONI PTY LTD 1 $14,300.00
RACHEL E THOMPSON 1 $14,197.69
DR CHARMAINE BARRETT 1 $14,110.80
BRISBANE HIP CLINIC 1 $14,057.47
EF ANDERSON 1 $14,050.00
TLLC PTY LTD 1 $14,035.00
DR MALCOLM WALLACE 1 $14,000.00
WSLY RDTN ONCOLOGY 1 $14,000.00
DAVID PATERSON (MEDICAL) PTY LTD 1 $13,700.00
MEDELEQ PTY LTD 1 $13,660.00
RCPA QUALITY ASSURANCE PROGRAMSPTY 1 $13,642.00
PERTH ORAL & MAXILLOFA 1 $13,545.00
G & A ZERK MEDICAL PTY LTD 1 $13,466.37
DR RICHARD KUAN 1 $13,242.94
QUEENSLAND X-RAY SERVICES 1 $13,200.00
ALLAN WANG PTY LTD 1 $13,126.25
FAIRLAMB DENTAL LABORATORY 1 $13,100.00
SOUTHERNEX IMAGING GROUP 1 $13,090.75
RUBIAM PTY LTD 1 $13,000.00
DR HOCK CHOONG LAI 1 $12,935.35
DR M PAUL BURT 1 $12,721.47
CALVARY PRIVATE HOSPIT 1 $12,640.00
DENTAL FX CERAMICS PTY LTD 1 $12,500.00
MARIO PENTA 1 $12,230.00
QLD RESPTRY LAB PL 1 $12,216.00
DOCSTOCK 1 $12,171.20
DR D M HOWARD 1 $12,100.00
MLCOA - SYDNEY 1 $12,100.00
Australian Hearing Services 1 $12,050.00
MEDSHOP AUSTRALIA 1 $12,041.27
DARWIN DIETITIANS 1 $12,000.00
CAROLA L WHITTON 1 $12,000.00
DR RAYMOND WU 1 $11,906.00
WESTERN INTENSIVE CARE 1 $11,825.70
DR MARIO ALBERGHINI 1 $11,770.00
SINGAPORE GENERAL HOSPITAL 1 $11,418.59
WESTMEAD PRIVATE HOS 1 $11,346.73
DR SONI NARULA 1 $11,279.00
PD BYRNE 1 $11,250.00
SYDNEY IVF 1 $11,185.00
ZIMMER AUSTRALIA PTY LTD 1 $11,105.60
BAYSIDE MEDICAL CENTRE 1 $11,000.00
BILL BURKE 1 $11,000.00
H DONATH 1 $11,000.00
SIMON CHIN PTY LTD 1 $11,000.00
REHAB MANAGEMENT 1 $11,000.00
KONEKT AUSTRALIA PTY LTD 1 $11,000.00
ST JOHN OF GOD HOSPITALS 1 $11,000.00
RECOVRE 1 $10,999.87
Protector Safety 1 $10,960.12
Willis Australia Limited 1 $10,950.00
SPLINTECH DENTAL LABORATORY 1 $10,900.00
DR JUSTIN PIK 1 $10,880.00
DR MARTIN J MCGAHAN 1 $10,871.15
YM TAN 1 $10,850.24
GREGORY DAMIAN GEE 1 $10,850.00
C/GIPPSLAND HLTH 1 $10,753.33
RADIOLOGY DEPT. 1 $10,736.56
GN RESOUND PTY LTD 1 $10,710.00
MIDMED PTY LTD 1 $10,687.05
SATISH CONSULTING PTY LTD 1 $10,560.00
SWANBOURNE VET HOSP 1 $10,510.85
DR BARBARA STEELE 1 $10,500.00
OPTIMAL HEALTH & PERFORMANCE PTY 1 $10,500.00
LIVERPOOL DIAGNOSTICS 1 $10,351.35
WESTERN HEARING 1 $10,316.00
VINCENTCARE VICTORIA 1 $10,200.00
AL JABER OPTICAL CENTRE 1 $10,179.44
DR TUAN VAN PHAM 1 $10,145.00
PRIME MEDICAL PLACEMENTS PTY LTD 1 $10,111.43
JASANN PTY LTD 1 $10,110.00
BHORNSBY DENTAL LAB 1 $10,109.04
DR DG MORGAN 1 $10,050.00
PATRICIA HILL 1 $10,014.05
DR LJILJANA MILJKOVIC-PETKOVIC 1 $10,000.00
STEPHEN B ROFE 1 $10,000.00
M P KELLY MEDICAL PTY LTD 1 $10,000.00
QLD HEARING AIDS & AUD 1 $10,000.00
STERLING KITCHINGS 1 $10,000.00
EJ VESEY (MEDICAL) PTY LTD 1 $10,000.00
D FAHLBUSCH 1 $10,000.00
CHRIS JELLIFFE 1 $10,000.00
BARRY LIM 1 $10,000.00
OZCARE 1 $10,000.00
DR OSCAR D'SOUZA 1 $10,000.00
PSYCHSERENITY 1 $10,000.00
FLOREY MEDICAL CENTRE 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 966 $216,887,798.84
Department of Veterans' Affairs 10 $142,113,403.40
Department of Health and Ageing 246 $18,188,381.10
Department of Health 11 $15,837,715.03
Department of Immigration and Citizenship 11 $9,324,418.42
Department of Immigration and Border Protection 3 $4,497,500.01
Department of Foreign Affairs and Trade 59 $1,261,275.19
Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 25 $935,496.48
Defence Materiel Organisation 5 $443,891.93
Department of the Environment - Australian Antarctic Division 4 $348,758.28
Australian Antarctic Division 8 $334,311.90
Australian Bureau of Statistics 2 $250,000.00
Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division 2 $117,729.79
Department of Transport and Regional Services 2 $90,450.00
Royal Australian Mint 1 $77,000.00
Department of Sustainability, Environment, Water, Population and Communities 2 $44,545.45
Australian Electoral Commission 2 $37,943.84
Bureau of Meteorology 2 $36,442.50
Department of Human Services 1 $25,000.01
Department of Infrastructure and Regional Development 1 $20,000.00
Department of the Environment and Energy - Australian Antarctic Division 1 $12,219.10
Department of Regional Australia, Local Government, Arts and Sport 1 $10,736.56

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
75345 CONTRACTED HEALTH PROFESSIONALS $56,837,478.22Department of Defence 2008-02-11 CHANDLER MACLEOD HEALTH PTY LTD
3444041 Agreement between DVA and Health Administration NSW for the provision for emergency and non-emergency ambulance services to eligible DVA clients. $42,000,000.00Department of Veterans' Affairs 2017-07-01 AMBULANCE SERVICE OF NSW
3444040 Deed of Agreement between DVA and Ambulance Victoria to provide emergency and non-emergency ambulance services to eligible DVA clients. $40,000,000.00Department of Veterans' Affairs 2017-07-01 AMBULANCE VICTORIA
160119 AHS-NQ General Practitioner services $36,649,604.22Department of Defence 2008-01-25 ASPEN MEDICAL PTY LTD
3444039 Deed of Agreement between DVA and Queensland Ambulance Service to provide emergency and non-emergency ambulance services to eligible DVA clients. $34,000,000.00Department of Veterans' Affairs 2017-07-01 QUEENSLAND AMBULANCE SERVICE
2809722 Management Services and Dressings for the National Epidermolysis Bullosa Dressing Scheme $12,788,725.00Department of Health 2015-01-06 BrightSky Australia
116988-A1 PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 $12,770,920.00Department of Defence 2008-08-19 ASPEN MEDICAL PTY LTD
3444036 Deed of Agreement between DVA and St John Ambulance Service Western Australia for the provision of ambulance services to eligible DVA clients. $11,200,000.00Department of Veterans' Affairs 2017-07-01 ST JOHN AMB AUS - WA AMB SVC INC
154897-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $10,477,324.53Department of Defence 2008-11-05 CLEMENTS RECRUITMENT PTY LTD
3444037 Deed of Agreement between DVA and The SA Ambulance Service to provide emergency and non-emergency ambulance services to eligible DVA clients. $9,000,000.00Department of Veterans' Affairs 2017-07-01 SA AMBULANCE SERVICE-CENTRAL A/C
104242-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $6,059,890.26Department of Defence 2008-07-17 CLEMENTS RECRUITMENT PTY LTD
3438136 Provision of Medical and Dental Supplies for ADF $4,512,200.00Department of Defence 2017-06-20 SERCO AUSTRALIA PTY LIMITED
1704651 Provide Torture & Trauma Counselling Services for People in Detention - Western Australia $4,039,508.00Department of Immigration and Citizenship 2011-07-01 ASSOCIATION FOR SERVICES TO
104245-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 $3,471,367.77Department of Defence 2008-06-30 CLEMENTS RECRUITMENT PTY LTD
154898-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 $3,276,320.63Department of Defence 2008-01-01 CLEMENTS RECRUITMENT PTY LTD
156474 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 $2,989,176.13Department of Defence 2011-06-30 CLEMENTS RECRUITMENT PTY LTD
104248-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 $2,816,647.27Department of Defence 2008-01-01 CLEMENTS RECRUITMENT PTY LTD
154896-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $2,694,688.20Department of Defence 2008-06-15 CLEMENTS RECRUITMENT PTY LTD
154899-A1 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE $2,445,188.00Department of Defence 2008-01-14 CLEMENTS RECRUITMENT PTY LTD
2309101 Provide Torture & Trauma Counselling Services for People in Detention - Western Australia $2,244,000.01Department of Immigration and Border Protection 2013-08-30 ASSOCIATION FOR SERVICES TO
77671 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $2,218,138.10Department of Defence 2008-01-15 CLEMENTS RECRUITMENT PTY LTD
1428252-A1 Health Services for Clients in WA $2,055,500.00Department of Immigration and Border Protection 2013-01-01 WA COUNTRY HEALTH SERVICE
104239-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $1,977,062.00Department of Defence 2008-06-15 CLEMENTS RECRUITMENT PTY LTD
104251-A1 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE $1,740,503.59Department of Defence 2008-01-14 CLEMENTS RECRUITMENT PTY LTD
409472 Health Expenditure $1,700,000.00Department of Defence 2011-07-06 CALVARY JOHN JAMES HOSPITAL
3378742 The purpose of this agreement is for the provision of services to support ongoing performance monitoring, review and continuous improvement under the Coordinated Veterans' Care Program. $1,699,446.10Department of Veterans' Affairs 2016-09-01 BUPA MEDICAL PTY LTD
3381615 Services to support ongoing performance monitoring, review and continuous improvement under the Coordinated Veterans' Care Program. $1,699,446.10Department of Veterans' Affairs 2016-09-01 BUPA MEDICAL PTY LTD
213968 PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 $1,696,995.64Department of Defence 2009-07-28 ASPEN MEDICAL PTY LTD
3366656-A1 Provision of Ear and Hearing Equipment to Cmwlth Funded Medical Services $1,616,000.00Department of Health 2016-07-01 Audmet Australia Pty Ltd
465499 Provision of Fabrazyme under the Life Saving Drugs Programs $1,574,501.42Department of Health and Ageing 2011-06-27 SANOFI-AVENTIS AUSTRALIA PTY LTD
3444038 Deed of Agreement between DVA and ACT Directorate of Justice and Community Safety, ACT Emergency Services Agency for the provision of ambulance services to eligible DVA clients. $1,500,000.00Department of Veterans' Affairs 2017-07-01 ACT EMERGENCY SERVICES AUTHORITY
1390661 Provide Torture & Trauma Counselling Services for people in detention - WA $1,485,000.00Department of Immigration and Citizenship 2013-05-14 ASSOCIATION FOR SERVICES TO
77707 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 $1,474,840.62Department of Defence 2008-01-15 CLEMENTS RECRUITMENT PTY LTD
1575101 Provide Torture & Trauma Counselling Services for people in detention - TAS $1,202,234.00Department of Immigration and Citizenship 2013-06-30 MIGRANT RESOURCE CENTRE
3359384 Provision and service of ear and hearing equipment $1,104,090.03Department of Health 2016-06-14 Audmet Australia Pty Ltd
1135412 Provide Torture & Trauma Counselling Services for people in detention - WA $1,037,714.00Department of Immigration and Citizenship 2011-07-01 ASSOCIATION FOR SERVICES TO
3444035 Deed of Agreement between DVA and Ambulance Tasmania for the provision of ambulance services to eligible DVA clients. $1,000,000.00Department of Veterans' Affairs 2017-07-01 DHHS-ACUTE HLTH SVS GRP-AMBULANCE
219164 PROVISION OF MEDICAL SERVICES AT PUCKAPUNYAL HEALTH CENTRE IAW CONTRACT 04106180 $994,059.87Department of Defence 2009-08-24 ASPEN MEDICAL PTY LTD
147361 MEDICAL SERVICES AVMED $969,455.00Department of Defence 2008-12-12 CORPORATE HEALTH GROUP
77620 CONTRACTED HEALTH PROFESSIONAL $968,880.00Department of Defence 2008-01-25 AUSTRALASIAN AEROMEDICAL
77695 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 $912,469.46Department of Defence 2008-01-14 CLEMENTS RECRUITMENT PTY LTD
314869 FEE FOR SERVICE $900,000.00Department of Defence 2010-07-12 CALVARY JOHN JAMES HOSPITAL
465498 Supply of Aldurazyme through the Life Saving Drugs Program $886,545.00Department of Health and Ageing 2011-07-01 SANOFI-AVENTIS AUSTRALIA PTY LTD
775511 Hospital Support Services $880,000.00Department of Defence 2012-07-17 ST VINCENT'S HOSPITAL SYDNEY LTD
229986 MEDICAL SERVICES $837,312.30Department of Defence 2009-09-14 NGAPOLI BEACH PTY LTD
416676 Hospital support services $828,300.00Department of Defence 2011-07-20 ST VINCENT'S HOSPITAL SYDNEY LTD
314488 HOSPITAL SUPPORT SERVICES $828,131.73Department of Defence 2010-07-14 ST VINCENT'S HOSPITAL SYDNEY LTD
92589 MO SERVICES $801,185.28Department of Defence 2008-06-05 PETER NEWBERY
367922-A1 FEE FOR SERVICE $800,000.00Department of Defence 2010-12-08 CALVARY JOHN JAMES HOSPITAL
413625 Health Expenditure $799,000.00Department of Defence 2010-07-12 NATIONAL CAPITAL DIAGNOSTIC
77723 PROVISION OF GENERAL PRACTITIONER SERVICES $748,013.05Department of Defence 2008-01-10 DR ANDREW JOHNSTON
112632-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $712,722.38Department of Defence 2008-07-01 A W GORDON-MACLEOD
77784 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN VI CTORIA - DEFENCE FORCE HEALTH CENTRE MELBOURNE $704,685.05Department of Defence 2008-01-14 CLEMENTS RECRUITMENT PTY LTD
3410719 National Flu Vaccination program $699,999.99Department of Defence 2017-03-09 MEDIMOBILE PTY LTD
121823 SPECIALIST HEALTH PRACTITIONER SERVICES $663,639.68Department of Defence 2008-07-01 MALCOLM F WALLACE PTY LTD
77677 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $652,298.85Department of Defence 2008-01-15 CLEMENTS RECRUITMENT PTY LTD
160117 AHS-NQ General Practitioner services $599,371.16Department of Defence 2008-05-07 ASPEN MEDICAL PTY LTD
138544 CONTRACTED HEALTH PROFESSIONALS $576,587.66Department of Defence 2008-09-08 CHANDLER MACLEOD HEALTH PTY LTD
1074891 National External Breast Prostheses Reimbursement Program $538,181.82Department of Health and Ageing 2012-07-02 DEPARTMENT OF HUMAN SERVICES
841411 Accrued payment for ANFPP Congress 3rd Prog Report for 2011-12, could not go through ORAC $526,156.40Department of Health and Ageing 2012-04-24 McGrathnicol
75704 CONTRACTED HEALTH PROFESSIONAL $519,183.37Department of Defence 2008-02-07 DR DAVID REES
104955 SPECIALIST HEALTH PRACTITIONER SERVICES $506,000.00Department of Defence 2008-07-02 NOEL F MCMAHON
1135402 Provide Torture & Trauma Counselling Services for people in detention - VIC $494,886.00Department of Immigration and Citizenship 2012-11-30 VICTORIAN FOUNDATION FOR
117041-A1 Health Services Sessionalist $490,132.00Department of Defence 2008-08-21 DR MICHAEL STONES
174810-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $485,084.00Department of Defence 2008-07-01 BENJAMIN NICHOLAS ERZETIC
114957-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $485,084.00Department of Defence 2008-07-01 BENJAMIN NICHOLAS ERZETIC
127278 SPECIALIST HEALTH PRACTITIONER SERVICES $480,000.00Department of Defence 2008-07-01 DR DARREN CHARLES MARCHANT
217372-A1 CONTRACTED HEALTH PROFESSIONAL $476,343.11Department of Defence 2008-01-01 AUSTRALASIAN AEROMEDICAL
209386 Provision of optometry services $475,406.50Department of Defence 2009-06-18 GREENFIELD'S OPTICAL CENTRE
116997-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $470,000.00Department of Defence 2008-07-01 DR GLENN T DAVIES
462554 MEDICAL SERVICES $443,928.00Department of Defence 2010-02-08 CHG
252936 SPECIALIST MEDICAL PRACTITIONER $434,539.00Department of Defence 2009-12-18 QCOS ORTHOPAEDIC PTY LTD
441313 Maintenance & Repair Services for Ear Health Equipment $431,793.00Department of Health and Ageing 2011-07-01 Sonic Innovations Pty Ltd
131082 SUPPORT SERVICES TO NAVY WARD ST VINCENT'S HOSP $407,000.00Department of Defence 2008-10-17 ST VINCENT'S HOSPITAL SYDNEY LTD
281619 PROSTHODONTIC SESSIONAL SERVICES $399,168.00Department of Defence 2010-04-16 DR GEOFF STACEY
180638 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $365,363.90Department of Defence 2008-06-29 ROSEMARY J VANDENBERG
249976-A1 Mental Health Support Services $362,953.00Department of Defence 2009-11-24 DEPT OF VETERANS' AFFAIRS
229992-A1 Mental Health Support Services $362,953.00Department of Defence 2009-09-24 DEPT OF VETERANS' AFFAIRS
209099-A1 Mental Health Support Services $362,953.00Department of Defence 2009-07-14 DEPT OF VETERANS' AFFAIRS
255853-A1 Mental Health Support Services $362,953.00Department of Defence 2010-01-05 DEPT OF VETERANS' AFFAIRS
103370 MEDICAL TREATMENT INDIVIDUAL PATIENTS $362,500.00Department of Defence 2008-07-07 FRANZ FELFER PTY LTD
401549 MEDICAL PROCEDURE FOR MEMBERS $352,500.00Department of Defence 2011-05-05 FRANZ FELFER PTY LTD
77244 CONTRACTED HEALTH PROFESSIONAL $346,964.64Department of Defence 2008-01-23 KNEL GROUP PTY LTD
105338 SPECIALIST HEALTH PRACTITIONER SERVICES $344,960.00Department of Defence 2008-07-02 P VUJOVIC SURGICAL PTY LTD
217371 CONTRACTED HEALTH PROFESSIONAL $342,945.37Department of Defence 2008-07-09 GV & EA HAMPSON (MEDICAL) PTY LTD
125626 PATHOLOGY SERVICES - SERVICE ORDER $336,800.00Department of Defence 2008-09-18 WESTERN DIAGNOSTIC PATHOLOGY
412311 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $334,372.34Department of Defence 2011-05-12 DR ROSEMARY J VANDENBERG
138600 SPECIALIST RESEARCH SCIENTIST SERVICES $333,786.79Department of Defence 2008-11-10 W LIU
353686 Paramedical services 09/10FY $330,000.00Department of Defence 2009-12-17 PARAMEDICAL SERVICES PTY LTD
3294066 Medical Equipment $322,136.76Department of Defence 2015-09-08 HAEMONETICS AUSTRALIA PTY LTD
409374 Pathology Services $314,257.86Department of Defence 2011-03-16 QML PATHOLOGY
163588 SUPPORT SERVICES TO NAVY WARD ST VINCENT'S HOSP $312,400.00Department of Defence 2009-02-26 ST VINCENT'S HOSPITAL SYDNEY LTD
205447 PROVISION OF GENERAL PRACTITIONER SERVICES $312,209.48Department of Defence 2009-06-18 DR ANDREW JOHNSTON
1328721 Provide Torture & Trauma Counselling Services for people in detention - WA $311,999.99Department of Immigration and Citizenship 2013-04-10 ASSOCIATION FOR SERVICES TO
490521 CHP PAYMENTS $310,188.83Department of Defence 2008-05-06 DR GEOFFREY LUCAS
122117-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $309,343.36Department of Defence 2008-07-01 DR REZA ADIB
104946-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $309,088.00Department of Defence 2008-07-03 DR G R TALBOT
124514 SPECIALIST HEALTH PRACTITIONER SERVICES $308,000.00Department of Defence 2008-09-18 MALCOLM F WALLACE PTY LTD
105476 Provision of optometry services $307,330.00Department of Defence 2008-07-01 GREENFIELD'S OPTICAL CENTRE
112739-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $307,186.18Department of Defence 2008-07-01 DAVID KEYS PTY LTD
75698 CONTRACTED HEALTH PROFESSIONAL $306,436.37Department of Defence 2008-02-06 GLENDA RAE WEEDON
75701 CONTRACTED HEALTH PROFESSIONAL $300,960.00Department of Defence 2008-02-06 VERA GRIFFIN
2863622 patient restraint set $294,606.72Defence Materiel Organisation 2015-02-06 LIFE SUPPORT INTERNATIONAL INC.
195851 SPECIALIST MEDICAL PRACTITIONER $282,172.00Department of Defence 2009-06-02 ANDREW LEE MEDICAL PTY LTD
3215642 Patient Monitors and Accessories $264,451.87Department of Defence 2015-06-22 MINDRAY MEDICAL AUSTRALIA PTY LTD
148292 DERMATOLOGY SERVICES $250,000.00Department of Defence 2008-12-23 DR DOROTA LONG
412326 Mental Health Support Services $245,115.40Department of Defence 2010-11-17 DEPT OF VETERANS' AFFAIRS
462558 CONTRACTED HEALTH PROFESSIONAL $242,624.21Department of Defence 2009-08-18 AUSTRALASIAN AEROMEDICAL
114955 SPECIALIST HEALTH PRACTITIONER SERVICES $240,033.92Department of Defence 2008-08-14 DR S FINE & DR G SHAR PTY LTD
413640 Health Expenditure $237,000.00Department of Defence 2011-07-19 ANDREW WATKINS
464384 Supply of pharmaceuticals to human growth hormone patients 06/02/2012 $236,313.00Department of Health and Ageing 2012-02-06 NOVO NORDISK PHARMACEUTICALS PTY LT
1135692 Health Services for people in Detention - NT $226,160.12Department of Immigration and Citizenship 2008-07-01 NORTHERN TERRITORY OF AUSTRALIA
103972 SPECIALIST HEALTH PRACTITIONER SERVICES $223,418.18Department of Defence 2008-07-09 ROBERT MILLAR
464508 SPECIALIST MEDICAL PRACTITIONER $220,264.43Department of Defence 2012-02-08 QCOS ORTHOPAEDIC PTY LTD
106678 HEALTH SERVICE POW SPINAL UNIT $220,000.00Department of Defence 2008-06-17 DRAKE TRAINING
110696 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $218,740.00Department of Defence 2008-05-08 ROSEMARY J VANDENBERG
103970 SPECIALIST HEALTH PRACTITIONER SERVICES $212,387.20Department of Defence 2008-07-09 P F SHARWOOD MEDICAL PTY LTD
209171 Pathology Services $210,000.00Department of Defence 2009-07-15 QUEENSLAND HEALTH AND PATHOLOGY
2019091 Medical screening services Dec 2013 to June 2014 $207,894.01Department of the Environment - Australian Antarctic Division 2014-01-20 Medibank Health Solutions Pty Ltd
203665 MEDICAL PROCEDURE FOR MEMBERS $207,500.00Department of Defence 2009-07-03 FRANZ FELFER PTY LTD
452976 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $207,051.57Department of Health and Ageing 2011-12-12 Pfizer Australia Pty Ltd
255785 MEDICAL CONSULTANT $205,000.00Department of Defence 2009-09-08 CALVARY JOHN JAMES HOSPITAL
447085 GP SERVICES - DEFENCE $201,328.75Department of Defence 2011-03-31 DR JAMES T PROVAN
103304 MEDICAL TREATMENT INDIVIDUAL PATIENTS $200,000.00Department of Defence 2008-07-07 NARKOS PARTNERSHIP
350224 G-Sensor Multi-function Accelerometer Pedometers $198,000.00Australian Bureau of Statistics 2010-10-25 Walk with Attitude
2309121 Provide Torture & Trauma Counselling Services for people in detention - TAS $198,000.00Department of Immigration and Border Protection 2013-08-22 MIGRANT RESOURCE CENTRE
1254901 Provision of Health Services for people in detention - SA Inverbrackie $193,960.01Department of Immigration and Citizenship 2011-01-01 GOVERNMENT OF SOUTH AUSTRALIA
3295478 Freezers $190,426.50Department of Defence 2015-09-18 BIOLINE GLOBAL PTY LIMITED
229793 SPECIALIST MEDICAL PRACTITIONER $187,334.88Department of Defence 2009-09-18 DR REZA ADIB
114948 SPECIALIST HEALTH PRACTITIONER SERVICES $187,000.00Department of Defence 2008-08-14 DR SUE EVERINGHAM
452982 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $184,215.24Department of Health and Ageing 2011-12-14 Pfizer Australia Pty Ltd
449725 Supply of pharmaceuticals to human growth hormone patients 28/11/2011 $182,091.69Department of Health and Ageing 2011-11-28 Pfizer Australia Pty Ltd
678101 Mental Health Support Services $181,338.69Department of Defence 2011-07-22 DEPT OF VETERANS' AFFAIRS
1147172 Provision of Health Services for people in detention - SA $176,377.00Department of Immigration and Citizenship 2011-01-01 GOVERNMENT OF SOUTH AUSTRALIA
104647 PATHOLOGY - AWHC MS S STOCKMAN FOR ALBURY WODONGA $173,800.00Department of Defence 2007-02-26 DOREVITCH PATHOLOGY
314900 FEE FOR SERVICE $172,500.00Department of Defence 2010-07-12 ANDREW FOOTE
452973 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $172,062.00Department of Health and Ageing 2011-12-12 NOVO NORDISK PHARMACEUTICALS PTY LT
445899 HGH supply run 31.10.11 $170,014.68Department of Health and Ageing 2011-10-31 Pfizer Australia Pty Ltd
114943 SPECIALIST HEALTH PRACTITIONER SERVICES $170,000.00Department of Defence 2008-08-14 P. G. LUCKIN PTY LTD
231776 SPECIALIST DENTAL PRACTITIONER $165,660.00Department of Defence 2009-09-24 DR DAVID THOMSON
466966 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $165,255.75Department of Health and Ageing 2012-02-20 NOVO NORDISK PHARMACEUTICALS PTY LT
409378 Provision of periodontal services $165,000.00Department of Defence 2011-07-05 DR MATTHEW I HUNTER
112742-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $162,357.54Department of Defence 2008-07-01 ANDREW BRYANT MEDICAL PTY LTD
452979 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $156,543.75Department of Health and Ageing 2011-12-14 NOVO NORDISK PHARMACEUTICALS PTY LT
451201 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $156,271.50Department of Health and Ageing 2011-12-05 NOVO NORDISK PHARMACEUTICALS PTY LT
437537 Supply of pharmaceuticals to human growth hormone patients $155,454.75Department of Health and Ageing 2011-09-20 Novo Nordisk Pharmaceuticals Pty Ltd
103758 SPECIALIST HEALTH PRACTITIONER SERVICES $155,000.00Department of Defence 2008-07-09 DR J MALCZEWSKI
409469 FEE FOR SERVICE $155,000.00Department of Defence 2011-04-27 BRIAN J WHITE PTY LTD
3294084 Medical Equipment $154,750.20Department of Defence 2015-09-08 TERUMO BCT AUSTRALIA PTY LIMITED
116947-A1 Medical/Dental Services $153,520.00Department of Defence 2008-07-01 CENTRAL PSYCHOLOGY SERVICES
314507 FEE FOR SERVICE $153,500.00Department of Defence 2010-07-13 ANDREW WATKINS
180447 CONTRACT HEALTH SPECIALIST $150,666.02Department of Defence 2009-04-21 WILSON-BOYD ENT PTY LTD
3341531 Medical Equipment $150,500.00Department of Defence 2016-05-06 DEFIBTECH AUSTRALIA
203827 MEDICAL PROCEDURE FOR MEMBERS $150,000.00Department of Defence 2009-07-03 NARKOS PARTNERSHIP
103610 Provision of pathology services $150,000.00Department of Defence 2008-07-10 QUEENSLAND HEALTH AND PATHOLOGY
1816401 Aged Care Relocation Services $150,000.00Department of Health and Ageing 2013-09-06 Millennium Aged Care Placement
3303917 Medical support services to the ADF 04-20 Nov 2015 Goldie River Papua New Guinea $148,038.00Department of Defence 2015-10-28 INTERNATIONAL SOS (AUSTRALASIA)
104944 SPECIALIST HEALTH PRACTITIONER SERVICES $146,856.95Department of Defence 2008-07-03 PAUL F ATKINS MEDICAL PTY LTD
466963 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $145,370.61Department of Health and Ageing 2012-02-20 Pfizer Australia Pty Ltd
314512 FEE FOR SERVICE $145,000.00Department of Defence 2010-07-13 BRIAN J WHITE PTY LTD
445884 Supply of pharmaceuticals to human growth hormone patients 7/11/2011 $144,292.50Department of Health and Ageing 2011-11-07 NOVO NORDISK PHARMACEUTICALS PTY LT
114947 SPECIALIST HEALTH PRACTITIONER SERVICES $143,000.00Department of Defence 2008-08-14 DR WILLIAM C CROZIER
105315 SPECIALIST HEALTH PRACTITIONER SERVICES $143,000.00Department of Defence 2008-07-02 DR MATTHEW K DUNCAN
3346010 Medical Consumables $140,914.43Department of Defence 2016-05-19 ANSPEC PTY LTD
448011 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $140,208.75Department of Health and Ageing 2011-11-21 NOVO NORDISK PHARMACEUTICALS PTY LT
314878 FEE FOR SERVICE $140,000.00Department of Defence 2010-07-12 ORTHO GROUP NSW PTY LTD
441340 HGH supply run 26.10.11 $139,392.00Department of Health and Ageing 2011-10-26 NOVO NORDISK PHARMACEUTICALS PTY LT
441304 HGH supply run 24.10.11 $136,854.63Department of Health and Ageing 2011-10-24 Pfizer Australia Pty Ltd
1411491 Provide Torture & Trauma Counselling Services for people in detention - TAS $136,400.00Department of Immigration and Citizenship 2013-05-14 MIGRANT RESOURCE CENTRE
203724 MEDICAL PROCEDURE FOR MEMBERS $134,000.00Department of Defence 2009-07-03 MICHAEL REDMOND
465491 Supply of pharmaceuticals to human growth hormone patients 15/02/2012 $132,041.25Department of Health and Ageing 2012-02-15 NOVO NORDISK PHARMACEUTICALS PTY LT
104650 PATHOLOGY SERVICES TO HCC MEMBERS CERBERUS $132,000.00Department of Defence 2007-02-26 DOREVITCH PATHOLOGY
3330376 Medical Consumables $131,701.42Department of Defence 2016-03-16 ANSPEC PTY LTD
449728 Supply of pharmaceuticals to human growth hormone patients 28/11/2011 $130,952.25Department of Health and Ageing 2011-11-28 NOVO NORDISK PHARMACEUTICALS PTY LT
438070 HGH supply run 07.10.11 $130,625.55Department of Health and Ageing 2011-10-07 Pfizer Australia Pty Ltd
438068 HGH supply run 07.10.11 $130,135.50Department of Health and Ageing 2011-10-07 NOVO NORDISK PHARMACEUTICALS PTY LT
314874 FEE FOR SERVICE $130,000.00Department of Defence 2010-07-12 CANBERRA IMAGING GROUP PTY LTD
3336135 2016 APS National Flu Vaccination Program $126,000.01Department of Defence 2016-04-12 CORPORATE MEDICAL OPTIONS
77689 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $124,790.00Department of Defence 2008-01-15 ROSEMARY J VANDENBERG
468074 Supply of pharmaceuticals to human growth hormone patients 28/02/2012 $124,788.51Department of Health and Ageing 2012-02-28 Pfizer Australia Pty Ltd
437469 Supply of pharmaceuticals to human growth hormone patients $123,862.86Department of Health and Ageing 2011-09-12 Pfizer Australia Pty Ltd
438086 HGH supply run 05.10.11 $123,024.33Department of Health and Ageing 2011-10-05 Pfizer Australia Pty Ltd
438080 HGH supply run 12.10.11 $122,850.09Department of Health and Ageing 2011-10-12 Pfizer Australia Pty Ltd
451204 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $122,806.53Department of Health and Ageing 2011-12-05 Pfizer Australia Pty Ltd
448033 Supply of pharmaceuticals to human growth hormone patients 23/11/2011 $121,695.75Department of Health and Ageing 2011-11-23 NOVO NORDISK PHARMACEUTICALS PTY LT
302003 Provision of periodontal services $121,644.84Department of Defence 2010-06-15 DR MATTHEW I HUNTER
112521-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $121,000.00Department of Defence 2008-07-01 DR MICHAEL TUCH
1889081 Health Expenditure $120,491.00Department of Defence 2012-07-11 ACT EMERGENCY SERVICES AGENCY
448008 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $119,648.43Department of Health and Ageing 2011-11-21 Pfizer Australia Pty Ltd
449739 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $119,517.75Department of Health and Ageing 2011-12-01 NOVO NORDISK PHARMACEUTICALS PTY LT
470055 Supply of pharmaceuticals to human growth hormone patients 7/03/2012 $119,517.75Department of Health and Ageing 2012-03-07 NOVO NORDISK PHARMACEUTICALS PTY LT
437485 Supply of pharmaceuticals to human growth hormone patients $119,223.72Department of Health and Ageing 2011-09-05 Pfizer Australia Pty Ltd
451211 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $119,016.81Department of Health and Ageing 2011-12-07 Pfizer Australia Pty Ltd
438059 HGH supply run 27.9.11 $117,884.25Department of Health and Ageing 2011-09-27 NOVO NORDISK PHARMACEUTICALS PTY LT
412293 SPECIALIST DENTAL PRACTITIONER $117,788.53Department of Defence 2010-07-09 DR DAVID THOMSON
464387 Supply of pharmaceuticals to human growth hormone patients 1/02/2012 $116,915.04Department of Health and Ageing 2012-02-01 Pfizer Australia Pty Ltd
470027 Supply of pharmaceuticals to human growth hormone patients 05/03/2012 $116,250.75Department of Health and Ageing 2012-03-05 NOVO NORDISK PHARMACEUTICALS PTY LT
464405 Supply of pharmaceuticals to human growth hormone patients 13/02/2012 $116,250.75Department of Health and Ageing 2012-02-13 NOVO NORDISK PHARMACEUTICALS PTY LT
464389 Supply of pharmaceuticals to human growth hormone patients 1/02/2012 $115,978.50Department of Health and Ageing 2012-02-01 NOVO NORDISK PHARMACEUTICALS PTY LT
314908 FEE FOR SERVICE $115,500.00Department of Defence 2010-07-12 HIATT DENTAL CERAMICS
470041 Supply of pharmaceuticals to human growth hormone patients 09/03/2012 $114,345.00Department of Health and Ageing 2012-03-09 NOVO NORDISK PHARMACEUTICALS PTY LT
359686 Provision of periodontal services $112,000.00Department of Defence 2011-01-18 DR MATTHEW I HUNTER
468076 Supply of pharmaceuticals to human growth hormone patients 28/02/2012 $111,894.75Department of Health and Ageing 2012-02-28 NOVO NORDISK PHARMACEUTICALS PTY LT
409394 Provision of Anaesthetic Services $111,500.00Department of Defence 2011-07-06 DR CHEN WU
464391 Supply of pharmaceuticals to human growth hormone patients 30/01/2012 $111,426.48Department of Health and Ageing 2012-01-30 Pfizer Australia Pty Ltd
441310 HGH supply run 17.10.11 $111,295.80Department of Health and Ageing 2011-10-17 Pfizer Australia Pty Ltd
448030 Supply of pharmaceuticals to human growth hormone patients 23/11/2011 $110,718.63Department of Health and Ageing 2011-11-23 Pfizer Australia Pty Ltd
209179 Pathology Services $110,156.09Department of Defence 2009-07-15 QML PATHOLOGY
92988 HEALTH SERVICE POW SPINAL UNIT $110,000.00Department of Defence 2008-06-12 DRAKE TRAINING
217373 CONTRACTED HEALTH PROFESSIONAL $109,566.72Department of Defence 2008-07-09 KNEL GROUP PTY LTD
203703 MEDICAL PROCEDURE FOR MEMBERS $109,120.00Department of Defence 2009-07-03 DEPT OF VETERANS' AFFAIRS
401548 MEDICAL PROCEDURE FOR MEMBERS $109,120.00Department of Defence 2010-09-13 DEPT OF VETERANS' AFFAIRS
2361042 Reimbursement to an organisation under the Continuing Medication Programme $108,500.00Department of Health 2014-07-01 WINTRINGHAM
1540221

Conduct of an investigation of the oxygen system in the protected mobility ambulance variant

$107,698.49Defence Materiel Organisation 2013-06-21 AUSTRALIAN AEROSPACE LTD
353665 Provision of optometry services $107,659.48Department of Defence 2010-07-10 OPSM PTY LTD (HEAD OFFICE)
441305 HGH supply run 19.10.11 $107,320.95Department of Health and Ageing 2011-10-19 Pfizer Australia Pty Ltd
441319 HGH supply run 19.10.11 $105,905.25Department of Health and Ageing 2011-10-19 NOVO NORDISK PHARMACEUTICALS PTY LT
446381 Supply of pharmaceuticals to human growth hormone patients 16/11/2011 $103,084.74Department of Health and Ageing 2011-11-16 Pfizer Australia Pty Ltd
314877 FEE FOR SERVICE $102,500.00Department of Defence 2010-07-12 CANBERRA HOSPITAL
215164 SPECIALIST HEALTH PRACTITIONER SERVICES $101,938.72Department of Defence 2009-08-03 DR REZA ADIB
437482 Supply of pharmaceuticals to human growth hormone patients $101,004.75Department of Health and Ageing 2011-09-05 Novo Nordish Pharmaceuticals Pty Ltd
124460-A1 Health Services Sessionalist $100,782.00Department of Defence 2008-08-21 DR GEOEFREY DANCE
445925 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $100,732.50Department of Health and Ageing 2011-11-14 NOVO NORDISK PHARMACEUTICALS PTY LT
446383 Supply of pharmaceuticals to human growth hormone patients 16/11/2011 $100,732.50Department of Health and Ageing 2011-11-16 NOVO NORDISK PHARMACEUTICALS PTY LT
445929 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $100,177.11Department of Health and Ageing 2011-11-14 Pfizer Australia Pty Ltd
103296 MEDICAL TREATMENT INDIVIDUAL PATIENTS $100,000.00Department of Defence 2008-07-07 MICHAEL REDMOND
441308 HGH supply run 17.10.11 $99,643.50Department of Health and Ageing 2011-10-17 NOVO NORDISK PHARMACEUTICALS PTY LT
384776 DEFENCE HEALTH SERVICES PROVISION OF REGIONAL PRAC VICTORIA - HEALTH SERVICES FLIGHT WILLIAMS. $99,336.00Department of Defence 2010-06-08 DR ROSEMARY J VANDENBERG
104044 SPECIALIST HEALTH PRACTITIONER SERVICES $99,000.00Department of Defence 2008-07-09 RUTH AASKOV
438062 HGH supply run 27.9.11 $97,334.82Department of Health and Ageing 2011-09-27 Pfizer Australia Pty Ltd
189978 SPECIALIST DENTAL PRACTITIONER $96,687.36Department of Defence 2009-05-20 BRISBANE ENDODONTICS PTY LTD
437458 Supply of pharmaceuticals to human growth hormone patients $96,648.75Department of Health and Ageing 2011-09-08 Novo Nordisk Pharmaceuticals Pty Ltd
451208 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $96,648.75Department of Health and Ageing 2011-12-07 NOVO NORDISK PHARMACEUTICALS PTY LT
464381 Supply of pharmaceuticals to human growth hormone patients 06/02/2012 $95,701.32Department of Health and Ageing 2012-02-06 Pfizer Australia Pty Ltd
470031 Supply of pharmaceuticals to human growth hormone patients 05/03/2012 $95,505.30Department of Health and Ageing 2012-03-05 Pfizer Australia Pty Ltd
314826 FEE FOR SERVICE $95,000.00Department of Defence 2010-07-12 JC DENTAL CERAMICS
409393 Provision of Anaesthetic Services $95,000.00Department of Defence 2011-07-05 TOWNSVILLE INDEPENDENT ANAESTHETIST
301831 Provision of Anaesthetic Services $95,000.00Department of Defence 2010-06-16 DR CHEN WU
466984 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $94,100.49Department of Health and Ageing 2012-02-22 Pfizer Australia Pty Ltd
437467 Supply of pharmaceuticals to human growth hormone patients $93,926.25Department of Health and Ageing 2011-09-12 Novo Nordisk Pharmaceuticals Pty Ltd
441323 HGH supply run 26.10.11 $93,719.34Department of Health and Ageing 2011-10-26 Pfizer Australia Pty Ltd
470057 Supply of pharmaceuticals to human growth hormone patients 7/03/2012 $93,327.30Department of Health and Ageing 2012-03-07 Pfizer Australia Pty Ltd
464403 Supply of pharmaceuticals to human growth hormone patients 13/02/2012 $93,207.51Department of Health and Ageing 2012-02-13 Pfizer Australia Pty Ltd
779861 Medical screening services $92,664.77Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-07-18 Medibank Health Solutions Pty Ltd
445872 HGH supply run 2.11.11 $92,020.50Department of Health and Ageing 2011-11-02 NOVO NORDISK PHARMACEUTICALS PTY LT
127287 SPECIALIST DENTAL PRACTITIONER SERVICES $91,200.00Department of Defence 2008-07-01 DR ANDREW SAINSBURY
464415 Supply of pharmaceuticals to human growth hormone patients 08/02/2012 $90,114.75Department of Health and Ageing 2012-02-08 Pfizer Australia Pty Ltd
89119 dental services $90,000.00Department of Defence 2008-05-20 SCOTT MEDICAL SERVICES PTY LTD
112728-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $90,000.00Department of Defence 2008-07-01 CHRISTOPHER T TREW
445944 Supply of pharmaceuticals to human growth hormone patients 9/11/2011 $88,372.35Department of Health and Ageing 2011-11-09 Pfizer Australia Pty Ltd
100374 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V $88,000.00Department of Defence 2008-07-02 CLEMENTS RECRUITMENT PTY LTD
438078 HGH supply run 12.10.11 $87,392.25Department of Health and Ageing 2011-10-12 NOVO NORDISK PHARMACEUTICALS PTY LT
3308422 Medical Consumables $87,288.04Department of Defence 2015-11-19 ANSPEC PTY LTD
445941 Supply of pharmaceuticals to human growth hormone patients 9/11/2011 $86,847.75Department of Health and Ageing 2011-11-09 NOVO NORDISK PHARMACEUTICALS PTY LT
438045 HGH supply run 4.10.11 $86,575.50Department of Health and Ageing 2011-10-04 NOVO NORDISK PHARMACEUTICALS PTY LT
412281 Provision of Anaesthetic Services $86,501.00Department of Defence 2011-07-14 ARTHUR VARTIS
464396 Supply of pharmaceuticals to human growth hormone patients 25/01/2012 $86,401.26Department of Health and Ageing 2012-01-25 Pfizer Australia Pty Ltd
445887 Supply of pharmaceuticals to human growth hormone patients 7/11/2011 $86,281.47Department of Health and Ageing 2011-11-07 Pfizer Australia Pty Ltd
438048 HGH supply run 4.10.11 $84,887.55Department of Health and Ageing 2011-10-04 Pfizer Australia Pty Ltd
779051 Funds for Wintringham through CMP $84,500.00Department of Health and Ageing 2012-07-01 WINTRINGHAM
445875 HGH supply run 2.11.11 $84,386.61Department of Health and Ageing 2011-11-02 Pfizer Australia Pty Ltd
470044 Supply of pharmaceuticals to human growth hormone patients 09/03/2012 $84,288.60Department of Health and Ageing 2012-03-09 Pfizer Australia Pty Ltd
437540 Supply of pharmaceuticals to human growth hormone patients $83,504.52Department of Health and Ageing 2011-09-20 Pfizer Australia Pty Ltd
338749 Propvision of Medical/Dental Services $81,764.91Department of Defence 2010-08-16 MATER HEALTH SRVS N/QLD
445897 HGH supply run 31.10.11 $81,402.75Department of Health and Ageing 2011-10-31 NOVO NORDISK PHARMACEUTICALS PTY LT
437478 Supply of pharmaceuticals to human growth hormone patients $80,978.04Department of Health and Ageing 2011-09-14 Pfizer Australia Pty Ltd
672841

Medical screening services

$80,384.38Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division 2012-06-07 Medibank Health Solutions Pty Ltd
449736 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $80,085.06Department of Health and Ageing 2011-12-01 Pfizer Australia Pty Ltd
412373 Health Expenditure $80,000.00Department of Defence 2011-07-18 CAPITAL ANAESTHETIC SERVICES
464393 Supply of pharmaceuticals to human growth hormone patients 30/01/2012 $79,769.25Department of Health and Ageing 2012-01-30 NOVO NORDISK PHARMACEUTICALS PTY LT
25751 PROCUREMENT OF MEDICAL SUPPLIES AND SERVICES OF CHRISTMAS AND COCOS IOT HEALTH SERVICES. $79,500.00Department of Transport and Regional Services 2007-07-24 HEALTH CORPORATE NETWORK
1830121 Staff Health Assessment $79,200.00Department of Defence 2013-10-08 CORPORATE MEDICAL OPTIONS
314530 FEE FOR SERVICE $79,000.00Department of Defence 2010-07-13 THE TRAVEL DOCTOR
437474 Supply of pharmaceuticals to human growth hormone patients $78,952.50Department of Health and Ageing 2011-09-14 Novo Nordish Pharmaceuticals Pty Ltd
353681 CONTRACTED HEALTH PROFESSIONAL $78,327.84Department of Defence 2008-07-09 VERA GRIFFIN
413992 Health Expenditure $78,000.00Department of Defence 2011-04-29 CANBERRA HOSPITAL
320216 Provision of Medical/Dental Services $77,720.58Department of Defence 2010-07-19 MATER HEALTH SRVS N/QLD
464379 Supply of pharmaceuticals to human growth hormone patients 08/02/2012 $77,319.00Department of Health and Ageing 2012-02-08 NOVO NORDISK PHARMACEUTICALS PTY LT
338764 Provision of Medical/Dental Services $77,086.79Department of Defence 2010-09-13 MATER HEALTH SRVS N/QLD
353680 CONTRACTED HEALTH PROFESSIONAL $77,019.65Department of Defence 2008-07-09 GLENDA RAE WEEDON
435952 GENERIC CONSULTANCY $77,000.00Royal Australian Mint 2011-09-14 HEALTH SPECIALISTS AUSTRALIA P
448010 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $75,794.40Department of Health and Ageing 2011-11-21 MERCK SERONO AUSTRALIA PTY. LTD.
470019 Supply of pharmaceuticals to human growth hormone patients 29/02/2012 $75,358.80Department of Health and Ageing 2012-03-07 Pfizer Australia Pty Ltd
1759301-A1 Aged Care Relocation Services $75,000.00Department of Health and Ageing 2013-08-23 Millennium Aged Care Placement
314513 FEE FOR SERVICE $75,000.00Department of Defence 2010-07-13 LESLIE D YEAMAN
437461 Supply of pharmaceuticals to human growth hormone patients $74,672.73Department of Health and Ageing 2011-09-08 Pfizer Australia Pty Ltd
911951 Training intervention kits and materials $74,643.43Department of Defence 2012-09-04 LIVING WORKS EDUCATION (AUSTRALIA)
104116 SEESIONAL FEE FOR MEDICAL OFFICER AT ANGLESEA BARR $74,250.00Department of Defence 2008-07-09 ROGER MULCAHY
104119 SEESIONAL FEE FOR MEDICAL OFFICER AT ANGLESEA BARR $74,250.00Department of Defence 2008-07-09 DR CRAIG TEAGUE
104050 SEESIONAL FEE FOR MEDICAL OFFICER AT ANGLESEA BARR $74,250.00Department of Defence 2008-07-09 DR L SAMSON
3310286 Medical Consumables $73,458.51Department of Defence 2015-11-25 ANSPEC PTY LTD
3319257 Medical Consumables $72,928.83Department of Defence 2015-12-11 ANSPEC PTY LTD
281859 Mental Health Support Services $72,600.00Department of Defence 2010-04-23 DEPT OF VETERANS' AFFAIRS
445883 Supply of pharmaceuticals to human growth hormone patients 7/11/2011 $72,527.40Department of Health and Ageing 2011-11-07 Eli Lilly Australia Pty Limited
220374 MEDICAL EXPENCES INCURRED $72,112.00Department of Defence 2009-07-30 HEALTH CORPORATE NETWO
441302 HGH supply run 24.10.11 $71,874.00Department of Health and Ageing 2011-10-24 NOVO NORDISK PHARMACEUTICALS PTY LT
365044 APS MEDICAL & HEALTH REHAB FY10/11 $71,499.91Department of Defence 2010-09-13 PRONTO HEALTH PTY LTD
438084 HGH supply run 05.10.11 $70,240.50Department of Health and Ageing 2011-10-05 NOVO NORDISK PHARMACEUTICALS PTY LT
301833 Provision of Anaesthetic Services $70,000.00Department of Defence 2010-06-16 ARTHUR VARTIS
98152 12/05/08 Medical/Dental Procedure/Consulation for individual members $68,832.00Department of Defence 2008-04-24 THE JOHN FLYNN HOSPTL
437538 Supply of pharmaceuticals to human growth hormone patients $68,824.80Department of Health and Ageing 2011-09-20 Merck Serono Australia Pty Ltd
207101 REHABILATION PROVIDER SERVICES $68,785.81Department of Defence 2009-07-14 WORK HEALTH SAFETY MATTERS PTY LTD
249805 Monthly Invoice for Medical Screening Services $68,690.04Australian Antarctic Division 2009-10-12 Health for Industry (HSA)
457531 Supply of pharmaceuticals to human growth hormone patients 19/12/11 $68,116.95Department of Health and Ageing 2011-12-19 Pfizer Australia Pty Ltd
412305 Provision of Medical Services $68,027.35Department of Defence 2010-06-01 STEPHEN FAIRLEY
445898 HGH supply run 31.10.11 $67,082.40Department of Health and Ageing 2011-10-31 MERCK SERONO AUSTRALIA PTY. LTD.
98294 MEDICAL EXPENCES INCURRED $66,969.45Department of Defence 2008-06-06 ST JOHN OF GOD SU
455363 Medical examination services $66,801.04Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2011-12-16 Medibank Health Solutions Pty Ltd
356050 Antarctic Medical Examinations $66,559.16Australian Antarctic Division 2010-11-05 Medibank Health Solutions Pty Ltd
209280 Session Fees for FY09/10 $66,000.00Department of Defence 2009-07-16 DR L SAMSON
578942 Health Expenditure $66,000.00Department of Defence 2012-06-01 NATIONAL CAPITAL DIAGNOSTIC
314860 FEE FOR SERVICE $66,000.00Department of Defence 2010-07-13 STEPHEN ROBSON MEDICAL PTY LTD
124114 SEESIONAL FEE FOR MEDICAL OFFICER AT ANGLESEA BARR $66,000.00Department of Defence 2008-09-09 DR ROBERT J WALTERS
578812 Provision of periodontal services $66,000.00Department of Defence 2012-05-30 DR MATTHEW I HUNTER
125643 Provision of optometry services $65,800.00Department of Defence 2008-09-18 OPSM PTY LTD (HEAD OFFICE)
1532391 Medcial Screening Services for May 2013 $65,614.01Department of the Environment - Australian Antarctic Division 2013-06-07 Medibank Health Solutions Pty Ltd
314525 FEE FOR SERVICE $65,500.00Department of Defence 2010-07-13 DR TONY TONKS
451207 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $64,686.60Department of Health and Ageing 2011-12-07 Eli Lilly Australia Pty Limited
413974 Health Expenditure $64,500.00Department of Defence 2011-02-23 ACT PATHOLOGY
207142 GP & SPECIALIST MEDICAL ASSESSMENTS $63,803.41Department of Defence 2009-07-14 HEALTH FOR INDUSTRY
464383 Supply of pharmaceuticals to human growth hormone patients 06/02/2012 $63,597.60Department of Health and Ageing 2012-02-06 MERCK SERONO AUSTRALIA PTY. LTD.
1901241 FEE FOR SERVICE $63,506.00Department of Defence 2011-07-28 DR BRIAN WHITE PTY LIMITED
1969881 Medical screening services Nov 2013 $63,288.26Department of the Environment - Australian Antarctic Division 2013-12-05 Medibank Health Solutions Pty Ltd
1645271 Medical Screening Services $62,805.64Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-07-17 Medibank Health Solutions Pty Ltd
2360912 Reimbursement to an organisation under the Continuing Medication Programme $62,800.00Department of Health 2014-07-01 MELBOURNE CITY MISSION
3350174 Dental Consumables $62,742.10Department of Defence 2016-05-30 ANSPEC PTY LTD
88962 DENTAL LABORATORY SERVICES $62,700.00Department of Defence 2008-05-19 EDL PTY LTD
452974 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $62,290.80Department of Health and Ageing 2011-12-12 MERCK SERONO AUSTRALIA PTY. LTD.
360683 MEDICAL PROCEDURE FOR MEMBERS $62,000.00Department of Defence 2010-09-27 FRANZ FELFER PTY LTD
2643981 Staff Health Assessment $62,000.00Department of Defence 2014-10-17 CORPORATE MEDICAL OPTIONS
3302550 Medical Consumables $61,945.88Department of Defence 2015-10-21 ANSPEC PTY LTD
451209 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $61,855.20Department of Health and Ageing 2011-12-07 MERCK SERONO AUSTRALIA PTY. LTD.
449740 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $61,746.30Department of Health and Ageing 2011-12-01 Eli Lilly Australia Pty Limited
301837 Provision of Anaesthetic Services $61,000.00Department of Defence 2010-06-16 TOWNSVILLE INDEPENDENT ANAESTHETIST
464416 Supply of pharmaceuticals to human growth hormone patients 08/02/2012 $60,112.80Department of Health and Ageing 2012-02-08 MERCK SERONO AUSTRALIA PTY. LTD.
207097 REHABILATION PROVIDER SERVICES $60,044.15Department of Defence 2009-07-14 PRONTO HEALTH PTY LTD
1982841

National Evidence-Based Guideline on Secondary Prevention of Vascular Disease in Type 2 Diabetes

$60,000.00Department of Health 2013-12-24 Baker IDI Heart and Diabetes Institute Holdings Ltd
103630 Provision of pathology services $60,000.00Department of Defence 2008-07-10 QML PATHOLOGY
465493 Supply of pharmaceuticals to human growth hormone patients 15/02/2012 $59,644.53Department of Health and Ageing 2012-02-15 Pfizer Australia Pty Ltd
203829 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $59,300.00Department of Defence 2009-07-03 GB ORTHOPAEDICS
301760 Provision of Anaesthetic Services $59,000.00Department of Defence 2010-06-16 FIONA MCWHINNIE
735051 Provision of Anaesthetic Services $58,850.00Department of Defence 2011-08-19 MICHAEL HOOPER
283050 Medical Services $58,823.63Department of Defence 2010-04-07 MATER HEALTH SRVS N/QLD
283051 Provision of Medical Services $58,823.62Department of Defence 2010-04-07 MATER HEALTH SRVS N/QLD
283059 Medical Expenses $58,582.92Department of Defence 2010-01-18 PRINCE OF WALES
314896 FEE FOR SERVICE $58,330.00Department of Defence 2010-07-12 AHMAD FARSHID
124522-A1 Health Services Sessionalist $58,212.00Department of Defence 2008-09-11 ASSOC. PROFESSOR ROBERT JONES
118414-A1 Health Services Sessionalist $58,212.00Department of Defence 2008-08-28 ASSOC. PROFESSOR ROBERT JONES
215263 SPECIALIST HEALTH PRACTITIONER SERVICES $58,031.00Department of Defence 2008-08-22 DR J MALCZEWSKI
104205 CONTRACTED HEALTH PROFESSIONALS $57,914.96Department of Defence 2008-05-08 CHANDLER MACLEOD HEALTH PTY LTD
414022 Provision of Anaesthetic Services $57,678.00Department of Defence 2011-06-02 FIONA MCWHINNIE
464398 Supply of pharmaceuticals to human growth hormone patients 25/01/2012 $57,172.50Department of Health and Ageing 2012-01-25 NOVO NORDISK PHARMACEUTICALS PTY LT
438040 HGH supply run 29.9.11 $57,172.50Department of Health and Ageing 2011-09-29 Pfizer Australia Pty Ltd
437511 Supply of pharmaceuticals to human growth hormone patients $56,344.86Department of Health and Ageing 2011-09-22 Pfizer Australia Pty Ltd
449727 Supply of pharmaceuticals to human growth hormone patients 28/11/2011 $56,192.40Department of Health and Ageing 2011-11-28 MERCK SERONO AUSTRALIA PTY. LTD.
412369 Health Expenditure $56,000.00Department of Defence 2011-04-01 PETER G VICKERS
450934 Various spares purchase for ongoing sustainment of equipment. $55,833.10Department of Defence 2011-12-07 Weatherhaven Australia Pty Ltd
409391 Provision of Anaesthetic Services $55,800.00Department of Defence 2010-08-18 DR HAROLD GAMMELIN
438079 HGH supply run 12.10.11 $55,756.80Department of Health and Ageing 2011-10-12 MERCK SERONO AUSTRALIA PTY. LTD.
449738 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $55,756.80Department of Health and Ageing 2011-12-01 MERCK SERONO AUSTRALIA PTY. LTD.
1809391 Casey Drug Resupply 2013/14 $55,413.65Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-04 Clifford Hallam Healthcare
412391 Sessional fees at Anglesea Bks $55,000.00Department of Defence 2010-08-13 DR L SAMSON
314857 FEE FOR SERVICE $55,000.00Department of Defence 2010-07-13 CAPITAL ANAESTHETIC SERVICES
92966 PATHOLOGY SERVICES TO HCC MEMBERS CERBERUS $55,000.00Department of Defence 2008-01-18 DOREVITCH PATHOLOGY
314915 FEE FOR SERVICE $55,000.00Department of Defence 2010-07-12 GRANT DEVINE
560062 Health Expenditure $55,000.00Department of Defence 2012-05-23 NATIONAL CAPITAL DIAGNOSTIC
107833 GP & SPECIALIST MEDICAL ASSESSMENTS $55,000.00Department of Defence 2008-07-22 HEALTH FOR INDUSTRY
438039 HGH supply run 29.9.11 $54,994.50Department of Health and Ageing 2011-09-29 NOVO NORDISK PHARMACEUTICALS PTY LT
176892 Provision of pathology services $54,937.01Department of Defence 2008-08-23 QUEENSLAND HEALTH AND PATHOLOGY
220254 MEDICAL EXPENCES INCURRED $54,135.63Department of Defence 2009-06-25 PERTH CLINIC
231520 Monthly Invoice for Medical Screening Services $54,088.75Australian Antarctic Division 2009-09-09 Health for Industry (HSA)
466987 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $53,633.25Department of Health and Ageing 2012-02-22 NOVO NORDISK PHARMACEUTICALS PTY LT
3317544 National Influenza Vaccination Program 2016 $52,000.00Australian Bureau of Statistics 2016-02-01 Medimobile Pty Ltd
301764 Provision of Anaesthetic Services $52,000.00Department of Defence 2010-06-16 DR MICHAEL KING
285293 MEDICAL EXPENSES INCURRED $51,404.60Department of Defence 2010-04-23 ST JOHN OF GOD HOSPIT
1120282 Medical screening services $51,307.76Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-12-12 Medibank Health Solutions Pty Ltd
470040 Supply of pharmaceuticals to human growth hormone patients 09/03/2012 $51,291.90Department of Health and Ageing 2012-03-09 Eli Lilly Australia Pty Limited
343980 Antarctic Medical Examinations $51,160.70Australian Antarctic Division 2010-10-12 Medibank Health Solutions Pty Ltd
409418 Provision of optometry services $51,001.60Department of Defence 2011-05-16 OPSM PTY LTD (HEAD OFFICE)
464406 Supply of pharmaceuticals to human growth hormone patients 13/02/2012 $50,965.20Department of Health and Ageing 2012-02-13 Eli Lilly Australia Pty Limited
207099 REHABILATION PROVIDER SERVICES $50,785.35Department of Defence 2009-07-14 SUBSTANTIAL CONTRIBUTION PTY LTD
470017 Supply of pharmaceuticals to human growth hormone patients 29/02/2012 $50,638.50Department of Health and Ageing 2012-03-07 NOVO NORDISK PHARMACEUTICALS PTY LT
441309 HGH supply run 17.10.11 $50,529.60Department of Health and Ageing 2011-10-17 MERCK SERONO AUSTRALIA PTY. LTD.
464380 Supply of pharmaceuticals to human growth hormone patients 08/02/2012 $50,311.80Department of Health and Ageing 2012-02-08 Eli Lilly Australia Pty Limited
416767 Provision of Anaesthetic Services $50,306.30Department of Defence 2011-07-26 MICHAEL HOOPER
438060 HGH supply run 27.9.11 $50,094.00Department of Health and Ageing 2011-09-27 MERCK SERONO AUSTRALIA PTY. LTD.
452980 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $50,094.00Department of Health and Ageing 2011-12-14 MERCK SERONO AUSTRALIA PTY. LTD.
88914 Psychological Services $50,000.01Department of Defence 2008-05-16 INTELLUMEN PTY LTD
314495 FEE FOR SERVICE $50,000.00Department of Defence 2010-07-14 NICOLA J D MEARES
330550 Provision of Medical/Dental Services $50,000.00Department of Defence 2010-08-24 MATER HEALTH SRVS N/QLD
330551 Provision of Medical/Dental Services $50,000.00Department of Defence 2010-08-24 MATER HEALTH SRVS N/QLD
353042 FEE FOR SERVICE $50,000.00Department of Defence 2010-12-10 DR SAFI ALBEKAA
470015 Supply of pharmaceuticals to human growth hormone patients 29/02/2012 $49,985.10Department of Health and Ageing 2012-03-07 Eli Lilly Australia Pty Limited
870881 Medical screening services $49,881.58Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-08-03 Medibank Health Solutions Pty Ltd
205387 Health Services Sessionalist $49,819.16Department of Defence 2008-09-23 DR GEOFFREY DANCE
209003 OPTOMERTY STANDING OFFER - 2HSB $49,706.99Department of Defence 2009-01-19 FRANZ FELFER PTY LTD
428363 Recuperation Packs $49,572.33Department of Defence 2011-08-16 ARMY SHOP
203729 MEDICAL PROCEDURE FOR MEMBERS $49,500.00Department of Defence 2009-07-03 CHRISTOPHER T TREW
314901 FEE FOR SERVICE $49,500.00Department of Defence 2010-07-12 ELIZABETH A GALLAGHER
207118 Provision of optometry services $49,402.58Department of Defence 2009-04-03 OPSM PTY LTD (HEAD OFFICE)
452972 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $48,351.60Department of Health and Ageing 2011-12-12 Eli Lilly Australia Pty Limited
1004561 Medical screening services $47,853.40Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-10-03 Medibank Health Solutions Pty Ltd
3350178 Dental Consumables $47,642.80Department of Defence 2016-05-30 ANSPEC PTY LTD
356097 Antarctic Medical Examinations $47,571.62Australian Antarctic Division 2010-12-07 Medibank Health Solutions Pty Ltd
448032 Supply of pharmaceuticals to human growth hormone patients 23/11/2011 $47,480.40Department of Health and Ageing 2011-11-23 MERCK SERONO AUSTRALIA PTY. LTD.
446382 Supply of pharmaceuticals to human growth hormone patients 16/11/2011 $47,480.40Department of Health and Ageing 2011-11-16 MERCK SERONO AUSTRALIA PTY. LTD.
285284 Provision of Medical Services $47,343.76Department of Defence 2010-04-20 MATER HEALTH SRVS N/QLD
77025 CONTRACTED HEALTH PROFESSIONAL $47,190.00Department of Defence 2008-01-30 L E MCDOWELL PTY LTD
414015 SPECIALIST MEDICAL PRACTITIONER $46,611.30Department of Defence 2010-12-04 GANTER MEDICAL PTY LTD
250186 GP SERVICES - DEFENCE $46,512.37Department of Defence 2009-11-27 DR JAMES T PROVAN
98273 11/06/08 Medical/Dental Procedure/Consulation for individual members $46,179.69Department of Defence 2008-05-30 ST ANDREWS WAR MEM HO
464397 Supply of pharmaceuticals to human growth hormone patients 25/01/2012 $46,173.60Department of Health and Ageing 2012-01-25 MERCK SERONO AUSTRALIA PTY. LTD.
74345 15/04/08 Medical/Dental Procedure/Consulation for individual members $45,893.61Department of Defence 2008-04-10 GREENSLOPES PRIV H
457533 Supply of pharmaceuticals to human growth hormone patients 19/12/11 $45,465.75Department of Health and Ageing 2011-12-19 NOVO NORDISK PHARMACEUTICALS PTY LT
185082 Provision of optometry services $45,450.00Department of Defence 2009-05-13 GREENFIELD'S OPTICAL CENTRE
1900631 Health Expenditure $45,331.18Department of Defence 2011-07-28 CANBERRA HOSPITAL
1856141 Medical Screening Services September 2013 $45,242.67Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-10-07 Medibank Health Solutions Pty Ltd
736291 Hospital support services $45,207.36Department of Defence 2012-03-28 ST VINCENT'S HOSPITAL SYDNEY LTD
314923 FEE FOR SERVICE $45,000.00Department of Defence 2010-07-12 JAKUB DREHER
260608 FFS 30/06/10 $45,000.00Department of Defence 2010-02-02 DR CHARLES TEO
203834 MEDICAL PROCEDURE FOR MEMBERS $45,000.00Department of Defence 2009-07-03 DR SOPHIA ELMES
736211 Medical Evacuation Litters $44,880.00Department of Defence 2012-06-14 PLATYPUS OUTDOORS AN
428896 Provision of medical / rehabilitation services $44,330.00Department of Defence 2011-07-04 PRONTO HEALTH PTY LTD
215267 SPECIALIST HEALTH PRACTITIONER SERVICES $44,256.30Department of Defence 2008-08-04 DR MATTHEW K DUNCAN
139035 SPECIALIST RESEARCH SCIENTIST SERVICES $44,233.50Department of Defence 2008-11-13 W LIU
314887 FEE FOR SERVICE $44,000.00Department of Defence 2010-07-12 COLIN J ANDREWS
280862 SPECIALIST HEALTH PRACTITIONER SERVICES $44,000.00Department of Defence 2010-04-19 DR BEN ERZETIC
111109 REHABILATION PROVIDER SERVICES $44,000.00Department of Defence 2008-07-28 SUBSTANTIAL CONTRIBUTION PTY LTD
108186 REHABILITATION PROVIDER SERVICES $44,000.00Department of Defence 2008-07-22 CITIPSYCH PTY LTD
314528 FEE FOR SERVICE $44,000.00Department of Defence 2010-07-13 V VILIUNAS
111111 REHABILATION PROVIDER SERVICES $44,000.00Department of Defence 2008-07-28 WORK HEALTH SAFETY MATTERS PTY LTD
107814 REHABILITATION PROVIDER SERVICES $44,000.00Department of Defence 2008-07-22 IOH SOUTH COAST
111102 REHABILATION PROVIDER SERVICES $44,000.00Department of Defence 2008-07-28 PRONTO HEALTH PTY LTD
77608 AHS-NQ Aspen Service Provider Transition Commercial Effort - $4435.14 $43,581.05Department of Defence 2008-01-25 ASPEN MEDICAL PTY LTD
464385 Supply of pharmaceuticals to human growth hormone patients 06/02/2012 $43,451.10Department of Health and Ageing 2012-02-06 Eli Lilly Australia Pty Limited
451202 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $43,124.40Department of Health and Ageing 2011-12-05 MERCK SERONO AUSTRALIA PTY. LTD.
78837 MEDICAL EXPENSES INCURRED $42,750.00Department of Defence 2007-11-20 ROYAL PERTH HOSPITAL
104062 CONTRACT HEALTH PRACTITIONER NATURAL PERSON SUPERANNUATUON $42,539.22Department of Defence 2008-07-09 VERA GRIFFIN
104064 CONTRACT HEALTH PRACTITIONER NATURAL PERSON SUPERANNUATUON $42,539.22Department of Defence 2008-07-09 GLENDA RAE WEEDON
104060 CONTRACT HEALTH PRACTITIONER NATURAL PERSON SUPERANNUATUON $42,539.22Department of Defence 2008-07-09 DR DAVID REES
446358 Supply of pharmaceuticals to human growth hormone patients 16/11/2011 $42,471.00Department of Health and Ageing 2011-11-16 Eli Lilly Australia Pty Limited
244272 MEDICAL EXPENCES INCURRED $42,423.50Department of Defence 2009-11-17 THE HOLLYWOOD CLINIC
3308416 Medical Consumables $42,332.05Department of Defence 2015-11-19 ANSPEC PTY LTD
1809471 Anaesthetic Review Medical $42,089.97Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-09 Clifford Hallam Healthcare
283809 MEDICAL PROCEDURE FOR MEMBERS $42,000.00Department of Defence 2010-04-24 FRANZ FELFER PTY LTD
1809441 Mawson Drug Resupply 2013/14 $41,609.16Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-04 Clifford Hallam Healthcare
244273 MEDICAL EXPENCES INCURRED $41,481.15Department of Defence 2009-11-16 PERTH CLINIC
3310287 Medical Consumables $41,367.64Department of Defence 2015-11-25 ANSPEC PTY LTD
80206 HEALTH SERVICE - 1HSB FY 07/08 $41,210.57Department of Defence 2007-11-19 RAVENS RECRUITMENT PTY LTD
314858 FEE FOR SERVICE $41,000.00Department of Defence 2010-07-13 DR CHRIS ROBERTS
314879 FEE FOR SERVICE $41,000.00Department of Defence 2010-07-12 DR MAURIZIO DAMIANI
202155 SPECIALIST MEDICAL PRACTITIONER $40,840.00Department of Defence 2009-06-22 GANTER MEDICAL PTY LTD
448034 Supply of pharmaceuticals to human growth hormone patients 23/11/2011 $40,837.50Department of Health and Ageing 2011-11-23 Eli Lilly Australia Pty Limited
2261231 Defibrulator $40,750.01Department of Defence 2014-05-15 ST JOHN AMBULANCE AUSTRALIA (VIC)
203548 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $40,612.40Department of Defence 2009-07-02 AIR LIQUIDE HEALTHCARE
414016 Provision of Anaesthetic Services $40,548.75Department of Defence 2011-07-20 DR NORMAN FEIST
470026 Supply of pharmaceuticals to human growth hormone patients 05/03/2012 $40,510.80Department of Health and Ageing 2012-03-05 Eli Lilly Australia Pty Limited
149739 MEDICAL SERVICES $40,500.00Department of Defence 2009-01-09 MINDFIELD GUIDE
3310285 Medical Consumables $40,368.62Department of Defence 2015-11-25 ANSPEC PTY LTD
448012 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $40,184.10Department of Health and Ageing 2011-11-21 Eli Lilly Australia Pty Limited
466986 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $40,075.20Department of Health and Ageing 2012-02-22 MERCK SERONO AUSTRALIA PTY. LTD.
413995 Health Expenditure $40,000.00Department of Defence 2011-05-26 CANBERRA EYE HOSPITAL
302021 MEDICAL CONSULTANT $40,000.00Department of Defence 2010-06-25 CALVARY JOHN JAMES HOSPITAL
363610 Provision of Medical Services $40,000.00Department of Defence 2011-02-01 DR RICHARD EMERY
379064 Provision of Medical Services $40,000.00Department of Defence 2011-04-05 DR RICHARD EMERY
314904 FEE FOR SERVICE $40,000.00Department of Defence 2010-07-12 DAVID HARDMAN
171982 Provision of optometry services $39,970.00Department of Defence 2008-09-16 GREENFIELD'S OPTICAL CENTRE
282915 MEDICAL EXPENCES INCURRED $39,825.35Department of Defence 2010-02-19 PERTH CLINIC
412395 Health Expenditure $39,750.00Department of Defence 2011-06-17 NICOLA J D MEARES
437476 Supply of pharmaceuticals to human growth hormone patients $39,639.60Department of Health and Ageing 2011-09-14 Merck Serono Australia Pty Ltd
437483 Supply of pharmaceuticals to human growth hormone patients $39,639.60Department of Health and Ageing 2011-09-05 Merck Serono Australia Pty Ltd
943721 Medical screening services $39,605.81Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-09-06 Medibank Health Solutions Pty Ltd
437509 Supply of pharmaceuticals to human growth hormone patients $39,476.25Department of Health and Ageing 2011-09-22 Novo Nordisk Pharmaceuticals Pty Ltd
1293951 Automated External Defibrillators (AED's) including Wall Brackets $39,465.60Department of Defence 2013-02-15 HEALTHCORP PTY LTD
74335 Health Costs $39,450.00Department of Defence 2008-04-04 ST JOHN OF GOD SU
621611 Purchase Trauma Trolleys $39,371.20Department of Defence 2012-06-08 ELITE MEDICAL
215166 SPECIALIST HEALTH PRACTITIONER SERVICES $39,341.14Department of Defence 2009-08-03 DR S FINE & DR G SHAR PTY LTD
462154 Medical examination services $39,277.09Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-01-04 Medibank Health Solutions Pty Ltd
464394 Supply of pharmaceuticals to human growth hormone patients 30/01/2012 $39,204.00Department of Health and Ageing 2012-01-30 Eli Lilly Australia Pty Limited
451200 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $39,204.00Department of Health and Ageing 2011-12-05 Eli Lilly Australia Pty Limited
414030 Health Expenditure $39,000.00Department of Defence 2010-12-01 C HOWSE PTY LTD
215265 SPECIALIST HEALTH PRACTITIONER SERVICES $38,989.00Department of Defence 2008-08-04 GRH TALBOT PTY LTD
1809381 Medical Screening Services August 2013 $38,613.54Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-04 Medibank Health Solutions Pty Ltd
1727011 Medical Screening Services July 2013 $38,613.54Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-08-08 Medibank Health Solutions Pty Ltd
314833 FEE FOR SERVICE $38,500.00Department of Defence 2010-07-12 MALLAMAC PTY LTD
287161 Provision of Medical Services $38,369.23Department of Defence 2010-04-29 MATER HEALTH SRVS N/QLD
437508 Supply of pharmaceuticals to human growth hormone patients $37,897.20Department of Health and Ageing 2011-09-22 Eli Lilly Australia Pty Ltd
438069 HGH supply run 07.10.11 $37,897.20Department of Health and Ageing 2011-10-07 MERCK SERONO AUSTRALIA PTY. LTD.
445885 Supply of pharmaceuticals to human growth hormone patients 7/11/2011 $37,461.60Department of Health and Ageing 2011-11-07 MERCK SERONO AUSTRALIA PTY. LTD.
457532 Supply of pharmaceuticals to human growth hormone patients 19/12/11 $37,461.60Department of Health and Ageing 2011-12-19 MERCK SERONO AUSTRALIA PTY. LTD.
1070861 Medical screening services $37,345.41Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division 2012-11-05 Medibank Health Solutions Pty Ltd
437536 Supply of pharmaceuticals to human growth hormone patients $37,243.80Department of Health and Ageing 2011-09-20 Eli Lilly Australia Pty Ltd
314894 FEE FOR SERVICE $37,000.00Department of Defence 2010-07-12 DR ALEXANDER BURNS
464399 Supply of pharmaceuticals to human growth hormone patients 25/01/2012 $36,917.10Department of Health and Ageing 2012-01-25 Eli Lilly Australia Pty Limited
464404 Supply of pharmaceuticals to human growth hormone patients 13/02/2012 $36,590.40Department of Health and Ageing 2012-02-13 MERCK SERONO AUSTRALIA PTY. LTD.
450164 Recuperation Packs $36,525.01Department of Defence 2011-11-24 ARMY SHOP
192511 Provision of optometry services $36,400.00Department of Defence 2009-06-02 GREENFIELD'S OPTICAL CENTRE
254393 MEDICAL EXPENCES INCURRED $36,366.00Department of Defence 2010-01-05 ST JOHN OF GOD HOSPIT
98141 26/05/08 Medical/Dental Procedure/Consulation for individual members $36,171.31Department of Defence 2008-04-22 HOLY SPIRIT NORTHSIDE
140143 17/11/08 Medical/Dental Procedure/Consulation for individual members $36,106.66Department of Defence 2008-10-17 GREENSLOPES PRIV H
220134 MEDICAL EXPENCES INCURRED $36,005.65Department of Defence 2009-06-11 PERTH CLINIC
98142 22/05/08 Medical/Dental Procedure/Consulation for individual members $35,990.00Department of Defence 2008-04-23 SOUTHERNEX IMAGING GROUP
438183 HGH supply run 17.10.11 $35,937.00Department of Health and Ageing 2011-10-17 Eli Lilly Australia Pty Limited
133722 VARIOUS PATIENTS $35,407.61Department of Defence 2008-09-29 CALVARY JOHN JAMES
1501961 Reimbursement to an organisation under the Continuing Medication Program $35,200.00Department of Health and Ageing 2013-07-01 WINTRINGHAM
314854 FEE FOR SERVICE $35,000.00Department of Defence 2010-07-13 R H PATEL
127537 MEDICAL SERVICES $35,000.00Department of Defence 2008-10-03 MINDFIELD GUIDE
202162 FFS 30/06/09 $35,000.00Department of Defence 2009-07-02 BRIAN J WHITE PTY LTD
314912 FEE FOR SERVICE $35,000.00Department of Defence 2010-07-12 DR STEPHEN J DAVIES
314829 FEE FOR SERVICE $35,000.00Department of Defence 2010-07-12 DR BRANDAN KLAR
413626 Health Expenditure $34,995.00Department of Defence 2011-05-26 KRISTINE J KOSKY
379121 Health Expenditure $34,500.00Department of Defence 2011-04-08 ANDREW WATKINS
140119 15/11/08 Medical/Dental Procedure/Consulation for individual members $34,156.00Department of Defence 2008-09-25 NEW FARM CLINIC
220313 MEDICAL EXPENCES INCURRED $33,905.00Department of Defence 2009-07-09 HEALTH CORPORATE NETWO
424596 SPECIALIST HEALTH PRACTITIONER SERVICES $33,853.60Department of Defence 2010-12-04 P F SHARWOOD MEDICAL PTY LTD
133790 MEDICAL EXPENCES INCURRED $33,639.15Department of Defence 2008-10-17 BETHESDA HOSPITAL-COFF
441322 HGH supply run 26.10.11 $33,541.20Department of Health and Ageing 2011-10-26 MERCK SERONO AUSTRALIA PTY. LTD.
255781 FFS SESSIONAL 30.06.2010 $33,500.00Department of Defence 2009-09-21 DR PHILLIP MORRISSEY
115827 22/08/08 Medical/Dental Procedure/Consulation for individual members $33,495.08Department of Defence 2008-08-12 OPSM 8921
257441 PROVISION OF GENERAL PRACTITIONER SERVICES $33,234.06Department of Defence 2009-07-22 DR ANDREW JOHNSTON
470029 Supply of pharmaceuticals to human growth hormone patients 05/03/2012 $33,105.60Department of Health and Ageing 2012-03-05 MERCK SERONO AUSTRALIA PTY. LTD.
466965 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $33,105.60Department of Health and Ageing 2012-02-20 MERCK SERONO AUSTRALIA PTY. LTD.
302096 SPECIALIST HEALTH PRACTITIONER SERVICES $33,000.00Department of Defence 2010-06-22 DR SUE EVERINGHAM
314864 FEE FOR SERVICE $33,000.00Department of Defence 2010-07-12 DR CHRIS HII
314903 FEE FOR SERVICE $33,000.00Department of Defence 2010-07-12 DR COLIN GILLMORE
409468 FEE FOR SERVICE $33,000.00Department of Defence 2011-02-14 DR JOHN MACKAY
156581 REHABILATION PROVIDER SERVICES $33,000.00Department of Defence 2009-02-06 PRONTO HEALTH PTY LTD
156580 REHABILATION PROVIDER SERVICES $33,000.00Department of Defence 2009-02-06 WORK HEALTH SAFETY MATTERS PTY LTD
302109 SPECIALIST HEALTH PRACTITIONER SERVICES $33,000.00Department of Defence 2010-06-22 DR MATTHEW K DUNCAN
450956 Provision of Patient Care and Treatment Products and Supplies $32,716.54Department of Foreign Affairs and Trade 2011-11-01 CLIFFORD HALLAM HEALTHCARE P/L
449729 Supply of pharmaceuticals to human growth hormone patients 28/11/2011 $32,670.00Department of Health and Ageing 2011-11-28 Eli Lilly Australia Pty Limited
133746 VARIOUS PATIENTS $32,558.07Department of Defence 2008-10-02 CALVARY JOHN JAMES
314895 FEE FOR SERVICE $32,500.00Department of Defence 2010-07-12 JOHN W FULLER
466988 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $32,343.30Department of Health and Ageing 2012-02-22 Eli Lilly Australia Pty Limited
3315815 Provision of Patient Care and Treatment Products and Supplies $32,250.00Department of Foreign Affairs and Trade 2015-12-30 AUSTRALIAN VACCINE SERVICES PTY LTD
445926 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $32,234.40Department of Health and Ageing 2011-11-14 MERCK SERONO AUSTRALIA PTY. LTD.
438085 HGH supply run 05.10.11 $32,234.40Department of Health and Ageing 2011-10-05 MERCK SERONO AUSTRALIA PTY. LTD.
345235 Provision of Medical Services $32,200.00Department of Defence 2010-09-09 DR RICHARD EMERY
254738 Provision of Pharmaceutical Supplies (Dec 2009) $32,187.52Department of Foreign Affairs and Trade 2009-12-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
438058 HGH supply run 27.9.11 $32,016.60Department of Health and Ageing 2011-09-27 Eli Lilly Australia Pty Limited
468078 Supply of pharmaceuticals to human growth hormone patients 28/02/2012 $31,689.90Department of Health and Ageing 2012-02-28 Eli Lilly Australia Pty Limited
103364 MEDICAL TREATMENT INDIVIDUAL PATIENTS $31,000.00Department of Defence 2008-07-07 GARDEN CITY DENTAL LABORATORY
255779 FFS 30/06/09 $31,000.00Department of Defence 2009-07-09 JOHN W FULLER
409398 Health Expenditure $30,800.00Department of Defence 2011-06-07 MULTIGATE MEDICAL PRODUCTS
437466 Supply of pharmaceuticals to human growth hormone patients $30,709.80Department of Health and Ageing 2011-09-12 Eli Lilly Australia Pty Ltd
445871 HGH supply run 2.11.11 $30,709.80Department of Health and Ageing 2011-11-02 Eli Lilly Australia Pty Limited
133689 VARIOUS PATIENTS $30,674.00Department of Defence 2008-09-15 M O F S PTY LTD
452983 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $30,492.00Department of Health and Ageing 2011-12-14 Clifford Hallam Healthcare Pty Limi
468016 Medical examination services $30,454.73Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-02-02 Medibank Health Solutions Pty Ltd
103316 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $30,400.00Department of Defence 2008-07-07 GB ORTHOPAEDICS
314891 FEE FOR SERVICE $30,200.00Department of Defence 2010-07-12 DR S ROBERT ARMELLIN
250006 MEDICAL CONSULTANT $30,174.00Department of Defence 2009-09-14 ANDREW FOOTE
1766571 Provision of Patient Care and Treatment Products and Supplies $30,097.89Department of Foreign Affairs and Trade 2013-08-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
412306 Provision of Dental Services $30,097.01Department of Defence 2011-03-04 TOWNSVILLE GOLD & CERAMICS
437468 Supply of pharmaceuticals to human growth hormone patients $30,056.40Department of Health and Ageing 2011-09-12 Merck Serono Australia Pty Ltd
470018 Supply of pharmaceuticals to human growth hormone patients 29/02/2012 $30,056.40Department of Health and Ageing 2012-03-07 MERCK SERONO AUSTRALIA PTY. LTD.
127272 Rehabilitation services to ADF Personnel $30,030.00Department of Defence 2008-09-23 ARANDA PARK PTY. LTD.
103331 MEDICAL TREATMENT INDIVIDUAL PATIENTS $30,000.00Department of Defence 2008-07-07 CHRISTOPHER T TREW
268448 FFS TO 30.06.2010 $30,000.00Department of Defence 2010-03-19 DICKSON MEDICAL AND TRAVEL CLINIC
103352 MEDICAL TREATMENT INDIVIDUAL PATIENTS $30,000.00Department of Defence 2008-07-07 DR SOPHIA ELMES
386365 Provision Of Inluenza Vaccinations $30,000.00Department of Sustainability, Environment, Water, Population and Communities 2011-04-05 Dr Loughman Consulting Pty Ltd
273070 flu vaccinations $30,000.00Department of Defence 2010-03-23 CAPITAL HEALTH CARE PTY LTD
103309 MEDICAL TREATMENT INDIVIDUAL PATIENTS $30,000.00Department of Defence 2008-07-07 GREGORY TERRACE REHABILITATION
100410 MEDICAL SERVICES $30,000.00Department of Defence 2008-05-19 NORTHERN PSYCHIATRIC SERVICES
349589 FEE FOR SERVICE $30,000.00Department of Defence 2010-11-24 PETER G VICKERS
370611 Provision of Medical Services $30,000.00Department of Defence 2011-03-07 DR RICHARD EMERY
446009 Provision of Patient Care and Treatment Products and Supplies $29,722.42Department of Foreign Affairs and Trade 2011-10-31 CLIFFORD HALLAM HEALTHCARE P/L
330552 Provision of Medical/Dental Services $29,712.29Department of Defence 2010-08-24 MATER HEALTH SRVS N/QLD
98207 MEDICAL EXPENCES OCCURRED $29,542.66Department of Defence 2008-05-13 ST JOHN OF GOD HOSPIT
437459 Supply of pharmaceuticals to human growth hormone patients $29,185.20Department of Health and Ageing 2011-09-08 Merck Serono Australia Pty Ltd
468075 Supply of pharmaceuticals to human growth hormone patients 28/02/2012 $29,185.20Department of Health and Ageing 2012-02-28 MERCK SERONO AUSTRALIA PTY. LTD.
255857 Medical Assessments $29,000.00Department of Defence 2009-10-20 HEALTH FOR INDUSTRY
254137 FFS TO 30.06.2009 $29,000.00Department of Defence 2009-09-21 ACT EMERGENCY SERVICES AUTHORITY
244352 Provision of Pharmaceutical Supplies (Oct 2009) $28,993.17Department of Foreign Affairs and Trade 2009-10-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
68000 07/03/08 Medical/Dental Procedure/Consulation for individual members $28,985.64Department of Defence 2008-03-05 GREENSLOPES PRIV H
215247 SPECIALIST HEALTH PRACTITIONER SERVICES $28,908.00Department of Defence 2009-08-03 DR MICHAEL TUCH
445946 Supply of pharmaceuticals to human growth hormone patients 9/11/2011 $28,858.50Department of Health and Ageing 2011-11-09 Clifford Hallam Healthcare Pty Limi
464392 Supply of pharmaceuticals to human growth hormone patients 30/01/2012 $28,749.60Department of Health and Ageing 2012-01-30 MERCK SERONO AUSTRALIA PTY. LTD.
353661 Provision of optometry services $28,596.34Department of Defence 2010-07-09 AITKENVALE OPTICAL
2360952 Reimbursement to an organisation under the Continuing Medication Programme $28,500.00Department of Health 2014-07-01 The Salvation Army
445054 Provision of Patient Care and Treatment Products and Supplies $28,431.98Department of Foreign Affairs and Trade 2011-09-01 CLIFFORD HALLAM HEALTHCARE P/L
438182 HGH supply run 17.10.11 $28,314.00Department of Health and Ageing 2011-10-17 SciGen (Australia) Pty Ltd
380086 Provision of Patient Care and Treatment Products and Supplies $28,284.37Department of Foreign Affairs and Trade 2011-03-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
1017411 Provision of Patient Care and Treatment Products and Supplies $28,262.90Department of Foreign Affairs and Trade 2012-10-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
464950 Provision of Patient Care and Treatment Products and Supplies $28,169.98Department of Foreign Affairs and Trade 2012-01-01 CLIFFORD HALLAM HEALTHCARE P/L
437498 Supply of pharmaceuticals to human growth hormone patients $28,096.20Department of Health and Ageing 2011-09-08 Eli Lilly Australia Pty Ltd
441318 HGH supply run 19.10.11 $28,096.20Department of Health and Ageing 2011-10-19 Eli Lilly Australia Pty Limited
88980 MEDICAL SERVICES $28,000.00Department of Defence 2008-05-19 MINDFIELD GUIDE
465492 Supply of pharmaceuticals to human growth hormone patients 15/02/2012 $27,878.40Department of Health and Ageing 2012-02-15 MERCK SERONO AUSTRALIA PTY. LTD.
74316 08/04/08 Medical/Dental Procedure/Consulation for individual members $27,817.33Department of Defence 2008-03-31 LANDSTUHL REG MED CENTER
78948 Provision of reginonal practitioner $27,634.44Department of Defence 2008-01-27 CLEMENTS RECRUITMENT PTY LTD
254343 MEDICAL EXPENCES INCURRED $27,601.05Department of Defence 2009-12-10 ST JOHN OF GOD HOSPIT
2055471 Provisions for Continuing Medication Program $27,600.00Department of Health 2014-02-13 MELBOURNE CITY MISSION
76306 FFS PAYMENTS $27,500.00Department of Defence 2008-04-29 WODEN DENTAL CARE
106687 OPTOMERTY STANDING OFFER - 2HSB $27,500.00Department of Defence 2007-11-12 FRANZ FELFER PTY LTD
349588 FEE FOR SERVICE $27,500.00Department of Defence 2010-07-27 TREVOR K LAW
778991 Funds for Salvation Army Crisis Srvcs through CMP $27,500.00Department of Health and Ageing 2012-07-01 The Salvation Army
67994 05/03/08 Medical/Dental Procedure/Consulation for individual members $27,333.16Department of Defence 2008-02-29 BRISBANE NTH PODIATRY P/L
1527701 Provision of Patient Care and Treatment Products and Supplies $27,332.65Department of Foreign Affairs and Trade 2013-06-01 CLIFFORD HALLAM HEALTHCARE P/L
215245 SPECIALIST HEALTH PRACTITIONER SERVICES $27,259.30Department of Defence 2009-05-05 BENJAMIN NICHOLAS ERZETIC
74336 Health Costs $27,198.54Department of Defence 2008-04-07 ST JOHN OF GOD HOSPIT
2412612 Provision of Patient Care and Treatment Products and Supplies $27,066.20Department of Foreign Affairs and Trade 2014-06-01 CLIFFORD HALLAM HEALTHCARE P/L
412308 Provision of Anaesthetic Services $26,888.40Department of Defence 2011-03-29 DR INES BOYNE
353992 Provision of Pharmaceutical Supplies (November 2010) $26,884.97Department of Foreign Affairs and Trade 2010-11-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
593211 Medical screening services $26,860.65Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-05-01 Medibank Health Solutions Pty Ltd
190136 DENTAL SERVICES $26,800.00Department of Defence 2009-05-22 BUNN & ASSOCIATES
445924 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $26,789.40Department of Health and Ageing 2011-11-14 Eli Lilly Australia Pty Limited
140150 19/11/08 Medical/Dental Procedure/Consulation for individual members $26,761.06Department of Defence 2008-10-20 HOLY SPIRIT NORTHSIDE
466962 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $26,680.50Department of Health and Ageing 2012-02-20 Clifford Hallam Healthcare Pty Limi
98166 12/05/08 Medical/Dental Procedure/Consulation for individual members $26,674.26Department of Defence 2008-05-02 BRISBANE NTH PODIATRY P/L
140162 26/11/08 Medical/Dental Procedure/Consulation for individual members $26,615.42Department of Defence 2008-10-30 BRISBANE NTH PODIATRY P/L
1879251 Provision of Patient Care and Treatment Products and Supplies $26,573.04Department of Foreign Affairs and Trade 2013-10-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
441301 HGH supply run 24.10.11 $26,462.70Department of Health and Ageing 2011-10-24 Eli Lilly Australia Pty Limited
74300 Health Costs $26,427.00Department of Defence 2008-03-21 THE MOUNT PRIVATE
105462 Provision of optometry services $26,400.00Department of Defence 2008-07-01 STACEY & STACEY PTY LTD
470056 Supply of pharmaceuticals to human growth hormone patients 7/03/2012 $26,353.80Department of Health and Ageing 2012-03-07 MERCK SERONO AUSTRALIA PTY. LTD.
190143 DENTAL SERVICES $26,350.00Department of Defence 2009-05-22 HUY HOANG DINH DENTAL LABS
103346 Provision of optometry services $26,310.00Department of Defence 2008-07-07 STACEY & STACEY PTY LTD
457534 Supply of pharmaceuticals to human growth hormone patients 19/12/11 $26,136.00Department of Health and Ageing 2011-12-19 Eli Lilly Australia Pty Limited
441320 HGH supply run 19.10.11 $26,136.00Department of Health and Ageing 2011-10-19 MERCK SERONO AUSTRALIA PTY. LTD.
437510 Supply of pharmaceuticals to human growth hormone patients $26,136.00Department of Health and Ageing 2011-09-22 Merck Serono Australia Pty Ltd
451203 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $26,136.00Department of Health and Ageing 2011-12-05 SciGen (Australia) Pty Ltd
398632 Provision of Patient Care and Treatment Products and Supplies $26,125.53Department of Foreign Affairs and Trade 2011-05-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
412354 Provision of Dental Laboratory Services $26,051.20Department of Defence 2011-07-11 ALPHADENT PTY LTD
283057 MEDICAL EXPENSES INCURRED $26,046.82Department of Defence 2010-04-12 ST JOHN OF GOD HOSPIT
1464891 Chronic Disease App Scoping Study $26,000.00Department of Health and Ageing 2013-06-06 CSIRO
414017 Provision of Anaesthetic Services $25,865.00Department of Defence 2011-07-21 BRUCE D TODD
339545 Provision of Pharmaceutical Supplies (September 2010) $25,860.43Department of Foreign Affairs and Trade 2010-09-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
104707 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $25,829.32Department of Defence 2008-06-18 FRANZ FELFER PTY LTD
437473 Supply of pharmaceuticals to human growth hormone patients $25,809.30Department of Health and Ageing 2011-09-14 Eli Lilly Australia Pty Ltd
220125 MEDICAL EXPENCES INCURRED $25,636.55Department of Defence 2009-06-11 ST JOHN OF GOD HOSPIT
98310 MEDICAL EXPENCES INCURRED $25,588.26Department of Defence 2008-06-23 ST JOHN OF GOD HOSPIT
662901 Provision of Patient Care and Treatment Products and Supplies $25,532.37Department of Foreign Affairs and Trade 2012-05-01 CLIFFORD HALLAM HEALTHCARE PTY LTD
3350219 Dental Consumables $25,504.40Department of Defence 2016-05-30 ANSPEC PTY LTD
438038 HGH supply run 29.9.11 $25,482.60Department of Health and Ageing 2011-09-29 Eli Lilly Australia Pty Limited
140124 15/11/08 Medical/Dental Procedure/Consulation for individual members $25,478.13Department of Defence 2008-09-29 ST ANDREWS WAR MEM HO
478876 Provision of Patient Care and Treatment Products and Supplies $25,309.98Department of Foreign Affairs and Trade 2012-03-01 CLIFFORD HALLAM HEALTHCARE PTY LTD
265487 MEDICAL SERVICES $25,300.00Department of Defence 2009-09-21 ELIZABETH A GALLAGHER
2333132 Provision of Patient Care and Treatment Products and Supplies $25,245.42Department of Foreign Affairs and Trade 2014-05-01 CLIFFORD HALLAM HEALTHCARE P/L
1168202 Medical screening services $25,075.60Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-01-10 Medibank Health Solutions Pty Ltd
466985 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $25,047.00Department of Health and Ageing 2012-02-22 SciGen (Australia) Pty Ltd
437477 Supply of pharmaceuticals to human growth hormone patients $25,047.00Department of Health and Ageing 2011-09-14 SciGen (Australia) Pty Ltd
248401 Flu Vaccination Program $25,000.01Department of Human Services 2009-11-26 PEAK HEALTH MANAGEMENT
314856 FEE FOR SERVICE $25,000.00Department of Defence 2010-07-13 PETER QUACH
145098 MEDICAL TREATMENT INDIVIDUAL PATIENTS $25,000.00Department of Defence 2008-11-24 DR TREVOR GRAHAM SHAR
114990 FFS 30/06/09 $25,000.00Department of Defence 2008-08-19 BRIAN J WHITE PTY LTD
349562 Health service provider $25,000.00Department of Defence 2010-08-21 DR HILTON ERNEST STONE
117070-A1 Health Services Sessionalist $25,000.00Department of Defence 2008-08-21 DR GEOEFREY DANCE
351111 FEE FOR SERVICE $25,000.00Department of Defence 2010-12-01 R H PATEL
103302 MEDICAL TREATMENT INDIVIDUAL PATIENTS $25,000.00Department of Defence 2008-07-07 P F SHARWOOD MEDICAL PTY LTD
255859 FEE FOR SERVICE & SESSIONAL $25,000.00Department of Defence 2010-01-13 DR TERENCE GAVAGHAN
1501951 Reimbursement to an organisation under the Continuing Medication Program $25,000.00Department of Health and Ageing 2013-07-01 The Salvation Army
362100-A1 Medical Services $25,000.00Department of Defence 2011-01-27 PETER G VICKERS
276588 FFS 30/06/10 $24,990.68Department of Defence 2010-04-08 DR TONY TONKS
288482 Provision of Pharmaceutical Supplies (April 2010) $24,987.43Department of Foreign Affairs and Trade 2010-04-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
220170 MEDICAL EXPENCES INCURRED $24,915.65Department of Defence 2009-06-18 ST JOHN OF GOD HOSPIT
354699 RECUPERATION PACKS $24,886.31Department of Defence 2010-12-10 ARMY SHOP
205493 SEESIONAL FEE FOR MEDICAL OFFICER AT ANGLESEA BARR $24,869.38Department of Defence 2009-04-02 ROGER MULCAHY
449726 Supply of pharmaceuticals to human growth hormone patients 28/11/2011 $24,774.75Department of Health and Ageing 2011-11-28 SciGen (Australia) Pty Ltd
209387 Provision of optometry services $24,766.34Department of Defence 2008-09-16 STACEY & STACEY PTY LTD
78992 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $24,532.31Department of Defence 2008-04-10 FRANZ FELFER PTY LTD
78804 FEE FOR SERVICE $24,429.00Department of Defence 2007-11-08 PETER G VICKERS
438083 HGH supply run 07.10.11 $24,175.80Department of Health and Ageing 2011-10-07 Eli Lilly Australia Pty Limited
187248 22/04/09 Medical/Dental Procedure/Consulation for individual members $24,042.91Department of Defence 2009-04-17 GREENSLOPES PRIV H
1900661 Health Expenditure $24,016.43Department of Defence 2011-07-27 ACT PATHOLOGY
103412 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $24,000.00Department of Defence 2008-07-07 AIR LIQUIDE HEALTHCARE
379061 MEDICAL APPLIANCE FOR INDIVIDUAL MEMBER $24,000.00Department of Defence 2011-01-20 AIR LIQUIDE HEALTHCARE
114831 MEDICAL SERVICES $24,000.00Department of Defence 2008-08-13 DARWIN PODIATRY CLINIC
449737 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $23,958.00Department of Health and Ageing 2011-12-01 SciGen (Australia) Pty Ltd
445873 HGH supply run 2.11.11 $23,958.00Department of Health and Ageing 2011-11-02 MERCK SERONO AUSTRALIA PTY. LTD.
437539 Supply of pharmaceuticals to human growth hormone patients $23,685.75Department of Health and Ageing 2011-09-20 SciGen (Australia) Pty Ltd
74297 Health Costs $23,664.00Department of Defence 2008-03-19 DR PAUL BANNAN
140120 15/11/08 Medical/Dental Procedure/Consulation for individual members $23,648.00Department of Defence 2008-09-25 NEW FARM CLINIC
67954 Health Costs $23,406.94Department of Defence 2008-01-23 ST JOHN OF GOD HOSPIT
416812 SPECIALIST MEDICAL PRACTITIONER $23,301.87Department of Defence 2010-12-04 QCOS ORTHOPAEDIC PTY LTD
1435542 Medical screening services $23,179.56Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-05-06 Medibank Health Solutions Pty Ltd
314491 FEE FOR SERVICE $23,100.00Department of Defence 2010-07-14 DR STUART MILLER
267261 medical consults for individual members $23,080.00Department of Defence 2009-12-15 LINDSAY TRIMS
314862 FEE FOR SERVICE $23,000.00Department of Defence 2010-07-13 DR PHILIP J RYLANDS
302818 First Aid Kits $22,885.94Australian Electoral Commission 2010-06-02 Adelaide Safety Supplies
449509 Alaris GP Plus Infusion Pumps for all stations, CMF, AA, HO & AME kit $22,880.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2011-11-28 Carefusion Australia 316 Pty Ltd
470058 Supply of pharmaceuticals to human growth hormone patients 7/03/2012 $22,869.00Department of Health and Ageing 2012-03-07 Clifford Hallam Healthcare Pty Limi
445928 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $22,869.00Department of Health and Ageing 2011-11-14 SciGen (Australia) Pty Ltd
437481 Supply of pharmaceuticals to human growth hormone patients $22,869.00Department of Health and Ageing 2011-09-05 Eli Lilly Australia Pty Ltd
1501941 Reimbursement to an organisation under the Continuing Medication Program $22,800.00Department of Health and Ageing 2013-07-01 MELBOURNE CITYMISSION INC
441303 HGH supply run 24.10.11 $22,651.20Department of Health and Ageing 2011-10-24 MERCK SERONO AUSTRALIA PTY. LTD.
3350196 Dental Consumables $22,648.40Department of Defence 2016-05-30 ANSPEC PTY LTD
371687 Provision of Patient care and treatment products and supplies $22,616.52Department of Foreign Affairs and Trade 2011-02-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
97012 MEDICAL SERVICES $22,550.00Department of Defence 2008-05-21 MATTHEW SHARLAND
2828062 Provision of Patient Care and Treatment Products and Supplies $22,500.00Department of Foreign Affairs and Trade 2015-01-01 AUSTRALIAN VACCINE SERVICES PTY LTD
412307 Assisting Doctor $22,500.00Department of Defence 2011-05-20 MICHAEL ROONEY
3408742 Influenza Vaccination Program $22,500.00Bureau of Meteorology 2017-02-23 Vitality Works
68011 13/03/08 Medical/Dental Procedure/Consulation for individual members $22,468.58Department of Defence 2008-03-07 SYMBION IMAGING
432596 Provision of Patient Care and Treatment Products and Supplies $22,302.86Department of Foreign Affairs and Trade 2011-08-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
288321 Provision of Medical Services $22,225.59Department of Defence 2010-05-06 MATER HEALTH SRVS N/QLD
248578 MEDICAL EXPENCES INCURRED $22,181.90Department of Defence 2009-12-02 THE HOLLYWOOD CLINIC
375635 Provision of Anaesthetic Services $22,000.00Department of Defence 2011-03-21 DR NORMAN FEIST
156552 GP & SPECIALIST MEDICAL ASSESSMENTS $22,000.00Department of Defence 2009-02-06 HEALTH FOR INDUSTRY
413620 Health Expenditure $22,000.00Department of Defence 2011-07-22 MARK L SLOCKEE
281814 MEDICAL CONSULTANT $22,000.00Department of Defence 2010-04-21 ANDREW FOOTE
678721 Health Expenditure $22,000.00Department of Defence 2012-06-29 NATIONAL CAPITAL DIAGNOSTIC
226433 MEDICAL PROCEDURE FOR INDIVIDUAL MEMBERS $22,000.00Department of Defence 2009-07-10 ANTIONETTE BOTH
111108 REHABILATION PROVIDER SERVICES $22,000.00Department of Defence 2008-07-28 RE-START CONSULTING
270441 Provision of periodontal services $22,000.00Department of Defence 2009-07-02 DR MATTHEW I HUNTER
314520 FEE FOR SERVICE $22,000.00Department of Defence 2010-07-13 MARK L SLOCKEE
300387 Medical Expenses Incurred $21,992.05Department of Defence 2010-06-11 PERTH CLINIC
278524 Provision of Pharmaceutical Supplies (March 2010) $21,894.61Department of Foreign Affairs and Trade 2010-03-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
207103 REHABILATION PROVIDER SERVICES $21,885.34Department of Defence 2009-07-14 WORK SOLUTIONS GROUP
437521 Supply of pharmaceuticals to human growth hormone patients $21,780.00Department of Health and Ageing 2011-09-14 Clifford Hallam Healthcare Pty Ltd
445943 Supply of pharmaceuticals to human growth hormone patients 9/11/2011 $21,780.00Department of Health and Ageing 2011-11-09 SciGen (Australia) Pty Ltd
2186682 Provision of Patient Care and Treatment Products and Supplies $21,662.66Department of Foreign Affairs and Trade 2014-03-01 CLIFFORD HALLAM HEALTHCARE P/L
98331 S.Parrington 22.04.08 $21,600.00Department of Defence 2008-06-19 M O F S PTY LTD
2052671 Provision of Patient Care and Treatment Products and Supplies $21,564.71Department of Foreign Affairs and Trade 2014-01-01 CLIFFORD HALLAM HEALTHCARE PTY LTD
466967 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $21,562.20Department of Health and Ageing 2012-02-20 Eli Lilly Australia Pty Limited
98177 12/05/08 Medical/Dental Procedure/Consulation for individual members $21,500.79Department of Defence 2008-05-07 ST VINCENTS HOSPITAL
220348 MEDICAL EXPENCES INCURRED $21,318.45Department of Defence 2009-07-21 ST JOHN OF GOD DSU3
452981 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $21,235.50Department of Health and Ageing 2011-12-14 SciGen (Australia) Pty Ltd
203678 MEDICAL PROCEDURE FOR MEMBERS $21,224.00Department of Defence 2009-07-03 DR BRONA O'DOWD
1821481 Provision of Patient Care and Treatment Products and Supplies $21,218.39Department of Foreign Affairs and Trade 2013-09-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
2624411 Provision of Patient Care and Treatment Products and Supplies $21,214.28Department of Foreign Affairs and Trade 2014-09-01 CLIFFORD HALLAM HEALTHCARE P/L
114971 MEDICAL SERVICES $21,100.00Department of Defence 2008-05-20 PAM GRAY CLINICAL PSYCHOLOGIST
262138 Fee For Service $21,000.00Department of Defence 2009-09-21 CAPITAL ANAESTHETIC SERVICES
314814 FEE FOR SERVICE $21,000.00Department of Defence 2010-07-12 C HOWSE PTY LTD
1257181 Provision of Patient Care and Treatment Products and Supplies $20,998.45Department of Foreign Affairs and Trade 2013-02-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
98269 11/06/08 Medical/Dental Procedure/Consulation for individual members $20,967.61Department of Defence 2008-06-02 BRISBANE NTH PODIATRY P/L
466964 Supply of pharmaceuticals to human growth hormone patients 20/02/2012 $20,963.25Department of Health and Ageing 2012-02-20 SciGen (Australia) Pty Ltd
464388 Supply of pharmaceuticals to human growth hormone patients 1/02/2012 $20,908.80Department of Health and Ageing 2012-02-01 MERCK SERONO AUSTRALIA PTY. LTD.
423838 Provision of Patient Care and Treatment Products and Supplies $20,905.74Department of Foreign Affairs and Trade 2011-06-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
451205 Supply of pharmaceuticals to human growth hormone patients 5/12/2011 $20,691.00Department of Health and Ageing 2011-12-05 Clifford Hallam Healthcare Pty Limi
452975 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $20,691.00Department of Health and Ageing 2011-12-12 SciGen (Australia) Pty Ltd
220147 MEDICAL EXPENCES INCURRED $20,667.00Department of Defence 2009-06-15 HEALTH CORPORATE NETWO
98358 29/06/08 Medical/Dental Procedure/Consulation for individual members $20,642.93Department of Defence 2008-06-26 GREENSLOPES PRIV H
343449 HEALTH EXPENSES INCURRED $20,568.60Department of Defence 2010-10-05 ST JOHN OF GOD HOSPIT
282909 MEDICAL EXPENCES INCURRED $20,545.85Department of Defence 2010-02-18 ST JOHN OF GOD HOSPIT
314831 FEE FOR SERVICE $20,500.00Department of Defence 2010-07-12 TREVOR K LAW
401563 Provision of Anaesthetic Services $20,500.00Department of Defence 2011-06-02 DR CHEN WU
368887 Provision of Anaesthetic Services $20,500.00Department of Defence 2010-09-22 DR MICHAEL KING
76141 MEDICAL/DENTAL SERVICES $20,493.00Department of Defence 2008-05-05 DR JANET SCOTT
51737 Health Costs $20,440.10Department of Defence 2007-11-29 ST JOHN OF GOD SU
229170 MEDICAL EXPENCES INCURRED $20,369.15Department of Defence 2009-09-15 ST JOHN OF GOD HOSPIT
229143 MEDICAL EXPENCES INCURRED $20,338.40Department of Defence 2009-09-01 ST JOHN OF GOD DSU3
98227 25/06/08 Medical/Dental Procedure/Consulation for individual members $20,283.56Department of Defence 2008-05-19 THE WESLEY HOSPITAL
2739361 Provision of Patient Care and Treatment Products and Supplies $20,211.32Department of Foreign Affairs and Trade 2014-11-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
1135392 Provide Torture & Trauma Counselling Services for people in detention - WA $20,179.30Department of Immigration and Citizenship 2011-11-23 MIGRANT RESOURCE CENTRE
470043 Supply of pharmaceuticals to human growth hormone patients 09/03/2012 $20,146.50Department of Health and Ageing 2012-03-09 SciGen (Australia) Pty Ltd
115775 12/08/08 Medical/Dental Procedure/Consulation for individual members $20,132.19Department of Defence 2008-07-03 BRISBANE NTH PODIATRY P/L
76621 MEDICAL EXPENSES INCURRED $20,115.00Department of Defence 2007-12-27 ROYAL PERTH HOSPITAL
387073 Provision of Patient Care and Treatment Products and Supplies $20,060.66Department of Foreign Affairs and Trade 2011-04-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
96910-A1 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 1/2 $20,020.00Department of Defence 2008-01-01 CLEMENTS RECRUITMENT PTY LTD
103330 MEDICAL TREATMENT INDIVIDUAL PATIENTS $20,000.00Department of Defence 2008-07-27 EJ VESEY (MEDICAL) PTY LTD
413986 Health Expenditure $20,000.00Department of Defence 2011-07-20 DAVID HARDMAN
110970-A1 DENTAL SERVICES $20,000.00Department of Defence 2008-06-01 ANDREW MITCHELL ANAESTHESIA
413971 Health Expenditure $20,000.00Department of Defence 2011-07-19 APHS CANBERRA
118944 MEDICAL TREATMENT INDIVIDUAL PATIENTS $20,000.00Department of Defence 2008-08-08 MICHAEL REDMOND
276554 medical consults for individual members $20,000.00Department of Defence 2009-06-30 MALCOLM WALLACE PTY LIMITED
255824 FFS 30/06/10 $20,000.00Department of Defence 2009-10-16 LINDA S WEBER
67957 Health Costs $20,000.00Department of Defence 2008-02-01 HOLLYWOOD PRIV HOSP
92936 CHP $20,000.00Department of Defence 2008-06-13 MALCZEWSKI FAMILY TRUST
220361 MEDICAL EXPENCES INCURRED $20,000.00Department of Defence 2009-07-28 THE HOLLYWOOD CLINIC
320217 Provision of Medical/Dental Services $20,000.00Department of Defence 2010-07-20 QUEENSLANDX-RAY
370582 FEE FOR SERVICE $20,000.00Department of Defence 2011-03-01 JAKUB DREHER
367916 Provision of Medical Services $20,000.00Department of Defence 2011-02-18 DR RICHARD EMERY
314532 FEE FOR SERVICE $20,000.00Department of Defence 2010-07-13 DR JOHN MACKAY
3453668 Getinge Washer/steriliser $20,000.00Department of Infrastructure and Regional Development 2017-08-30 MANTEENA SECURITY (AUST) PTY LTD
103295 FFS 30/06/09 $20,000.00Department of Defence 2008-07-07 SYMBION LAVERTY PATHOLOGY
205386 Medical/Dental Services $20,000.00Department of Defence 2008-09-02 CENTRAL PSYCHOLOGY SERVICES
138909 Medical Services $20,000.00Department of Defence 2008-11-03 JACQUELINE BOYLE
203667 MEDICAL PROCEDURE FOR MEMBERS $20,000.00Department of Defence 2009-07-03 GREENSLOPES SLEEP INVESTIGATION
192547 Medical/Dental Services $20,000.00Department of Defence 2009-06-03 ANTHONY C KNEEBONE
353043 FEE FOR SERVICE $20,000.00Department of Defence 2010-12-03 ORTHO GROUP NSW PTY LTD
283022 Provision of Medical Services $20,000.00Department of Defence 2010-03-31 QUEENSLANDX-RAY
1092412 Provision of Patient Care and Treatment Products and Supplies $19,958.66Department of Foreign Affairs and Trade 2012-11-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
894351 Provision of Patient Care and Treatment Products and Supplies $19,878.26Department of Foreign Affairs and Trade 2012-08-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
383507 Antarctic Medical Examinations $19,852.29Australian Antarctic Division 2011-04-04 Medibank Health Solutions Pty Ltd
368738 Provision of Patient Care and Treatment Products and Supplies $19,834.60Department of Foreign Affairs and Trade 2010-12-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
140134 11/11/08 Medical/Dental Procedure/Consulation for individual members $19,825.08Department of Defence 2008-10-09 SYMBION IMAGING
1989882 Provision of Patient Care and Treatment Products and Supplies $19,782.38Department of Foreign Affairs and Trade 2013-12-31 CLIFFORD HALLAM HEALTHCARE PTY LTD
321421 Provision of Pharmaceutical Supplies (May 2010) $19,742.36Department of Foreign Affairs and Trade 2010-05-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
138570 MEDICAL SERVICES $19,500.00Department of Defence 2008-08-26 PAM GRAY CLINICAL PSYCHOLOGIST
250172 MEDICAL CONSULTANT $19,500.00Department of Defence 2009-09-21 ANDREW WATKINS
98145 22/05/08 Medical/Dental Procedure/Consulation for individual members $19,476.11Department of Defence 2008-04-23 SYMBION IMAGING
266286 Provision of Pharmaceutical Supplies (Feb 2010) $19,463.77Department of Foreign Affairs and Trade 2010-02-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
98359 29/06/08 Medical/Dental Procedure/Consulation for individual members $19,370.50Department of Defence 2008-06-26 BRISBANE PRIVATE HOSPITAL
348828 HEALTH EXPENSES INCURRED $19,230.73Department of Defence 2010-10-28 HARRISON PROSTHETICS
254359 MEDICAL EXPENCES INCURRED $19,204.40Department of Defence 2009-12-16 ST JOHN OF GODHEALTHC
220179 MEDICAL EXPENCES INCURRED $19,132.67Department of Defence 2009-06-19 THE HOLLYWOOD CLINIC
451212 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $19,057.50Department of Health and Ageing 2011-12-07 Clifford Hallam Healthcare Pty Limi
475935 Medical examination services $19,016.21Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-03-05 Medibank Health Solutions Pty Ltd
244281 MEDICAL EXPENCES INCURRED $19,015.10Department of Defence 2009-11-23 ST JOHN OF GOD HOSPIT
115826 MEDICAL EXPENCES INCURRED $18,995.41Department of Defence 2008-08-09 THE MOUNT PRIVATE
413619 Health Expenditure $18,950.00Department of Defence 2010-09-28 SOMNOMED LTD
441354 HGH supply run 26.10.11 $18,948.60Department of Health and Ageing 2011-10-26 Eli Lilly Australia Pty Limited
282951 MEDICAL EXPENCES INCURRED $18,797.00Department of Defence 2010-03-03 HEALTH CORPORATE NETWO
438046 HGH supply run 4.10.11 $18,730.80Department of Health and Ageing 2011-10-04 MERCK SERONO AUSTRALIA PTY. LTD.
241128 MEDICAL EXPENCES INCURRED $18,701.00Department of Defence 2009-10-16 ST JOHN OF GOD DSU3
2160042 Medical Support $18,659.58Department of Defence 2014-02-16 DR SIMON LOCKWOOD
345532 Provision of Pharmaceutical Supplies (October 2010) $18,623.65Department of Foreign Affairs and Trade 2010-10-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
300391 Provision of Medical/Dental Services $18,623.45Department of Defence 2010-06-11 QUEENSLANDX-RAY
67978 05/03/08 Medical/Dental Procedure/Consulation for individual members $18,619.80Department of Defence 2008-02-20 BRISBANE PRIVATE HOSP
330553 Provision of Medical/Dental Services $18,603.80Department of Defence 2010-09-26 DR JOHN MAGUIRE
1374571 Provision of Patient Care and Treatment Products and Supplies $18,574.77Department of Foreign Affairs and Trade 2013-04-01 CLIFFORD HALLAM HEALTHCARE P/L
285277 Provision of Medical Services $18,531.94Department of Defence 2010-04-15 MATER HEALTH SRVS N/QLD
79041 MEDICAL EXPENSES INCURRED $18,525.00Department of Defence 2008-03-09 ROYAL PERTH HOSPITAL
445930 Supply of pharmaceuticals to human growth hormone patients 14/11/2011 $18,513.00Department of Health and Ageing 2011-11-14 Clifford Hallam Healthcare Pty Limi
2360862 Reimbursement to an organisation under the Continuing Medication Programme $18,500.00Department of Health 2014-07-01 ANGLICARE VICTORIA
89930 FFS 30/06/08 $18,500.00Department of Defence 2008-05-26 VINTAGE SURGICAL SPECIALISTS
288322 Provision of Medical Services $18,461.70Department of Defence 2010-05-08 QUEENSLANDX-RAY
282919 Health Services $18,450.00Department of Defence 2010-02-23 DR M J MULCAHY
971961 Provision of Patient Care and Treatment Products and Supplies $18,417.17Department of Foreign Affairs and Trade 2012-09-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
414018 Provision of Anaesthetic Services $18,400.00Department of Defence 2010-06-22 DR A CARTWRIGHT
74374 MEDICAL EXPENCES INCURRED $18,367.50Department of Defence 2008-05-01 HOLLYWOOD PRIV HOSP
67952 05/03/08 Medical/Dental Procedure/Consulation for individual members $18,348.23Department of Defence 2008-01-17 SYMBION IMAGING
55598 Health Costs $18,316.05Department of Defence 2007-12-07 HOLLYWOOD PRIV HOSP
115774 19/08/08 Medical/Dental Procedure/Consulation for individual members $18,314.83Department of Defence 2008-06-30 HOLY SPIRIT NORTHSIDE
111702 MEDICAL EXPENCES INCURRED $18,291.42Department of Defence 2008-07-15 ST JOHN OF GOD HOSPIT
74310 03/04/08 Medical/Dental Procedure/Consulation for individual members $18,284.84Department of Defence 2008-03-31 BRISBANE NTH PODIATRY P/L
260876 MEDICAL CONSULTANT $18,275.25Department of Defence 2010-02-09 CANBERRA HOSPITAL
140116 15/11/08 Medical/Dental Procedure/Consulation for individual members $18,249.58Department of Defence 2008-09-25 BRISBANE NTH PODIATRY P/L
220314 MEDICAL EXPENCES INCURRED $18,236.45Department of Defence 2009-07-09 ST JOHN OF GOD HOSPIT
288324 Medical Expenses Incurred $18,213.80Department of Defence 2010-05-07 ST JOHN OF GOD HOSPIT
260556 Provision of FLU Vaccinations $18,210.50Department of Defence 2010-02-03 MEDIBANK HEALTH SOLUTIONS
76955 CHP WAGES $18,171.58Department of Defence 2007-11-12 MONEY
79050 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $18,034.73Department of Defence 2008-03-26 FRANZ FELFER PTY LTD
100229 MEDICAL/DENTAL SERVICES $18,000.00Department of Defence 2008-07-03 DR RAVI MAHAJANI
395339 Provision of Medical Services $18,000.00Department of Defence 2011-06-03 DR RICHARD EMERY
254143 MEDICAL FFS $18,000.00Department of Defence 2009-08-13 GRANT DEVINE
301762 Provision of Anaesthetic Services $18,000.00Department of Defence 2010-06-16 W.B. TUCKER PTY LTD
441321 HGH supply run 24.10.11 $17,968.50Department of Health and Ageing 2011-10-24 Clifford Hallam Healthcare Pty Limi
470020 Supply of pharmaceuticals to human growth hormone patients 29/02/2012 $17,968.50Department of Health and Ageing 2012-03-07 Clifford Hallam Healthcare Pty Limi
280382 MEDICAL EXPENCES INCURRED $17,948.50Department of Defence 2009-08-25 ST JOHN OF GOD HOSPIT
140125 26/11/08 Medical/Dental Procedure/Consulation for individual members $17,948.10Department of Defence 2008-09-30 BRISBANE PRIVATE HOSPITAL
2567371 Provision of Patient Care and Treatment Products and Supplies $17,946.47Department of Foreign Affairs and Trade 2014-08-01 CLIFFORD HALLAM HEALTHCARE P/L
445942 Supply of pharmaceuticals to human growth hormone patients 9/11/2011 $17,859.60Department of Health and Ageing 2011-11-09 MERCK SERONO AUSTRALIA PTY. LTD.
330569 Provision of Medical/Dental Services $17,781.15Department of Defence 2010-08-31 GREENSLOPES PRIV H
482749 Medical screening services $17,692.01Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2012-04-02 Medibank Health Solutions Pty Ltd
401568 Assisting Doctor $17,600.00Department of Defence 2010-11-03 DR BRENNAN O'DEMPSEY
349616 Provision of Anaesthetic Services $17,600.00Department of Defence 2010-09-17 MICHAEL HOOPER
100073 CONTRACT HEALTH PRACTITIONER $17,503.48Department of Defence 2008-07-03 QML PATHOLOGY
203704 MEDICAL PROCEDURE FOR MEMBERS $17,500.00Department of Defence 2009-07-03 GRAHAM G READSHAW
314832 FEE FOR SERVICE $17,500.00Department of Defence 2010-07-12 DR CHRISTIANNE LAWIN-BRUSSELL
79163 CHP PAYMENTS $17,496.01Department of Defence 2008-04-14 RED ALLIANCE PTY LTD
428890 Provision of Medical Services $17,477.00Department of Defence 2011-04-20 REBECCA PERKS
288323 Provision of Medical Services $17,445.94Department of Defence 2010-05-06 MATER HEALTH SRVS N/QLD
452977 Supply of pharmaceuticals to human growth hormone patients 12/12/2011 $17,424.00Department of Health and Ageing 2011-12-12 Clifford Hallam Healthcare Pty Limi
98267 MEDICAL EXPENCES INCURRED $17,403.00Department of Defence 2008-05-29 HEALTH CORPORATE NETWO
267083 health service provider $17,350.00Department of Defence 2010-01-03 DR THANDAVAN B RAJ
67959 06/03/08 Medical/Dental Procedure/Consulation for individual members $17,307.23Department of Defence 2008-02-01 GREENSLOPES PRIV H
750551 Provision of Patient Care and Treatment Products and Supplies $17,251.04Department of Foreign Affairs and Trade 2012-06-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
140178 17/11/08 Medical/Dental Procedure/Consulation for individual members $17,225.00Department of Defence 2008-11-04 DAVID THOMSON
300378 Provision of Medical/Dental Services $17,195.20Department of Defence 2010-06-10 DR JOHN MAGUIRE
76527 CHP WAGES DEC/JAN $17,191.60Department of Defence 2008-02-01 VIMALA MENON A/P PB MENON
254345 MEDICAL EXPENCES INCURRED $17,183.60Department of Defence 2009-12-11 ST JOHN OF GODHEALTHC
432599 Provision of Patient Care and Treatment Products and Supplies $17,144.00Department of Foreign Affairs and Trade 2011-07-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
76327 MEDICAL EXPENSES INCURRED $17,100.00Department of Defence 2007-12-03 SIR CHARLES GAIRDNER HOSPITAL
133795 MEDICAL EXPENCES INCURRED $17,096.30Department of Defence 2008-10-17 ST JOHN OF GODHEALTHC
140131 11/11/08 Medical/Dental Procedure/Consulation for individual members $17,050.00Department of Defence 2008-10-08 DAVID THOMSON
104462 MEDICAL SERVICES $17,050.00Department of Defence 2008-05-21 MS JAN ISHERWOOD-HICKS
115797 18/08/08 Medical/Dental Procedure/Consulation for individual members $17,025.88Department of Defence 2008-07-31 BRISBANE NTH PODIATRY P/L
1475221 Provision of Patient Care and Treatment Products and Supplies $17,004.64Department of Foreign Affairs and Trade 2013-05-01 CLIFFORD HALLAM HEALTHCARE P/L
122133 SPECIALIST HEALTH PRACTITIONER SERVICES $17,000.00Department of Defence 2008-09-10 P. G. LUCKIN PTY LTD
452978 Supply of pharmaceuticals to human growth hormone patients 14/12/2011 $16,988.40Department of Health and Ageing 2011-12-14 Eli Lilly Australia Pty Limited
1809481 Critical Resupply Medical $16,959.18Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-09-09 Clifford Hallam Healthcare
437460 Supply of pharmaceuticals to human growth hormone patients $16,879.50Department of Health and Ageing 2011-09-08 SciGen (Australia) Pty Ltd
441289 HGH supply run 19.10.11 $16,879.50Department of Health and Ageing 2011-10-19 Clifford Hallam Healthcare Pty Limi
506711 Provision of Patient Care and Treatment Products and Supplies $16,878.87Department of Foreign Affairs and Trade 2012-04-01 CLIFFORD HALLAM HEALTHCARE P/L
98248 02/0608 Medical/Dental Procedure/Consulation for individual members $16,848.12Department of Defence 2008-05-27 ST ANDREWS HOSPITAL
330568 Provision of Medical/Dental Services $16,781.95Department of Defence 2010-08-27 QUEENSLANDX-RAY
283031 Medical Expenses $16,743.20Department of Defence 2010-04-01 DR T GAVAGHAN
3294064 Medical Equipment $16,720.00Department of Defence 2015-09-08 FRESENIUS KABI AUSTRALIA PTY LTD
203832 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $16,700.00Department of Defence 2009-07-03 DBS MEDICAL SUPPLIES
103422 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $16,700.00Department of Defence 2008-07-07 DBS MEDICAL SUPPLIES
254360 MEDICAL EXPENCES INCURRED $16,687.85Department of Defence 2009-12-15 PERTH CLINIC
287166 Provision of Medical Services $16,685.90Department of Defence 2010-05-04 QUEENSLANDX-RAY
74312 Health Costs $16,609.40Department of Defence 2008-03-28 ST JOHN OF GOD HOSPIT
133796 MEDICAL EXPENCES INCURRED $16,553.93Department of Defence 2008-10-20 HOLLYWOOD PRIV HOSP
140132 20/11/08 Medical/Dental Procedure/Consulation for individual members $16,501.37Department of Defence 2008-10-08 OPSM 8921
377290 Provision of Anaesthetic Services $16,500.00Department of Defence 2011-03-21 DR CHEN WU
360682 MEDICAL PROCEDURE FOR MEMBERS $16,500.00Department of Defence 2010-09-13 CHRISTOPHER T TREW
353044 FEE FOR SERVICE $16,500.00Department of Defence 2010-12-03 DR COLIN GILLMORE
203680 MEDICAL PROCEDURE FOR MEMBERS $16,500.00Department of Defence 2009-07-03 DR TREVOR GRAHAM SHAR
89107 MEDICAL SERVICES $16,500.00Department of Defence 2008-05-20 JOHN TREACY PRACTICE
412376 Health Expenditure $16,500.00Department of Defence 2011-07-18 MALLAMAC PTY LTD
144986 REHABILATION PROVIDER SERVICES $16,500.00Department of Defence 2008-12-08 WORK SOLUTIONS GROUP
1317131 Provision of Patient Care and Treatment Products and Supplies $16,370.58Department of Foreign Affairs and Trade 2013-03-01 CLIFFORD HALLAM HEALTHCARE P/L
229147 MEDICAL EXPENCES INCURRED $16,358.10Department of Defence 2009-09-07 ST JOHN OF GOD HOSPIT
215240 Dental services $16,302.00Department of Defence 2009-07-20 RYAN DENTAL SERVICES PTY LTD
98271 MEDICAL EXPENCES INCURRED $16,274.75Department of Defence 2008-05-29 ST JOHN OF GOD SU
238995 Hydrotherapy Pool services $16,200.00Department of Defence 2009-09-29 LONG TAN SWIMMING COMPLEX T'VILLE
76204 CHP $16,200.00Department of Defence 2007-11-12 MALCZEWSKI FAMILY TRUST
1901271 Health Expenditure $16,162.09Department of Defence 2011-08-01 MARK L SLOCKEE
377909 Antarctic Medical Examinations $16,096.64Australian Antarctic Division 2011-03-01 Medibank Health Solutions Pty Ltd
3321175 Deliver SPARTA Project $16,072.63Department of Defence 2016-02-01 THE SPARTA PROJECT INC
314798 FEE FOR SERVICE $16,000.00Department of Defence 2010-07-12 DR AUGUSTINE OON
140130 20/11/08 Medical/Dental Procedure/Consulation for individual members $16,000.00Department of Defence 2008-10-03 DAVID THOMSON
267008 MEDICAL PROCEDURE FOR MEMBERS $16,000.00Department of Defence 2010-01-11 P F SHARWOOD MEDICAL PTY LTD
276570 FFS 30/06/10 $16,000.00Department of Defence 2008-12-03 DR AUGUSTINE OON
302102 PROVISION OF GENERAL PRACTITIONER SERVICES $15,903.36Department of Defence 2010-06-18 DR ANDREW JOHNSTON
388836 To Provide Clinical Support Services $15,840.00Department of Health and Ageing 2011-05-01 AMS Nurse Advisory Group Pty Ltd
261428 Provision of Pharmaceutical Supplies (Jan 2010) $15,814.30Department of Foreign Affairs and Trade 2010-01-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
140144 10/11/08 Medical/Dental Procedure/Consulation for individual members $15,802.15Department of Defence 2008-10-16 BRISBANE PRIVATE HOSPITAL
3294078 Medical Equipment $15,796.00Department of Defence 2015-09-08 THERMO FISHER SCIENTIFIC
464395 Supply of pharmaceuticals to human growth hormone patients 25/01/2012 $15,790.50Department of Health and Ageing 2012-01-25 Clifford Hallam Healthcare Pty Limi
448031 Supply of pharmaceuticals to human growth hormone patients 23/11/2011 $15,790.50Department of Health and Ageing 2011-11-23 SciGen (Australia) Pty Ltd
133677 MEDICAL EXPENCES INCURRED $15,765.00Department of Defence 2008-09-11 HOLLYWOOD PRIV HOSP
133751 MEDICAL EXPENCES INCURRED $15,750.60Department of Defence 2008-10-02 ST JOHN OF GODHEALTHC
283020 MEDICAL EXPENCES INCURRED $15,694.85Department of Defence 2010-03-26 ST JOHN OF GOD HOSPIT
282971 MEDICAL EXPENCES INCURRED $15,692.80Department of Defence 2010-03-09 PERTH CLINIC
438051 HGH supply run 05.10.11 $15,681.60Department of Health and Ageing 2011-10-05 Eli Lilly Australia Pty Limited
98219 27/05/08 Medical/Dental Procedure/Consulation for individual members $15,675.37Department of Defence 2008-05-19 SYMBION IMAGING
1654971 VCDF Group Staff Flu Vaccinations $15,675.00Department of Defence 2013-02-28 Medimobile Pty Ltd
111684 MEDICAL EXPENCES INCURRED $15,670.95Department of Defence 2008-07-15 HOLLYWOOD PRIV HOSP
82352 QUOTE NUMBER: QGM71203-1000d1 $15,626.60Defence Materiel Organisation 2008-01-11 CONNECTOR TECH
314792 XRAY RADIATION MONITORING $15,623.30Department of Defence 2009-06-30 AUSTRALIAN RADIATION AND NUCLEAR
287155 Provision of Medical Services $15,583.75Department of Defence 2010-04-30 DR JOHN MAGUIRE
248590 MEDICAL EXPENCES INCURRED $15,551.90Department of Defence 2009-12-07 ST JOHN OF GOD HOSPIT
351106 Provision of Medical Services $15,500.00Department of Defence 2010-11-30 DR RICHARD EMERY
110735-A1 SPECIALIST HEALTH PRACTITIONER SERVICES $15,500.00Department of Defence 2008-07-01 DR J MALCZEWSKI
203672 MEDICAL PROCEDURE FOR MEMBERS $15,500.00Department of Defence 2009-07-03 GARDEN CITY DENTAL LABORATORY
125649 MEDICAL SERVICES $15,500.00Department of Defence 2008-05-21 DR B SPAIN
280934 MEDICAL SERVICES $15,500.00Department of Defence 2010-01-14 MARIO HORTA
77004 Sartorius ME614S Analytical balance with old balan -ce trade in discount & shipping $15,463.80Department of Defence 2008-01-16 SARTORIUS AUSTRALIA PTY LTD
1949882 Provision of Patient Care and Treatment Products and Supplies $15,452.15Department of Foreign Affairs and Trade 2013-11-30 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
55618 Health Costs $15,354.05Department of Defence 2008-01-11 ST JOHN OF GOD HOSPIT
464953 Provision of Patient Care and Treatment Products and Supplies $15,350.50Department of Foreign Affairs and Trade 2011-12-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
115778 20/08/08 Medical/Dental Procedure/Consulation for individual members $15,345.11Department of Defence 2008-07-09 SYMBION IMAGING
823791 Provision of Patient Care and Treatment Products and Supplies $15,279.65Department of Foreign Affairs and Trade 2012-07-01 CLIFFORD HALLAM HEALTHCARE P/L
2353422 Medical Support $15,259.83Department of Defence 2014-06-02 DR SIMON LOCKWOOD
470030 Supply of pharmaceuticals to human growth hormone patients 05/03/2012 $15,246.00Department of Health and Ageing 2012-03-05 SciGen (Australia) Pty Ltd
437470 Supply of pharmaceuticals to human growth hormone patients $15,246.00Department of Health and Ageing 2011-09-12 Clifford Hallam Healthcare Pty Ltd
248566 MEDICAL EXPENCES INCURRED $15,238.25Department of Defence 2009-11-27 ST JOHN OF GODHEALTHC
115781 12/08/08 Medical/Dental Procedure/Consulation for individual members $15,236.00Department of Defence 2008-07-17 ST ANDREWS HOSP
248574 MEDICAL EXPENCES INCURRED $15,219.00Department of Defence 2009-12-01 EMIL ANDREW POPOVIC
133684 MEDICAL EXPENCES INCURRED $15,210.60Department of Defence 2008-09-11 ST JOHN OF GODHEALTHC
187284 02/05/09 Medical/Dental Procedure/Consulation for individual members $15,154.23Department of Defence 2009-05-01 OPSM 8921
338810 HEALTH EXPENSES INCURRED $15,131.02Department of Defence 2010-09-23 STANHOPE HEALTHCARE
285278 Provision of Medical Services $15,112.70Department of Defence 2010-04-16 QUEENSLANDX-RAY
219173 DENTAL PROCEDURE FOR INDIVIDUAL MEMBERS $15,100.00Department of Defence 2009-06-30 ASHGROVE & STRATHPINE DENTAL
260472 Pathology Services $15,094.60Department of Defence 2009-11-03 QML PATHOLOGY
302825 First Aid Kits $15,057.90Australian Electoral Commission 2010-06-03 Adelaide Safety Supplies
2098201 Provision of Patient Care and Treatment Products and Supplies $15,031.79Department of Foreign Affairs and Trade 2014-02-01 CLIFFORD HALLAM HEALTHCARE P/L
470054 Supply of pharmaceuticals to human growth hormone patients 7/03/2012 $15,028.20Department of Health and Ageing 2012-03-07 Eli Lilly Australia Pty Limited
367889-A1 FEE FOR SERVICE $15,000.00Department of Defence 2010-11-08 DR BRANDAN KLAR
190147 MEDICAL SERVICES $15,000.00Department of Defence 2009-05-22 MICHAEL HALLIDAY
203668 MEDICAL PROCEDURE FOR MEMBERS $15,000.00Department of Defence 2009-07-03 GREGORY TERRACE REHABILITATION
203676 MEDICAL PROCEDURE FOR MEMBERS $15,000.00Department of Defence 2009-07-03 J M MCLAUGHLIN PTY LTD
203677 MEDICAL PROCEDURE FOR MEMBERS $15,000.00Department of Defence 2009-07-03 DR JOANNE MCNAUGHT
203726 MEDICAL PROCEDURE FOR MEMBERS $15,000.00Department of Defence 2009-07-03 P F SHARWOOD MEDICAL PTY LTD
314830 FEE FOR SERVICE $15,000.00Department of Defence 2010-07-12 KRISTINE J KOSKY
159396 MEDICAL TREATMENT INDIVIDUAL PATIENTS $15,000.00Department of Defence 2008-11-20 MICHAEL REDMOND
206909 MEDICAL PROCEDURE FOR INDIVIDUAL MEMBERS $15,000.00Department of Defence 2009-07-08 DR MARIANNE ILBERY
360684 Dental consults for individual members $15,000.00Department of Defence 2011-01-20 KEANE DENTAL LABORATORY
156987 MEDICAL TREATMENT INDIVIDUAL PATIENTS $15,000.00Department of Defence 2008-08-08 GREENSLOPES SLEEP INVESTIGATION
314490 FEE FOR SERVICE $15,000.00Department of Defence 2010-07-14 DR STEPHEN JAMIESON
678811 Provision of Dental Laboratory Services $15,000.00Department of Defence 2011-08-02 ALPHADENT PTY LTD
223583 MEDICAL SERVICES $15,000.00Defence Materiel Organisation 2009-08-27 MICHAEL JOHN HALLIDAY
103356 MEDICAL TREATMENT INDIVIDUAL PATIENTS $15,000.00Department of Defence 2008-07-07 DR ANNE M CUNNINGHAM
399494 FEE FOR SERVICE $15,000.00Department of Defence 2011-05-23 CAPITAL ANAESTHETIC SERVICES
103312 MEDICAL TREATMENT INDIVIDUAL PATIENTS $15,000.00Department of Defence 2008-07-07 GREENSLOPES SLEEP INVESTIGATION
379073 CHP SUPER PAYMENTS $15,000.00Department of Defence 2008-06-26 MACQUARIE INVESTMENT MANAGEMENT LTD
345207 FEE FOR SERVICE $15,000.00Department of Defence 2010-11-04 DR SAFI ALBEKAA
435588 Medical Support for Cadet Excercise $15,000.00Department of Defence 2011-09-20 ST JOHN AMBULANCE
67981 04/03/08 Medical/Dental Procedure/Consulation for individual members $14,989.56Department of Defence 2008-02-20 ST ANDREWS WAR MEM HO
220171 MEDICAL EXPENCES INCURRED $14,976.00Department of Defence 2009-06-18 SOUTH PERTH HOSPITAL I
438047 HGH supply run 4.10.11 $14,973.75Department of Health and Ageing 2011-10-04 SciGen (Australia) Pty Ltd
220255 MEDICAL EXPENCES INCURRED $14,895.00Department of Defence 2009-06-25 ST JOHN OF GODHEALTHC
67958 Health Costs $14,890.70Department of Defence 2008-02-01 HOLLYWOOD PRIV HOSP
220362 MEDICAL EXPENCES INCURRED $14,890.00Department of Defence 2009-07-28 THE HOLLYWOOD CLINIC
98213 MEDICAL EXPENCES OCCURRED $14,878.69Department of Defence 2008-05-15 HEALTH CORPORATE NETWO
1435532 NEO PI-R on line screening administration $14,850.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-05-03 Psych Press Nominees Pty Ltd
282924 Medical Treatment $14,822.00Department of Defence 2010-02-24 DALCROSS PRVT HOSP
283060 MEDICAL EXPENSES INCURRED $14,816.60Department of Defence 2010-04-14 ST JOHN OF GODHEALTHC
74322 11/04/08 Medical/Dental Procedure/Consulation for individual members $14,813.75Department of Defence 2008-04-02 SYMBION IMAGING
1669381 Provision of Patient Care and Treatment Products and Supplies $14,765.02Department of Foreign Affairs and Trade 2013-07-01 CLIFFORD HALLAM HEALTHCARE PTY LTD
140121 20/11/08 Medical/Dental Procedure/Consulation for individual members $14,757.09Department of Defence 2008-09-26 OPSM 8921
256574 MEDICAL EXPENCES INCURRED $14,744.00Department of Defence 2010-01-13 ST JOHN OF GOD HOSPIT
111712 MEDICAL EXPENCES INCURRED $14,742.15Department of Defence 2008-07-26 HOLLYWOOD PRIV HOSP
140139 C. OSBORN 15/09/08 $14,706.33Department of Defence 2008-10-13 CALVARY JOHN JAMES
115820 18/08/08 Medical/Dental Procedure/Consulation for individual members $14,593.72Department of Defence 2008-08-05 ST ANDREWS WAR MEM HO
98220 26/05/08 Medical/Dental Procedure/Consulation for individual members $14,583.00Department of Defence 2008-05-20 BRISBANE PRIVATE HOSPITAL
338808 HEALT EXPENSES INCURRED $14,566.10Department of Defence 2010-09-23 ST JOHN OF GOD HOSPIT
67995 Health Costs $14,557.75Department of Defence 2008-02-29 ST JOHN OF GOD HOSPIT
1346391 Employee Influenza Vaccinations 2013 $14,545.45Department of Sustainability, Environment, Water, Population and Communities 2013-03-26 Health Futures Pty Ltd
399722 Supply Medical services to Australian Army Shooting Skill at Arms 2011 $14,540.00Department of Defence 2011-06-07 ASPEN MEDICAL PTY LTD
3445623 The Final Transition Agreement with Incumbent for CVC Education Services $14,511.20Department of Veterans' Affairs 2017-04-14 FLINDERS UNIVERSITY
207138 Provision of pathology services $14,502.20Department of Defence 2009-06-09 QML PATHOLOGY
185069 Provision of pathology services $14,500.00Department of Defence 2009-05-12 QML PATHOLOGY
779021 Funds for Youth Projects Ltd through the CMP $14,500.00Department of Health and Ageing 2012-07-01 YOUTH PROJECTS INC
413999 Assisting Doctor $14,483.81Department of Defence 2010-06-24 DR DAVID J PETERSON
254338 MEDICAL EXPENCES INCURRED $14,446.00Department of Defence 2009-12-09 THE HOLLYWOOD CLINIC
330570 Provision of Medical/Dental Services $14,442.50Department of Defence 2010-08-28 TOWNSVILLE DAY SURGE
350011 HEALTH EXPENSES INCURRED $14,438.00Department of Defence 2010-09-02 Dr Allan Wang
445886 Supply of pharmaceuticals to human growth hormone patients 7/11/2011 $14,429.25Department of Health and Ageing 2011-11-07 SciGen (Australia) Pty Ltd
1269621 Medical screening services $14,403.92Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-02-04 Medibank Health Solutions Pty Ltd
154858 POOL HIRE FOR DRY SEASON PHYSIO $14,300.00Department of Defence 2008-05-21 ALBERTONI PTY LTD
156577 PROVISION OF SPECIALIST MEDICAL SERVICES $14,300.00Department of Defence 2008-08-06 NEIL S GORDON
255852 FFS 30/06/10 $14,300.00Department of Defence 2009-07-13 DEPT OF VETERANS' AFFAIRS
401594 APS MEDICAL & HEALTH REHAB FY10/11 $14,300.00Department of Defence 2011-02-21 PRONTO HEALTH PTY LTD
111655 MEDICAL EXPENCES INCURRED $14,280.80Department of Defence 2008-07-08 THE MOUNT PRIVATE
470042 Supply of pharmaceuticals to human growth hormone patients 09/03/2012 $14,265.90Department of Health and Ageing 2012-03-09 MERCK SERONO AUSTRALIA PTY. LTD.
63115 Health Costs $14,249.57Department of Defence 2008-01-14 ST JOHN OF GOD SU
74350 18/04/08 Medical/Dental Procedure/Consulation for individual members $14,228.21Department of Defence 2008-04-11 ST ANDREWS WAR MEM HO
232542 MEDICAL EXPENCES INCURRED $14,220.80Department of Defence 2009-09-21 ST JOHN OF GOD HOSPIT
140158 12/11/08 Medical/Dental Procedure/Consulation for individual members $14,204.00Department of Defence 2008-10-28 NORTH WEST PRVT HSPTL
413638 Health Expenditure $14,200.00Department of Defence 2011-06-29 DENTAL DESIGN LABORATORIES
153241 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $14,200.00Department of Defence 2008-09-11 AIR LIQUIDE HEALTHCARE
253033 Medical reimbursement $14,197.69Department of Defence 2009-12-04 RACHEL E THOMPSON
330545 Provision of Medical/Dental Services $14,187.50Department of Defence 2010-08-20 TOWNSVILLE DAY SURGE
2485011 Provision of Patient Care and Treatment Products and Supplies $14,179.81Department of Foreign Affairs and Trade 2014-07-01 CLIFFORD HALLAM HEALTHCARE P/L
338758 HEALTH EXPENSES INCURRED $14,175.08Department of Defence 2010-09-17 STANHOPE HEALTHCARE
232546 MEDICAL EXPENCES INCURRED $14,165.50Department of Defence 2009-09-21 PERTH CLINIC
438181 HGH supply run 17.10.11 $14,157.00Department of Health and Ageing 2011-10-17 Clifford Hallam Healthcare Pty Limi
412279 Provision of Anaesthetic Services $14,110.80Department of Defence 2010-06-24 DR CHARMAINE BARRETT
74301 Health Costs $14,099.14Department of Defence 2008-03-19 ST JOHN OF GOD HOSPIT
254361 MEDICAL EXPENCES INCURRED $14,094.00Department of Defence 2009-12-16 ANTHONY J ROBINSON
283014 Provision of Medical Services $14,086.20Department of Defence 2010-03-26 DR JOHN MAGUIRE
209389 Provision of optometry services $14,059.77Department of Defence 2008-09-16 AITKENVALE OPTICAL
187242 22/04/09 Medical/Dental Procedure/Consulation for individual members $14,057.47Department of Defence 2009-04-14 BRISBANE HIP CLINIC
302015 Provision of optometry services $14,050.00Department of Defence 2010-06-01 OPSM PTY LTD (HEAD OFFICE)
255787 FFS TO 30.06.2010 $14,050.00Department of Defence 2009-09-16 V VILIUNAS
314884 FEE FOR SERVICE $14,050.00Department of Defence 2010-07-12 EF ANDERSON
320220 Provision of Medical/Dental Services $14,035.00Department of Defence 2010-07-23 TLLC PTY LTD
133752 MEDICAL EXPENCES INCURRED $14,017.45Department of Defence 2008-10-02 ST JOHN OF GOD HOSPIT
125063 17/09/08 Medical/Dental Procedure/Consulation for individual members $14,000.00Department of Defence 2008-08-12 WSLY RDTN ONCOLOGY
97424 CHP $14,000.00Department of Defence 2007-11-12 DR MALCOLM WALLACE
261045 DENTAL PROCEDURE FOR INDIVIDUAL MEMBERS $14,000.00Department of Defence 2010-02-08 ASHGROVE & STRATHPINE DENTAL
133718 MEDICAL EXPENCES INCURRED $13,984.30Department of Defence 2008-09-26 ST JOHN OF GODHEALTHC
98178 26/05/08 Medical/Dental Procedure/Consulation for individual members $13,983.26Department of Defence 2008-05-08 OPSM 8921
187298 MEDICAL EXPENCES INCURRED $13,974.95Department of Defence 2009-05-08 ST JOHN OF GOD HOSPIT
3332228 Influenza Vaccinations $13,942.50Bureau of Meteorology 2016-03-23 Medimobile
98183 22/05/08 Medical/Dental Procedure/Consulation for individual members $13,866.45Department of Defence 2008-05-08 SYMBION IMAGING
220135 MEDICAL EXPENCES INCURRED $13,857.95Department of Defence 2009-06-11 ST JOHN OF GODHEALTHC
1184962 Provision of Patient Care and Treatment Products and Supplies $13,792.01Department of Foreign Affairs and Trade 2013-01-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
74315 08/04/08 Medical/Dental Procedure/Consulation for individual members $13,768.25Department of Defence 2008-03-28 THE WESLEY HOSPITAL
67999 07/03/08 Medical/Dental Procedure/Consulation for individual members $13,763.50Department of Defence 2008-03-03 NORTH WEST PRVT HSPTL
140122 15/11/08 Medical/Dental Procedure/Consulation for individual members $13,759.00Department of Defence 2008-09-25 NEW FARM CLINIC
314502 FEE FOR SERVICE $13,750.00Department of Defence 2010-07-13 DEPT OF VETERANS' AFFAIRS
360718 medical consults for individual members $13,700.00Department of Defence 2010-07-26 DAVID PATERSON (MEDICAL) PTY LTD
267017 medical consults for individual members $13,660.00Department of Defence 2009-06-30 MEDELEQ PTY LTD
67964 Health Costs $13,652.35Department of Defence 2008-02-01 ST JOHN OF GOD HOSPIT
141702 RCPA QUALITY ASSURANCE PROGRAM PATH 2HSB $13,642.00Department of Defence 2008-11-20 RCPA QUALITY ASSURANCE PROGRAMSPTY
115814 MEDICAL EXPENCES INCURRED $13,618.79Department of Defence 2008-08-01 ST JOHN OF GOD SU
449735 Supply of pharmaceuticals to human growth hormone patients 1/12/2011 $13,612.50Department of Health and Ageing 2011-12-01 Clifford Hallam Healthcare Pty Limi
133719 MEDICAL EXPENCES INCURRED $13,545.00Department of Defence 2008-09-27 PERTH ORAL & MAXILLOFA
98292 MEDICAL EXPENCES INCURRED $13,540.60Department of Defence 2008-06-06 PIVET MEDICAL CENTRE
68010 Health Costs $13,529.70Department of Defence 2008-03-07 HOLLYWOOD PRIV HOSP
359712-A1 Provision of Medical Services $13,500.00Department of Defence 2010-12-13 DR RICHARD EMERY
74358 23/04/08 stationery $13,480.50Department of Defence 2008-04-18 THE WESLEY HOSPITAL
149729 MEDICAL TREATMENT INDIVIDUAL PATIENTS $13,466.37Department of Defence 2008-07-17 G & A ZERK MEDICAL PTY LTD
159395 MEDICAL TREATMENT INDIVIDUAL PATIENTS $13,411.20Department of Defence 2008-08-08 CHRISTOPHER T TREW
133693 VARIOUS PATIENTS $13,398.79Department of Defence 2008-09-17 CALVARY JOHN JAMES
115825 18/08/08 Medical/Dental Procedure/Consulation for individual members $13,379.15Department of Defence 2008-08-07 THE WESLEY HOSPITAL
283038 PROVISION OF MEDICAL SERVICES $13,347.95Department of Defence 2010-04-01 QUEENSLANDX-RAY
229161 MEDICAL EXPENCES INCURRED $13,340.00Department of Defence 2009-09-10 HEALTH CORPORATE NETWO
140238 27/11/08 Medical/Dental Procedure/Consulation for individual members $13,274.33Department of Defence 2008-11-24 OPSM 8921
368727 Provision of Patient Care and Treatment Products and Supplies $13,253.90Department of Foreign Affairs and Trade 2011-01-01 CLIFFORD HALLAM HEALTHCARE PTY LIMITED
286215 MEDICAL EXPENSES INCURRED $13,242.94Department of Defence 2010-02-24 DR RICHARD KUAN
280371 MEDICAL EXPENSES $13,217.00Department of Defence 2009-08-21 ANTHONY J ROBINSON
375643 Health Expenditure $13,200.00Department of Defence 2010-04-15 MULTIGATE MEDICAL PRODUCTS
136145 XRay Reporting $13,200.00Department of Defence 2008-08-13 QUEENSLAND X-RAY SERVICES
330554 Provision of Medical/Dental Services $13,181.15Department of Defence 2010-08-24 MATER HEALTH SRVS N/QLD
140126 19/11/08 Medical/Dental Procedure/Consulation for individual members $13,129.50Department of Defence 2008-09-29 QLD FERTILITY GROUP
55608 Health Costs $13,126.25Department of Defence 2007-12-19 ALLAN WANG PTY LTD
314899 FEE FOR SERVICE $13,100.00Department of Defence 2010-07-12 FAIRLAMB DENTAL LABORATORY
111651 MEDICAL EXPENCES INCURRED $13,098.30Department of Defence 2008-07-05 HOLLYWOOD PRIV HOSP
140133 11/11/08 Medical/Dental Procedure/Consulation for individual members $13,090.75Department of Defence 2008-10-08 SOUTHERNEX IMAGING GROUP
285274 Provision of Medical Services $13,078.85Department of Defence 2010-04-16 DR JOHN MAGUIRE
241129 MEDICAL EXPENCES INCURRED $13,076.60Department of Defence 2009-10-19 THE HOLLYWOOD CLINIC
438044 HGH supply run 4.10.11 $13,068.00Department of Health and Ageing 2011-10-04 Eli Lilly Australia Pty Limited
445874 HGH supply run 2.11.11 $13,068.00Department of Health and Ageing 2011-11-02 SciGen (Australia) Pty Ltd
283054 MEDICAL EXPENSES INCURRED $13,067.25Department of Defence 2010-04-07 PERTH CLINIC
464516 PROJECT MEMBERSHIP $13,050.00Department of Defence 2011-09-21 INTERNATIONAL SOS (AUSTRALASIA) PTY
468729 Project Membership $13,050.00Department of Defence 2011-09-21 INTERNATIONAL SOS (AUSTRALASIA) PTY
330557 Health Expenses Incurred $13,012.00Department of Defence 2010-08-26 Dr Peter Ammon
257446 FFS 30/06/10 $13,009.32Department of Defence 2010-01-11 DR TONY TONKS
283801 FFS 30/06/10 $13,000.00Department of Defence 2010-06-30 DR CHRIS ROBERTS
413985 FEE FOR SERVICE $13,000.00Department of Defence 2011-07-20 MARK F HEALSMITH PTY LTD
314906 FEE FOR SERVICE $13,000.00Department of Defence 2010-07-12 MARK F HEALSMITH PTY LTD
203730 MEDICAL PROCEDURE FOR MEMBERS $13,000.00Department of Defence 2009-07-03 SHARON WILKINSON
368886 Provision of Anaesthetic Services $13,000.00Department of Defence 2011-01-11 ARTHUR VARTIS
314835 FEE FOR SERVICE $13,000.00Department of Defence 2010-07-13 RUBIAM PTY LTD
98259 10/06/08 Medical/Dental Procedure/Consulation for individual members $12,998.85Department of Defence 2008-05-28 THE WESLEY HOSPITAL
338748 Provision of Medical/Dental Services $12,977.88Department of Defence 2010-08-24 MATER HEALTH SRVS N/QLD
416765 Provision of Specialist Medical Services $12,935.35Department of Defence 2010-06-24 DR HOCK CHOONG LAI
259697 MEDICAL EXPENCES INCURRED $12,915.85Department of Defence 2010-02-03 ST JOHN OF GOD HOSPIT
254353 MEDICAL EXPENCES INCURRED $12,870.00Department of Defence 2009-12-15 THE HOLLYWOOD CLINIC
76645 MEDICAL EXPENSES INCURRED $12,825.00Department of Defence 2007-12-09 ROYAL PERTH HOSPITAL
300392 Provision of Medical/Dental Services $12,742.00Department of Defence 2010-06-12 TOWNSVILLE DAY SURGE
283025 Provision of Medical Services $12,723.50Department of Defence 2010-04-06 TOWNSVILLE DAY SURGE
255827 FFS 30/06/10 $12,721.47Department of Defence 2009-10-29 DR M PAUL BURT
67996 06/03/08 Medical/Dental Procedure/Consulation for individual members $12,712.70Department of Defence 2008-03-03 DR BENJAMIN ERZETIC
76577 MEDICAL EXPRENSES INCURRED $12,700.00Department of Defence 2008-01-07 PIVET MEDICAL CENTRE
125075 E. CAMERON -AUGUST 2008 $12,640.00Department of Defence 2008-08-21 CALVARY PRIVATE HOSPIT
67974 Health Costs $12,621.35Department of Defence 2008-02-13 ST JOHN OF GOD HOSPIT
282933 MEDICAL EXPENCES INCURRED $12,610.20Department of Defence 2010-02-26 ST JOHN OF GOD HOSPIT
74349 Medical Expenses Incurred $12,605.60Department of Defence 2008-04-10 ST JOHN OF GOD HOSPIT
280385 MEDICAL EXPENCES INCURRED $12,567.80Department of Defence 2009-08-25 ST JOHN OF GOD DSU3
448009 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $12,523.50Department of Health and Ageing 2011-11-21 SciGen (Australia) Pty Ltd
438071 HGH supply run 07.10.11 $12,523.50Department of Health and Ageing 2011-10-07 Clifford Hallam Healthcare Pty Limi
140225 MEDICAL EXPENCES INCURRED $12,515.69Department of Defence 2008-11-19 ST JOHN OF GOD HOSPIT
103327 FFS 30/06/09 $12,500.00Department of Defence 2008-07-07 BRIAN J WHITE PTY LTD
1535381 Funds to Melbourne City Mission through the Continuing Medication Program $12,500.00Department of Health 2012-07-01 MELBOURNE CITYMISSION INC
314914 FEE FOR SERVICE $12,500.00Department of Defence 2010-07-12 DENTAL FX CERAMICS PTY LTD
215191 CONTRACT HEALTH SPECIALIST $12,428.94Department of Defence 2009-08-05 WILSON-BOYD ENT PTY LTD
281827 Medical/Dental Services $12,428.00Department of Defence 2010-04-23 CENTRAL PSYCHOLOGY SERVICES
248579 MEDICAL EXPENCES INCURRED $12,420.50Department of Defence 2009-12-02 ST JOHN OF GOD HOSPIT
464390 Supply of pharmaceuticals to human growth hormone patients 1/02/2012 $12,414.60Department of Health and Ageing 2012-02-01 Eli Lilly Australia Pty Limited
445896 HGH supply run 31.10.11 $12,414.60Department of Health and Ageing 2011-10-31 Eli Lilly Australia Pty Limited
133744 MEDICAL EXPENCES INCURRED $12,412.00Department of Defence 2008-10-02 EMIL ANDREW POPOVIC
1291601 Medical screening services $12,345.00Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division 2013-03-04 Medibank Health Solutions Pty Ltd
338761 Provision of Medical/Dental Services $12,344.00Department of Defence 2010-09-15 DR JOHN MAGUIRE
115847 MEDICAL EXPENCES INCURRED $12,332.35Department of Defence 2008-08-20 PIVET MEDICAL CENTRE
343388 HEALTH EXPENSES INCURRED $12,292.00Department of Defence 2010-09-30 HEALTH CORPORATE NETWO
98260 10/0608 Medical/Dental Procedure/Consulation for individual members $12,282.00Department of Defence 2008-05-29 QUEENSLAND FERTILITY
63127 Health Costs $12,271.10Department of Defence 2008-01-19 THE MOUNT PRIVATE
133642 15/09/08 Medical/Dental Procedure/Consulation for individual members $12,250.00Department of Defence 2008-09-04 DAVID THOMSON
100227 MEDICAL/DENTAL SERVICES $12,230.00Department of Defence 2008-07-03 MARIO PENTA
3414406 UpToDate annual subscriptions including UpToDate Anywhere & Mobile Complete 1.6.17-31.5.18 $12,219.10Department of the Environment and Energy - Australian Antarctic Division 2017-03-02 UpToDate, Inc.
187243 22/04/09 Medical/Dental Procedure/Consulation for individual members $12,217.34Department of Defence 2009-04-15 GREENSLOPES PRIV H
140127 15/11/08 Medical/Dental Procedure/Consulation for individual members $12,216.00Department of Defence 2008-10-01 QLD RESPTRY LAB PL
133616 23/09/08 Medical/Dental Procedure/Consulation for individual members $12,215.00Department of Defence 2008-08-29 ST ANDREWS HOSP
362101-A1 Medical Services $12,200.00Department of Defence 2010-07-13 DR DESMOND YIP
51735 Health Costs $12,190.95Department of Defence 2007-11-29 ST JOHN OF GOD HOSPIT
3360583 Nonin Wrist Oximeter $12,171.20Department of Defence 2016-06-20 DOCSTOCK
372114 GP SERVICES - DEFENCE $12,158.42Department of Defence 2010-08-23 DR JAMES T PROVAN
256577 MEDICAL EXPENCES INCURRED $12,152.45Department of Defence 2010-01-14 ST JOHN OF GODHEALTHC
88919 MEDICAL SERVICES $12,100.00Department of Defence 2008-05-21 DR D M HOWARD
107827 SPECIALIST MEDICAL ASSESSMENTS $12,100.00Department of Defence 2008-07-22 HEALTH FOR INDUSTRY
260874 FFS 30/06/10 $12,100.00Department of Defence 2008-12-15 DR STUART MILLER
108194 SPECIALIST MEDICAL ASSESSMENTS $12,100.00Department of Defence 2008-07-22 MLCOA - SYDNEY
3001662 Medical training kits $12,085.39Department of Defence 2015-04-08 LIVING WORKS EDUCATION (AUSTRALIA)
67977 06/03/08 Medical/Dental Procedure/Consulation for individual members $12,057.60Department of Defence 2008-02-19 GREENSLOPES PRIV H
314041 To Provide Maintenance & Calibration Services for Ear & Hearing Equipment $12,050.00Department of Health and Ageing 2008-08-14 Australian Hearing Services
3419962 Medical consumables $12,041.27Department of Defence 2017-04-18 MEDSHOP AUSTRALIA
380743 MEDICAL PROCEDURE FOR MEMBERS $12,000.00Department of Defence 2010-09-27 MICHAEL REDMOND
345210 FEE FOR SERVICE $12,000.00Department of Defence 2010-11-04 DR ALEXANDER BURNS
205566 MEDICAL PROCEDURE FOR MEMBERS $12,000.00Department of Defence 2009-06-30 DALE MEDICAL PTY LTD
89425 Dietician Services $12,000.00Department of Defence 2008-05-07 DARWIN DIETITIANS
203731 MEDICAL PROCEDURE FOR MEMBERS $12,000.00Department of Defence 2009-07-03 DALE MEDICAL PTY LTD
257398 Services by General Surgeon $12,000.00Department of Defence 2009-01-15 CAROLA L WHITTON
368890 Provision of Medical Services $12,000.00Department of Defence 2011-01-28 REBECCA PERKS
190253 MEDICAL TREATMENT INDIVIDUAL PATIENTS $12,000.00Department of Defence 2008-07-31 DOWNS ENDOSCOPY SERVICES PTY LTD
380713 Health Expenditure $12,000.00Department of Defence 2010-07-14 DENTAL DESIGN LABORATORIES
2683271 Provision of Patient Care and Treatment Products and Supplies $11,985.55Department of Foreign Affairs and Trade 2014-10-01 CLIFFORD HALLAM HEALTHCARE P/L
466983 Supply of pharmaceuticals to human growth hormone patients 22/02/12 $11,979.00Department of Health and Ageing 2012-02-22 Clifford Hallam Healthcare Pty Limi
438061 HGH supply run 27.9.11 $11,979.00Department of Health and Ageing 2011-09-27 SciGen (Australia) Pty Ltd
464414 Supply of pharmaceuticals to human growth hormone patients 08/02/2012 $11,979.00Department of Health and Ageing 2012-02-08 Clifford Hallam Healthcare Pty Limi
220363 MEDICAL EXPENCES INCURRED $11,964.95Department of Defence 2009-07-28 THE HOLLYWOOD CLINIC
3355057 Annual UpToDate subscription. 1.6.16 - 31.5.17 $11,962.00Department of the Environment - Australian Antarctic Division 2016-05-31 UpToDate, Inc.
379110 DENTAL SERVICES $11,950.00Department of Defence 2011-06-30 HUY HOANG DINH DENTAL CERAMIC LABS
1143572 Provision of Patient Care and Treatment Products and Supplies $11,949.70Department of Foreign Affairs and Trade 2012-12-01 CLIFFORD HALLAM HEALTHCARE P/L
244253 MEDICAL EXPENCES INCURRED $11,941.35Department of Defence 2009-11-09 ST JOHN OF GODHEALTHC
74327 Health Costs $11,927.50Department of Defence 2008-04-04 Dr Peter Ammon
220126 MEDICAL EXPENCES INCURRED $11,906.00Department of Defence 2009-06-11 DR RAYMOND WU
283789 MEDICAL EXPENSES INCURRED $11,825.70Department of Defence 2010-04-07 WESTERN INTENSIVE CARE
220364 MEDICAL EXPENCES INCURRED $11,780.15Department of Defence 2009-07-28 THE HOLLYWOOD CLINIC
67993 Health Costs $11,770.00Department of Defence 2008-02-27 DR MARIO ALBERGHINI
98175 12/05/08 Medical/Dental Procedure/Consulation for individual members $11,721.90Department of Defence 2008-05-06 DR BENJAMIN ERZETIC
207144 SPECIALIST MEDICAL ASSESSMENTS $11,710.40Department of Defence 2009-02-06 HEALTH FOR INDUSTRY
133745 MEDICAL EXPENCES INCURRED $11,697.50Department of Defence 2008-10-02 BETHESDA HOSPITAL-COFF
300385 Medical Expenses Incurred $11,613.00Department of Defence 2010-06-10 HEALTH CORPORATE NETWO
63125 Health Costs $11,609.55Department of Defence 2008-01-18 PERTH CLINIC
1501921 Reimbursement to an organisation under the Continuing Medication Program $11,600.00Department of Health and Ageing 2013-07-01 ST VINCENTS DE PAUL
74324 10/04/08 Medical/Dental Procedure/Consulation for individual members $11,559.17Department of Defence 2008-04-04 BRISBANE PRIVATE HOSP
282895 MEDICAL EXPENCES INCURRED $11,550.00Department of Defence 2010-02-11 ANTHONY J ROBINSON
133643 15/09/08 Medical/Dental Procedure/Consulation for individual members $11,545.22Department of Defence 2008-09-04 BRISBANE PRIVATE HOSPITAL
125094 23/09/08 Medical/Dental Procedure/Consulation for individual members $11,522.00Department of Defence 2008-08-26 ST ANDREWS WAR MEM HO
229171 MEDICAL EXPENCES INCURRED $11,518.00Department of Defence 2009-09-16 Dr Allan Wang
302019 FEE FOR SERVICE - MEDICAL $11,510.20Department of Defence 2009-07-01 ACT PATHOLOGY
377293 Provision of Medical Services $11,500.00Department of Defence 2011-03-30 REBECCA PERKS
779071 Funds for Matthew Talbot through the CMP $11,500.00Department of Health and Ageing 2012-07-01 ST VINCENTS DE PAUL
115777 22/08/08 Medical/Dental Procedure/Consulation for individual members $11,482.00Department of Defence 2008-07-08 QLD FERTILITY GROUP PT
330540 Provision of Medical/Dental Services $11,476.45Department of Defence 2010-08-16 QUEENSLANDX-RAY
220365 MEDICAL EXPENCES INCURRED $11,461.00Department of Defence 2009-07-28 THE HOLLYWOOD CLINIC
282929 MEDICAL EXPENCES INCURRED $11,452.70Department of Defence 2010-02-25 ST JOHN OF GODHEALTHC
256578 MEDICAL EXPENCES INCURRED $11,444.00Department of Defence 2010-01-13 PERTH CLINIC
448007 Supply of pharmaceuticals to human growth hormone patients 21/11/2011 $11,434.50Department of Health and Ageing 2011-11-21 Clifford Hallam Healthcare Pty Limi
74306 Health Costs $11,430.80Department of Defence 2008-03-27 HOLLYWOOD PRIV HOSP
111656 MEDICAL EXPENCES INCURRED $11,421.15Department of Defence 2008-07-04 ST JOHN OF GOD HOSPIT
92886 MEDICAL TREATMENT $11,418.59Department of Defence 2008-05-14 SINGAPORE GENERAL HOSPITAL
229172 MEDICAL EXPENCES INCURRED $11,411.80Department of Defence 2009-09-14 ST JOHN OF GOD DSU3
115808 15/08/08 Medical/Dental Procedure/Consulation for individual members $11,369.00Department of Defence 2008-08-01 ST ANDREWS HOSPITAL
133624 K. BRAYNE 21/06/08 $11,346.73Department of Defence 2008-08-30 WESTMEAD PRIVATE HOS
115824 MEDICAL EXPENCES INCURRED $11,320.64Department of Defence 2008-08-08 HOLLYWOOD PRIV HOSP
779041 Funds to Melbourne City Mission through the CMP $11,300.00Department of Health and Ageing 2012-07-01 MELBOURNE CITYMISSION INC
220256 MEDICAL EXPENCES INCURRED $11,294.00Department of Defence 2009-06-26 MERCY HOSPITAL MT LAWL
256575 MEDICAL EXPENCES INCURRED $11,279.00Department of Defence 2010-01-14 DR SONI NARULA
172909 medical/dental $11,250.00Department of Defence 2006-06-14 PD BYRNE
140123 15/11/08 Medical/Dental Procedure/Consulation for individual members $11,239.00Department of Defence 2008-09-25 NEW FARM CLINIC
207072 LABTRAK SOFTWARE & TECH ASSIST PATH GBHC $11,203.10Department of Defence 2009-07-07 INTERSYSTEMS AUSTRALIA PTY LTD
1501901 Reimbursement to an organisation under the Continuing Medication Program $11,200.00Department of Health and Ageing 2013-07-01 ANGLICARE VIC
248571 J.WALSH 18/10/09-05/11/09 $11,185.00Department of Defence 2009-11-30 SYDNEY IVF
115830 MEDICAL EXPENCES INCURRED $11,133.00Department of Defence 2008-08-12 HEALTH CORPORATE NETWO
256572 MEDICAL EXPENCES INCURRED $11,129.90Department of Defence 2010-01-11 ST JOHN OF GOD HOSPIT
362074-A1 Health Products and Supplies $11,105.60Department of Defence 2010-12-02 ZIMMER AUSTRALIA PTY LTD
409464 FEE FOR SERVICE $11,100.00Department of Defence 2011-07-06 WAGGA PRIVATE PSYCHOLOGICAL SERVICE
285279 Provision of Medical Services $11,094.00Department of Defence 2010-04-17 TOWNSVILLE DAY SURGE
282952 MEDICAL EXPENCES INCURRED $11,065.00Department of Defence 2010-03-04 PIVET MEDICAL CENTRE
140129 20/11/08 Medical/Dental Procedure/Consulation for individual members $11,058.85Department of Defence 2008-10-01 SYMBION IMAGING
144815 Assisting Doctor $11,000.00Department of Defence 2008-11-26 SIMON CHIN PTY LTD
107830 SPECIALIST MEDICAL ASSESSMENTS $11,000.00Department of Defence 2008-07-22 HEALTH FOR INDUSTRY
111098 REHABILITATION PROVIDER SERVICES $11,000.00Department of Defence 2008-07-28 KONEKT AUSTRALIA PTY LTD
302010 FFS 30/06/10 $11,000.00Department of Defence 2010-03-29 DR BRANDAN KLAR
74464 Health and wellbeing $11,000.00Department of Defence 2008-03-07 CAPITAL HEALTH CARE PTY LTD
185063 MEDICAL TREATMENT INDIVIDUAL PATIENTS $11,000.00Department of Defence 2009-05-12 CHRISTOPHER T TREW
246851 MEDICAL SERVICES $11,000.00Department of Defence 2009-08-10 H DONATH
363548 Medical Services $11,000.00Department of Defence 2011-02-02 THE TRAVEL DOCTOR
353080 FEE FOR SERVICE $11,000.00Department of Defence 2010-12-10 DR STUART MILLER
997641 Funds for Anglicare VIC through the CMP $11,000.00Department of Health and Ageing 2012-07-01 ANGLICARE VIC
96954 FEE FOR SERVICE $11,000.00Department of Defence 2007-11-12 ST JOHN OF GOD HOSPITALS
96805 MEDICAL/DENTAL SERVICES $11,000.00Department of Defence 2008-06-27 DR JANET SCOTT
111104 REHABILATION PROVIDER SERVICES $11,000.00Department of Defence 2008-07-28 REHAB MANAGEMENT
370608 Provision of Anaesthetic Services $11,000.00Department of Defence 2010-11-25 W.B. TUCKER PTY LTD
148321 MEDICAL TREATMENT INDIVIDUAL PATIENTS $11,000.00Department of Defence 2008-08-08 DR BRONA O'DOWD
354592 DENTAL SERVICES $11,000.00Department of Defence 2010-12-20 BUNN & ASSOCIATES PTY LTD
254075 FFS 30/06/10 $11,000.00Department of Defence 2009-10-27 BILL BURKE
111112 REHABILATION PROVIDER SERVICES $11,000.00Department of Defence 2008-07-28 WORK SOLUTIONS GROUP
367793 Provision of Medical Services $11,000.00Department of Defence 2010-09-13 BAYSIDE MEDICAL CENTRE
255786 MEDICAL CONSULTANT $11,000.00Department of Defence 2009-06-23 CANBERRA HOSPITAL
265433 FFS 30/06/10 $11,000.00Department of Defence 2010-03-04 DR TONY TONKS
368878 APS MEDICAL & HEALTH REHAB $10,999.87Department of Defence 2010-09-13 RECOVRE
220319 MEDICAL EXPENCES INCURRED $10,996.55Department of Defence 2009-07-10 BETHESDA HOSPITAL-COFF
268277 Eye Wash Unit $10,960.12Defence Materiel Organisation 2010-03-18 Protector Safety
48701 Health Insurance renewal $10,950.00Department of Transport and Regional Services 2007-11-14 Willis Australia Limited
140235 MEDICAL EXPENCES INCURRED $10,929.50Department of Defence 2008-11-20 BETHESDA HOSPITAL-COFF
246841 MEDICAL SERVICES $10,900.00Department of Defence 2009-05-22 SPLINTECH DENTAL LABORATORY
125054 VARIOUS PATIENTS $10,899.46Department of Defence 2008-07-17 THE CANBERRA HOSPITAL
98261 11/06/08 Medical/Dental Procedure/Consulation for individual members $10,896.26Department of Defence 2008-05-28 THE WESLEY HOSPITAL
67973 Fee for service payment $10,880.00Department of Defence 2008-02-15 DR JUSTIN PIK
103478 NATA REQUIREMENTS FOR PATH LAB $10,876.80Department of Defence 2008-07-04 TRAKHEALTH PTY LTD
414019 Provision of Anaesthetic Services $10,871.15Department of Defence 2010-06-22 DR MARTIN J MCGAHAN
248591 MEDICAL EXPENCES INCURRED $10,871.00Department of Defence 2009-12-08 Dr Allan Wang
413981 Provision of Specialist Medical Services $10,850.24Department of Defence 2010-06-24 YM TAN
133685 MEDICAL EXPENCES INCURRED $10,850.00Department of Defence 2008-09-12 GREGORY DAMIAN GEE
187252 MEDICAL EXPENCES INCURRED $10,835.40Department of Defence 2009-04-16 ST JOHN OF GOD HOSPIT
133653 MEDICAL EXPENCES INCURRED $10,812.45Department of Defence 2008-09-05 BETHESDA HOSPITAL-COFF
76879 MEDICAL EXPENSES INCURRED $10,800.00Department of Defence 2007-11-01 PIVET MEDICAL CENTRE
368889 Provision of Anaesthetic Services $10,800.00Department of Defence 2010-08-25 DR NORMAN FEIST
98217 Medical Appointments $10,753.33Department of Defence 2008-05-20 C/GIPPSLAND HLTH
3212802 Medical equipment $10,741.52Department of Defence 2015-06-02 CAREFUSION AUSTRALIA 316 PTY LTD
922421 *RADIOLOGY TESTS FOR PERIOD 12/12/11 TO 28/5/2012 $10,736.56Department of Regional Australia, Local Government, Arts and Sport 2012-06-27 RADIOLOGY DEPT.
74303 Health Costs $10,724.35Department of Defence 2008-03-20 ST JOHN OF GOD SU
330544 Provision of Medical/Dental Service $10,714.75Department of Defence 2010-08-20 QUEENSLANDX-RAY
3309361 manufacturing and service fee $10,710.00Department of Defence 2015-11-27 GN RESOUND PTY LTD
1525921 Medical Smart Tags $10,687.05Department of Defence 2013-06-12 MIDMED PTY LTD
140190 MEDICAL EXPENCES INCURRED $10,659.00Department of Defence 2008-11-07 Dr Peter Ammon
55610 Health Costs $10,642.72Department of Defence 2007-12-27 ST JOHN OF GOD SU
353663 CONTRACT HEALTH PRACTITIONER NATURAL PERSON SUPERANNUATUON $10,642.30Department of Defence 2008-08-18 DR DAVID REES
620281 Provision of Anaesthetic Services $10,619.00Department of Defence 2011-07-28 DR CHEN WU
338763 Provision of Medical/Dental Services $10,617.25Department of Defence 2010-09-03 QUEENSLANDX-RAY
359665 RECUPERATION PACKS $10,602.01Department of Defence 2011-01-17 ARMY SHOP
268554 CONTRACT MEDICAL SERVICES $10,560.00Department of Defence 2010-03-02 SATISH CONSULTING PTY LTD
314522 FEE FOR SERVICE $10,550.00Department of Defence 2010-07-13 SOMNOMED LTD
314538 FEE FOR SERVICE $10,550.00Department of Defence 2010-07-13 WAGGA PRIVATE PSYCHOLOGICAL SERVICE
3410858 Veterinary services $10,510.85Department of Defence 2017-03-13 SWANBOURNE VET HOSP
2360902 Reimbursement to an organisation under the Continuing Medication Programme $10,500.00Department of Health 2014-07-01 ST VINCENTS DE PAUL
261041 MEDICAL PROCEDURE FOR MEMBERS $10,500.00Department of Defence 2009-08-31 GRAHAM G READSHAW
250012 FFS 30/06/10 $10,500.00Department of Defence 2008-08-20 DR BARBARA STEELE
314799 FEE FOR SERVICE $10,500.00Department of Defence 2010-07-12 OPTIMAL HEALTH & PERFORMANCE PTY
202158 FFS 30/06/09 $10,500.00Department of Defence 2009-07-02 DREAD.MED PTY LTD
254346 MEDICAL EXPENCES INCURRED $10,488.00Department of Defence 2009-12-11 ST JOHN OF GOD HOSPIT
254394 MEDICAL EXPENCES INCURRED $10,457.00Department of Defence 2010-01-07 ANTHONY J ROBINSON
438077 HGH supply run 12.10.11 $10,454.40Department of Health and Ageing 2011-10-12 Eli Lilly Australia Pty Limited
320223 Provision of Medical/Dental Services $10,423.70Department of Defence 2010-07-24 QUEENSLANDX-RAY
287165 Medical Expenses $10,422.00Department of Defence 2010-05-03 HEALTH CORPORATE NETWO
74302 15/04/08 Medical/Dental Procedure/Consulation for individual members $10,417.88Department of Defence 2008-03-25 OPSM 8921
397355 Provision of Medical Services $10,406.00Department of Defence 2011-06-08 DR RICHARD EMERY
283052 Medical Services $10,389.71Department of Defence 2010-04-07 MATER HEALTH SRVS N/QLD
2241071 Provision of Patient Care and Treatment Products and Supplies $10,364.60Department of Foreign Affairs and Trade 2014-04-01 CLIFFORD HALLAM HEALTHCARE P/L
314753 Medical Diagnostic Imaging $10,351.35Department of Defence 2010-07-02 LIVERPOOL DIAGNOSTICS
437484 Supply of pharmaceuticals to human growth hormone patients $10,345.50Department of Health and Ageing 2011-09-05 SciGen (Australia) Pty Ltd
451210 Supply of pharmaceuticals to human growth hormone patients 7/12/2011 $10,345.50Department of Health and Ageing 2011-12-07 SciGen (Australia) Pty Ltd
446380 Supply of pharmaceuticals to human growth hormone patients 16/11/2011 $10,345.50Department of Health and Ageing 2011-11-16 Clifford Hallam Healthcare Pty Limi
464382 Supply of pharmaceuticals to human growth hormone patients 06/02/2012 $10,345.50Department of Health and Ageing 2012-02-06 SciGen (Australia) Pty Ltd
437525 Supply of pharmaceuticals to human growth hormone patients $10,345.50Department of Health and Ageing 2011-09-15 Novo Nordisk Pharmaceuticals Pty Ltd
259696 MEDICAL EXPENCES INCURRED $10,316.00Department of Defence 2010-02-03 WESTERN HEARING
98360 29/06/08 Medical/Dental Procedure/Consulation for individual members $10,303.49Department of Defence 2008-06-25 SYMBION IMAGING
220330 MEDICAL EXPENCES INCURRED $10,299.00Department of Defence 2009-07-14 HEALTH CORPORATE NETWO
302110 Provision of optometry services $10,292.90Department of Defence 2009-10-07 AITKENVALE OPTICAL
371525 Antarctic Medical Examinations $10,292.70Australian Antarctic Division 2011-02-07 Medibank Health Solutions Pty Ltd
220315 MEDICAL EXPENCES INCURRED $10,284.50Department of Defence 2009-07-09 HEALTH CORPORATE NETWO
74353 23/04/08 Medical/Dental Procedure/Consulation for individual members $10,283.90Department of Defence 2008-04-15 QLD FERTILITY GROUP PT
779011 Funds to VincentCare, Ozanam through the CMP $10,200.00Department of Health and Ageing 2012-07-01 VINCENTCARE VICTORIA
356779 OPTICAL SERVICES $10,179.44Department of Defence 2010-08-03 AL JABER OPTICAL CENTRE
140182 MEDICAL EXPENCES INCURRED $10,171.00Department of Defence 2008-11-04 MERCY HOSPITAL MT LAWL
244240 MEDICAL EXPENSES INCURRED $10,167.15Department of Defence 2009-11-05 ANTHONY J ROBINSON
111710 MEDICAL EXPENCES INCURRED $10,165.70Department of Defence 2008-07-23 ST JOHN OF GOD SU
51731 Health Costs $10,145.00Department of Defence 2007-11-29 DR TUAN VAN PHAM
220320 MEDICAL EXPENCES INCURRED $10,138.00Department of Defence 2009-07-10 ANTHONY J ROBINSON
416407 Provision of Agency Nurse $10,111.43Department of Defence 2011-06-16 PRIME MEDICAL PLACEMENTS PTY LTD
250071 FFS 30/06/10 $10,110.00Department of Defence 2009-12-08 DR DESMOND YIP
348806 HEALTH EXPENSES INCURRED $10,110.00Department of Defence 2010-10-20 JASANN PTY LTD
330542 Provision of Medical/Dental Services $10,109.04Department of Defence 2010-08-20 BHORNSBY DENTAL LAB
407142 Provision of Anaesthetic Services $10,100.00Department of Defence 2011-06-10 TOWNSVILLE INDEPENDENT ANAESTHETIST
111624 MEDICAL EXPENCES INCURRED $10,086.25Department of Defence 2008-06-30 PIVET MEDICAL CENTRE
338753 Provision of Medical/Dental Services $10,085.00Department of Defence 2010-09-14 TOWNSVILLE ORAL & MA
98341 26/06/08 Medical/Dental Procedure/Consulation for individual members $10,050.00Department of Defence 2008-06-19 DR DG MORGAN
412280 Provision of Anaesthetic Services $10,014.05Department of Defence 2010-06-22 PATRICIA HILL
106611 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-07-16 DALE MEDICAL PTY LTD
280826 DENTAL SERVICES $10,000.00Department of Defence 2009-06-17 HUY HOANG DINH DENTAL CERAMIC LABS
124091 Medical/Dental Services $10,000.00Department of Defence 2008-09-10 ANTHONY C KNEEBONE
111652 MEDICAL EXPENCES INCURRED $10,000.00Department of Defence 2008-07-05 HOLLYWOOD PRIV HOSP
103329 FFS 30/06/09 $10,000.00Department of Defence 2008-07-07 DREAD.MED PTY LTD
358294 Provision of Medical Services to HMAS STIRLING $10,000.00Department of Defence 2011-01-06 EDMONDSON PSYCHOLOGICAL SERVICES
358291 Provision of Medical Services to HMAS STIRLING $10,000.00Department of Defence 2010-11-03 BARRY LIM
117116 MEDICAL SERVICES $10,000.00Department of Defence 2008-07-15 MINDFIELD GUIDE
103305 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-07-07 J M MCLAUGHLIN PTY LTD
368896 FEE FOR SERVICE $10,000.00Department of Defence 2011-02-21 CANBERRA EYE HOSPITAL
286237 FFS TO 30.06.2009 $10,000.00Department of Defence 2010-05-10 ACT EMERGENCY SERVICES AUTHORITY
347797 FEE FOR SERVICE $10,000.00Department of Defence 2010-11-19 CANBERRA EYE HOSPITAL
140185 17/11/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-11-04 QLD HEARING AIDS & AUD
100225 MEDICAL/DENTAL SERVICES $10,000.00Department of Defence 2008-07-03 D FAHLBUSCH
74304 07/04/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-03-25 QML PATHOLOGY
254390 MEDICAL EXPENCES INCURRED $10,000.00Department of Defence 2010-01-05 THE HOLLYWOOD CLINIC
141684 Provision of external specialist medical services $10,000.00Department of Defence 2008-11-20 PETER NEWBERY
254391 MEDICAL EXPENCES INCURRED $10,000.00Department of Defence 2010-01-05 THE HOLLYWOOD CLINIC
262142 FFS 30/06/10 $10,000.00Department of Defence 2008-12-09 APHS CANBERRA PHARMACY
144988 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-07-17 SHARON WILKINSON
262147 FFS 30/06/10 $10,000.00Department of Defence 2009-09-23 CANBERRA EYE HOSPITAL
153242 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-07-07 M P KELLY MEDICAL PTY LTD
93166 CHP PAYMENTS $10,000.00Department of Defence 2008-05-28 FLOREY MEDICAL CENTRE
338378 FFS - Psychologist $10,000.00Department of Defence 2010-09-28 EDMONDSON PSYCHOLOGICAL SERVICES
302051 MEDICAL PROCEDURE FOR MEMBERS $10,000.00Department of Defence 2010-06-22 GREGORY TERRACE REHABILITATION
166969 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-08-08 DR SOPHIA ELMES
166985 MEDICAL APPLIANCES FOR INDIVIDUAL MEMBERS $10,000.00Department of Defence 2009-03-13 GB ORTHOPAEDICS
168165 MEDICAL SERVICES $10,000.00Department of Defence 2008-07-08 NORTHERN PSYCHIATRIC SERVICES
254392 MEDICAL EXPENCES INCURRED $10,000.00Department of Defence 2010-01-05 THE HOLLYWOOD CLINIC
140164 18/11/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-10-29 QML PATHOLOGY
98357 29/06/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-06-25 QML PATHOLOGY
115792 12/08/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-07-29 QML PATHOLOGY
180571 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2009-05-01 DR SOPHIA ELMES
301839 Provision of Anaesthetic Services $10,000.00Department of Defence 2010-06-16 CHRIS JELLIFFE
186599 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2009-05-21 MICHAEL REDMOND
254077 MEDICAL SERVICES $10,000.00Department of Defence 2009-10-19 HEATHER COOKE
140163 18/11/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-10-29 QML PATHOLOGY
203608 MEDICAL PROCEDURE FOR MEMBERS $10,000.00Department of Defence 2009-06-30 DOWNS ENDOSCOPY SERVICES PTY LTD
314526 FEE FOR SERVICE $10,000.00Department of Defence 2010-07-13 PETER G VICKERS
314588 Provision of Psychological Services $10,000.00Department of Defence 2010-07-15 PSYCHSERENITY
314889 FEE FOR SERVICE $10,000.00Department of Defence 2010-07-12 APHS CANBERRA PHARMACY
412398 Fee for Service $10,000.00Department of Defence 2011-07-18 DR DESMOND YIP
375618 Provision of Medical Services $10,000.00Department of Defence 2011-03-21 DR RICHARD EMERY
380707 Provision of Medical Services $10,000.00Department of Defence 2011-04-18 DR RICHARD EMERY
106612 MEDICAL TREATMENT INDIVIDUAL PATIENTS $10,000.00Department of Defence 2008-07-16 DR BRONA O'DOWD
76794 MEDICAL EXPENSES INCURRED $10,000.00Department of Defence 2007-11-01 PIVET MEDICAL CENTRE
560052 Health Expenditure $10,000.00Department of Defence 2012-05-23 ACT EMERGENCY SERVICES AGENCY
384792 Provision of Anaesthetic Services $10,000.00Department of Defence 2011-04-08 FIONA MCWHINNIE
384754 Health Expenditure $10,000.00Department of Defence 2011-05-04 ANDREW WATKINS
476105 Health Expenditure $10,000.00Department of Defence 2011-07-14 ACT EMERGENCY SERVICES AGENCY
133617 22/09/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-08-28 QML PATHOLOGY
399497 Health Services $10,000.00Department of Defence 2011-06-10 DR BRANDAN KLAR
779001 Funds to Ozcare through the CMP $10,000.00Department of Health and Ageing 2012-07-01 OZCARE
399501 Health Expenditure $10,000.00Department of Defence 2011-02-21 APHS CANBERRA
104722 Provision of Anaesthetist Services $10,000.00Department of Defence 2008-06-29 NOEL F MCMAHON
98230 29/05/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-05-21 QML PATHOLOGY
367797 Provision of Medical Services to HMAS STIRLING $10,000.00Department of Defence 2011-02-17 EDMONDSON PSYCHOLOGICAL SERVICES
401615 MEDICAL SERVICES $10,000.00Department of Defence 2011-02-01 HEATHER COOKE
380702 Provision of Anaesthetic Services $10,000.00Department of Defence 2011-03-09 W.B. TUCKER PTY LTD
314828 FEE FOR SERVICE $10,000.00Department of Defence 2010-07-12 STERLING KITCHINGS
270443 HEALTH SERVICES $10,000.00Department of Defence 2010-03-22 STEPHEN B ROFE
138769 Medical Services $10,000.00Department of Defence 2008-11-03 DR LJILJANA MILJKOVIC-PETKOVIC
203587 MEDICAL PROCEDURE FOR MEMBERS $10,000.00Department of Defence 2009-06-30 EJ VESEY (MEDICAL) PTY LTD
98228 29/05/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-05-21 QML PATHOLOGY
98229 29/05/08 Medical/Dental Procedure/Consulation for individual members $10,000.00Department of Defence 2008-05-21 QML PATHOLOGY
314873 FEE FOR SERVICE $10,000.00Department of Defence 2010-07-12 CANBERRA EYE HOSPITAL
190146 MEDICAL SERVICES $10,000.00Department of Defence 2009-05-22 DR OSCAR D'SOUZA
246712-A1 CONTRACT MEDICAL OFFICER/REGISTERED NURSE $9,333.98Department of Defence 2009-11-25 CHANDLER MACLEOD HEALTH PTY LTD