Transportation and Storage and Mail Services (78000000)


974 contracts, total value $1,495,027,059.25
Consultancies: 2 contracts, 0.21%
Confidentialities: 35 contracts, 3.59%( 20 on the contract, 15 on the outputs)
Procurement methods: Open 247 contracts, 25.36%, Open via SON 52 contracts, 5.34%, Prequalified 191 contracts, 19.61%, limited 484 contracts, 49.69%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Provision of Freight Services 5 $203,248.26
Physical Security Fit Out Panel 1 $17,611.10
THE PROVISION OF REMOVALS AND STORAGE SERVICES 2 $79,200.00
Panel for Large Marine Research Vessels (over 45M LOA) 3 $9,426,547.20
Provision of warehousing and distribution services for... 12 $11,308,482.19
Fleet Management Agreement – Contract for the provision of motor... 2 $67,300.00
Bulk Print Panel 1 $10,686.50
Overseas staff relocation services 1 $132,418.00
Provision of aircraft services and crew for aerial survey and control... 15 $5,610,000.00
Mail services for the Office of Hearing 4 $65,345.78
Provision of logistic support supplies and services for international... 1 $155,341.99
Coach Services to COMCAR 2 $28,716.65
Export Shipping Agent & Logistical Support Services 5 $11,692,266.75
DEPLOYEE SERVICES IN THE PACIFIC 1 $5,368,919.65

Suppliers

Supplier Contracts Count Total Contract Value
TOLL PRIORITY 87 $595,617,446.26
DHA - RELOCATIONS FUNDING 6 $248,412,896.30
CHC HELICOPTERS 1 $141,733,350.00
STRATEGIC AVIATION - USD 22 $104,842,028.46
CANBERRA CENTRE INVESTMENTS & QIC WESTPOINT PTY 1 $76,879,000.00
PEL-AIR AVIATION PTY LTD 1 $45,351,471.00
SURVEILLENCE AUSTRALIA PTY LTD 1 $44,000,000.00
Australia Post 63 $32,820,463.48
HELICOPTERS (AUSTRALIA) PTY LTD 1 $20,022,000.00
HK LOGISTICS PTY LTD 8 $17,318,979.39
1ST FLEET PTY LTD 8 $13,082,290.00
National Mailing & Marketing Pty Ltd 15 $11,543,482.19
R F Forschungsschiffahrt Gmbh 2 $10,600,000.00
SECON CARRIERS PTY LTD 2 $7,702,004.67
IRON MOUNTAIN AUSTRALIA PTY LTD 11 $7,004,212.56
INTERPORT CARGO SERVICES PTY LTD 1 $6,656,518.00
THALES AUSTRALIA 36 $6,324,146.34
NIWA Vessel Management Limited 2 $6,186,171.60
ROAD CONSULT PTY LTD 3 $6,161,419.00
COMCAR 13 $6,118,161.94
RIDGEWAY INTERNATIONAL LTD 5 $4,887,257.90
ADAGOLD AVIATION PTY LTD 18 $4,655,090.57
DFAS OMAHA OPERATING LOCATION 4 $4,319,926.77
PATRICK STEVEDORES OPERATIONS PTY LTD 1 $3,770,000.00
PFIZER AUSTRALIA PTY LTD 1 $3,465,000.00
NIWA Vessel Management Ltd 1 $3,240,375.60
PDL TOLL 30 $2,894,524.13
LEASEPLAN AUSTRALIA LIMITED 61 $2,572,704.65
EXEL AUSTRALIA PTY LTD 1 $2,400,000.00
PATTEMORE CONSTRUCTIONS 10 $2,376,967.29
HERTZ AUSTRALIA PTY LTD 4 $2,291,145.23
HELICOPTER RESOURCES AUSTRALIA PTY LTD 1 $2,200,000.00
TNT EXPRESS 45 $1,907,789.11
US CENTAF 9TH AF-FMA 1 $1,742,760.00
SEVEN SEAS SHIPSCHANDLERS LLC 2 $1,738,615.00
FEDERAL EXPRESS (AUSTRALIA) PTY LTD 1 $1,598,545.00
INDEPENDENT AVIATION PTY LTD 11 $1,541,771.25
CARDNO ACIL PTY LTD 1 $1,524,648.40
FREIGHT LINK PTY LTD 2 $1,490,000.01
HEAVYLIFT CARGO AIRLINES 5 $1,420,882.75
Sema Group Pty Ltd 3 $1,312,506.83
Cargo and Logistics Management 2 $1,193,192.00
INCHCAPE SHIPPING SERVICES (DUBAI) 1 $1,161,840.00
SEVEN SEAS SHIPCHANDLERS LLC 1 $1,153,270.00
HAWKESFORD'S INTERNATIONAL PTY LTD 2 $1,120,128.00
NAVIGANT AUSTRALIA PTY LTD 2 $850,000.00
TRANSFIELD SERVICES (AUSTRALIA) 2 $817,300.00
STAR TRACK EXPRESS 16 $808,281.26
TOLL IPEC 3 $792,350.00
COCOS CO-OP SOCIETY 4 $726,206.00
CUBIC DEFENCE NEW ZEALAND LTD 1 $720,810.20
ALLTRANS INTERNATIONAL 3 $693,108.72
Cabcharge Australia Pty Ltd 27 $568,926.22
HERMES PRECISA PTY. LIMITED 2 $563,000.00
Australian Air Express 17 $541,164.60
MANPOWER SERVICES (AUST) PTY LTD 4 $539,858.71
Heli-Aust Pty Ltd 3 $514,139.88
MG Kailis PTY LTD 2 $512,125.00
AIR FRONTIER 1 $495,000.00
Tude's Choppers Pty Ltd 2 $460,000.00
FREIGHTWEST 2 $452,650.00
MI Helicopters Pty Ltd 1 $440,000.00
Aerial Agriculture Pty Ltd 1 $440,000.00
South West Helicopters Pty Ltd 1 $440,000.00
Heliquip Pty Ltd 1 $440,000.00
Commercial Helicopters Pty Ltd 1 $440,000.00
Reid Heliwork Pty Ltd 1 $440,000.00
BOEING AUSTRALIA LTD 1 $440,000.00
Forest Air Helicopters Pty Ltd 1 $440,000.00
Aviation Utilities Pty Ltd trading as United Aero Helicopters 1 $440,000.00
M C IMPORTS PTY LTD 17 $415,560.02
Grace Removals Group 15 $400,938.76
CSX WORLD TERMINALS 1 $380,231.00
Kent Transport Industries 1 $360,000.00
Chas Kelly Transport 1 $341,000.00
Rebel Ag Pty Ltd 1 $330,000.00
Agflite Pty Ltd 1 $330,000.00
Field Air Pty Ltd 1 $330,000.00
NATIONAL JET SYSTEMS PTY LTD 1 $325,179.77
CLEAN ROOM GARMENTS PTY LTD 4 $320,793.82
APOLLO FORWARDING 1 $318,181.82
CAN-DO AUSTRALIA PTY LTD 5 $269,500.00
RIDGEWAY INTERNATIONAL 2 $260,273.53
Boarder Express 1 $250,000.00
RGM MAINTENANCE 10 $243,574.48
TJM 4x4 MEGASTORE DARWIN 2 $234,599.73
Defence Services 1 $209,375.66
NEWAY TRANSPORT ACT PTY LTD 1 $207,234.00
MCFARLANE MEDICAL EQUIPMENT 1 $200,692.80
BAE SYSTEMS AUSTRALIA DEFENCE PTY L 1 $200,000.00
RECALL SECURE DESTRUCTION SERVICES 3 $192,453.50
UNIVERSAL EXPRESS 2 $192,000.00
DHL INTERNATIONAL 5 $190,477.96
FIREARMS TRAINING SYSTEMS AUSTRALIA 1 $181,500.00
Timscott Trading Pty Ltd 3 $179,940.00
Corporate Express 2 $169,659.15
Recall Information Managment 5 $167,399.99
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL 7 $162,545.19
AGRIFOOD TECHNOLOGY 1 $154,000.00
DOGTAINERS PTY LTD 2 $154,000.00
CROWN WORLDWIDE (AUST) PTY LTD 3 $152,799.53
Kent Moving & Storage 3 $152,211.95
Jayrow Helicopters Pty Ltd 8 $150,531.70
LAMETT Pty Ltd 1 $144,282.45
South West Air Service 2 $143,000.00
DOWN UNDER TOURS (AUSTRALIA) PTY LTD 1 $140,000.00
WESTRANS FREIGHTERS PTY LTD 2 $134,900.00
Rob Benn Holdings Pty Ltd 2 $127,881.91
Accord Transport 2 $124,068.25
Newfishing Australia Pty 1 $121,226.60
Allied Pickfords 5 $115,628.87
METLINK VICTORIA PTY LTD 3 $113,542.68
Aircrew Services Pty Ltd trading as Lachlan Aerowork 1 $110,000.00
Cloncurry Mustering Co Pty Ltd 3 $105,260.00
CANBERRA HIRE CARS 8 $103,420.00
Media Monitors 2 $100,000.00
Macquarie Technology Services P/L 1 $93,415.00
BARRIER REEF SERVICES 1 $90,760.90
International Art Services 4 $88,575.85
COPE SENSITIVE FREIGHT 4 $88,225.01
Panelfab Sales (Aussie Hire Pty Ltd) 1 $88,132.00
ALLCOCK CRASH REPAIR 4 $87,034.48
MURRAYS AUSTRALIA 4 $85,061.66
WRIDGWAYS LTD 5 $82,474.60
MACK VOLVO TOWNSVILLE 3 $81,255.11
G4S International 7 $77,924.00
STATIC ENGINEERING PTY LTD 1 $76,805.00
DGM Australia Pty Ltd 1 $76,500.00
Balfran Removals 2 $73,477.50
ROD PILON TRANSPORT 1 $72,105.00
LAND ROVER 3 $70,265.47
SEAL SOLUTIONS PTY LTD 1 $70,259.50
FMS ACCOUNT 1 $70,051.50
China Bear Removals & Storage 1 $70,000.00
BRENDON J FRITZ 1 $66,000.00
LEIGH MARDON AUSTRALASIA PTY LTD 4 $65,345.78
ROCHE PRODUCTS PTY LTD 2 $64,178.40
SLINGSHOT HAULAGE PTY LTD 1 $62,700.00
TRADE LOGISTICS SERVICES PTY LTD 4 $62,427.22
SECURITY TRANSPORT S 3 $57,634.38
INTERLINK ROADS PTY LTD 3 $56,435.56
Oldfield Removals & Storage 1 $56,016.41
Mission Aviation Fellowship 1 $56,000.00
BORGAS REMOVALS & STORAGE 1 $55,000.00
DAIMLER CHRYSLER 3 $54,111.59
WESTRANS 1 $53,460.00
THIESAVROS PTY LTD 1 $51,638.40
HELI NIUGINI 2 $50,747.74
DATUM POINT PTY. LIMITED 1 $50,000.00
BRISBANE BUS LINES 1 $49,489.00
Seaswift 2 $49,000.00
SPOTLESS P & F PTY LTD 2 $46,678.50
GRAEME MCLEOD 3 $45,738.00
Careflight QLD Ltd 1 $45,100.00
CEVA Logistics 1 $44,253.25
BRUNEL WORLDWIDE CHAUFFEUR DRIVE 2 $43,400.00
COATES HIRE OPERATIONS PTY LTD 1 $42,900.00
AIRTRAIN CITYLINK 3 $42,500.00
DANZAS AEI PTY LTD 3 $40,845.42
Cape York Airlines Pty Ltd 1 $40,000.00
DEPARTMENT OF DEFENCE 2 $40,000.00
Careflight 1 $38,500.00
RELOCATION LAWS PTY LTD 2 $37,512.87
HUME TRANSPORT 1 $36,443.00
HELSCO Pty Ltd 3 $35,088.65
MSA CONTINGENT ACCOUNT MSA-MARSHALL 1 $34,749.02
ADM Customs & Freight 2 $34,233.00
JONES AIR 1 $33,575.30
Allied Pickfords Business Relocations 2 $32,807.50
Bawinanga Aboriginal Corporation 2 $31,846.95
SHAWS DARWIN TRANSPORT 1 $30,360.00
NATIONAL LIBRARY 1 $30,000.00
Dept of Communications Information 1 $30,000.00
ECOWASH MOBILE ESSENDON 2 $30,000.00
SIMON NATIONAL CARRIERS 2 $29,880.00
Wettenhall Air Services 1 $28,882.10
Willemsen Investment Corp Pty Ltd 2 $28,518.97
JR GLOBAL LOGISTICS PTY LIMITED 2 $28,135.90
F B AUTO REPAIRS 1 $26,848.38
GRACE INFORMATION MANAGEMENT 1 $26,634.45
Movers & Shakers Business Relocatio 1 $26,273.50
PORT ADELAIDE CONSTRUCTION PTY LTD 1 $25,272.50
HSV GRANGE CAR HIRE 2 $25,200.00
POWERHOUSE LOGISTICS PTY LIMITED 2 $24,801.10
FILTERFIT PTY LTD 1 $24,684.00
Ultimate Design Graphics Pty Ltd 1 $24,334.20
DEPARTUREPOWER AVIATION SERVICES 1 $24,141.07
ADELAIDE COACHLINES 2 $23,540.00
A CLASS TOURS & CHARTER 2 $23,232.00
Barrier Air Services 2 $23,043.00
Cars in Action 2 $22,000.00
PEP TRANSPORT 1 $22,000.00
WHITSUNDAY HELICOPTER GROUP 1 $21,999.00
AVIS 2 $21,777.78
PB Mapinfo Australia Pty Ltd t/as Pitney Bowes Mapinfo 1 $21,719.99
CASHS AUSTRALIA PTY LTD 1 $21,670.00
BURNS TILT TRAY & LOW LOADER 1 $21,560.00
DOUBLE J COMBINED CARRYING & MAINTENANCE SERVICES TRUST 1 $20,744.90
Aero-Tropic Air Services 2 $20,607.40
QM Technologies 1 $20,491.50
Thrifty Car rental 2 $20,447.55
FORTE AIRPORT MANAGEMENT 1 $20,000.00
JOHN SYMES TRANSPORT 1 $19,800.00
Colbeck & Gunton 1 $19,591.00
Field Air Operations Pty Ltd 1 $18,988.68
CJA EVETTS 1 $18,865.00
CURTIS FERRY SERVICES 1 $18,700.00
RONLEY HOLDINGS PTY LTD 1 $18,645.00
ACR AUSTRALIA 1 $18,606.50
CANBERRA MAILING & ENVELOPES 1 $18,407.00
ROSETRUNK.COM 1 $18,230.37
Hi-Tech Express 1 $17,984.95
Lebour Pty Ltd 1 $17,223.80
U-Stow-It Pty Ltd 1 $17,160.00
D Jones Services 1 $17,143.28
FAHEY FAMILY DISCRETIONARY TRUST 1 $17,082.20
INCHAPE SHIPPING SERVICES 1 $16,731.21
AUSSIEMOVE INTERNATIONAL PTY LTD 1 $16,408.00
JOHN RYAN REMOVALS 1 $16,000.00
QUEENSLAND SHIP SURVEYORS PTY LTD 1 $15,740.00
HERITAGE EXPEDITIONS 1 $15,600.00
Personalised Logistics Solutions Pty Ltd 1 $15,465.11
XTEK LTD 1 $15,327.02
CAMPBELL and RONAN PTY LTD 1 $15,288.50
Atlantis = Pty Ltd 1 $15,006.70
United Airlines 1 $15,000.00
SOUTHSIDE CARWASH & DETAILING 1 $15,000.00
FAIR DINKUM REMOVALS 1 $15,000.00
NORTHERN HARD SURFACES PTY LTD 1 $14,576.10
SCRATCH IT I FIX IT 1 $14,520.00
Sun Palm Transport 1 $14,456.50
Wilson Parking 1 $14,400.00
THALES UNDERWATER SYSTEMS P/L 1 $14,328.00
D H L INTL 1 $14,087.36
CORPORATE AIR 1 $13,780.00
RMS DISTRIBUTION SERVICES PTY LTD 1 $13,700.00
TRANSWEST COACH SERVICE 1 $13,453.00
STOWE AUSTRALIA PTY LTD 1 $13,363.90
INTERNATIONAL DELIVERY SERVICE 1 $13,000.00
Dimension Data Australia Pty Ltd 1 $12,845.14
GILBERT GROUP PTY LTD 1 $12,699.50
Australian Helicopters 1 $12,654.00
ICP Global Pty Ltd 1 $12,633.50
NOVOTEL BRIGHTON BEACH 1 $12,530.00
ADIT DIESEL ENGINEERING 1 $12,039.50
Diplomat Hire Cars & Associates 1 $12,000.00
QANTAS AIRWAYS LTD 1 $11,913.19
Rudge Produce Systems Pty Ltd 1 $11,820.00
Sourceone 1 $11,749.99
Gary Mitchell 1 $11,735.36
APC Australia Pty Limited 1 $11,603.90
AUSTRALIAN VANLINES (DARWIN) 1 $11,541.25
Decipha Pty Ltd 1 $11,385.00
Auto Prestige K.K. 1 $11,356.00
IM JENSEN 1 $11,277.70
CITY CRANE TRUCKS 1 $11,220.00
FORKLIFTS AUSTRALIA PTY LTD 1 $11,063.62
URGENT FREIGHT 1 $11,000.00
SGS AUSTRALIA PTY LTD 1 $11,000.00
CENTURION TRANSPORT CO PTY LTD 1 $11,000.00
FARNOW PTY LTD 1 $10,978.00
FLEXIHIRE PTY LTD 1 $10,953.25
AUSTEX LOGISTICS PTY LTD 1 $10,929.02
LARRY SWINDELLS SPECIALISED 1 $10,899.00
L ARTHUR PTY LTD 1 $10,879.00
RE-CAR NORTH QLD PTY LTD 1 $10,823.95
TOWNSVILLE INDUSTRIAL PAINTING 1 $10,527.00
DESIGNERS WAKEFIELD BEVANDA 1 $10,098.00
ROD MATHIESEN 1 $10,000.00
HELI BIZ Pty Ltd 1 $10,000.00
NEIL R DALLMAN 1 $10,000.00
DAVID KILLEN 1 $10,000.00
BRAZAKKA Pty Ltd 1 $10,000.00
SOUTHERN EXPOSURE TOURISM AUST 1 $10,000.00
TRACEY BOWEN 1 $10,000.00
DANIEL MCCARTHY 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 401 $1,180,752,873.55
Australian Taxation Office 65 $105,292,055.37
Australian Customs and Border Protection Service 12 $75,351,328.88
Department of Foreign Affairs and Trade - Australian Aid Program 11 $24,849,704.80
Geoscience Australia 31 $21,133,158.90
Australian Bureau of Statistics 30 $13,917,097.89
Department of Health and Ageing 19 $12,013,736.40
Department of the Prime Minister and Cabinet 8 $9,420,139.95
Department of Foreign Affairs and Trade 19 $8,470,611.72
Australian Customs Service 1 $7,659,296.00
Department of Health 33 $6,652,554.60
Department of Agriculture, Fisheries and Forestry 23 $5,907,259.35
IP Australia 12 $2,737,449.37
Department of the Environment and Heritage 2 $2,232,274.26
Defence Materiel Organisation 24 $2,119,426.57
Australian Electoral Commission 5 $1,583,023.28
Attorney-General's Department 24 $1,467,455.35
Department of Finance and Deregulation 7 $1,375,473.14
Australian Securities and Investments Commission 2 $1,220,354.40
Department of the Treasury 34 $1,121,140.02
Royal Australian Mint 2 $1,000,000.00
Department of Agriculture Fisheries and Forestry 1 $930,000.00
Bureau of Meteorology 30 $921,502.76
Department of Agriculture and Water Resources 24 $730,046.48
Department of Finance and Administration 8 $640,689.93
Department of Families, Housing, Community Services and Indigenous Affairs 14 $632,720.97
Department of the Environment and Water Resources 10 $582,642.73
Australian Prudential Regulation Authority (APRA) 8 $513,639.08
Department of Finance 13 $465,214.62
Austrade 2 $371,356.00
Great Barrier Reef Marine Park Authority 12 $365,907.35
Australian Federal Police 3 $275,341.99
Department of Communications, Information Technology and the Arts 6 $260,641.01
Australian Transaction Reports and Analysis Centre (AUSTRAC) 10 $257,415.36
Department of the Environment, Water, Heritage and the Arts 8 $235,541.01
Department of Broadband, Communications and the Digital Economy 5 $212,188.72
Department of the Environment Water Heritage and the Arts 9 $201,091.71
National Library of Australia 11 $169,500.00
Therapeutic Goods Administration 4 $136,684.02
Australian Criminal Intelligence Commission 2 $126,284.27
Department of Industry, Innovation and Science 5 $115,788.50
Australian Broadcasting Corporation 1 $100,000.00
National Health and Medical Research Council 4 $96,127.00
Department of Industry, Tourism and Resources 4 $82,963.47
Department of Innovation, Industry, Science and Research 3 $69,975.85
Department of Veterans' Affairs 1 $50,000.00
Department of Families, Community Services & Indigenous Affairs 3 $49,522.05
Department of Communications and the Arts 1 $43,477.50
Australian Antarctic Division 2 $35,915.17
Civil Aviation Safety Authority 2 $35,065.00
Australian Competition and Consumer Commission 1 $21,900.00
Australian Fisheries Management Authority 1 $10,785.70
Department of Transport and Regional Services 1 $10,717.20

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
69500 ARMY REMOVAL COSTS UNTIL 30 JUN 2008 $158,888,000.00Department of Defence 2008-02-20 TOLL TRANSITIONS
719 ARMY REMOVAL COSTS UNTIL 30 JUN 2008 (GAPS ID: 1526305) $154,200,000.00Department of Defence 2005-08-22 TOLL TRANSITIONS
17387 Search and Rescue helicopter services for a 10 year period (GAPS ID: 1323569) $141,733,350.00Department of Defence 2004-04-07 CHC HELICOPTERS
15088 DHA RELOCATION AGREEMENT (GAPS ID: 1511975) $106,243,500.00Department of Defence 2005-07-04 DHA - CENTRAL OFFICE
69499 RAAF REMOVALS COSTS UNTIL 30 JUN 2008 $81,790,000.00Department of Defence 2007-12-18 TOLL TRANSITIONS
24160-A1 Design and fitout of new National Office building (Section 84) (GAPS ID: 1574462) $76,879,000.00Australian Taxation Office 2005-11-22 CANBERRA CENTRE INVESTMENTS & QIC WESTPOINT PTY
703 RAAF REMOVALS COSTS UNTIL 30 JUN 2008 (GAPS ID: 1526235) $72,800,000.00Department of Defence 2005-08-22 TOLL TRANSITIONS
202174 RELOCATIONS ALLOWANCES $66,625,000.00Department of Defence 2009-07-06 DHA - RELOCATIONS FUNDING
103826 RELOCATIONS ALLOWANCES $65,000,000.00Department of Defence 2008-07-08 DHA - RELOCATIONS FUNDING
695 NAVY REMOVAL COSTS UNTIL 30 JUN 2008 (GAPS ID: 1525877) $60,300,000.01Department of Defence 2005-08-22 TOLL TRANSITIONS
25074 CONTRACT TO PROVIDE DEFENCE WITH JET AIRCRAFT SERVICES FOR ADF TRAINING SUPPORT (GAPS ID: 1341978) $45,351,471.00Department of Defence 2004-03-11 PEL-AIR AVIATION PTY LTD
23265 04/0278 - Extension #2 to Current Contract & Installation of Automatic Identification System (GAPS ID: 1597510) $44,000,000.00Australian Customs and Border Protection Service 2007-07-01 SURVEILLENCE AUSTRALIA PTY LTD
43196 CHTR OF A330 FOR OP CATALYST SUSTAINMENT CONTRACT EX OCT 07 - APR 08 $39,483,840.00Department of Defence 2007-10-24 STRATEGIC AVIATION - USD
2006 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 IN SPT OP CATALYST/SLIPPER (GAPS ID: 1652465) $31,519,250.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
213452 Postage costs. $26,013,752.00Australian Taxation Office 2009-07-01 Australian Postal Corporation
69502 REMOVALS COSTS $24,100,000.00Department of Defence 2008-02-28 TOLL TRANSITIONS
711 REMOVALS COSTS (GAPS ID: 1526236) $23,200,000.00Department of Defence 2005-08-25 TOLL TRANSITIONS
20385 06/1379 - Helicopter Services (GAPS ID: 1655934) $20,022,000.00Australian Customs and Border Protection Service 2007-01-17 HELICOPTERS (AUSTRALIA) PTY LTD
31891 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 IN SPT OP CATALYST/SLIPPER $11,449,850.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
31859 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 IN SPT OP CATALYST/SLIPPER $11,449,850.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
726 DEFENCE CIVILIAN REMOVAL COSTS UNTIL 30 JUN 2008 (GAPS ID: 1526312) $9,200,000.00Department of Defence 2005-08-22 TOLL TRANSITIONS
60679 AIPRD Procurement & Logistic Support $8,845,357.62Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-01 HK LOGISTICS PTY LTD
15144 DHA RELOCATION AGREEMENT (GAPS ID: 1635151) $7,762,699.99Department of Defence 2005-07-04 DHA - CENTRAL OFFICE
249439 Logistics for 2011 Census (including storage, packing, distribution, collection and return) $7,687,900.00Australian Bureau of Statistics 2009-11-30 1st Fleet Pty Ltd
204743 05/1167 - Unpack/repack services (GAPS ID: 1575428) $7,659,296.00Australian Customs Service 2006-03-08 SECON CARRIERS PTY LTD
24092-A2 05/1168 - Unpack/Repack Services (GAPS ID: 1575429) $6,656,518.00Australian Customs and Border Protection Service 2006-03-01 INTERPORT CARGO SERVICES PTY LTD
15220 This is an extension to Gazettal Number 1307426. The end date has been extended by 12 Months to 19/04/2008. The value of the extension period is $6,600,000. Total value is now $23,100,000 (GAPS ID: 1685715) $6,600,000.00Department of Foreign Affairs and Trade 2007-04-20 SIRVA (AUSTRALIA) PTY LTD
7018 Driver services for the APEC Australia 2007 year - Estimate only (GAPS ID: 1645738) $5,654,000.00Department of the Prime Minister and Cabinet 2006-12-12 COMCAR
140968 HK Shipping - Admin & Logistic Support for AIP Health NTT $5,368,919.65Department of Foreign Affairs and Trade - Australian Aid Program 2007-05-24 HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD
90632 Marine Recon survey-Prepatory work for survey including planning, agreement of voyage plans, travel undertaken by RF Forschungsschiffahrt staff to meet GA and discuss the arrangments for voyage, booking port visits, secure the vessel $5,300,000.00Geoscience Australia 2008-05-22 R F Forschungsschiffahrt Gmbh
90630 Marine Recon Survey - Additional Ship Costs for fuel above US$700 per metric tonne, communications and other ancillary costs $5,300,000.00Geoscience Australia 2008-05-22 R F Forschungsschiffahrt Gmbh
3937 services for tranportation (GAPS ID: 1520652) $4,429,876.89Department of Defence 2005-07-22 RIDGEWAY INTERNATIONAL LTD
39034 DEFENCE CIVILIAN REMOVAL COSTS UNTIL 30 JUN 2008 $4,000,000.00Department of Defence 2005-08-22 TOLL TRANSITIONS
24699 CONTAINER HANDLING SERVICES (GAPS ID: 1328241) $3,770,000.00Australian Customs and Border Protection Service 2003-11-24 PATRICK STEVEDORES OPERATIONS PTY LTD
43198 CHTR OF AIRCRAFT FOR FEDERAL ELECTION 07 $3,700,000.00Department of Defence 2007-10-29 STRATEGIC AVIATION - USD
20122 DART - Packing, storage, distribution and return of 2006 Census materials (GAPS ID: 1497752) $3,630,000.00Australian Bureau of Statistics 2005-04-18 1ST FLEET PTY LTD
66784 Transport & storgare of Stockpile item - Zithromax IV injections $3,465,000.00Department of Health 2007-09-18 PFIZER AUSTRALIA PTY LTD
46211 Leg 1 - Tangaroa Survey: 21 days marine survey services aboard NIWA vessel expenses. Re: quote G1847AA - 27/9/07, Deed #: G1847A - signed 21/9/07, RFQ date: 5/9/07 $3,240,375.60Geoscience Australia 2007-10-03 NIWA Vessel Management Limited
150775 Leg 1 - Tangaroa Survey: 21 days marine survey services aboard NIWA vessel expenses. Re: quote G1847AA - 27/9/07, Deed #: G1847A - signed 21/9/07, RFQ date: 5/9/07 $3,240,375.60Geoscience Australia 2007-10-03 NIWA Vessel Management Ltd
46213 Hire of Vessel for Tangaroa Survey $2,945,796.00Geoscience Australia 2007-10-03 NIWA Vessel Management Limited
21405 GLOBAL FREIGHT FORWARDING & CUSTOMS CLEARANCE (GAPS ID: 1570616) $2,400,000.00Department of Defence 2006-03-10 EXEL AUSTRALIA PTY LTD
13872 CHTR OF AN124s OP SLIPPER (GAPS ID: 1686937) $2,364,129.34Department of Defence 2007-06-22 DFAS OMAHA OPERATING LOCATION
119962 Bougainville Coastal Trunk Road Maintenance Project Exit Phase $2,320,392.80Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-17 ROAD CONSULT (AUST) PTY LTD
43203 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 IN SPT OP CATALYST/SLIPPER $2,315,700.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
21072 Fleet and anciallary services (GAPS ID: 1645622) $2,241,800.00Department of the Prime Minister and Cabinet 2007-01-16 HERTZ AUSTRALIA PTY LTD
24755 Provision of helicopter Services to the Australian Antarctic Division (GAPS ID: 1512890) $2,200,000.00Department of the Environment and Heritage 2005-07-01 HELICOPTER RESOURCES AUSTRALIA PTY LTD
8395-A1 Bougainville Coastal Trunk Road Maintenance Project Exit Phase (GAPS ID: 1623086) $1,920,513.10Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-17 ROAD CONSULT PTY LTD
8403-A1 Bougainville Coastal Trunk Road Maintenance Project Exit Phase (Original amount gazetted under #1623086) (GAPS ID: 1690514) $1,920,513.10Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-17 ROAD CONSULT PTY LTD
60682 HKSI Logistics Support to GPF $1,865,168.14Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-01 HK LOGISTICS PTY LTD
229493 Warehousing and distribution services $1,830,000.00Department of Health and Ageing 2009-01-01 National Mailing & Marketing Pty Ltd
30872 US C017 SPT OP SLIPPER $1,763,918.21Department of Defence 2007-08-14 DFAS OMAHA OPERATING LOCATION
2131 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694690) $1,742,760.00Department of Defence 2007-07-12 US CENTAF 9TH AF-FMA
35304 AIR CHTR OP CATALYST $1,667,064.00Department of Defence 2007-09-17 STRATEGIC AVIATION - USD
159393 RELOCATIONS ALLOWANCES $1,625,000.00Department of Defence 2008-07-31 DHA - RELOCATIONS FUNDING
20230 Provision of services for the delivery of personalised passports to Australian Diplomatic and Consular posts (GAPS ID: 1604322) $1,598,545.00Department of Foreign Affairs and Trade 2003-12-01 FEDERAL EXPRESS (AUSTRALIA) PTY LTD
20130 DART - Packing, storage, distribution and return of 2006 Census materials (GAPS ID: 1499420) $1,540,000.00Australian Bureau of Statistics 2005-05-11 1ST FLEET PTY LTD
8435-A1 PNG-Australia Transport Sector Support Program - Interim Phase (GAPS ID: 1625886) $1,524,648.40Department of Foreign Affairs and Trade - Australian Aid Program 2006-05-30 CARDNO ACIL PTY LTD
66854-A1 National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services $1,500,000.00Department of Health and Ageing 2007-07-01 National Mailing & Marketing Pty Ltd
40707 National Provision of Warehousing and Distribution Pick & Pack and Mailout services $1,500,000.00Department of Health 2007-07-01 NATIONAL MAILING & MARKETING PTY.
96866 Material for Southern Police Stations $1,389,801.60Department of Defence 2008-06-17 PATTEMORE CONSTRUCTIONS
224883 PROVIDE WAREHOUSING AND DISTRIBUTION SERVICES FOR THE DEPARTMENT $1,340,000.00Department of Health and Ageing 2009-07-01 NATIONAL MAILING & MARKETING PTY LTD
52090-A1 Postal Voting Mailhouse and Print Services $1,291,062.28Australian Electoral Commission 2006-10-26 Sema Group Pty Ltd
25506 General Postage $1,200,000.00Australian Securities and Investments Commission 2007-07-01 Australia Post
2043 AIR CHTR OP CATALYST (GAPS ID: 1694722) $1,166,744.73Department of Defence 2007-07-04 STRATEGIC AVIATION - USD
30102 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 $1,161,980.00Department of Defence 2007-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
30103 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 $1,161,840.00Department of Defence 2007-07-12 INCHCAPE SHIPPING SERVICES (DUBAI)
100114 REIMBURSEMENT OF REMOVALS ALLOWANCE $1,156,696.31Department of Defence 2008-07-02 DHA - RELOCATIONS FUNDING
2150 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694688) $1,153,270.00Department of Defence 2007-07-16 SEVEN SEAS SHIPCHANDLERS LLC
229413 National provision of warehousing, distribution pick and pack and mailout services $1,150,000.00Department of Health and Ageing 2007-07-01 National Mailing & Marketing Pty Ltd
211524 Mail Distribution and Courier Services $1,138,813.01Department of Finance and Deregulation 2009-01-09 AUSTRALIA POST - 1209871
10856 Coach services (GAPS ID: 1689691) $1,100,128.00Department of the Prime Minister and Cabinet 2007-06-25 HAWKESFORD'S INTERNATIONAL PTY LTD
97552 MAIL SERVICES $1,100,000.00Department of Defence 2008-06-10 AUSTRALIA POST
255201 Staff Relocation Services $1,077,531.12IP Australia 2009-12-24 Toll Transitions Pty Ltd
35303 AIR CHTRS OP ASTUTE RIP $1,055,000.00Department of Defence 2007-09-13 PATRICK DEFENCE LOGISTICS
40709-A1 National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services $1,000,000.00Department of Health and Ageing 2007-07-01 National Mailing & Marketing Pty Ltd
229480 Warehousing and distribution services $952,000.00Department of Health and Ageing 2008-07-01 National Mailing & Marketing Pty Ltd
32975-A1 Freight services. $930,000.00Department of Agriculture Fisheries and Forestry 2007-07-01 Toll Priority
8181 DESCRIPTION- SENSOR UNITNSN- 5865-66-15-4212 (GAPS ID: 1674525) $914,670.37Department of Defence 2007-05-28 THALES AUSTRALIA
8159 SENSOR UNIT (GAPS ID: 1691436) $875,506.83Department of Defence 2007-08-02 THALES AUSTRALIA
199307 Transport and storage for Stockpile items $814,692.00Department of Health and Ageing 2009-03-20 Cargo and Logistics Management
31845 RAIL CHTR EX SOUTHERN REACH $760,000.01Department of Defence 2007-09-06 FREIGHT LINK PTY LTD
229479 Warehousing and distribution services $750,000.00Department of Health and Ageing 2008-07-01 National Mailing & Marketing Pty Ltd
24254 Domestic freight Services (GAPS ID: 1566139) $750,000.00Royal Australian Mint 2006-02-10 TOLL IPEC PTY LTD
30874 RAIL CHTR EX SOUTHERN REACH $730,000.00Department of Defence 2007-08-13 FREIGHT LINK PTY LTD
211032 Additional LAND134PH1 Relocation Services. $720,810.20Defence Materiel Organisation 2009-07-23 CUBIC DEFENCE NEW ZEALAND LTD
5690 MAINTENANCE SERVICES (GAPS ID: 1692796) $714,998.47Department of Defence 2007-07-13 TRANSFIELD SERVICES (AUSTRALIA)
35731 International Travel Service 2007/2008 No GST $700,000.00IP Australia 2007-07-20 NAVIGANT AUSTRALIA PTY LTD
127917 Provision of transport $670,000.00Attorney-General's Department 2008-09-23 COCOS CO-OP SOCIETY
31855 AIR CHTR EX ELANG AUSION AND THAI BOOMERANG $670,000.00Department of Defence 2007-08-29 ADAGOLD AVIATION PTY LTD
2018 AIR CHTR AN124 OP CATALYST (GAPS ID: 1693925) $626,208.72Department of Defence 2007-07-10 ALLTRANS INTERNATIONAL
96884 Install police compound - Willowra $624,250.00Department of Defence 2008-06-17 PATTEMORE CONSTRUCTIONS
39707 RELOCATION OF 38SQN FROM AMBERLEY TO TOWNSVILLE $614,735.00Department of Defence 2007-10-09 TOLL TRANSITIONS
8133 DESCRIPTION- SENSOR UNITNSN- 5865-66-154-4212 (GAPS ID: 1674053) $609,780.24Department of Defence 2007-05-28 THALES AUSTRALIA
2959 PROVISION OF GOODS AND SERVICES FOR CURRENT OPERATIONS IN THE MEAO 2007-2008 (GAPS ID: 1694435) $576,635.00Department of Defence 2007-07-16 SEVEN SEAS SHIPSCHANDLERS LLC
43199 CHTR OF DASH8 FOR SUPPORT TO FEDERAL ELECTION 07 $560,000.00Department of Defence 2007-10-29 INDEPENDENT AVIATION PTY LTD
39539 AIR CHTRS OP CATALYST OBG MRE $550,000.00Department of Defence 2007-09-27 ADAGOLD AVIATION PTY LTD
97568 MAIL SERVICES $549,000.00Department of Defence 2008-06-10 TOLL PRIORITY
1997 AIR CHTR OP ANODE RIP (GAPS ID: 1694724) $510,000.00Department of Defence 2007-08-03 PATRICK DEFENCE LOGISTICS
43188 AIR CHTR OP ASTUTE - MOVT OF KIOWAS $497,147.94Department of Defence 2007-10-26 HEAVYLIFT CARGO AIRLINES
354 Aircharter RAAF Tindal-Darwin-Bare Bases (GAPS ID: 1694320) $495,000.00Department of Defence 2007-07-13 AIR FRONTIER
224882 PROVIDE WAREHOUSING AND DISTRIBUTION SERVICES FOR THE DEPARTMENT $490,000.00Department of Health and Ageing 2009-07-01 NATIONAL MAILING & MARKETING PTY.
25130 Asset Sales Costs $480,000.00Department of Finance and Administration 2007-06-01 AUSTRALIA POST - 5434454
70269 AIR CHTR OP OUTREACH $477,138.00Department of Defence 2007-11-20 ADAGOLD AVIATION PTY LTD
60680 AIPRD Procurement & Logistic Support $470,800.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-01 HK LOGISTICS PTY LTD
8161 BOX ACCESSORIES STOWAGE, SHROUD FAN RADIATOR, WIRING HARNESS,CABINET STORAGE, TANK OIL, SWITHC LIQUID, PULLEY GROOVE,CABLE ASSEMBLY POWER ELECTRICAL, AND VARIOUS ITEMS (GAPS ID: 1686798) $466,885.62Department of Defence 2007-06-12 THALES AUSTRALIA
31853 AIR CHTR EX SOUTHERN REACH $455,377.89Department of Defence 2007-09-04 ADAGOLD AVIATION PTY LTD
31885 AIR CHTR EX SOUTHERN REACH $455,377.89Department of Defence 2007-09-04 ADAGOLD AVIATION PTY LTD
39541 AIR CHTR RCB ROTATION 79/80 $442,416.80Department of Defence 2007-10-12 ADAGOLD AVIATION PTY LTD
228120 Aircraft services and crew for aerial survey and control of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Commercial Helicopters Pty Ltd
228175 Aircraft services and crew for aerial survey and control of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Aerial Agriculture Pty Ltd
168331 Provision of Helicopters for Locust Surveys $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 South West Helicopters Pty Ltd
168329 Provision Of Helicopters For Locust Surveys $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 MI Helicopters Pty Ltd
228117 Aircraft services and crew for aerial survey and control of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Tude's Choppers Pty Ltd
228116 Helicopters for aerial survey of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Heliquip Pty Ltd
228113 Helicopters for aerial survey and control of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Forest Air Helicopters Pty Ltd
3018 Transportation Services under HIC Agreement (GAPS ID: 1633561) $440,000.00Department of Defence 2006-11-17 BOEING AUSTRALIA LTD
228100 Helicopters for aerial survey of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Heli-Aust Pty Ltd
168328 Provision Of Helicopters For Locust Survey. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Aviation Utilities Pty Ltd trading as United Aero Helicopters
228086 Helicopters for aerial survey of locust infestations. $440,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Reid Heliwork Pty Ltd
142960 Vessel modifications to the Jenny Wright-K as per CMC G2538 Clause 7.1 (i) and subsequent contract amendment dated 12 November 2008 $437,325.00Geoscience Australia 2008-11-14 MG Kailis PTY LTD
35307 air chtr op astute $426,304.81Department of Defence 2007-09-18 HEAVYLIFT CARGO AIRLINES
1995 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 AUD COMPONENT (GAPS ID: 1651299) $415,000.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
229624 National Provision of Warehousing & Distribution, Pick & Pack & Mailout Services $400,000.00Department of Health and Ageing 2007-07-01 National Mailing & Marketing Pty Ltd
60681 AIPRD Procurement & Logistic Support $386,194.38Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-01 HK LOGISTICS PTY LTD
230337 Distribution of 35,000 copies of Management of Mental Disorders Vol 1 & 2 $383,306.00Department of Health and Ageing 2008-05-15 National Mailing & Marketing Pty Ltd
24293 04/0548 CONTAINER HANDLING SERVICES (GAPS ID: 1565886) $380,231.00Australian Customs and Border Protection Service 2005-03-21 CSX WORLD TERMINALS
173776 Transport and storage for Stockpile items $378,500.00Department of Health and Ageing 2009-03-20 Cargo and Logistics Management
42712 Transportation $372,900.00Department of Defence 2007-10-25 FREIGHTWEST
56344 Removal and Storage of Services $360,000.00Austrade 2007-10-17 Kent Transport Industries
47065 Cartage Services $341,000.00Department of the Environment and Water Resources 2005-04-28 Chas Kelly Transport
43194 CHTR OF A330 FOR OP CATALYST SUSTAINMENT ASSOCIATED CHARGES WITH CONTRACT AUD $338,001.00Department of Defence 2007-10-24 STRATEGIC AVIATION - USD
2034 Provide personnel to 1 BDE (GAPS ID: 1671307) $330,000.00Department of Defence 2007-05-16 MANPOWER SERVICES (AUST) PTY LTD
168340 Provision of aircraft for aerial spraying of locusts. $330,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Rebel Ag Pty Ltd
228091 Aircraft for aerial spraying of locusts. $330,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Agflite Pty Ltd
228102 Aircraft for aerial spraying of locusts. $330,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Field Air Pty Ltd
8117 LIFTER ASSEMBLY FRAME VEHICLESTAND ASSEMBLY AND LIFT TRANSMISSION (GAPS ID: 1668585) $327,938.25Department of Defence 2007-05-14 THALES AUSTRALIA
148686 Shortfall on the minimum threshold for airservices between Perth/Cocos/Xmas Is July08 to Sept08 $325,179.77Attorney-General's Department 2008-12-15 NATIONAL JET SYSTEMS PTY LTD
32463 FREIGHT $318,181.82Defence Materiel Organisation 2007-08-29 APOLLO FORWARDING
8132 MOUNT RESILIENT,WEAPON SYSTEM.NSN- 5342-01-535-9166 (GAPS ID: 1657868) $308,496.82Department of Defence 2007-03-29 THALES AUSTRALIA
8143 NSN- 5342-01-535-9166DESCRIPTION-MOUNT RESILIENT,WEAPON SYSTEM (GAPS ID: 1689866) $308,496.82Department of Defence 2007-07-19 THALES AUSTRALIA
168662 Mailhouse services for the Office of Hearing Services $303,000.00Department of Health and Ageing 2008-04-30 Hermes Precisa Pty Ltd
85770 Relocation services - 2008 Graduates Program $300,000.00Department of Health 2008-04-23 TOLL TRANSPORT PTY. LIMITED
1992 AIR CHTR EX ARNHEM THUNDER (GAPS ID: 1694719) $297,000.00Department of Defence 2007-08-06 ADAGOLD AVIATION PTY LTD
3968 services for tranportation (GAPS ID: 1616393) $293,114.61Department of Defence 2005-07-22 RIDGEWAY INTERNATIONAL LTD
2010 AIR CHTR OP ASTUTE (GAPS ID: 1686196) $284,790.00Department of Defence 2007-06-22 HEAVYLIFT CARGO AIRLINES
2026 OP ANODE ROTATION AIR CHTR (GAPS ID: 1693931) $263,409.00Department of Defence 2007-07-23 INDEPENDENT AVIATION PTY LTD
8175 BOX ACCESSORIES AND CABINET STORAGE. (GAPS ID: 1691438) $262,918.87Department of Defence 2007-08-06 THALES AUSTRALIA
99183 Mailhouse services for the Office of Hearing Services $260,000.00Department of Health 2008-04-30 HERMES PRECISA PTY. LIMITED
199286 Transport of deployed NMS items $250,000.00Department of Health and Ageing 2009-05-15 STAR TRACK EXPRESS
119864 Transportation of Goods $250,000.00Royal Australian Mint 2004-05-01 Boarder Express
31077 AIR CHTR EX ARNHEM THUNDER $248,820.00Department of Defence 2007-08-23 STRATEGIC AVIATION - USD
8169 CUTTER CABLE, O-RING,PIN SHOULDER HEADLESS,WASHER KEY,ROTORSEAL SHAFT,SEAL NONMETALLIC, TIE ROD,BRAKE LINING KIT,UNIVERSLA JOINT VEHICULAR,ARM STEERING GEAR, SEAL PLAIN AND VARIOUS ITEMS. (GAPS ID: 1686802) $241,973.93Department of Defence 2007-06-22 THALES AUSTRALIA
43190 AIR CHTR OP CATALYST $240,000.00Department of Defence 2007-10-29 STRATEGIC AVIATION - USD
100047 Install custodial container - Galiwinku $225,500.00Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
27484 Freight charges $220,783.27Defence Materiel Organisation 2007-06-29 RIDGEWAY INTERNATIONAL
31881 AIR CHTR OP DELUGE $219,722.50Department of Defence 2007-08-30 INDEPENDENT AVIATION PTY LTD
31849 AIR CHTR OP DELUGE $219,722.50Department of Defence 2007-08-30 INDEPENDENT AVIATION PTY LTD
162956 Frieght/Carage 08/09 $219,263.01Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-02 Toll Priority
29891 FREIGHT COSTS FOR THE DISTRIBUTION OF PUBLICATIONS FOR THE F/Y 2006/2007 $216,000.00Department of Defence 2006-09-19 TOLL PRIORITY
8987 WINDOW VEHICULAR GLASS (WINDSCREEN) (GAPS ID: 1690952) $211,884.92Department of Defence 2007-05-13 THALES AUSTRALIA
95514 08/2609 - Aviation Services $209,375.66Australian Customs and Border Protection Service 2008-03-03 Defence Services
11516-A1 Transportation and storage of the 'It's and Honour' travelling roadshow. (GAPS ID: 1688815) $207,234.00Department of the Prime Minister and Cabinet 2006-12-04 NEWAY TRANSPORT ACT PTY LTD
4057 COUNTRY PACKS FOR NORFOROCE VEHICLES OPERATION OUTREACH (GAPS ID: 1693946) $206,999.76Department of Defence 2007-08-03 TJM 4X4 MEGASTORE DARWIN
145643 Removal, Travel & Accommodation Arrangement $201,575.09IP Australia 2008-10-01 TOLL TRANSITIONS PTY LTD
199326 Supply and storage of Clinical Waste Bags for Pan Flu Vac Pacs $200,692.80Department of Health and Ageing 2009-05-01 MCFARLANE MEDICAL EQUIPMENT
198627 SLIPPING $200,000.00Department of Defence 2009-06-16 BAE SYSTEMS AUSTRALIA DEFENCE PTY L
35684 Removal, Travel & Accommodation Arrangment (1st Ye $200,000.00IP Australia 2007-09-18 TOLL TRANSITIONS PTY LTD
1999 AIR CHTR OP ASTUTE RIP (GAPS ID: 1693921) $194,377.99Department of Defence 2007-07-10 PATRICK DEFENCE LOGISTICS
106603 MAIL SERVICES FOR REGISTRY FY 08-09 $194,000.00Department of Defence 2008-07-16 AUSTRALIA POST
70673 CHTR OF AIRCRAFT FOR FEDERAL ELECTION 07 $192,916.06Department of Defence 2007-11-12 STRATEGIC AVIATION - USD
125245 Storage distribution & collection of cardboard polling equipment $192,400.00Australian Electoral Commission 2008-08-08 TNT Australia Pty Ltd
35308 AIR CHTR EX SUMAN PROTECTOR $184,800.00Department of Defence 2007-09-14 ADAGOLD AVIATION PTY LTD
209092 DELIVERY OF DEFENCE MAIL SERVICES FY 09/10 $184,500.00Department of Defence 2009-07-13 AUSTRALIA POST
8149 GUIDE ROLLER SHAFT, LIGHT UTILITY,PULLEY GOORVE, WINDOW VEHICULAR, CRANK DRIVE WINSHILD, WIPER ASSEMBLY, AND VARIOUS ITEMS. (GAPS ID: 1674093) $183,090.02Department of Defence 2007-05-25 THALES AUSTRALIA
228063 Staff Relocations Services $182,343.15IP Australia 2009-07-29 TOLL TRANSITIONS PTY LTD
39538 CHTR OF C017s OP SLIPPER $181,520.36Department of Defence 2006-11-09 DFAS OMAHA OPERATING LOCATION
43076 Transport of Simulated Weapons for period 22/10/07-22/04/08. $181,500.00Defence Materiel Organisation 2007-10-23 FIREARMS TRAINING SYSTEMS AUSTRALIA
18225 Courier Service (GAPS ID: 1606601) $180,000.00Department of the Treasury 2006-07-12 UNIVERSAL EXPRESS GROUP
31838 AIR CHTR OP OUTREACH $179,599.99Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
31871 AIR CHTR OP OUTREACH $179,599.99Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
1964 CHTR OF B737-300 FACE TOUR OP ANODE (GAPS ID: 1686209) $177,350.00Department of Defence 2007-06-22 PATRICK DEFENCE LOGISTICS
8167 BOX ACCESTOWAGE, BOX ACCESSORIES STOWAGE AND CABINET STORAGE. (GAPS ID: 1691437) $171,519.77Department of Defence 2007-08-06 THALES AUSTRALIA
30878 AIR CHTR OP OUTREACH $170,400.01Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
8157 FILTER ELEMENT FLUID,ELEMENT ASSEMBLY,CYLINDER ASSEMBLY, COVER VEHICUALR LIGHT,DPEED SENSOR,TURBINE ENGINE, MIRROR HEAD VEHICULAR,INJECTOR ASSEMBLY FUEL,AND VARIOUS ITEMS. (GAPS ID: 1674094) $166,105.92Department of Defence 2007-06-05 THALES AUSTRALIA
41004 Storage of National Medical Stockpile items $165,000.00Department of Health 2007-07-01 CLEAN ROOM GARMENTS PTY LTD
17654 FREIGHT, STORAGE AND MOVEMENTS (GAPS ID: 1676804) $165,000.00Department of Defence 2007-06-12 CAN-DO AUSTRALIA PTY LTD
231808 Supply of Postal Services $164,000.00Department of Defence 2009-09-24 AUSTRALIA POST
213641 LEASEPLAN RENTAL $161,359.95Australian Taxation Office 2009-07-20 LEASEPLAN AUSTRALIA LIMITED
224084 Australia Post Accounts 09/10 $160,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-11 Australia Post
31074 AIR CHTR AUST DEFENCE COLLEGE $159,999.99Department of Defence 2007-08-22 STRATEGIC AVIATION - USD
59936 Removals and Storage $159,643.07Bureau of Meteorology 2008-02-07 TOLL TRANSITIONS
209232 FREIGHT SERVICES DS-CW (WA) FY 09/10 $158,400.00Department of Defence 2009-07-14 TNT EXPRESS
223382 AVO CAR HIRE ASSOCIATED COSTS SEP09 $158,284.95Australian Taxation Office 2009-08-26 LEASEPLAN AUSTRALIA LIMITED
26764 Removal & Storage $157,000.00Department of the Treasury 2007-07-01 Toll Transitions
216617 Provision of procurement and logistic support $155,341.99Australian Federal Police 2009-06-23 HK Logistics Pty Ltd
21393 Sample Handling/freight (GAPS ID: 1611773) $154,000.00Department of Agriculture and Water Resources 2006-07-25 AGRIFOOD TECHNOLOGY
41061 Provision of Dementia product stock control and dispatch $150,000.00Department of Health 2007-06-30 NATIONAL MAILING & MARKETING PTY.
39542 AIR CHTR OP OUTREACH $150,000.00Department of Defence 2007-08-08 ADAGOLD AVIATION PTY LTD
35720 Overseas Travel - 2006/07 Financial Year $150,000.00IP Australia 2006-10-03 NAVIGANT AUSTRALIA PTY LTD
233767 DELIVERY COSTS $149,999.30Department of Defence 2009-09-29 TOLL PRIORITY
155955 Storage for National Medical Stockpile $149,808.00Department of Health and Ageing 2008-06-11 CORPORATE EXPRESS AUSTRALIA LIMITED
106605 FREIGHT SERVICES $148,500.00Department of Defence 2008-07-16 TNT EXPRESS
172613 CAR HIRE $147,285.18Australian Taxation Office 2009-03-25 LEASEPLAN AUSTRALIA LIMITED
95187 Freight & Storage Costs $146,250.00Department of Finance 2008-03-01 IRON MOUNTAIN AUSTRALIA PTY LTD
8129 QTY- 960, DESCRIPTION- SCREW CAP,SOCKET HEADNSN- 5305-14-546-5398 (GAPS ID: 1680908) $145,698.36Department of Defence 2007-06-01 THALES AUSTRALIA
8970 WINDOW VEHICULAR, SCREW CAP SOCKET, CDE BLOCAGE DIIF, TRANSFER TRANSMISSION, STEERING GEAR, CUTTER CABLE VEHILCE MOUNTED,PARTS KIT, BEARING REPLACEMENT,MECHANICAL EQUIPMENT AND VARIOUS ITEMS. (GAPS ID: 1674061) $145,697.92Department of Defence 2007-06-01 THALES AUSTRALIA
179778 VEHICLE HIRE $145,318.21Australian Taxation Office 2009-04-23 LEASEPLAN AUSTRALIA LIMITED
72776-A1 Hire of vessel $144,282.45Great Barrier Reef Marine Park Authority 2008-01-15 LAMETT Pty Ltd
10384 Mini bus and coach services for Senior Officials Meeting III (SOM III) and Ministers Responsible for Trade Meeting (MRT) (GAPS ID: 1690012) $140,000.00Department of the Prime Minister and Cabinet 2007-05-15 DOWN UNDER TOURS (AUSTRALIA) PTY LTD
2019 AIR CHTR OP ASTUTE (GAPS ID: 1693920) $139,640.00Department of Defence 2007-06-22 HEAVYLIFT CARGO AIRLINES
2005 AIR CHTR OP ASTUTE ROCL (GAPS ID: 1693923) $136,000.00Department of Defence 2007-07-03 PATRICK DEFENCE LOGISTICS
8141 PIN STRAIGHT HEADED, BELT V, FAN CENTRIFUGAL, COMPRESSOR RECIPROCATING,COOLER UNIT AIR, TANK, FUEL ENGINE, PANEL POWER DISTRIBUTION, BRACKET VEHICULAR COMPONENTS,COMPRESSOR,ROTARY, HEADLIGHT AND VARIOUS ITEMS. (GAPS ID: 1674062) $135,816.65Department of Defence 2007-05-24 THALES AUSTRALIA
33651-A1 Mail Collection and Courier Services 2007-2010 $135,575.43Department of Communications, Information Technology and the Arts 2007-09-10 AUSTRALIA POST 199778
156075 LONG-TERM VEHICLE HIRE FOR ALL AVO STATES FEB09 $134,294.57Australian Taxation Office 2009-01-27 LEASEPLAN AUSTRALIA LIMITED
233268 RELOCATION SERVICES $132,418.00Australian Prudential Regulation Authority (APRA) 2009-08-26 CROWN RELOCATIONS
2650 FREIGHT SERVICES (GAPS ID: 1693633) $132,000.00Department of Defence 2007-07-10 TNT EXPRESS
2700 FREIGHT REQUIREMENTS FY 07/08 (GAPS ID: 1694524) $132,000.00Department of Defence 2007-07-06 TOLL PRIORITY
103461 PROV. OF DOMESTIC & INTERNATIONAL FREIGHT SERVICES FOR D.E.B. STUART HIGHWAY $130,000.00Department of Defence 2008-07-03 TOLL PRIORITY
81074 FREIGHT $127,869.98Department of Defence 2008-02-01 STAR TRACK EXPRESS
60683 HKSI Logistics Support to GPF $124,746.61Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-01 HK LOGISTICS PTY LTD
25408 07/2229 - Vessel Towing Services - 1496-1783 - Vessel Towing and Support Services Panel (06/1496) $121,226.60Australian Customs and Border Protection Service 2006-11-20 Newfishing Australia Pty
1977 ROAD CHTR JRAC ACTIVITY (GAPS ID: 1694728) $120,600.00Department of Defence 2007-08-02 WESTRANS FREIGHTERS PTY LTD
2053 AIR CHTR MOVT OF 5WG CADETS (GAPS ID: 1694718) $120,000.00Department of Defence 2007-08-02 ADAGOLD AVIATION PTY LTD
255582 OFFSITE RECORDS STORAGE $118,453.50Australian Prudential Regulation Authority (APRA) 2010-01-06 RECALL SECURE DESTRUCTION SERVICES
3999 Freight charges (GAPS ID: 1686413) $114,615.05Department of Defence 2007-06-29 RIDGEWAY INTERNATIONAL LTD
24849-A2 Transportation services (GAPS ID: 1482418) $113,335.00Australian Taxation Office 2004-11-01 ACCORD TRANSPORT
2708 FREIGHT REQUIREMENTS FY 07/08 (GAPS ID: 1694525) $110,220.00Department of Defence 2007-07-04 TNT EXPRESS
228107 Aircraft for surveying of locust infestations. $110,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 South West Air Service Pty Ltd
168337 Provision of aircraft for surveying of locust infestations. $110,000.00Department of Agriculture, Fisheries and Forestry 2009-01-27 Aircrew Services Pty Ltd trading as Lachlan Aerowork
97554 MAIL SERVICES $110,000.00Department of Defence 2008-06-10 DHL INTERNATIONAL
137386 AVO CAR HIRE ASSOCIATED COSTS NOV08 $109,551.37Australian Taxation Office 2008-10-27 LEASEPLAN AUSTRALIA LIMITED
75255 Freight Distribution for NT Police to Gapuwiak for OP OUTREACH $103,435.98Department of Defence 2008-02-12 PDL TOLL
9830-A1 Bali Memorial Package of Assistance: Storage and Logistical Support (Original amount gazetted under 21515) (GAPS ID: 1649857) $102,451.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-01-01 HK LOGISTICS PTY LTD
31332 MAINTENANCE SERVICES $102,301.53Department of Defence 2007-07-13 TRANSFIELD SERVICES (AUSTRALIA)
20237 Transportation services (GAPS ID: 1531694) $100,000.00Australian Broadcasting Corporation 2005-08-01 TNT AUSTRALIA PTY LTD
6718 FREIGHT (GAPS ID: 1692121) $99,934.37Department of Defence 2007-02-22 TNT EXPRESS
30163 FREIGHT $99,934.37Defence Materiel Organisation 2007-02-22 TNT EXPRESS
115039 Movement of RAAF SECPOL MWD $99,000.00Department of Defence 2008-08-12 DOGTAINERS PTY LTD
2032 SUPPLY SKILLED LABOUR UNDER STANDING OFFER PS 28/2005 (CSG) (GAPS ID: 1562431) $99,000.00Department of Defence 2006-02-13 MANPOWER SERVICES (AUST) PTY LTD
31228 SUPPLY CONTRACT SKILLED LABOUR RICHMOND SO PS 28/2005 $99,000.00Department of Defence 2007-08-23 MANPOWER SERVICES (AUST) PTY LTD
8113 FILTER ELEMENT FLUID, CARTRIDGE, DEHYDRATOR, GASKET, SWITCH,ROTARY,CONTROL UNIT PNEUMATIC TIRE, BRACKET MOUNTING, LIGHT, BLACKOUT, BLADE, METAL CUTTER,LATCH DOOR, BRACKET VEHICULAR COMPONENTS AND VARIOUS ITEMS. (GAPS ID: 1675293) $96,781.37Department of Defence 2007-05-22 THALES AUSTRALIA
65145 Postal services August 2007 $96,540.01Australian Bureau of Statistics 2007-08-01 Australia Post
2004 air chtr ex arnhem thunder (GAPS ID: 1694725) $95,750.00Department of Defence 2007-08-08 STRATEGIC AVIATION - USD
8148 DESCRIPTION- SHIPPING AND STORAGE CONTAINER,VEHICULAR EQUIPMENT WINDOW,WINDSCREEN,BUSHMASTERNSN- 8145-66-154-6240 (GAPS ID: 1668199) $94,061.00Department of Defence 2007-05-09 THALES AUSTRALIA
211660 Storage & Distribution Services $93,415.00Department of Finance and Deregulation 2009-04-29 Macquarie Technology Services P/L
878 POSTAGE IN THE LMA ACT (GAPS ID: 1694427) $93,000.00Department of Defence 2007-07-04 AUSTRALIA POST
109966 AVO CAR HIRE AUG08 $91,887.17Australian Taxation Office 2008-07-31 LEASEPLAN AUSTRALIA LIMITED
72775 Hire of vessel $90,760.90Great Barrier Reef Marine Park Authority 2008-01-14 BARRIER REEF SERVICES
65545 Postal services Oct 07 $89,856.02Australian Bureau of Statistics 2007-10-01 Australia Post
2024 AIR CHTR EX TALISMAN SABRE (GAPS ID: 1693927) $89,485.00Department of Defence 2007-07-03 ADAGOLD AVIATION PTY LTD
117973 AVO RENTAL MV FIXED COSTS AUG-SEPT08 $88,625.41Australian Taxation Office 2008-08-26 LEASEPLAN AUSTRALIA LIMITED
145790 Postal charges Oct 08 $88,175.07Australian Bureau of Statistics 2008-10-01 Australia Post
26984 07/2197 - Transport Service - CPE003816 $88,132.00Australian Customs and Border Protection Service 2007-09-01 Panelfab Sales (Aussie Hire Pty Ltd)
2562 FREIGHT SERVICES (GAPS ID: 1692744) $88,000.00Department of Defence 2007-07-17 TOLL PRIORITY
31889 AIR CHTR EX ARNHEM THUNDER $87,140.70Department of Defence 2007-08-29 STRATEGIC AVIATION - USD
31857 AIR CHTR EX ARNHEM THUNDER $87,140.70Department of Defence 2007-08-29 STRATEGIC AVIATION - USD
39544 AIR CHTR OP ANODE FACE TOUR $86,750.00Department of Defence 2007-10-10 ADAGOLD AVIATION PTY LTD
8176 WINDOW VEHICULAR, RADIATOR ENGINE COLLANT, SWITCH TOGGLE, UNIVERSLA JOINT VEHICULAR, PARTS KITS, KINGPIN (GAPS ID: 1686856) $86,636.88Department of Defence 2007-07-03 THALES AUSTRALIA
2037 AIR CHTR OP DELUGE (GAPS ID: 1694721) $86,240.00Department of Defence 2007-08-08 STRATEGIC AVIATION - USD
179060 OFF SITE STORAGE FOR RECORDS $84,480.00Australian Prudential Regulation Authority (APRA) 2009-04-06 RECALL TOTAL INFORMATION MANAGEMENT AUST
114919 Relocation Services for unit relocation $84,465.04Department of Defence 2008-08-15 TOLL TRANSITIONS
38334 Mail costs 2007/08 $83,160.00Therapeutic Goods Administration 2007-07-01 Australia Post (Account 136146)
99004 CAR HIRE $82,208.01Australian Taxation Office 2008-06-27 LEASEPLAN AUSTRALIA LIMITED
103458 PROVISION OF DOMESTIC & INTERNATIONAL MAIL SERVICE FOR D.E.B. STUART HIGHWAY $82,100.00Department of Defence 2008-07-03 AUSTRALIA POST
225775 Postal services Jun 09 $81,845.75Australian Bureau of Statistics 2009-06-01 Australia Post
75763 Road cartage and consolidation of cargo OP OUTREACH $81,396.70Department of Defence 2008-02-25 PDL TOLL
41449 CAR HIRE $81,134.54Australian Taxation Office 2007-09-27 LEASEPLAN AUSTRALIA LIMITED
2031 AIR CHTR EX TALISMAN SABRE (GAPS ID: 1693928) $80,850.00Department of Defence 2007-07-04 ADAGOLD AVIATION PTY LTD
111185 Comcar A/C 10013954 $80,400.00Department of the Treasury 2008-07-14 ComCar
213145 Packaging and handling of supplies used to collect National Residue Survey samples. $79,970.00Department of Agriculture, Fisheries and Forestry 2009-07-25 Timscott Trading Unit Trust
33136 Package and handling. $79,970.00Department of Agriculture and Water Resources 2007-07-01 Timscott Trading Pty Ltd
76219 MOVEMENT OF 10 X IMV'S FROM CULTANA TO 2/14 LHR (Q USE SOTG FUNDS $79,750.00Department of Defence 2007-11-23 FREIGHTWEST PTY LTD
21620 Document management (GAPS ID: 1637788) $78,446.48Australian Criminal Intelligence Commission 2006-11-29 STAR TRACK EXPRESS
70674 CHTR OF DASH8 FOR SUPPORT TO FEDERAL ELECTION 07 $77,000.00Department of Defence 2007-11-12 INDEPENDENT AVIATION PTY LTD
185159 Vessel Support Services $76,881.91Department of the Environment, Water, Heritage and the Arts 2008-12-15 Rob Benn Holdings Pty Ltd
8165 DESCRIPTION-ACTUATOR,ELECTRO-MECHANICAL LINEAR.NSN- 4810-66-155-1872. (GAPS ID: 1674097) $76,824.93Department of Defence 2007-05-29 THALES AUSTRALIA
18192 REPAIR OF TALU (GAPS ID: 1673919) $76,805.00Department of Defence 2007-06-06 STATIC ENGINEERING PTY LTD
52859 Courier services for fuel samples $76,500.00Department of the Environment and Water Resources 2007-11-23 DGM Australia Pty Ltd
54826 CAR HIRE $75,435.65Australian Taxation Office 2008-01-09 LEASEPLAN AUSTRALIA LIMITED
184103 Removal, Travel & Accommodation Arrangement $75,000.00IP Australia 2009-01-06 TOLL TRANSITIONS PTY LTD
149750 Vessel fuel use at sea for the Jenny Wright-K as per CMC G2538 Clause 7.1 (v) @ $3,400 per day $74,800.00Geoscience Australia 2008-12-22 MG Kailis PTY LTD
59923 Removals & Storage $74,523.63Bureau of Meteorology 2008-01-24 TOLL TRANSITIONS
66094 CAR HIRE $73,859.80Australian Taxation Office 2008-02-27 LEASEPLAN AUSTRALIA LIMITED
2025 AIR CHTR MOVT OF BAND EQUIP OP ASTUTE (GAPS ID: 1694717) $73,000.00Department of Defence 2007-08-03 HEAVYLIFT CARGO AIRLINES
31346 Freight costs associated with Ex Arnhem Thunder 2007 for 77SQN $72,105.00Department of Defence 2007-09-07 ROD PILON TRANSPORT
75243 Transport of containers and hire of MHE for OP OUTREACH $70,503.76Department of Defence 2008-02-12 PDL TOLL
69852 Research and Development $70,259.50Defence Materiel Organisation 2007-11-12 SEAL SOLUTIONS PTY LTD
1770 FMS CASE - STLO NORTH ISLAND SUPPORT FOR AUTOMATIC TEST EQUIPMENT AND SERVICES (GAPS ID: 1652187) $70,051.50Department of Defence 2007-02-16 FMS ACCOUNT
86573 Freight Services $70,000.00Department of Foreign Affairs and Trade 2007-11-26 China Bear Removals & Storage
111766 Freight Services $68,311.45Australian Electoral Commission 2007-07-25 Star Track Express
52491 Removals and storage $67,859.70Bureau of Meteorology 2007-12-19 TOLL TRANSITIONS
45964 Removals and Storage $67,855.80Bureau of Meteorology 2007-10-29 TOLL TRANSITIONS
230935 Northern Territory State Office relocation to new premises $66,898.70Department of Families, Housing, Community Services and Indigenous Affairs 2009-09-23 Grace Removals Group
135964 MAIL SERVICES $66,000.00Department of Defence 2008-10-28 AUSTRALIA POST
207189 Provide labour and truck to assist in the recant and decant of furniture to the DS-Bne Region $66,000.00Department of Defence 2009-07-06 BRENDON J FRITZ
206900 MAIL SERVICES $66,000.00Department of Defence 2009-07-08 AUSTRALIA POST
69567 FREIGHT SERVICE - SOH & OP ASTUTE $66,000.00Department of Defence 2007-12-19 TNT AUSTRALIA
161912 Mail Collection and Courier Services 2007-2010 $63,983.49Department of Broadband, Communications and the Digital Economy 2008-03-19 AUSTRALIA POST 199778
229643 Storage of Items for the National Medical Stockpile $63,603.54Department of Health and Ageing 2009-04-30 Clean Room Garments Pty Ltd
152437 Helicopter Charter For Locust Control Operations NSW Riverina $62,766.88Department of Agriculture, Fisheries and Forestry 2008-11-24 Heli-Aust Pty Ltd
32645 Transport of 3 x Leopard FOV to Bandiana $62,700.00Defence Materiel Organisation 2007-09-05 SLINGSHOT HAULAGE PTY LTD
30490 LEASEPLAN RENTAL OF VEHICLES ICT SERVICES 07-08 $62,150.00Department of Defence 2007-07-11 LEASEPLAN AUSTRALIA LTD
30488 LEASEPLAN RENTAL OF VEHICLES RANGE CONTROL 07-08 $61,930.00Department of Defence 2007-07-11 LEASEPLAN AUSTRALIA LTD
180862 Graduates relocation costs $61,600.00Department of Broadband, Communications and the Digital Economy 2007-12-05 GRACE REMOVALS GROUP
100284 12 Months Warehouse Expenses $60,390.00Defence Materiel Organisation 2008-06-24 1ST FLEET PTY LTD
41206 Car travel $60,080.00Department of Health 2007-07-01 COMCAR
41208 Car travel $60,080.00Department of Health 2007-07-01 COMCAR
41207 Car travel $60,080.00Department of Health 2007-07-01 COMCAR
137398 International mail sorting and forwarding service $60,000.00Australian Federal Police 2008-07-01 Australian Postal Corporation
85923 Removal, Travel & Accommodation Arrangment $60,000.00IP Australia 2007-10-29 TOLL TRANSITIONS PTY LTD
140067

Provision of international collection, consolidation and dispatch services

$60,000.00Australian Federal Police 2008-07-01 Australian Postal Corporation
41209 Freight $60,000.00Department of Health 2007-07-01 TNT AUSTRALIA PTY LTD
138242 Press Clippings 08-09 $60,000.00Department of the Treasury 2008-10-20 Media Monitors
8121 Guide,Roller, Shaft, Light,Light Utility, Pulley Groove, and various items. (GAPS ID: 1680824) $59,730.03Department of Defence 2007-06-14 THALES AUSTRALIA
86124 Removals & Storage $59,274.39Bureau of Meteorology 2008-05-13 TOLL TRANSITIONS
35309 AIR CHTR EX NORTHERN STATION $59,000.00Department of Defence 2007-09-14 INDEPENDENT AVIATION PTY LTD
89199 Transportation equipment $58,827.12Department of Defence 2008-05-09 PDL TOLL
5501 Vehicle lease (GAPS ID: 1514426) $58,814.80Department of Defence 2005-07-15 LEASEPLAN
52816 Internal courier October $58,500.00Department of the Environment and Water Resources 2007-11-23 Australia Post
89196 Transportation equipment $56,761.82Department of Defence 2008-05-09 PDL TOLL
243735 Storage and Removal Services $56,016.41Department of Finance and Deregulation 2009-06-30 Oldfield Removals & Storage
86758 Aircraft Charters for Plant health survey of PNG's Western Province. $56,000.00Department of Agriculture and Water Resources 2008-05-27 Mission Aviation Fellowship
219329 Safehand Courier Service $56,000.00Department of Defence 2009-08-10 TNT EXPRESS
178976 Relocation of Graduates for 2008 Program $55,650.00Department of Broadband, Communications and the Digital Economy 2007-12-05 Grace Removals Group
9477 REPAIRS TO ARN 36348 W/O 30878 (GAPS ID: 1671212) $55,165.00Department of Defence 2007-05-23 MACK VOLVO TOWNSVILLE
70026 Freight Requirement for ASABAKA $55,000.00Defence Materiel Organisation 2007-11-12 TNT AUSTRALIA
207111 Movement of RAAF MWD $55,000.00Department of Defence 2009-07-07 DOGTAINERS PTY LTD
65509 Removalist & Storage Fees for Relocatees $55,000.00Australian Bureau of Statistics 2005-09-01 Kent Moving & Storage
830 Removal services for staff temporarily transferred to the DPC in Melbourne (GAPS ID: 1688573) $55,000.00Australian Bureau of Statistics 2007-06-21 TOLL TRANSITIONS
20138 Freight for Census (GAPS ID: 1658921) $55,000.00Australian Bureau of Statistics 2007-03-05 1ST FLEET PTY LTD
97564 FACOPS $55,000.00Department of Defence 2008-06-10 BORGAS REMOVALS & STORAGE
41244 Supply and storage of products for the National Medicine Stockpile $54,240.28Department of Health 2007-04-20 CLEAN ROOM GARMENTS PTY LTD
203762 MAIL SERVICES, DOMESTIC & INTERNATIONAL FOR D.E.B. FY 09/10 $54,200.00Department of Defence 2009-07-02 AUSTRALIA POST
89874 STUDENT TRANSPORT 08/09 $53,460.00Department of Defence 2008-05-26 WESTRANS
105648 Mail services Apr 08 $53,203.34Australian Bureau of Statistics 2008-04-01 Australia Post
2460 07-08 Freight Requirement (GAPS ID: 1677369) $52,800.00Department of Defence 2007-06-14 STAR TRACK EXPRESS PTY LTD
8125 AIR DRYERS, PARTS KIT, SWITCH,THERMOSTATIC, PANEL,VEHICULAR,PANEL POWER DISTRIBUTION,CRADLE FABRICATION, SWITCH,THERMOSTATIC, TANK RADIATOR,BLADE METAL CUTTER, PIN,STRAIGHT HEADED, PIN STRAIGHT HEADED,REAR STEP ASSEMBLY SPRING AND VARIOUS ITEMS (GAPS ID: 1674051) $52,302.60Department of Defence 2007-05-31 THALES AUSTRALIA
36628 Planex supply and install for VIC State Office fitout $52,300.00Department of Industry, Tourism and Resources 2007-07-11 DOFA COMCAR
248284 YOFT TRAINEE EXPENSE ITEMS $51,638.40Department of Defence 2009-12-01 THIESAVROS PTY LTD
66934 Removals and storage $51,565.98Bureau of Meteorology 2008-03-03 TOLL TRANSITIONS
41176 Storage for items in the National Medical Stockpil $51,342.72Department of Health 2006-08-21 ROCHE PRODUCTS PTY LTD
159675 Vessel Support $51,000.00Department of the Environment, Water, Heritage and the Arts 2008-11-12 Rob Benn Holdings Pty Ltd
2020 AIR CHTR EX MARS MIX (GAPS ID: 1693926) $50,664.90Department of Defence 2007-07-03 PATRICK DEFENCE LOGISTICS
5646 FREIGHT (GAPS ID: 1692746) $50,000.01Department of Defence 2007-07-26 COPE TRANSPORT
40794 Warehousing advisory services for the National Medical Stockpile $50,000.00Department of Health 2007-09-01 DATUM POINT PTY. LIMITED
23350 Removal and Storage Services in the ACT Region (GAPS ID: 1597006) $50,000.00Department of Veterans' Affairs 2005-07-01 GRACE REMOVALS GROUP
107411 Travel - Transportation Costs $50,000.00Department of Finance 2008-07-13 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
26688 Postage $50,000.00Department of the Treasury 2007-07-10 Aust Post - 6137229 Account
41091 Warehousing, pick & pack & distribution of Cwealth Carelink Promotional Products $50,000.00Department of Health 2007-07-01 NATIONAL MAILING & MARKETING PTY.
30896 TRANSPORT COSTS FOR OP ASTUTE $49,999.99Department of Defence 2007-08-15 PATRICK DEFENCE LOGISTICS
225734 Removal services on relocation of ABS staff $49,995.00Australian Bureau of Statistics 2005-09-08 Kent Moving & Storage
209159 POSTAL SERVICES FOR PAC $49,800.00Department of Defence 2009-07-15 AUSTRALIA POST
31840 AQIS CHARGES AO/053/06-07 $49,650.00Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
31873 AQIS CHARGES AO/053/06-07 $49,650.00Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
2658 MAIL SERVICE - FBW HMAS STIRLING FY 07/08 (GAPS ID: 1693655) $49,500.00Department of Defence 2007-07-06 TOLL PRIORITY
1990 AIR CHTR OP ASTUTE (GAPS ID: 1694723) $49,500.00Department of Defence 2007-08-02 INDEPENDENT AVIATION PTY LTD
95186 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
213150 Freight courier services. $49,500.00Department of Agriculture, Fisheries and Forestry 2009-07-01 Australian Air Express Pty Ltd
95185 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
95184 Freight & Storage Costs $49,500.00Department of Finance 2008-02-20 IRON MOUNTAIN AUSTRALIA PTY LTD
20145 Freight for 2006 and 2011 censuses (GAPS ID: 1658922) $49,500.00Australian Bureau of Statistics 2007-03-05 1ST FLEET PTY LTD
76323 HIRE OF BUSES ANNUAL CAMP $49,489.00Department of Defence 2007-10-07 BRISBANE BUS LINES
124752 Postal charges Jul 08 $48,126.39Australian Bureau of Statistics 2008-07-01 Australia Post
110057 Provison for Freight Costs to 30 June 2009 $48,000.00Geoscience Australia 2008-07-07 Australian Air Express
143037 Provison for Freight Costs to 30 June 2009 $48,000.00Geoscience Australia 2008-07-07 Australian Air Express
184362 Transport of deployed NMS items $47,920.81Department of Health and Ageing 2009-06-01 STAR TRACK EXPRESS
20768 Removals (GAPS ID: 1649313) $47,837.79Australian Criminal Intelligence Commission 2006-12-01 TOLL TRANSITION
8119 PUMP,HYDRAULIC, BRACKET MOUNTING,TIE ROD, DIFFERDRIVING AXLE, (GAPS ID: 1689198) $47,707.49Department of Defence 2007-07-11 THALES AUSTRALIA
161584 Transport and Storage $47,216.95Department of Innovation, Industry, Science and Research 2009-01-27 KENT MOVING and STORAGE
90915 Removals & Storage $46,421.99Bureau of Meteorology 2008-06-05 TOLL TRANSITIONS
8955 NSN- 2510-66-154-8195DESCRIPTION- DOOR, VEHICULAR (GAPS ID: 1687121) $46,310.27Department of Defence 2007-07-03 THALES AUSTRALIA
8173 DESCRIPTION-CONTROL,ELECTRONIC COMMAND SIGNALS PROGR.NSN- 7035-66-150-8963 (GAPS ID: 1674099) $46,259.13Department of Defence 2007-05-21 THALES AUSTRALIA
75245 Road Transport of containers and hire of MHE for OP OUTREACH $45,912.37Department of Defence 2008-02-12 PDL TOLL
14873 Repair and repaint Trident cabins (GAPS ID: 1686427) $45,836.52Department of Defence 2007-06-27 R G M MAINTENANCE PTY LTD
14906 Repair and repaint Trident cabins (GAPS ID: 1686436) $45,836.52Department of Defence 2007-06-27 R G M MAINTENANCE PTY LTD
14882 Repair and repaint Trident cabins (GAPS ID: 1686428) $45,836.52Department of Defence 2007-06-27 R G M MAINTENANCE PTY LTD
126952 Postal services Aug 08 $45,162.52Australian Bureau of Statistics 2008-08-01 Australia Post
193100 Careflight invoice $45,100.00Attorney-General's Department 2009-05-22 Careflight QLD Ltd
26740 Australian Air Express - Freight Costs A/C 2873441 $45,000.00Department of the Treasury 2007-07-01 Australian Air Express
142939 Provison for Freight Costs to 30 June 2009 $45,000.00Geoscience Australia 2008-11-17 Australian Air Express
211785 Freight of Cars for PM&C PIF $44,253.25Department of Finance and Deregulation 2009-06-26 CEVA Logistics
240823 FREIGHT $44,000.00Department of Defence 2009-08-04 CAN-DO AUSTRALIA PTY LTD
69989 FREIGHT REQUIREMENTS FY 07/08 $44,000.00Department of Defence 2007-12-18 TOLL PRIORITY
76218 Extra Regional Courier Services - SQld $44,000.00Department of Defence 2007-11-12 TOLL PRIORITY
233309 OFFSITE RECORDS STORAGE $44,000.00Australian Prudential Regulation Authority (APRA) 2009-08-18 RECALL SECURE DESTRUCTION SERVICES
209228 MAIL SERVICES FOR DS-CW (WA) REGISTRIES FY09/10 $44,000.00Department of Defence 2009-07-14 TOLL PRIORITY
17153 Freight Charges for 06/07 FY - Special Note: Pending Tendering Process (GAPS ID: 1614696) $44,000.00Geoscience Australia 2006-07-18 AUSTRALIAN AIR EXPRESS
25974 LeasePlan and Fuel $43,700.00Department of Communications, Information Technology and the Arts 2007-08-20 LEASEPLAN
66211 Removalists for arts staff $43,477.50Department of Communications and the Arts 2008-01-16 BALFRAN REMOVALS
105990 Postal charges May 08 $43,397.33Australian Bureau of Statistics 2008-05-01 Australia Post
9422 REPAIRS TO ARN 38243 W/O 32302 (GAPS ID: 1690674) $43,043.00Department of Defence 2007-07-31 M C IMPORTS PTY LTD
215349 Hire of Forklifts $42,900.00Department of Defence 2009-07-28 COATES HIRE OPERATIONS PTY LTD
12906 05/1167 - Extension #1 - Unpack/Repack Services (GAPS ID: 1687961) $42,708.67Australian Customs and Border Protection Service 2007-03-01 SECON CARRIERS PTY LTD
132257 International Courier $42,500.00Department of Defence 2008-10-22 TOLL PRIORITY
106162 Leasing fees fuel charges Insurance excess -Pool Vehicles $42,000.00Department of Industry, Innovation and Science 2008-07-11 LEASEPLAN
69543 TAXIS COSTS $41,500.00Department of Defence 2008-01-14 CAB CHARGE AUST PTY LTD
224528 Freight services $41,250.00Attorney-General's Department 2009-08-25 TNT Express
8249 REPAIRS TO ARN 50426 W/O 31560 (GAPS ID: 1690679) $41,227.24Department of Defence 2007-07-31 M C IMPORTS PTY LTD
154853 MAIL SERVICES $40,500.00Department of Defence 2008-07-22 DHL INTERNATIONAL
94567 Aircraft charter for Papua New Guinea $40,000.00Department of Agriculture and Water Resources 2008-06-16 Cape York Airlines Pty Ltd
111184 Press Clippings 08-09 $40,000.00Department of the Treasury 2008-07-14 Media Monitors
25214 Contractor Costs $40,000.00Department of Finance and Administration 2007-09-03 MURRAYS AUSTRALIA
30172 FREIGHT CHARGES FOR AMMO $39,490.26Defence Materiel Organisation 2007-08-08 RIDGEWAY INTERNATIONAL
3978 FREIGHT CHARGES FOR AMMO (GAPS ID: 1692130) $39,490.26Department of Defence 2007-08-08 RIDGEWAY INTERNATIONAL LTD
119653 Provison for Freight Costs to 30 June 2008 $39,000.00Geoscience Australia 2008-04-16 Australian Air Express
82086 Provison for Freight Costs to 30 June 2008 $39,000.00Geoscience Australia 2008-04-16 Australian Air Express
132814 Helicopter Charter and Fuel for feral animal survey $38,760.00Department of Agriculture and Water Resources 2008-11-01 Cloncurry Mustering Co P/L
41232 Taxis $38,600.00Department of Health 2007-07-01 CABCHARGE AUSTRALIA LIMITED
132255 International Courier $38,500.00Department of Defence 2008-10-22 TNT EXPRESS
111182 Postage services $38,500.00Department of the Treasury 2008-07-21 Aust Post - 6137229 Account
227762 Postage $38,500.00Department of the Treasury 2009-08-24 Aust Post - 6137229 Account
193039 Flights for Ashmore Reef incident $38,500.00Attorney-General's Department 2009-05-15 Careflight
8265 REPAIRS TO ARN 39280 W/O 31553 (GAPS ID: 1691383) $38,395.50Department of Defence 2007-08-06 M C IMPORTS PTY LTD
36232 COMMUTER CLUB FEES - MELBOURNE $38,287.26Australian Prudential Regulation Authority (APRA) 2007-09-12 METLINK VICTORIA PTY LTD
212972 Post Account - 7990808 & 185022 - 08/09 $38,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-15 Australia Post
41077 Storage costs for the National Medicine Stockpile. $37,950.00Department of Health 2007-07-01 CLEAN ROOM GARMENTS PTY LTD
244118 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE OFFICE $37,640.79Australian Prudential Regulation Authority (APRA) 2009-09-17 METLINK VICTORIA PTY LTD
128945 PUBLIC TRANSPORT COMMUTER CLUB FEES - MELBOURNE $37,614.63Australian Prudential Regulation Authority (APRA) 2008-09-16 METLINK VICTORIA PTY LTD
11518-A1 Fleet management & leasing services associated with the "Whole of Government" standing offer 12383 Rego UAZ851 (GAPS ID: 1576823) $37,471.90Australian Taxation Office 2006-03-23 LEASEPLAN AUSTRALIA LTD
69983 FREIGHT REQUIREMENTS FY 07/08 $37,400.00Department of Defence 2007-11-23 TNT EXPRESS
36916 Removals and Storage $37,260.11Bureau of Meteorology 2007-09-21 TOLL TRANSITIONS
49401 Comcar $37,000.00Department of the Prime Minister and Cabinet 2007-08-31 COMCAR
11526-A1 Fleet management & leasing services associated with the "whole of government" standing offer 12383 - Rego YEB95M (GAPS ID: 1580727) $36,698.93Australian Taxation Office 2006-05-01 LEASEPLAN AUSTRALIA LTD
1854 Furniture removal Gladstone St, Fyshwick (GAPS ID: 1692751) $36,520.00Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
123502 Helicopter Charter for Feral Animal Survey $36,500.00Department of Agriculture and Water Resources 2008-10-01 Cloncurry Mustering Co Pty Ltd
4070 Freight Qty 10 Land Cruisers To Darwin. (GAPS ID: 1693956) $36,443.00Department of Defence 2007-07-17 HUME TRANSPORT
42937 ROAD FREIGHT REQUIRED TO TRANSPORT WEAPONS FROM WILLIAMTOWN TO TOWNSVILLE FOR EX NS07 $35,915.87Department of Defence 2007-10-23 STAR TRACK EXPRESS
140491 Postal charges Sep 08 $35,912.88Australian Bureau of Statistics 2008-09-01 Australia Post
5467 HIRE OF VEHICLE FOR CO NASPO THROUGH LEASEPLAN FOR 36 MONTHS. (GAPS ID: 1565355) $35,537.04Department of Defence 2006-02-21 LEASEPLAN
23840-A1 Fleet management & Leasing services associated with "whole of government standing offer 12383 Rego AI71HD (GAPS ID: 1580914) $35,267.44Australian Taxation Office 2006-03-14 LEASEPLAN
40481 Travel - Transportation Costs $35,113.15Department of Finance and Administration 2007-06-29 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
2039 AIR CHTR OP OUTREACH (GAPS ID: 1693936) $35,000.00Department of Defence 2007-07-13 ALLTRANS INTERNATIONAL
153826 Warehousing, Pick and Pack and Distribution $35,000.00National Health and Medical Research Council 2008-11-01 NATIONAL MAILING & MARKETING PTY.
193061 Relocation of personal effects for Dick Sherwill $34,793.00Attorney-General's Department 2009-05-07 Sirva Pty Ltd
189786 shipping $34,749.02Department of Defence 2009-05-19 MSA CONTINGENT ACCOUNT MSA-MARSHALL
142526 Fully maintained Leaseplan vehicle $34,127.00National Health and Medical Research Council 2008-10-17 Leaseplan Australia Limited
106723 International Courier $34,000.00Department of Defence 2008-07-15 TNT EXPRESS
217143 Mail Services to RAAF Edinburgh $34,000.00Department of Defence 2009-08-05 AUSTRALIA POST
217142 National & International Courier Services $34,000.00Department of Defence 2009-08-05 TOLL PRIORITY
106725 International Courier $34,000.00Department of Defence 2008-07-15 TOLL PRIORITY
106727 Mail Services $34,000.00Department of Defence 2008-07-15 AUSTRALIA POST
2046 AIR CHTR OP OUTREACH (GAPS ID: 1694714) $33,900.00Department of Defence 2007-08-03 ADAGOLD AVIATION PTY LTD
26697 Leasing of Vehicles $33,614.35Department of the Treasury 2007-07-26 LeasePlan Australia
30709 Water bombing out of control range fire heading up the mountain to residences. $33,575.30Department of Defence 2007-08-23 JONES AIR
11570-A1 Fleet management & leasing services associated with "whole of Government" standing offer 12383 - Rego no YEB64D (GAPS ID: 1575782) $33,544.19Australian Taxation Office 2006-04-07 LEASEPLAN AUSTRALIA LTD
103646 AIR AND ROAD FREIGHT SERVICES $33,000.00Department of Defence 2008-07-09 TOLL PRIORITY
203797 FREIGHT $33,000.00Department of Defence 2009-07-02 CAN-DO AUSTRALIA PTY LTD
128117 Cabcharge costs $33,000.00Department of the Treasury 2008-07-02 Cabcharge Australia Pty Ltd
69937 OPERATIONAL FREIGHT & CARTAGE FOR 77SQN AVMF AT RAAF BASE WILLIAMTOWN $33,000.00Department of Defence 2008-03-17 STAR TRACK EXPRESS
59015 Provision of light aircraft for locust surveys $33,000.00Department of Agriculture and Water Resources 2008-02-01 South West Air Service
2623 PROVISION OF SECURE FREIGHT SERVICES FOR ICT FOR FY 2007-2008 AT RAAF BASE WILLIAMTOWN (GAPS ID: 1693088) $33,000.00Department of Defence 2007-07-20 TNT EXPRESS
155191 Helicopter charter to Roper River & Edward Pellew Island, 1st - 10th June 09. For animal health survey near Queensland border. $33,000.00Department of Agriculture, Fisheries and Forestry 2009-06-01 Jayrow Helicopters Pty Ltd
106508 MAIL SERVICES FOR FBW $33,000.00Department of Defence 2008-07-16 TOLL PRIORITY
31119 Maint/Tyres associated with lease of RAAF Coach fleet outside of lease contract. $32,996.70Department of Defence 2007-08-10 LEASEPLAN AUSTRALIA LTD
8286 REPAIRS TO ARN 50826 W/O 32072 (GAPS ID: 1688188) $32,502.80Department of Defence 2007-07-10 M C IMPORTS PTY LTD
43201 AIR CHTR EX NORTHERN CHALLENGE $32,395.00Department of Defence 2007-10-24 ADAGOLD AVIATION PTY LTD
10441 DEH-LEASE CHARGES - INV 6092721 (GAPS ID: 1576911) $32,274.26Department of the Environment and Heritage 2006-04-13 LEASE PLAN AUSTRALIA PTY LTD
206704 1 x flat top Semi Trailer Fully Loaded. Deliver to Stokes Hill Wharf Darwin and return freight to Canberra $32,248.26Geoscience Australia 2009-06-02 Toll Transport Pty Ltd
31255 EVS VEHICLE LEASE $32,056.60Department of Defence 2007-08-28 LEASEPLAN AUSTRALIA LTD
50048 P.O increase for Treasury storage $32,000.00Department of the Treasury 2007-07-24 1st Fleet Warehousing and Distribut
86765 NAQS charter to Jabiru, Elco Island, Howard Island, Manigrida, Wanamuri by Joe Schmidt & Jeremy Rioli 13th to 20th May 2008. $31,911.00Department of Agriculture and Water Resources 2008-05-13 Jayrow Helicopters Pty Ltd
39543 AIR CHTR OP CATALYST $31,900.00Department of Defence 2007-09-25 ALLTRANS INTERNATIONAL
8294 REPAIRS TO ARN 50825 W/O 32073 (GAPS ID: 1688189) $31,895.05Department of Defence 2007-07-10 M C IMPORTS PTY LTD
81759 taxi fares $31,878.05Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-04-02 Cabcharge Australia Pty Ltd
66048 Freight Services $31,829.60Department of the Environment Water Heritage and the Arts 2007-10-17 Australian Air Express
138243 Car Lease for Ken Henry $31,600.00Department of the Treasury 2008-07-30 LeasePlan Australia
12747 REPAIRS TO ARN 50550 W/O 31880 (GAPS ID: 1688181) $31,577.70Department of Defence 2007-07-10 ALLCOCK CRASH REPAIR
193055 Relocation of personal effects $31,535.17Attorney-General's Department 2009-05-07 Sirva Pty Ltd
60700 taxi fares $31,476.57Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-01-04 Cabcharge Australia Pty Ltd
214753 Anticpated freight charges for 2009/2010 financial $31,350.00Defence Materiel Organisation 2009-07-31 TOLL IPEC
150589 Import charges for the movement of 1 x 20ft gp owner sea container. $31,226.61Geoscience Australia 2008-01-30 International Art Services
62560 Import charges for the movement of 1 x 20ft gp owner sea container. $31,226.61Geoscience Australia 2008-01-30 International Art Services
60950 taxi fares $31,020.92Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-12-04 Cabcharge Australia Pty Ltd
8153 BRAKE LINING KIT, SPRING, HELICAL, SEAL PLAIN, CONTROL DIRECTIONAL SIGNAL,VALVE CHECK, SWITCH TOGGLE, AND SWITCH PUSH (GAPS ID: 1686701) $30,935.52Department of Defence 2007-06-04 THALES AUSTRALIA
60481 taxi fares $30,701.81Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-11-21 Cabcharge Australia Pty Ltd
8488 Vehicle Parts (GAPS ID: 1691259) $30,673.77Department of Defence 2007-07-13 PREMIER AUTOMOTIVE GROUP AUSTRALIA
114029 PROVISION OF POSTAL SERVICES $30,506.94Department of the Environment Water Heritage and the Arts 2008-05-01 Australia Post
43692 Postage $30,500.00Department of Health 2007-07-01 AUSTRALIA POST
192040 Movement of M113 Armoured Personnel Carriers (11) to JLU-V - Bandiana North $30,360.00Defence Materiel Organisation 2009-05-26 SHAWS DARWIN TRANSPORT
8184 NSN- 7125-66-155-5755DESCRIPTION-CABINET, STORAGE (GAPS ID: 1689194) $30,250.08Department of Defence 2007-07-13 THALES AUSTRALIA
51944 Transport $30,219.74Department of Defence 2007-10-07 SECURITY TRANSPORT S
249666 Charter services. $30,000.00Department of Agriculture, Fisheries and Forestry 2009-11-29 Cloncurry Mustering Co Pty Ltd
83443
Recall Storage 07/08 FY (PO variation)
$30,000.00Therapeutic Goods Administration 2007-07-01 Recall
203350 BULK COURIER COSTS 09/10 $30,000.00Australian Taxation Office 2009-07-07 TOLL TRANSPORT PTY LTD
84924 Retrieval of Arts files from offsite storage facility $30,000.00Department of the Environment Water Heritage and the Arts 2008-05-08 Dept of Communications Information
145955 Relocation of furniture to aid accommodation changes $30,000.00Department of the Treasury 2008-12-04 Balfran Removals
197360 Removal, Travel & Accommodation Arrangement $30,000.00IP Australia 2009-06-03 TOLL TRANSITIONS PTY LTD
170213 Post Account - 7990808 & 185022 - 08/09 $30,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-31 Australia Post
35709 Inter Library Loans Supplied via Libraries Australia Document Delivery Network $30,000.00IP Australia 2007-08-09 NATIONAL LIBRARY
99007 COURIER COSTS FOR BANKING 2008/09 $30,000.00Australian Taxation Office 2008-07-08 TOLL TRANSPORT PTY LTD
34466 TOLLWAY FEES NSW FOR 2007/2008 $29,999.00Australian Taxation Office 2007-09-18 INTERLINK ROADS PTY LTD
100004 Supply concrete footings for ablution blocks $29,700.00Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
31080 AQIS CHARGES AO/053/06-07 $29,421.28Department of Defence 2007-08-24 STRATEGIC AVIATION - USD
72350 08/2605 - Charter Services (CPO020082) $29,290.00Australian Customs and Border Protection Service 2008-03-10 Independent Aviation
6714 COMCAR (GAPS ID: 1692078) $29,000.00Department of the Prime Minister and Cabinet 2007-06-30 COMCAR
126951 Vic office postage expenses Aug 08 $28,945.17Australian Bureau of Statistics 2008-08-01 Australia Post
139944 Charter Aircraft For Locust Survey, Riverina District NSW $28,882.10Department of Agriculture and Water Resources 2008-10-16 Wettenhall Air Services
8145 Valve Linear, Belt Vehicular, Seal Nonmetallic, Rubber Strip,Bracket mounting, Hose Assembly, Filter Element,Light Blackout, Bumper Vehicular, Tank Oil, Bracket Mounting,and various items (GAPS ID: 1681129) $28,730.48Department of Defence 2007-06-13 THALES AUSTRALIA
8137 QTY 20, DESCRIPTION- SEAT,VEHICULARNSN- 2540-66-152-2643 (GAPS ID: 1680943) $28,562.16Department of Defence 2007-06-13 THALES AUSTRALIA
16636 REPAIR TO UNIMOG ARN 205 1298 (GAPS ID: 1682637) $28,412.84Department of Defence 2007-06-19 DAIMLER CHRYSLER AUSTRALIA
8135 ELBOW PIPE,CABLE ASSEMBLY-SWITCH ELECTRICAL,BELL CRANK, AND TIE ROD,STERRING (GAPS ID: 1689374) $28,305.12Department of Defence 2007-07-16 THALES AUSTRALIA
228614 MAIL AND FREIGHT SERVICES $28,270.69Defence Materiel Organisation 2009-09-08 TOLL PRIORITY
10492 Car Leasing Services (GAPS ID: 1365077) $28,080.00Attorney-General's Department 2004-05-05 LEASE PLAN AUSTRALIA PTY LTD
97110 Install custodial blocks - Alpurrurulam $27,933.13Department of Defence 2008-06-12 PATTEMORE CONSTRUCTIONS
43781 Storage of New Chemical completed assessment files $27,720.00Department of Health 2007-09-03 RECALL INFORMATION MANAGEMENT PTY L
30888 COUNTRY PACKS FOR OP ASTUTE VEHICLES ARN's R04310 A04607 A04609 A05671 $27,599.97Department of Defence 2007-08-14 TJM 4x4 MEGASTORE DARWIN
69830 freight $27,561.03Defence Materiel Organisation 2007-11-12 TNT AUSTRALIA
4581 Mail & Freight (GAPS ID: 1693214) $27,500.00Department of Defence 2007-07-12 TOLL PRIORITY
159880 Freight $27,500.00Department of the Environment, Water, Heritage and the Arts 2008-12-15 1st Fleet Warehousing
103733 MAIL SERVICES FOR LEEUWIN $27,500.00Department of Defence 2008-07-10 TOLL PRIORITY
27111 FREIGHT CHARGES FOR VIK PROJECT (TNT ACCOUNT NUMBER 21640403) $27,500.00Defence Materiel Organisation 2007-08-14 TNT EXPRESS
48170-A1 Brandis Comcar Account $27,205.59Department of Communications, Information Technology and the Arts 2007-02-01 COMCAR (DOFA)
33716 CAR HIRE $27,172.73Australian Taxation Office 2007-08-24 LEASEPLAN AUSTRALIA LIMITED
17839 REPAIRS TO ARN 38840 W/O 27624 (GAPS ID: 1664037) $26,848.38Department of Defence 2007-04-26 F B AUTO REPAIRS
56881 GRACE INFO STORAGE $26,634.45Australian Taxation Office 2008-01-02 GRACE INFORMATION MANAGEMENT
11507-A1 Fleet management & leasing services associated with "whole of Government" standing offer 12383. AI13GB (GAPS ID: 1576533) $26,522.99Australian Taxation Office 2006-03-27 LEASEPLAN AUSTRALIA LTD
123700 Re-locate Brisbane Regional Office $26,273.50Bureau of Meteorology 2008-08-15 Movers & Shakers Business Relocatio
105769 Postal services Mar 08 $26,164.09Australian Bureau of Statistics 2008-03-01 Australia Post
2015 AIR CHTR OP OUTREACH (GAPS ID: 1694713) $26,100.00Department of Defence 2007-08-02 INDEPENDENT AVIATION PTY LTD
238894 National & International Courier Services $26,000.00Department of Defence 2009-10-28 TOLL PRIORITY
203109 FREIGHT $26,000.00Department of Defence 2008-12-23 AUSTRALIAN AIR EXPRESS PTY LTD
11513-A1 Fleet management & leasing services associated with "whole of Government" standing offer 12383 Rego AJ42RX (GAPS ID: 1576822) $25,950.99Australian Taxation Office 2006-04-11 LEASEPLAN AUSTRALIA LTD
88972 Road Cartage $25,945.70Department of Defence 2008-05-08 PDL TOLL
51972 Helicpoter Hire $25,918.42Department of Defence 2007-12-09 HELI NIUGINI
213354 Cabcharge costs $25,795.67Department of the Treasury 2009-06-01 Cabcharge Australia Pty Ltd
46678 Travel - Transportation Costs $25,684.75Department of Finance and Administration 2007-11-13 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
84923 AUSTRALIA POST ACCOUNT FOR APRIL $25,666.09Department of the Environment Water Heritage and the Arts 2008-05-08 Australia Post
193026 Relocation of personal effects $25,663.61Attorney-General's Department 2009-05-13 Grace Worldwide (Australia)
115728 Freight & Storage Costs $25,616.25Department of Finance 2008-05-01 IRON MOUNTAIN AUSTRALIA PTY LTD
34415 taxi fares $25,555.23Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-08-03 Cabcharge Australia Pty Ltd
226075 Lease payments for Government Car plan $25,300.00Australian Bureau of Statistics 2008-09-16 Lease Plan
31107 Freight DSTO-Woomera-DSTO $25,272.50Department of Defence 2007-08-15 PORT ADELAIDE CONSTRUCTION PTY LTD
26953 CAR LEASE $25,135.14Australian Taxation Office 2007-08-01 LEASEPLAN AUSTRALIA LIMITED
99008 DOCUMENT EXCHANGE 2008/09 $25,000.00Australian Taxation Office 2008-07-08 DX MAIL
26774 Comcar services $25,000.00Department of the Treasury 2007-07-03 ComCar
51971 Helicpoter Hire $24,829.32Department of Defence 2007-12-09 HELI NIUGINI
3922 repair parts (GAPS ID: 1471610) $24,807.70Department of Defence 2005-02-14 LAND ROVER AUSTRALIA PTY LTD
52490 Removals and storage $24,798.83Bureau of Meteorology 2007-12-19 TOLL TRANSITIONS
43416 Storage of items for the National Medical Stockpile $24,684.00Department of Health 2007-08-01 FILTERFIT PTY LTD
8254 REPAIRS TO ARN 51485 W/O 31552 (GAPS ID: 1672628) $24,660.36Department of Defence 2007-05-30 M C IMPORTS PTY LTD
16235 Comms - Freight & Cartage (GAPS ID: 1647322) $24,500.00Department of Agriculture and Water Resources 2007-02-09 SEA SWIFT PTY LTD
94894 file sentencing and destruction program innovation $24,500.00Department of Industry, Innovation and Science 2008-06-05 IRON MOUNTAIN AUSTRALIA PTY LTD
59038 Freight Services 01 Feb 08 - 31 Jan 09 $24,500.00Department of Agriculture and Water Resources 2008-02-01 Seaswift
47191 taxi fares $24,439.31Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-09-04 Cabcharge Australia Pty Ltd
204806 provision of postal services for November $24,388.18Department of the Environment, Water, Heritage and the Arts 2008-11-01 Australia Post
206765 HP Design Jet 4520PS Plotter $24,334.20Geoscience Australia 2009-06-16 Ultimate Design Graphics Pty Ltd
32475 FREIGHT AGAINST CONTRACT V310149 $24,141.07Defence Materiel Organisation 2007-08-29 DEPARTUREPOWER AVIATION SERVICES
86125 Freight - week 15 $24,060.55Bureau of Meteorology 2008-05-13 TNT EXPRESS
94923 File Sentencing and Destruction Resources Energy and Tourism $24,000.00Department of Industry, Innovation and Science 2008-06-13 IRON MOUNTAIN AUSTRALIA PTY LTD
88996 Sea Cartage $23,976.87Department of Defence 2008-05-08 PDL TOLL
86129 Removals and storage $23,722.73Bureau of Meteorology 2008-05-16 TOLL TRANSITIONS
88966 Transportation equipment $23,617.00Department of Defence 2008-05-08 PDL TOLL
142261 airfare for 11 passengers of pensioner and student from CKI/Perth/CKI $23,606.52Attorney-General's Department 2008-10-29 COCOS CO-OP SOCIETY
8301 REPAIRS TO ARN 48140 W/O 31099 (GAPS ID: 1672525) $23,425.88Department of Defence 2007-05-30 M C IMPORTS PTY LTD
34406 taxi fares $23,274.26Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-07-18 Cabcharge Australia Pty Ltd
12755 REPAIRS TO ARN 50590 W/O 28855 (GAPS ID: 1688184) $23,237.50Department of Defence 2007-07-10 ALLCOCK CRASH REPAIR
2662 FINANCIAL YEAR 07/08 FREIGHT (KESWICK) (GAPS ID: 1693360) $23,000.00Department of Defence 2007-07-20 TNT EXPRESS
104388 Provision of Storeman - Alice Springs $22,963.58Department of Defence 2008-06-30 PDL TOLL
8270 REPAIRS TO ARN 38820 W/O 31196 (GAPS ID: 1681752) $22,808.50Department of Defence 2007-06-25 M C IMPORTS PTY LTD
117971 AVO CAR HIRE ASSOCIATED COSTS AUG08 $22,801.75Australian Taxation Office 2008-08-26 LEASEPLAN AUSTRALIA LIMITED
86452 Freight $22,649.85Department of Foreign Affairs and Trade 2007-10-10 ADM Customs & Freight
60701 taxi fares $22,597.41Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-01-29 Cabcharge Australia Pty Ltd
26053 Standard Form Service Agreement for on-demand mail out for the Tels Consumer Community Info Campaign $22,499.99Department of Communications, Information Technology and the Arts 2007-07-06 AUSTRALIA POST 230320
47214 taxi fares $22,285.41Australian Transaction Reports and Analysis Centre (AUSTRAC) 2007-10-09 Cabcharge Australia Pty Ltd
70417 AIR CHTR OP DELUGE $22,027.25Department of Defence 2007-11-28 INDEPENDENT AVIATION PTY LTD
10487 Rental, fuel amd maintenance costs for Gerry Linehan 06/07 (GAPS ID: 1609966) $22,000.00National Library of Australia 2006-08-08 LEASE PLAN AUSTRALIA PTY LTD
236746 Storage Services $22,000.00Attorney-General's Department 2009-10-14 Recall Information Managment
10540 Rental, fuel & maintenance costs for SES vehicle for Gerry Linehan 07/08 (GAPS ID: 1688824) $22,000.00National Library of Australia 2007-07-13 LEASE PLAN AUSTRALIA PTY LTD
103810 FREIGHT $22,000.00Department of Defence 2008-07-08 TOLL PRIORITY
3390 Freight (GAPS ID: 1601825) $22,000.00Department of Defence 2006-07-03 TNT FAILSAFE
4588 REGISTRY MAIL & FREIGHT (GAPS ID: 1693232) $22,000.00Department of Defence 2007-07-05 TOLL PRIORITY
30637 FREIGHT COSTS $22,000.00Department of Defence 2007-08-24 AUSTRALIAN AIR EXPRESS PTY LTD
5164 DS NT/K ICT SERVICES FREIGHT FOR FY 07/08 (GAPS ID: 1693152) $22,000.00Department of Defence 2007-07-30 TNT AUSTRALIA PTY LTD
229951 COURIER SERVICES $22,000.00Department of Defence 2009-09-14 PEP TRANSPORT
163571 AIR AND ROAD FREIGHT SERVICES $22,000.00Department of Defence 2009-02-25 TOLL PRIORITY
2758 FREIGHT REQUIREMENTS FY 07/08 (GAPS ID: 1694522) $22,000.00Department of Defence 2007-07-06 TNT EXPRESS
2459 Secure Transport (GAPS ID: 1655280) $22,000.00Department of Defence 2007-03-07 STAR TRACK EXPRESS PTY LTD
31280 AIRFREIGHT IMPORT COSTS $22,000.00Department of Defence 2007-08-28 WRIDGWAYS LTD
2750 FREIGHT REQUIREMENTS FY 07/08 (GAPS ID: 1694521) $22,000.00Department of Defence 2007-07-06 STAR TRACK EXPRESS PTY LTD
156069 Courier Costs associated with banking $22,000.00Australian Taxation Office 2009-02-09 TOLL TRANSPORT PTY LTD
87558 Transportation of c'wealth island team $21,999.00Great Barrier Reef Marine Park Authority 2008-04-28 WHITSUNDAY HELICOPTER GROUP
8262 REPAIRS TO ARN 46566 W/O 31437 (GAPS ID: 1675835) $21,950.50Department of Defence 2007-06-14 M C IMPORTS PTY LTD
150440 AAE Provision for Freight Services 2007/08 $21,925.00Geoscience Australia 2007-10-18 Australian Air Express
46258 AAE Provision for Freight Services 2007/08 $21,925.00Geoscience Australia 2007-10-18 Australian Air Express
11838-A1 Chauffer hire car 06/07 & 07/08 (GAPS ID: 1688945) $21,900.00Australian Taxation Office 2006-07-18 BRUNEL WORLDWIDE CHAUFFEUR DRIVE
12139 Other land transport services (GAPS ID: 1688846) $21,900.00Australian Competition and Consumer Commission 2007-07-01 LEASE PLAN AUSTRALIA LTD
210778 BUSINESS RELOCATION $21,857.00Australian Taxation Office 2009-07-22 PREMIER OFFICE RELOCATIONS NSW P/L
57696 Removalist Fees $21,739.85Department of Families, Community Services & Indigenous Affairs 2008-01-11 Grace Removals Group
150497 AAE Provision for Freight Services 2007/08 $21,725.00Geoscience Australia 2007-11-21 Australian Air Express
150693 MapInfo maintenance for period June 2008 to June 2009 $21,719.99Geoscience Australia 2008-08-15 PB Mapinfo Australia Pty Ltd t/as Pitney Bowes Mapinfo
74630 ENGRAVING AND DISPATCH OF MEDALS $21,670.00Department of Defence 2008-03-11 CASHS AUSTRALIA PTY LTD
3313 Transportation of goods: DSTO to Amberley and return (GAPS ID: 1694351) $21,560.00Department of Defence 2007-07-13 BURNS TILT TRAY & LOW LOADER
116204 car hire charges $21,500.00Australian Taxation Office 2008-08-25 BRUNEL WORLDWIDE CHAUFFEUR DRIVE
41321 Taxis $21,000.00Department of Health 2007-07-01 CABCHARGE AUSTRALIA LIMITED
75218 Transport of containers - OP OUTREACH $20,999.00Department of Defence 2008-02-12 PDL TOLL
40812 Office relocation $20,842.06Department of Health 2007-07-01 RELOCATION LAWS PTY LTD
97583 TRANSPORTATION OF ABLUTIONS TO COMMUNITIES $20,798.80Department of Defence 2008-06-10 PDL TOLL
198878 RELOCATION AND STORAGE SERVICES $20,744.90Australian Prudential Regulation Authority (APRA) 2009-05-20 DOUBLE J COMBINED CARRYING & MAINTENANCE SERVICES TRUST
70519 AIR CHTRS OP ASTUTE RIP $20,735.00Department of Defence 2007-11-12 PDL TOLL
8238 REPAIRS TO ARN 46583 W/O 31439 (GAPS ID: 1672573) $20,735.00Department of Defence 2007-05-30 M C IMPORTS PTY LTD
69331 Australia Post Account for February 2008 $20,726.78Department of the Environment Water Heritage and the Arts 2008-03-12 Australia Post
97119 Consolidation of Stores- southern region $20,697.05Department of Defence 2008-06-12 PDL TOLL
107157 Mailhouse Services $20,491.50Australian Electoral Commission 2008-06-23 QM Technologies
32908 Wagait to Wadeye Animal & Plant Health Survey. $20,461.10Department of Agriculture and Water Resources 2007-06-04 Jayrow Helicopters Pty Ltd
86024 Adelaide removals - library amd 'ad hoc' removals during the Adelaide refurbishment $20,354.40Australian Securities and Investments Commission 2008-05-12 Allied Pickfords
26952 CAR LEASE $20,339.51Australian Taxation Office 2007-08-01 LEASEPLAN AUSTRALIA LIMITED
33717 CAR HIRE $20,339.51Australian Taxation Office 2007-08-24 LEASEPLAN AUSTRALIA LIMITED
3503 HIRE CAR FOR FACDU (GAPS ID: 1693095) $20,179.69Department of Defence 2007-07-18 HERTZ AUSTRALIA PTY LTD
44787 COURIER COSTS - 07/08 $20,000.00Australian Taxation Office 2007-10-30 TOLL TRANSPORT PTY LTD
21956 Storage of Packaging Analyt (GAPS ID: 1622672) $20,000.00Department of Agriculture and Water Resources 2006-10-03 TIMSCOTT TRADING PTY LTD
32692 Interagency Travel - TWS travel to HQ CATC to conduct Train the Trainer training $20,000.00Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
214960 Aircraft Handling Charges $20,000.00Department of Defence 2009-07-30 FORTE AIRPORT MANAGEMENT
169413 MAIL & FREIGHT SERVICES $20,000.00Department of Defence 2009-03-17 TOLL PRIORITY
71927 Printing and publication for Hearing Services Program $20,000.00Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
72790 Hire of aircraft for compliance $20,000.00Great Barrier Reef Marine Park Authority 2008-02-06 TUDES CHOPPERS Pty Ltd
25221 Contractor Costs $20,000.00Department of Finance and Administration 2007-09-03 HAWKESFORD'S LUXERY COACHES
6472 Freight & Customs Charges (GAPS ID: 1555002) $20,000.00Department of Defence 2006-01-03 DEPARTMENT OF DEFENCE
180947 Storage services $19,999.99Attorney-General's Department 2009-04-08 Recall Information Managment
5454 Vehicle lease (GAPS ID: 1581593) $19,985.90Department of Defence 2005-07-15 LEASEPLAN
249501 ABS mens/ladies watches $19,851.15Australian Bureau of Statistics 2009-11-02 Corporate Express
69939 FREIGHT REQUIREMENTS FY 07/08 $19,802.20Department of Defence 2007-12-12 TNT EXPRESS
32703 transport of Bushmaster vehicles to 12/16 HRL $19,800.00Defence Materiel Organisation 2007-09-07 JOHN SYMES TRANSPORT
73299 Australia Post Account for March 2008 $19,726.71Department of the Environment Water Heritage and the Arts 2008-04-14 Australia Post
97074 Transportation of units $19,720.80Department of Defence 2008-06-12 PDL TOLL
42228 CARE HIRE $19,720.00Australian Taxation Office 2007-10-25 CANBERRA HIRE CARS
169806 Freight of Containers $19,591.00Australian Antarctic Division 2009-03-12 Colbeck & Gunton
118279 Re-location costs for 2 x staff $19,142.99Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-29 Grace Removals Group
31345 Freight costs associated with Ex Talisman Sabre 2007 for 77SQN $19,100.00Department of Defence 2007-09-07 SIMON NATIONAL CARRIERS
15398 International mail & freight services (GAPS ID: 1685368) $19,000.01IP Australia 2005-03-30 DHL EXPRESS (AUSTRALIA) PTY LTD
148758 Provision of courier services $19,000.00Attorney-General's Department 2008-12-03 TNT Express
10516 Lease and fuel expense for SES Vehicle (W Cathro) for 2007-08 financial year (GAPS ID: 1687299) $19,000.00National Library of Australia 2007-07-03 LEASE PLAN AUSTRALIA PTY LTD
139912 Charter Fo Aircraft For Spraying Of Locusts $18,988.68Department of Agriculture and Water Resources 2008-10-19 Field Air Operations Pty Ltd
9461 REPAIRS TO ARN 46583 W/O 32476 (GAPS ID: 1690670) $18,936.67Department of Defence 2007-07-31 RGM MAINTENANCE
72195 Charter of vessel "Bindi" 1/8/07-7/8/07 $18,865.00Great Barrier Reef Marine Park Authority 2007-07-31 CJA EVETTS
9453 REPAIRS TO ARN 39168 W/O 32380 (GAPS ID: 1690667) $18,851.25Department of Defence 2007-07-31 RGM MAINTENANCE
52987 Australia Post Account for November 2007 $18,826.87Department of the Environment and Water Resources 2007-12-13 Australia Post
8278 REPAIRS TO ARN 48137 W/O 31879 (GAPS ID: 1688186) $18,796.25Department of Defence 2007-07-10 M C IMPORTS PTY LTD
21541 MANIFOLD ASSEMBLY (GAPS ID: 1637726) $18,740.37Department of Defence 2006-12-11 ADI LTD
99003 CAR HIRE $18,719.84Australian Taxation Office 2008-06-27 LEASEPLAN AUSTRALIA LIMITED
41903 Helicopter Charter 22nd to 30th Oct 07 for NAQS operation. $18,700.00Department of Agriculture and Water Resources 2007-10-22 Jayrow Helicopters Pty Ltd
3311 Ferry Service from Gladstone to Townsend Island and return. Ferry service for heavy vehicles. (GAPS ID: 1694327) $18,700.00Department of Defence 2007-07-23 CURTIS FERRY SERVICES
184980 VEHICLE HIRE AND TRANPORTATION OF STORES $18,645.00Department of Defence 2009-05-08 RONLEY HOLDINGS PTY LTD
233865 Shipping containers $18,606.50Department of Defence 2009-10-01 ACR AUSTRALIA
8241 REPAIRS TO ARN 39168 W/O 31891 (GAPS ID: 1690669) $18,518.50Department of Defence 2007-07-31 M C IMPORTS PTY LTD
99796 Install custodial container - Minjilang $18,472.01Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
593 Publication distribution services (GAPS ID: 1688177) $18,407.00Civil Aviation Safety Authority 2007-05-23 CANBERRA MAILING & ENVELOPES
12739 REPAIRS TO ARN 48113 TO 30678 (GAPS ID: 1672943) $18,271.00Department of Defence 2007-05-31 ALLCOCK CRASH REPAIR
98194 FREIGHT $18,230.37Department of Defence 2008-05-09 ROSETRUNK.COM
8246 REPAIRS TO ARN 38869 W/O 31438 (GAPS ID: 1672596) $18,095.00Department of Defence 2007-05-30 M C IMPORTS PTY LTD
142262 airfore for pensioners and student fom CKI/Per/CKI $17,985.92Attorney-General's Department 2008-10-22 COCOS CO-OP SOCIETY
139862 Freight for Canberra Data Centre $17,984.95Bureau of Meteorology 2008-09-25 Hi-Tech Express
213207 Freight - 3kg satchels for Grains program. $17,922.47Department of Agriculture, Fisheries and Forestry 2009-07-27 Toll Priority
230673 Minter EB - C/Park Rent $17,867.31Department of Finance and Deregulation 2009-09-22 Willemsen Investment Corp Pty Ltd
99762 Install custodial container - Minyerri $17,774.14Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
36918 Freight $17,624.20Bureau of Meteorology 2007-10-01 TRADE LOGISTICS SERVICES PTY LTD
210239 Provision of Airfreight Services $17,611.10Department of Foreign Affairs and Trade 2009-06-27 JR GLOBAL LOGISTICS PTY LIMITED
161904 Graduates relocation costs $17,600.00Department of Broadband, Communications and the Digital Economy 2009-02-16 GRACE REMOVALS GROUP
88693 OP OUTREACH - Transportation DWN-Minyerri-Yarralin $17,589.00Department of Defence 2008-05-12 PDL TOLL
8257 REPAIRS TO ARN 46566 W/O 32920 (GAPS ID: 1691381) $17,569.48Department of Defence 2007-08-06 M C IMPORTS PTY LTD
53123 Postage Cost for August $17,301.57Department of the Environment and Water Resources 2007-09-07 Australia Post
2476 HASD LeasePlan Vehicle YEX95F (GAPS ID: 1677581) $17,251.58Department of Defence 2007-06-04 LEASEPLAN AUSTRALIA LTD
45974 Freight Logistics and Transport for the ASLOS PT $17,223.80Bureau of Meteorology 2007-10-24 Lebour Pty Ltd
210754 hire car charges - FY 2009-10 $17,200.00Australian Taxation Office 2009-07-30 AERIAL TRANSPORT SOLUTIONS PTY LTD
52831 Australia Post Account for October $17,165.37Department of the Environment and Water Resources 2007-11-26 Australia Post
26051 Rental Kambah storage facility 12/7/07 - 11/1/08 $17,160.00Department of Communications, Information Technology and the Arts 2007-08-09 U-Stow-It Pty Ltd
139874 Freight & Ship Loading $17,143.28Bureau of Meteorology 2008-11-11 D Jones Services
204925 Provision of Artworks $17,082.20Department of the Environment, Water, Heritage and the Arts 2009-05-11 FAHEY FAMILY DISCRETIONARY TRUST
148542 Removal of Goods $17,017.07Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-01 Grace Removals Group
16856 REPAIRS TO ARN 51697 W/O 27188 (GAPS ID: 1672682) $16,962.00Department of Defence 2007-05-30 GRAEME MCLEOD
64900 MONTHLY TELECOMMUNICATIONS ACCOUNT $16,848.18Department of the Environment Water Heritage and the Arts 2007-10-08 Australia Post
10532 Lease and fuel expense for SES vehicle (J Fullerton) for 2007-08 financial year (GAPS ID: 1687301) $16,800.00National Library of Australia 2007-07-03 LEASE PLAN AUSTRALIA PTY LTD
8127 DESCRIPTION-HORN SIGNAL,HOSE ASSEMBLY,NONMETALLIC, LIGHT,BLACKOUT,PIN LOCK,PIN ASSEMBLY TOWING PINTLE AND ELBO HOSE (GAPS ID: 1689349) $16,789.64Department of Defence 2007-07-19 THALES AUSTRALIA
43182 HERTZ BILL $16,788.20Department of Defence 2007-10-04 HERTZ AUSTRALIA PTY LTD
51942 Transport $16,734.30Department of Defence 2007-06-29 SECURITY TRANSPORT S
63143 LSE Bahrain Logistic Running Costs $16,731.21Department of Defence 2008-02-05 INCHAPE SHIPPING SERVICES
148676 Removal/storage of personal effects - S. Millcock $16,690.00Attorney-General's Department 2008-12-11 Wridgways
245186 REMOVAL COSTS $16,670.81Department of Defence 2009-10-29 RELOCATION LAWS PTY LTD
149319 Transportation and Distribution Services of AOD promotional materials $16,658.00Civil Aviation Safety Authority 2008-12-03 Toll in2store (Toll Transport Pty Ltd)
96857 Commission Custodial - Peppimenarti $16,654.00Department of Defence 2008-06-17 PATTEMORE CONSTRUCTIONS
2666 MAIL SERVICE - LEEUWIN BKS FY 07/08 (GAPS ID: 1693656) $16,500.00Department of Defence 2007-07-09 TOLL PRIORITY
103645 COURIER SERVICES $16,500.00Department of Defence 2008-07-09 PEP TRANSPORT
230036 RELOCATIONS $16,500.00Department of Defence 2009-09-28 CAN-DO AUSTRALIA PTY LTD
70391 AIRFREIGHT IMPORT COSTS $16,500.00Department of Defence 2007-11-12 WRIDGWAYS LTD
8109 DESCRIPTION- GASKET GROOVE FILLERNSN- 5330-01-523-9065 (GAPS ID: 1668392) $16,428.50Department of Defence 2007-05-14 THALES AUSTRALIA
49970 NTERT-Relocations to various addresses $16,408.00Department of Families, Community Services & Indigenous Affairs 2007-11-13 AUSSIEMOVE INTERNATIONAL PTY LTD
35445 COACH HIRE FOR PERIOD 27/7/2007-27/8/2007 $16,345.01Department of Defence 2007-07-17 MURRAYS COACHES & TRAVEL SERVICE
162501 Removal Steve Daw Canberra - Hobart $16,324.17Australian Antarctic Division 2009-02-02 Toll Transitions
8151 NSN- 5330-66-154-9048DESCRIPTION- SEAL,NONMETALLIC STRIP (GAPS ID: 1689870) $16,168.07Department of Defence 2007-07-20 THALES AUSTRALIA
2022 AIR CHTR OP OUTREACH (GAPS ID: 1694715) $16,000.00Department of Defence 2007-08-02 INDEPENDENT AVIATION PTY LTD
206602 Mail Services $16,000.00Australian Taxation Office 2009-07-14 DX MAIL
8790 Cabcharge for Aged Care (GAPS ID: 1688622) $16,000.00Department of Health 2007-06-29 CABCHARGE AUSTRALIA PTY LTD
41047 Storage Charges - VIC State Office $16,000.00Department of Health 2007-07-01 JOHN RYAN REMOVALS
71928 Printing and publication for Hearing Services Program $16,000.00Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
55794 Mailing house for the printing and issuing of publications under the Hearing Services Program $16,000.00Department of Health 2008-01-01 LEIGH MARDON AUSTRALASIA PTY LTD
117622 RIB Cabcharge for Financial Year 08/09 $16,000.00National Health and Medical Research Council 2008-08-01 CABCHARGE AUSTRALIA LIMITED
66933 Freight $15,996.20Bureau of Meteorology 2008-03-03 TRADE LOGISTICS SERVICES PTY LTD
34655 Freight $15,985.28Bureau of Meteorology 2007-09-04 TRADE LOGISTICS SERVICES PTY LTD
54614 CPO018259 - Boat Patrol $15,934.69Australian Customs and Border Protection Service 2007-12-21 Bawinanga Aboriginal Corporation
189797 Freight Cost for Resus bay, to cover CMA cse Army Logistic Training Centre, Bonegilla $15,919.78Department of Defence 2009-03-14 TNT AUSTRALIA PTY LTD
54615 CPO018260 - Boat Patrol $15,912.26Australian Customs and Border Protection Service 2007-12-21 Bawinanga Aboriginal Corporation
65544 Vic office postal charges for October 2007 $15,778.38Australian Bureau of Statistics 2007-10-01 Australia Post
241383 Provision of Maintenance Services $15,740.00Department of Foreign Affairs and Trade 2009-10-20 QUEENSLAND SHIP SURVEYORS PTY LTD
75212 Transport of containers - OP OUTREACH $15,719.66Department of Defence 2008-02-12 PDL TOLL
16872 REPAIRS TO ARN 51716 W/O 31558 (GAPS ID: 1681746) $15,609.00Department of Defence 2007-05-25 GRAEME MCLEOD
9080 travel to Mi by tourist vessel (GAPS ID: 1690890) $15,600.00Department of the Environment and Water Resources 2007-07-12 HERITAGE EXPEDITIONS
8230 REPAIRS TO ARN 38007 W/O 30881 (GAPS ID: 1672571) $15,515.50Department of Defence 2007-05-30 M C IMPORTS PTY LTD
64045 Lease of motor vehicle YFH46Z $15,500.00Department of the Treasury 2008-02-12 LeasePlan Australia
142949 Freight deliveries to Singapore $15,465.11Geoscience Australia 2008-11-11 Personalised Logistics Solutions Pty Ltd
120853 Freight & Storage Costs $15,346.31Department of Finance 2008-08-01 IRON MOUNTAIN AUSTRALIA PTY LTD
32722 Townsville Repairs - HRPV $15,327.02Defence Materiel Organisation 2007-05-11 XTEK LTD
62862 GST and Customs Import fees N/A $15,288.50Department of Industry, Innovation and Science 2008-02-12 CAMPBELL and RONAN PTY LTD
9469 REPAIRS TO ARN 38820 W/O 31196 (GAPS ID: 1690672) $15,270.75Department of Defence 2007-07-31 RGM MAINTENANCE
99805 Freight $15,200.00Department of Defence 2008-06-26 TOLL PRIORITY
45951 Removals and Storage $15,157.00Bureau of Meteorology 2007-10-24 TOLL TRANSITIONS
71877 Freight $15,060.33Bureau of Meteorology 2008-04-08 TNT EXPRESS
69094 Australia Post Account for January 2008 $15,033.77Department of the Environment Water Heritage and the Arts 2008-02-12 Australia Post
2734 FREIGHT REQUIREMENTS DEOH FY2007/2008 (GAPS ID: 1694518) $15,016.67Department of Defence 2006-07-13 STAR TRACK EXPRESS PTY LTD
87660 Relocation FaHCSIA & DEEWR Staff-Brisbane $15,006.70Department of Families, Housing, Community Services and Indigenous Affairs 2008-05-21 Atlantis = Pty Ltd
198394 REMOVALIST SERVICES $15,000.00Defence Materiel Organisation 2009-06-19 FAIR DINKUM REMOVALS
102997 VEHICLE MAINTENANCE $15,000.00Australian Taxation Office 2008-07-17 ECOWASH MOBILE ESSENDON
11816-A1 RAIL TRAVEL 2007/2008 (GAPS ID: 1688913) $15,000.00Australian Taxation Office 2007-07-10 AIRTRAIN CITYLINK
115739 Motor Vehicle Hire $15,000.00Department of Finance 2008-07-13 MURRAYS AUSTRALIA
11824-A1 CAR WASHING OF FLEET CARS (GAPS ID: 1688914) $15,000.00Australian Taxation Office 2007-07-11 SOUTHSIDE CARWASH & DETAILING
42226 VEHICLE MAINTENANCE $15,000.00Australian Taxation Office 2007-10-24 ECOWASH MOBILE ESSENDON
179127 PART AMOUNT OF AIR TICKET $15,000.00Department of the Treasury 2009-04-09 United Airlines
7465 PROVISION OF VEHICLE REPAIR PARTS (GAPS ID: 1691197) $14,918.54Department of Defence 2007-07-06 DAIMLER CHRYSLER
9437 REPAIRS TO ARN 46566 W/O 31437 (GAPS ID: 1672621) $14,916.00Department of Defence 2007-05-30 RGM MAINTENANCE
203755 POSTAL SERVICES SINGLETON AND ADAMSTOWN $14,900.00Department of Defence 2009-07-02 AUSTRALIA POST
8302 REPAIRS TO ARN 38091 W/O 32490 (GAPS ID: 1688837) $14,868.98Department of Defence 2007-07-16 M C IMPORTS PTY LTD
8643 PROVISION OF VEHICLE REPAIR PARTS (GAPS ID: 1691196) $14,784.00Department of Defence 2007-07-19 LAND ROVER
148750 Airfare for 13 students to travel cki-per $14,613.56Attorney-General's Department 2008-12-10 COCOS CO-OP SOCIETY
9312 REPAIRS TO ARN 36414 W/O 29217 (GAPS ID: 1690738) $14,576.10Department of Defence 2007-07-31 NORTHERN HARD SURFACES PTY LTD
105988 Postal charges May 08 $14,560.31Australian Bureau of Statistics 2008-05-01 Australia Post
5322 FREIGHT REQUIREMENTS (GAPS ID: 1686630) $14,524.30Department of Defence 2006-07-13 AUSTRALIAN AIR EXPRESS PTY LTD
9472 REPAIRS TO ARN 43212 W/O 41899 (GAPS ID: 1690676) $14,520.00Department of Defence 2007-07-31 SCRATCH IT I FIX IT
48768 Freight $14,503.21Bureau of Meteorology 2007-11-07 TNT EXPRESS
2127 TOLL CHARGES FY07/08 (GAPS ID: 1694453) $14,500.88Department of Defence 2007-07-03 INTERLINK ROADS PTY LTD
33643 Removal Charges $14,500.00Department of Communications, Information Technology and the Arts 2007-09-06 Allied Pickfords
37442 lease services. $14,461.64Defence Materiel Organisation 2007-09-05 LEASEPLAN AUSTRALIA LTD
230732 Transportation/Vehicle Hire $14,456.50Department of Finance and Deregulation 2009-09-04 Sun Palm Transport
159670 Staff Relocation Expenses $14,446.50Department of the Environment, Water, Heritage and the Arts 2008-11-06 Wridgways The Removalists
148556 Removal of Goods $14,446.30Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-01 Sirva Pty Ltd trading as
111183 Wilson Parking $14,400.00Department of the Treasury 2008-07-16 Wilson Parking
111209 CAR LEASE $14,400.00Department of the Treasury 2008-07-08 LeasePlan Australia
42791 Transport of Sonar Cabinets $14,328.00Defence Materiel Organisation 2007-10-24 THALES UNDERWATER SYSTEMS P/L
56484 Travel - Transportation Costs $14,322.40Department of Finance and Administration 2007-11-30 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
1969 ROAD CHTR JRAC ACTIVITY (GAPS ID: 1694727) $14,300.00Department of Defence 2007-08-02 WESTRANS FREIGHTERS PTY LTD
70025 FREIGHT SERVICES $14,300.00Department of Defence 2007-11-12 TNT EXPRESS
41450 CAR HIRE $14,278.91Australian Taxation Office 2007-09-27 LEASEPLAN AUSTRALIA LIMITED
81758 taxi fares $14,186.39Australian Transaction Reports and Analysis Centre (AUSTRAC) 2008-02-12 Cabcharge Australia Pty Ltd
99794 Install custodial container - Gapuwiyak $14,157.69Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
2942 TRANSPORT (GAPS ID: 1694460) $14,115.20Department of Defence 2007-07-04 TOLL FLEET (DIV TOLL TPT PTY LTD)
67946 Freight for OWBG(W) $14,087.36Department of Defence 2007-11-18 D H L INTL
117695 Freight & Storage Costs $14,025.00Department of Finance 2008-08-07 COPE SENSITIVE FREIGHT
140490 Postal charges Sep 08 $14,002.37Australian Bureau of Statistics 2008-09-01 Australia Post
203341 STAFF TRAVEL BRISBANE-CBD $14,000.00Australian Taxation Office 2009-07-10 AIRTRAIN CITYLINK
10524 Lease and fuel expense for SES vehicle (J Cameron) for 2007-08 financial year (GAPS ID: 1687300) $14,000.00National Library of Australia 2007-07-03 LEASE PLAN AUSTRALIA PTY LTD
10482 Rental, fuel and maintenance costs for YEB47S station wagon for 06/07 (GAPS ID: 1615007) $14,000.00National Library of Australia 2006-08-31 LEASE PLAN AUSTRALIA PTY LTD
12732 REPAIRS TO ARN 49396 W/O 30357 (GAPS ID: 1672545) $13,948.28Department of Defence 2007-05-30 ALLCOCK CRASH REPAIR
219223 TAXI SERVICES $13,940.85Department of Defence 2009-07-27 CAB CHARGE AUST PTY LTD
9429 REPAIRS TO ARN 46583 W/O 31439 (GAPS ID: 1672580) $13,928.75Department of Defence 2007-05-30 RGM MAINTENANCE
167750 Diplomatic Freight $13,905.93Department of Foreign Affairs and Trade 2008-07-29 POWERHOUSE LOGISTICS PTY LIMITED
4097 Dom Travel - Aircraft Charter (GAPS ID: 1691584) $13,780.00Department of Agriculture and Water Resources 2007-06-15 CORPORATE AIR
105989 Postal charges May 08 $13,765.76Australian Bureau of Statistics 2008-05-01 Australia Post
120842 Motor Vehicle Hire $13,716.65Department of Finance 2008-07-13 MURRAYS AUSTRALIA
90913 Removal and Storage $13,706.18Bureau of Meteorology 2008-06-05 TOLL TRANSITIONS
23460 Freight as required Labour as required (GAPS ID: 1592481) $13,700.00National Library of Australia 2006-06-15 RMS DISTRIBUTION SERVICES PTY LTD
8995 VEHICLE REPAIRS (GAPS ID: 1690951) $13,616.11Department of Defence 2007-07-18 VOLVO COMMERCIAL VEHICLES
92530 Transportation of equipment $13,587.20Department of Defence 2008-06-02 PDL TOLL
26631 Removals and Storage $13,581.90Bureau of Meteorology 2007-08-29 TOLL TRANSITIONS
18503 REPAIRS TO ARN 38869 W/O 31438 (GAPS ID: 1672606) $13,530.00Department of Defence 2007-05-30 RGM MAINTENANCE
106463 TRAVEL SERVICES $13,500.00Australian Taxation Office 2008-07-23 AIRTRAIN CITYLINK
39420 Transport for unit activity $13,453.00Department of Defence 2007-10-05 TRANSWEST COACH SERVICE
52909 Mail Services $13,425.50Department of the Environment and Water Resources 2007-07-25 Australia Post
120831 IT Maintenance & Support Costs $13,363.90Department of Finance 2008-08-11 STOWE AUSTRALIA PTY LTD
178955 Mail and Courier Services $13,355.23Department of Broadband, Communications and the Digital Economy 2007-07-01 AUSTRALIAN AIR EXPRESS
8140 RADIATOR, VALVE ASSEMBLY,MARKER IDENTIFICATION, HOSE ASSEMBLY,RIFFLE CLIP ASSEMBLY RESISTOR VARIABLE SEAL PLAN ETC. (GAPS ID: 1660566) $13,350.81Department of Defence 2007-04-18 THALES AUSTRALIA
55792 Mailing house for the printing and issuing of publications under the Hearing Services Program $13,345.78Department of Health 2007-12-01 LEIGH MARDON AUSTRALASIA PTY LTD
9131 Sea freight (GAPS ID: 1690889) $13,345.42Department of the Environment and Water Resources 2007-07-12 DHL DANZAS AIR & OCEAN (AUST) PTY
6404 pAYMENT OF LOCALLY CONTRACTED COACH SERVICES FOR EX TS07 (GAPS ID: 1692165) $13,222.00Department of Defence 2007-07-01 A CLASS TOURS & CHARTER
103000 HIRE CAR SERVICES $13,200.00Australian Taxation Office 2008-07-15 HSV GRANGE CAR HIRE
70499 FREIGHT COSTS $13,200.00Department of Defence 2007-11-12 COPE SENSITIVE FREIGHT
111206 CAR LEASE $13,200.00Department of the Treasury 2008-07-09 LeasePlan Australia
171029 Storage services $13,200.00Attorney-General's Department 2009-03-23 Recall Information Managment
4587 COURIER SERVICES (GAPS ID: 1686017) $13,200.00Department of Defence 2007-06-28 TOLL PRIORITY
26671 Taxi Fares and service Fees $13,200.00Department of the Treasury 2007-07-11 Cabcharge Australia Pty Ltd
41161 Warehousing & Distribution Services $13,176.19Department of Health 2007-05-29 NATIONAL MAILING & MARKETING PTY.
16864 REPAIRS TO ARN 51758 W/O 31559 (GAPS ID: 1681749) $13,167.00Department of Defence 2007-06-25 GRAEME MCLEOD
56364 Freight $13,128.63Bureau of Meteorology 2008-01-10 TNT EXPRESS
17161 Interstate Transport from Canberra - Port Licoln & Tasmania - Canberra. (GAPS ID: 1669483) $13,094.00Geoscience Australia 2007-04-23 INTERNATIONAL ART SERVICES
36921 Freight $13,061.70Bureau of Meteorology 2007-10-01 TNT EXPRESS
62512 Sonar Trials at Jervis Bay 3-14/12/2007, plus pre trial meeting on 8/11/2007 $13,057.00Geoscience Australia 2008-01-07 HELSCO Pty Ltd
25162 Travel - Transportation Costs $13,037.29Department of Finance and Administration 2007-06-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
75249 Freight Distribution for NT Police to Minjilang for OP OUTREACH $13,035.00Department of Defence 2008-02-12 PDL TOLL
150498 Export of one x 20' shipper owned FCL from Geoscience in Canberra to Wellington Port NZ $13,028.63Geoscience Australia 2007-11-19 International Art Services
4596 FREIGHT FY07/08 (GAPS ID: 1693358) $13,000.00Department of Defence 2007-07-20 TOLL PRIORITY
227736 Car with Driver for Executive $13,000.00Department of the Treasury 2009-08-05 ComCar
68378 COURIER COSTS - 07/08 $13,000.00Australian Taxation Office 2007-12-03 TOLL TRANSPORT PTY LTD
127246 Freight expenses. $13,000.00Department of Defence 2008-09-24 TNT EXPRESS
10473 Lease and fuel expenses for SES vehicle for the 2006-07 financial year - W Cathro (GAPS ID: 1593723) $13,000.00National Library of Australia 2006-06-19 LEASE PLAN AUSTRALIA PTY LTD
2692 FREIGHT REQUIREMENTS FY 07/08 (GAPS ID: 1694523) $13,000.00Department of Defence 2007-07-04 INTERNATIONAL DELIVERY SERVICE
64036 Taxi Fares and service Fees $13,000.00Department of the Treasury 2007-10-19 Cabcharge Australia Pty Ltd
39259 FREIGHT FOR REGISTRY $12,980.00Department of Defence 2007-07-05 TNT EXPRESS
64688 Maxwell LTO3 Media Tapes (+ free LTO3 labels) $12,845.14Geoscience Australia 2008-02-06 Dimension Data Australia Pty Ltd
204855 Relocation of Staff member $12,838.10Department of the Environment, Water, Heritage and the Arts 2008-07-17 Wridgways Ltd
115424 Storage for items in the National Medical Stockpile $12,835.68Department of Health 2006-08-21 ROCHE PRODUCTS PTY LTD
36919 Freight $12,821.54Bureau of Meteorology 2007-10-03 Trade Logistics Services
8947 TRANSPORT THE HUSKY TO WOOMERA (GAPS ID: 1682344) $12,790.58Department of Defence 2007-06-25 THALES AUSTRALIA
200269 Relocation of personal effects - Christine Foletti $12,779.00Attorney-General's Department 2009-06-01 Grace Worldwide (Australia)
99797 Install custodial container - Warruwi $12,724.72Department of Defence 2008-06-26 PATTEMORE CONSTRUCTIONS
12763 REPAIRS TO ARN 49768 W/O 31926 (GAPS ID: 1688183) $12,699.50Department of Defence 2007-07-10 GILBERT GROUP PTY LTD
94518 Helicopter charter for varroa mite surveillance actvity $12,654.00Department of Agriculture and Water Resources 2008-06-17 Australian Helicopters
15135 TNT freight for PBSPO (GAPS ID: 1560777) $12,650.00Department of Defence 2005-11-29 TNT DOMESTIC & INTERNATIONAL
28962 Austin Hughes C1017 LCD KVM System $12,633.50Geoscience Australia 2007-08-22 ICP Global Pty Ltd
25159 Travel - Transportation Costs $12,532.34Department of Finance and Administration 2007-07-23 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
34500 VENUE/DEPOSIT $12,530.00Australian Taxation Office 2007-07-31 NOVOTEL BRIGHTON BEACH
106464 Car Hire $12,500.00Australian Taxation Office 2008-07-21 CANBERRA HIRE CARS
63078 Helicopter Charter to Maningrida 5th to 7th Feb 08. Original quote was less than $10k, flight time extended,increasing total cost. $12,498.20Department of Agriculture and Water Resources 2008-02-05 Jayrow Helicopters Pty Ltd
9485 REPAIRS TO ARN 36351 W/O 26826 (GAPS ID: 1690666) $12,474.00Department of Defence 2007-07-30 MACK VOLVO TOWNSVILLE
31095 Hire Car for training/medical purposes $12,377.34Department of Defence 2007-08-14 HERTZ AUSTRALIA PTY LTD
75416 Freight forwarding & management along with MHE Hire $12,372.93Department of Defence 2008-02-12 PDL TOLL
67960 Freight $12,290.74Department of Defence 2008-01-01 TNT AUSTRALIA PTY LTD
90399
Household Removal and Storage
$12,139.02Therapeutic Goods Administration 2008-01-01 Toll Transitions
221346 COURIER COSTS $12,100.00Department of Defence 2009-08-20 TNT AUSTRALIA
170791 Northern Australia Quarantine Strategy survey of islands east of Croker Island. $12,100.00Department of Agriculture, Fisheries and Forestry 2009-04-06 Jayrow Helicopters Pty Ltd
207201 TECHNICAL CONTACT: P. ASENSTORFER PHONE: 08 8259 7223 $12,100.00Department of Defence 2006-09-15 STAR TRACK EXPRESS PTY LTD
11831 REPAIRS TO ARN 941322 W/O 31371 (GAPS ID: 1688865) $12,039.50Department of Defence 2007-07-16 ADIT DIESEL ENGINEERING
88978 Sea Cartage $12,003.20Department of Defence 2008-05-08 PDL TOLL
172565 Transport of two shipping containers from Port Hedland to Canberra for Sonne Survey equipment $12,001.00Geoscience Australia 2009-03-03 Toll Transport Pty Ltd
224148 Post Account - 7990808 & 185022 - 08/09 $12,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-08-10 Australia Post
9772 Local courier services 2007 - 2008 Universal Express (GAPS ID: 1685394) $12,000.00IP Australia 2007-06-29 UNIVERSAL EXPRESS
10481 Lease and fuel expenses for SES vehicle for the 2006-07 financial year - J Fullerton (GAPS ID: 1593724) $12,000.00National Library of Australia 2006-06-19 LEASE PLAN AUSTRALIA PTY LTD
42227 VEHICLE HIRE $12,000.00Australian Taxation Office 2007-10-25 HSV GRANGE CAR HIRE
221709 CAR HIRE $12,000.00Department of the Treasury 2008-07-04 Cars in Action
203345 Car Hire $12,000.00Australian Taxation Office 2009-07-09 CANBERRA HIRE CARS
203344 Car Hire $12,000.00Australian Taxation Office 2009-07-09 Diplomat Hire Cars & Associates
10465 Lease and fuel expenses for SES vehicle for the 2006-07 financial year - J Cameron (GAPS ID: 1593722) $12,000.00National Library of Australia 2006-06-19 LEASE PLAN AUSTRALIA PTY LTD
179345 Provision of charter aircraft. $12,000.00Department of Agriculture, Fisheries and Forestry 2009-06-01 Barrier Air Services Pty Ltd
38692 HIRE CAR SERVICES $12,000.00Australian Taxation Office 2007-07-04 AERIAL TRANSPORT SOLUTIONS PTY LTD
229537 Taxi hire $12,000.00Department of the Treasury 2009-07-20 Cabcharge Australia Limited
69915 TOLL CHARGES FY07/08 $11,935.68Department of Defence 2007-11-12 INTERLINK ROADS PTY LTD
2592 IRR, Jordan Lines Holsworthy Bks, Holsworthy NSW 2173 (GAPS ID: 1692155) $11,913.19Department of Defence 2007-07-11 QANTAS AIRWAYS LTD
138240 Taxi Fares and service Fees $11,900.00Department of the Treasury 2008-07-02 Cabcharge Australia Pty Ltd
34670 Freight $11,898.98Bureau of Meteorology 2007-09-21 TNT EXPRESS
143195 Supply Kimbla and Crew for Trials at Jervis Bay in June 2008 $11,880.00Geoscience Australia 2008-06-06 HELSCO Pty Ltd
234465 Post mailout $11,879.90Department of Innovation, Industry, Science and Research 2009-09-10 AUSTRALIA POST
35437 SKILLED LABOUR MANPOWER AUST. STANDING OFFER SO PS 28/2005 $11,858.71Department of Defence 2007-09-18 MANPOWER SERVICES (AUST) PTY LTD
73106 Travel - Transportation Costs $11,855.26Department of Finance 2008-03-02 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
33250 Apple and pear sampling and transport $11,820.00Department of Agriculture and Water Resources 2007-07-01 Rudge Produce Systems Pty Ltd
26670 Taxi Fares and service Fees $11,800.00Department of the Treasury 2007-07-12 Cabcharge Australia Pty Ltd
31842 LOCALLY CONTRACTED COACH SERVICES TO SUPPORT Ex SR07-2, clearance tpt of Charter Flight $11,770.00Department of Defence 2007-09-06 ADELAIDE COACHLINES
31875 LOCALLY CONTRACTED COACH SERVICES TO SUPPORT Ex SR07-2, clearance tpt of Charter Flight $11,770.00Department of Defence 2007-09-06 ADELAIDE COACHLINES
193194 Increase of Purchase Order $11,749.99Attorney-General's Department 2008-10-23 Sourceone
127947 EMPLOYMENT OF UPLIFT PERSONAL EFFECTS NEW ZEALAND TO CHRISTMAS ISLAND $11,735.36Attorney-General's Department 2008-08-26 Gary Mitchell
124751 Mail services Jul 08 $11,655.03Australian Bureau of Statistics 2008-07-01 Australia Post
200262 Relocation & cleaning works $11,603.90Attorney-General's Department 2009-06-02 APC Australia Pty Limited
34669 Freight $11,587.52Bureau of Meteorology 2007-09-19 TNT EXPRESS
86453 Freight $11,583.15Department of Foreign Affairs and Trade 2007-10-10 ADM Customs & Freight
8233 REPAIRS TO ARN 38545 W/O 32491 (GAPS ID: 1688848) $11,552.48Department of Defence 2007-07-16 M C IMPORTS PTY LTD
137877 Removalist $11,541.25Department of Finance 2008-10-22 AUSTRALIAN VANLINES (DARWIN)
51901 HELI CHARTER $11,411.40Department of Defence 2007-07-30 JAYROW DARWIN
159905 Relocation expenses $11,404.12Department of the Environment, Water, Heritage and the Arts 2008-12-31 Toll Transitions
38337 Mailroom services 2007/08 $11,385.00Therapeutic Goods Administration 2007-07-01 Decipha Pty Ltd
36915 Car Hire for August 2007 $11,378.38Bureau of Meteorology 2007-10-01 AVIS
34354 Contact officer: Lisa Hooper Delegate: David Northfield $11,374.20Department of Families, Community Services & Indigenous Affairs 2007-06-20 Toll Priority
139965 Helicopter CharterFor Locust Survey $11,373.00Department of Agriculture and Water Resources 2008-11-17 Heli-Aust Pty Ltd
228809 Freight Charges: Retired Office Vehicles: Japan to Australia $11,356.00Austrade 2009-09-02 Auto Prestige K.K.
27155 Upgrades and Vehicle Warranty Maintenance $11,277.70Defence Materiel Organisation 2007-07-26 IM JENSEN
244819 Transport Equipment for Coondambo Trial $11,220.00Department of Defence 2009-11-19 CITY CRANE TRUCKS
84152 Freight Services $11,132.00Department of Foreign Affairs and Trade 2007-08-24 G4S International
84123 Freight $11,132.00Department of Foreign Affairs and Trade 2007-08-20 G4S International
86581 Freight Services $11,132.00Department of Foreign Affairs and Trade 2007-11-30 G4S International
84131 Secure Freight $11,132.00Department of Foreign Affairs and Trade 2007-08-21 G4S International
86449 Secure freight $11,132.00Department of Foreign Affairs and Trade 2007-10-31 G4S International
84132 Secure Freight $11,132.00Department of Foreign Affairs and Trade 2007-08-21 G4S International
86423 Secure Freight $11,132.00Department of Foreign Affairs and Trade 2007-10-17 G4S International
33723 CAR HIRE $11,116.69Australian Taxation Office 2007-08-24 LEASEPLAN AUSTRALIA LIMITED
31104 Forklift Hire $11,063.62Department of Defence 2007-08-15 FORKLIFTS AUSTRALIA PTY LTD
49540 Provide Courier pickup & delivery $11,060.00Department of Health 2007-07-01 TNT EXPRESS
139956 Fixed wing charters for Torres Strait Training Conference 9.12.08 - 13.12.08 $11,043.00Department of Agriculture and Water Resources 2008-12-09 Barrier Air Services
10490 Rent, fuel, maintenance for ford commercial VH transit LWB van YDP89P for 06/07 (GAPS ID: 1615008) $11,000.00National Library of Australia 2006-08-31 LEASE PLAN AUSTRALIA PTY LTD
4538 FREIGHT SERVICES - 1 JUL 07 - 30 JUN 08 (GAPS ID: 1693634) $11,000.00Department of Defence 2007-07-09 URGENT FREIGHT
3249 ICT Freight services to and from RAAF Williamtown unable to be fulfilled by freight contract (GAPS ID: 1693096) $11,000.00Department of Defence 2007-07-13 STAR TRACK EXPRESS
10208 Freight (GAPS ID: 1670295) $11,000.00Department of Defence 2007-05-15 TNT EXPRESS
158919 GEMD Freight charges for 0809 $11,000.00Geoscience Australia 2009-01-13 Toll Ipec Pty Ltd
15181 Safehand Freight (GAPS ID: 1685879) $11,000.00Department of Defence 2007-06-26 TNT DOMESTIC & INTERNATIONAL
108246 SUPPLY OF COURIER SERVICES TO NASPO FOR F/Y 08/09 $11,000.00Defence Materiel Organisation 2008-07-21 TNT EXPRESS
117607 Cab Charge Vouchers for NICS staff and Programs $11,000.00National Health and Medical Research Council 2008-07-01 CABCHARGE AUSTRALIA LIMITED
8798 OATSIH Cabcharge (GAPS ID: 1688623) $11,000.00Department of Health 2007-06-29 CABCHARGE AUSTRALIA PTY LTD
70009 MAIL SERVICE - LEEUWIN BKS FY 07/08 $11,000.00Department of Defence 2007-11-12 TOLL PRIORITY
43083 FREIGHT SERVICES - CYLINDER PICK UP $11,000.00Department of Defence 2007-10-22 CENTURION TRANSPORT CO PTY LTD
3302 OPERATIONAL FREIGHT & CARTAGE FOR 77SQN RAAFWLM (GAPS ID: 1694363) $11,000.00Department of Defence 2007-07-31 STAR TRACK EXPRESS
5132 REFUELLING VEHICLE METER CALIBRATION MEOMS RAAF DARWIN FY 07/08 (GAPS ID: 1693139) $11,000.00Department of Defence 2007-07-19 SGS AUSTRALIA PTY LTD
221270 RELOCATIONS $11,000.00Department of Defence 2009-08-28 CAN-DO AUSTRALIA PTY LTD
34936 FREIGHT COSTS $11,000.00Department of Defence 2007-09-11 COPE SENSITIVE FREIGHT
15143 TNT freight for PBSPO (GAPS ID: 1565358) $11,000.00Department of Defence 2005-11-29 TNT DOMESTIC & INTERNATIONAL
4501 COURIER SERVICES (GAPS ID: 1693643) $11,000.00Department of Defence 2007-07-06 DANZAS AEI PTY LTD
9164 Conversion of Honda Quad to battery operation (GAPS ID: 1690839) $10,978.00Department of the Environment and Water Resources 2007-05-14 FARNOW PTY LTD
221784 Relocation of PIF Taskforce office from CNS to CBR $10,977.95Department of the Prime Minister and Cabinet 2009-08-10 DHL Express
152858 FUEL & MAINTENANCE CHARGES NOV08 AVO $10,955.29Australian Taxation Office 2009-01-05 LEASEPLAN AUSTRALIA LIMITED
35067 Hire of equipment Ex Wallaby 07 $10,953.25Department of Defence 2007-09-18 FLEXIHIRE PTY LTD
105767 Relocation Feb 08 for 181 staff $10,950.50Australian Bureau of Statistics 2008-02-29 Allied Pickfords Business Relocations
70820 Freight Services $10,929.02Department of Foreign Affairs and Trade 2007-09-28 AUSTEX LOGISTICS PTY LTD
65146 Vic postal charges for August 2007 $10,901.68Australian Bureau of Statistics 2007-08-01 Australia Post
34898 STAFF CAR TRANSPORTS $10,899.00Department of Defence 2007-09-14 LARRY SWINDELLS SPECIALISED
167753 Diplomatic Cargo $10,895.17Department of Foreign Affairs and Trade 2008-07-13 POWERHOUSE LOGISTICS PTY LIMITED
26698 Taxi Fares and service Fees $10,890.00Department of the Treasury 2007-07-26 Cabcharge Australia Pty Ltd
200254 Relocation of personal effect - Suzanne Peel $10,885.60Attorney-General's Department 2009-06-01 Grace Worldwide (Australia)
232909 Cabcharge voucher charge back $10,884.34Attorney-General's Department 2009-08-24 Cabcharge Australia Pty Ltd
200518 Heavy haulage specialists for equipment relocation $10,879.00Department of Innovation, Industry, Science and Research 2009-06-12 L ARTHUR PTY LTD
9945 REPAIRS TO ARN 203247 W/O 26903 (GAPS ID: 1690328) $10,823.95Department of Defence 2007-07-26 RE-CAR NORTH QLD PTY LTD
156590 Transport goods Cairns to Darwin $10,785.70Australian Fisheries Management Authority 2008-12-01 TNT Express (Aust) Pty Ltd
7473 PROVISION OF VEHICLE REPAIR PARTS (GAPS ID: 1691198) $10,780.21Department of Defence 2007-07-12 DAIMLER CHRYSLER
3334 FREIGHT FOR REDEPLOYMENT (GAPS ID: 1694372) $10,780.00Department of Defence 2007-07-31 SIMON NATIONAL CARRIERS
107147 Election Mailing Services $10,758.05Australian Electoral Commission 2008-05-01 Sema Group Pty Ltd
140894 Employee re-location expenses $10,753.64Department of the Environment Water Heritage and the Arts 2008-07-31 Toll Transitions
71968 DISPOSAL OF SEIZED GOODS $10,733.25Australian Taxation Office 2008-04-09 Accord Transport
7915 Removal expenses Eric Blankenstein (GAPS ID: 1658214) $10,717.20Department of Transport and Regional Services 2007-06-13 GRACE REMOVAL GROUP
50390 mailout of two mail packs to approximately 80,000 clients $10,686.50Australian Taxation Office 2007-12-03 SEMA Group Pty Ltd
51898 Transport $10,680.34Department of Defence 2007-07-31 SECURITY TRANSPORT S
235025 Minter EB - C/Park Rent $10,651.66Department of Finance and Deregulation 2009-10-07 Willemsen Investment Corp Pty Ltd
9445 REPAIRS TO ARN 38091 W/O 31100 (GAPS ID: 1673260) $10,631.50Department of Defence 2007-06-04 RGM MAINTENANCE
200268 Relocation of personal effects - Nola Byron $10,619.62Attorney-General's Department 2009-06-01 Grace Worldwide (Australia)
153190 Transportation $10,568.31Department of Defence 2009-01-16 TOLL PRIORITY
124750 Postal charges Jul 08 $10,538.80Australian Bureau of Statistics 2008-07-01 Australia Post
17888 REPAIRS TO ARN 36348 W/O 30878 (GAPS ID: 1675204) $10,527.00Department of Defence 2007-06-13 TOWNSVILLE INDUSTRIAL PAINTING
84168 Freight Services $10,524.80Department of Foreign Affairs and Trade 2007-08-28 JR Global Logistics Pty Ltd
106600 FREIGHT SERVICES $10,450.00Department of Defence 2008-07-16 STAR TRACK EXPRESS
76392 Freight of DS-WA Registries $10,450.00Department of Defence 2007-07-09 STAR TRACK EXPRESS
39253 HELICOPTER CHARTERS REQUIRED FOR SURVEY AND VISITS TO THE BRADSHAW FIELD TRAINING AREA $10,450.00Department of Defence 2007-09-27 JAYROW HELICOPTERS PTY LTD
254252 CAR HIRE $10,447.55Australian Taxation Office 2009-12-18 Thrifty Car rental
26687 Leased vehicle for Liaison $10,440.00Department of the Treasury 2007-07-10 LeasePlan Australia
212822 uplift Removal $10,411.87Department of Families, Housing, Community Services and Indigenous Affairs 2009-04-21 Grace Removals
50829 Car Hire for October 2007 $10,399.40Bureau of Meteorology 2007-12-05 AVIS
46534 AQIS TS&NPA Validation Week : 19/11/07 - 21/11/07 - Flight Charter $10,388.40Department of Agriculture and Water Resources 2007-11-19 Aero-Tropic Air Services
212911 Relocation of NSW State Manager from Canberra to Adelaide $10,381.53Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-14 CROWN WORLDWIDE (AUST) PTY LTD
36589 Freight charges APEC $10,380.47Department of Industry, Tourism and Resources 2007-07-11 AUST AIR EXPRESS (NSW)
35305 MOVT OF ADF PERS ON USAF FLIGHT $10,358.86Department of Defence 2007-09-13 DFAS OMAHA OPERATING LOCATION
139495 Freight Services $10,303.70Department of Foreign Affairs and Trade 2008-09-26 HOLYMAN SHIPPING SERVICES PTY LIMITED
51927 TOLL PRiority freight $10,291.48Department of Defence 2007-08-27 TOLL TRANSPORT PL
36722 Toll Transitions Relocation of B Pegler to France in 2002 C0 $10,283.00Department of Industry, Tourism and Resources 2007-09-20 TOLL TRANSITIONS
75757 Transport Charges for month of January 2008 OP ASTUTE $10,229.01Department of Defence 2008-02-25 PDL TOLL
49109 Charter for AQIS OTSI December Training Conference. $10,219.00Department of Agriculture and Water Resources 2007-11-16 Aero-Tropics Air Services
232984 Removals Costs for Staff's Relocation $10,213.25Department of Health and Ageing 2009-09-24 Grace Removals Group
4023 Freight Charges (GAPS ID: 1693950) $10,161.09Department of Defence 2007-07-24 RIDGEWAY INTERNATIONAL LTD
39055 Furniture removal Gladstone St, Fyshwick $10,158.50Department of Defence 2007-07-11 SPOTLESS P & F PTY LTD
213028 Australia Post charges for Ministers Offices $10,152.80Department of Families, Housing, Community Services and Indigenous Affairs 2008-07-31 Australia Post
149790 Supply Kimbla and Crew for Trials in Jervis Bay $10,151.65Geoscience Australia 2008-12-19 HELSCO Pty Ltd
7987 Prod of Publications - Graphic (GAPS ID: 1691570) $10,098.00Department of Agriculture and Water Resources 2007-06-14 DESIGNERS WAKEFIELD BEVANDA
64140 Relocation costs $10,070.34Australian Bureau of Statistics 2007-05-31 Toll Transitions
2572 vehicle lease (GAPS ID: 1692429) $10,024.16Department of Defence 2006-11-13 LEASEPLAN AUSTRALIA LTD
66808 Senator McLucas - Car Transport Cost $10,016.35Department of Health 2007-07-01 COMCAR
6412 pAYMENT OF LOCALLY CONTRACTED COACH SERVICES FOR EX TS07 (GAPS ID: 1692166) $10,010.00Department of Defence 2007-07-01 A CLASS TOURS & CHARTER
55862 Removal services in respect of staff relocation $10,001.54Department of Health 2007-12-21 TOLL TRANSPORT PTY. LIMITED
128139 Vehicle Lease $10,000.00Department of the Treasury 2008-09-02 LeasePlan Australia
39540 A330 AIR CHTR CONTRACT EXTENSION APRIL-OCT 07 AUD COMPONENT $10,000.00Department of Defence 2007-03-09 STRATEGIC AVIATION - USD
72785 Hire of vessel "Kalinda" for $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 NEIL R DALLMAN
72791 Hire of aircraft for compliance $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 BRAZAKKA Pty Ltd
72801 Hire of commercial charter aircraft for $10,000.00Great Barrier Reef Marine Park Authority 2008-03-10 HELI BIZ Pty Ltd
72786 Hire of vessel "Sea Baby" for compliance $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 ROD MATHIESEN
72787 Hire of vessel "Shearwater II $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 DAVID KILLEN
56298 FILE CENSUS C07/13483 $10,000.00Department of Industry, Tourism and Resources 2007-11-28 IRON MOUNTAIN AUSTRALIA PTY LTD
62891 FILE CENSUS C07/13483 $10,000.00Department of Industry, Innovation and Science 2007-11-28 IRON MOUNTAIN AUSTRALIA PTY LTD
72788 Hire of vessel "Moana III $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 DANIEL MCCARTHY
168957 RENTAL CARS 09/10 $10,000.00Australian Taxation Office 2008-06-11 Thrifty Car rental
212936 Relocation Expenses $10,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-16 CROWN WORLDWIDE (AUST) PTY LTD
26709 Ad Hoc ComCarn requests for the APEC Finance Minister Meeting $10,000.00Department of the Treasury 2007-08-16 ComCar
26699 Overseas freight costs $10,000.00Department of the Treasury 2007-07-24 DHL International (Aust) Pty Ltd
229538 Car hire $10,000.00Department of the Treasury 2009-07-20 Cars in Action
158051 CAR HIRE FOR CHANGE PROGRAM $10,000.00Australian Taxation Office 2009-02-10 CANBERRA HIRE CARS
117949 Airport transfers for CAS executives $10,000.00Australian Taxation Office 2008-09-02 SOUTHERN EXPOSURE TOURISM AUST
54346 taxi service for DC Operations ensures availability $10,000.00Australian Taxation Office 2007-12-19 CANBERRA HIRE CARS
73584 Car hire April, May & June 2008 $10,000.00Australian Taxation Office 2008-05-06 CANBERRA HIRE CARS
72789 Hire of vessel "turning Point $10,000.00Great Barrier Reef Marine Park Authority 2008-02-06 TRACEY BOWEN