QANTAS AIRWAYS LTD

ABN: 16009661901
Similar to: Qantas Airways Pty Ltd (ABN: 29468422437), QANTAS AIRWAYS LIMITED (ABN: 36090670965), QANTAS AIRWAYS (ABN: 50128382187), QANTAS AIRWAYS LTD (ABN: 53090673466), QANTAS AIRWAYS LTD (ABN: 65281415387),
Also known as ...

BRITISH AIRWAYS, BRITISH AIRWAYS (EURO),MADRID, DEBIT PREVIOUS REF:00443710, ETIHAD AIRWAYS, JetSet, JETSTAR AIRWAYS PTY LTD, Qantas, QANTAS AIR, QANTAS AIR 24395732980, QANTAS AIR 76210223890, Qantas Airways Pty Ltd, QANTAS AIRWAYS LIMIT, QANTAS AIRWAYS LIMITED AVIATION, Qantas Aiways, Qantas Centre, Qatans Airways Limited, QBT PTY LTD, Stephen Alchin, TINA VIKENTIOS, TRAVELEX AUSTRALASIA, VIRGIN BLUE, VIRGIN BLUE AIRLINES, YOUR SPACE CAMBRIDGE L


1124 contracts, total value $2,107,453,368.73
Consultancies: 1 contracts, 0.09%
Confidentialities: 18 contracts, 1.60%( 13 on the contract, 5 on the outputs)
Procurement methods: Open 111 contracts, 9.88%, Open via SON 259 contracts, 23.04%, Prequalified 87 contracts, 7.74%, limited 667 contracts, 59.34%,

Categories

Category Contracts Count Total Contract Value
Passenger transport 316 $908,103,704.74
Passenger air transportation 155 $148,070,843.92
Travel facilitation 127 $169,291,674.93
Aircraft 109 $7,435,452.31
Commercial aeroplane travel 71 $2,419,845.15
Travel and Food and Lodging and Entertainment Services 69 $7,926,500.55
Management and Business Professionals and Administrative Services 43 $114,437,602.98
Air transportation support systems and equipment 34 $1,209,462.46
Recreational aircraft 17 $1,363,123.07
Telecommunications media services 17 $800,694.80

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 739 $989,765,552.03
Defence Materiel Organisation 99 $741,060,805.63
Australian Taxation Office 2 $130,250,000.00
Centrelink 1 $90,000,000.00
Australian Federal Police 1 $59,705,089.00
Attorney-General's Department 1 $40,000,000.00
Australian Broadcasting Corporation 1 $30,000,000.00
Department of Finance and Deregulation 1 $5,500,000.00
Australian Sports Anti-Doping Authority (ASADA) 1 $3,600,000.00
Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $3,000,000.00
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 1 $2,900,000.00
Bureau of Meteorology 22 $1,862,569.80
National Native Title Tribunal 3 $1,689,085.19
Australian Prudential Regulation Authority (APRA) 116 $1,441,631.90
Department of Foreign Affairs and Trade 13 $1,423,898.67
Department of Parliamentary Services 1 $900,000.00
Australian Institute of Family Studies 2 $865,689.93
Australian Public Service Commission 1 $570,000.00
Commonwealth Grants Commission 1 $500,000.00
Department of Infrastructure, Transport, Regional Development and Local Government 38 $434,557.72
Australian Bureau of Statistics 2 $395,730.75
Department of Infrastructure Transport Regional Development and Local Government 33 $379,678.66
Comsuper 1 $311,667.00
National Competition Council 1 $218,586.00
Department of Health 19 $211,015.15
Department of Transport and Regional Services 12 $140,107.00
Department of the Prime Minister and Cabinet - APEC 2 $84,900.00
Department of Agriculture and Water Resources 1 $75,000.00
Department of Immigration and Border Protection 1 $64,683.84
Department of Infrastructure and Transport 3 $36,205.20
Austrade 1 $28,782.60
Office of Parliamentary Counsel 1 $15,165.56
Department of Agriculture 1 $12,967.10
Australian Organ and Tissue Donation and Transplantation Authority 1 $10,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2387 Qantas Airways Ltd shall provide air travel services and travel management services to Defence. The reported contract nominal value is the Departmental estimate of the total value of work for the five year period and depends on the level and nature of travel services required by Defence over the contract life. (GAPS ID: 1647972) $900,000,000.00Department of Defence 2007-03-01 QANTAS AIRWAYS LTD
272728-A4 V309981 - Provision of deeper maintenance and logistics support activities for the C-130 weapon system business unit including 503WG hydraulics and T56 Propulsoins $730,031,957.52Defence Materiel Organisation 2000-05-24 Qatans Airways Limited
2386-A3 Travel Services (GAPS ID: 1615503) $90,000,000.00Centrelink 2006-08-18 QANTAS AIRWAYS LTD
346648 Domestic and International Air and Travel Management Services $74,250,000.00Australian Taxation Office 2007-10-01 Qantas Airways Limited
242747 Provision of travel booking services and air travel $59,705,089.00Australian Federal Police 2006-05-09 Qantas Airways Pty Ltd
2509 AAR TLS Contract (GAPS ID: 1683678) $56,855,752.80Department of Defence 2007-06-19 QANTAS AIRWAYS LTD
12851-A1 Extension of option period for Airline and Travel Management Services (GAPS ID: 1567906) $56,000,000.00Australian Taxation Office 2006-04-01 QANTAS AIRWAYS LTD
36458 Provision of Travel Services to Attorney-General's Department $40,000,000.00Attorney-General's Department 2006-08-18 Qantas Airways Ltd
2364 Provision of Air Travel Sevices as per RFT NS0633RFT (GAPS ID: 1544074) $30,000,000.00Australian Broadcasting Corporation 2005-09-01 QANTAS AIRWAYS LTD
401970 AAR TLS Contract $9,365,378.99Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
151371 Domestic and International Air and Travel Management Services $5,500,000.00Department of Finance and Deregulation 2007-10-01 Qantas Airways Limited
161601-A1 The provision of Domestic & International Airline Services and Travel Management Services $3,600,000.00Australian Sports Anti-Doping Authority (ASADA) 2008-01-01 Qantas Airways Limited
17681 Air Services (GAPS ID: 1625239) $3,000,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2006-08-18 QANTAS AIR
45534 Domestic and International Air and Travel Management Services $2,900,000.00Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2007-09-28 Qantas Airways Limited
78881 02-22408131DEC07 LINE 7338-8162 $1,901,418.06Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76587 02-22408130NOV07 LINE 6983 - 7337 $963,187.24Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2330 Provision of travel management services. Value is based on annual expenditure multiplied by three. Contract was executed 19 January 2006. (GAPS ID: 1557464) $900,000.00Department of Parliamentary Services 2005-11-01 QANTAS AIRWAYS LTD
76971 02-224081 31OCT07 LINE ITEMS 6666-6982 $837,709.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
18567-A2 Travel (GAPS ID: 1657892) $797,639.98Australian Institute of Family Studies 2006-05-09 QANTAS AIRWAYS LTD
80184 QANTAS FLIGHTS - OPS DEC07 $761,363.19Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
367376-A1 Provision of Travel facilitation $756,424.90Department of Foreign Affairs and Trade 2011-02-02 QANTAS AIRWAYS LIMITED
30045 QANTAS PMCC ARMY BILL 31MAY07 $753,177.90Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
80088 QANTAS RPT FLIGHTS JAN 08 CATALYST $732,780.78Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
78828 02-224081 30SEP07 LINE ITEMS 6424 - 6665 $719,017.27Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
218675 Various Airfare charges $718,541.00National Native Title Tribunal 2008-07-01 Qantas
2026471-A1 Provision of Data and aircraft tail leases under the QANTAS AMDAR contract $659,000.00Bureau of Meteorology 2013-07-01 Qantas Airways Limited
31902 SEE ATTACHED PROCUREMENT DECISION RECORD $646,199.40Department of Defence 2007-09-03 QANTAS AIRWAYS LTD
78825 02-224081 31AUG07 LINE ITEMS 6171 - 6423 $623,133.42Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
76345 QANTAS 02-245988 OP CATALYST $617,102.56Department of Defence 2007-11-08 QANTAS AIRWAYS LTD
1152842 Services to Support Naval Engineering Model $579,832.00Department of Defence 2013-01-11 QANTAS AIRWAYS LIMITED
197383 International travel services $570,000.00Australian Public Service Commission 2009-07-01 Qantas Airways Ltd
94816 Various Qantas Airfares - Centerlink Main contract Holder $567,783.94National Native Title Tribunal 2007-07-01 Qantas
3155272 Provision of Travel Facilitation $510,306.42Department of Foreign Affairs and Trade 2014-07-18 QANTAS AIRWAYS LIMITED
42596 Travel management  and service provision $500,000.00Commonwealth Grants Commission 2007-10-01 Qantas Airways Limited
76450 qantas flights op catalyst Nov 07 $480,199.37Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76421 QANTAS ACCOUNT JUL07/NOV07 $442,207.38Department of Defence 2008-01-10 QANTAS AIRWAYS LTD
78854 PAYMENTS OF OPERATIONS TRAVELS $431,043.80Department of Defence 2007-11-12 QANTAS AIRWAYS LTD
94817

Misc airfares and travel

$402,760.25National Native Title Tribunal 2008-07-01 Qantas Airways Limited
80303 QANTAS ACCOUNT $338,163.48Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
2665 QANTAS RPT FLIGHTS (GAPS ID: 1693934) $333,249.13Department of Defence 2007-07-26 QANTAS AIRWAYS LTD
22594 Air Travel Services (GAPS ID: 1614786) $311,667.00Comsuper 2006-06-01 QANTAS AIRWAYS LTD
2557 AAR TLS Contract (GAPS ID: 1686357) $301,279.97Department of Defence 2007-06-19 QANTAS AIRWAYS LTD
79039 04-425295 29FEB08 $286,243.09Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
1185841 Supply Of AMDAR Data $281,600.00Bureau of Meteorology 2013-02-06 Qantas Airways Ltd
80064 QANTAS JAN08 TRAVEL CELL $277,753.06Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
76623 DECEMBER 2007 STATEMENT $271,249.67Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
31082 Travel $270,000.00Department of Defence 2007-08-13 QANTAS AIRWAYS LTD
79691 QANTAS DEFENCE MEMBER TRAVEL $267,389.87Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76489 N0V 2007 DS-NT/K QANTAS DEFENCE MEMBERS TRAVEL $243,346.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
13164 Airfares for DEC-2005 (GAPS ID: 1562743) $240,549.41Australian Bureau of Statistics 2003-04-01 QANTAS
79519 TRAVEL SERVICES $233,127.23Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76611 ARTC DECEMBER 2007 QANTAS STATEMENT $223,929.03Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
79851 02-24435631DEC07 LINES 3991 - 4251 $223,497.17Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
41885-A1 Domestic and International Air and Travel Management Services $218,586.00National Competition Council 2007-10-01 Qantas Airways Limited
76493 QANTAS $210,992.99Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76497 QANTAS $200,265.74Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
76927 TRAVEL SERVICES $197,363.36Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
76381 TRAVEL SERVICES $191,472.50Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
78719 Airfares $165,850.27Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
30046 QANTAS PMCC RECRUITS BILL 31MAY07 $163,102.75Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
79790 AIR FARES $160,561.37Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
80049 QANTAS ACCOUNT $157,873.67Department of Defence 2008-03-26 QANTAS AIRWAYS LTD
453667 Takeoff Performance Support Data Provision KC-30A $155,376.58Department of Defence 2011-11-25 QANTAS AIRWAYS LTD
13172 Airfares JAN-2006 (GAPS ID: 1566161) $155,181.34Australian Bureau of Statistics 2003-04-01 QANTAS
76975 02-244356 31AUG07 LINE ITEMS 3538-3562,3572-3640 $154,450.56Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
76363 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $145,918.07Department of Defence 2008-01-09 QANTAS AIRWAYS LTD
79949 QANTAS ACCOUNT FOR DECEMBER 2007 $139,543.31Department of Defence 2007-12-31 QANTAS
43258 DUTY TRAVEL AND RLLT AIRFARES $138,023.62Department of Defence 2007-10-24 QANTAS AIRWAYS LTD
2685 QANTAS INVOICE (GAPS ID: 1694323) $130,316.36Department of Defence 2007-07-09 QANTAS AIRWAYS LTD
39537 QANTAS BILL AUG 2007 $126,032.10Department of Defence 2007-10-15 QANTAS AIRWAYS LTD
79399 02-23468431DEC07 LINE 9712 - 9899 $124,229.20Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76734 FLIGHTS FOR MEMBERS AND FAMILY $124,119.46Department of Defence 2007-11-14 QANTAS AIRWAYS LTD
76583 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $123,458.00Department of Defence 2008-02-01 QANTAS AIRWAYS LTD
79320 TALISMAN SABER 07 QANTAS $122,929.96Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76929 02-244356 30SEP07 LINE ITEMS 3643-3653,3655-3748, 3750,3752-3773 $120,272.15Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
79599 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $116,319.89Department of Defence 2008-02-18 QANTAS AIRWAYS LTD
76715 QANTAS BILL HQJOC OCT NOV 2007 $115,849.51Department of Defence 2007-12-19 QANTAS
76581 02-24435630NOV07 LINE 3868 - 3990 $115,175.31Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
43192 AIR FARES $110,679.73Department of Defence 2007-10-26 QANTAS AIRWAYS LTD
2669 travel (GAPS ID: 1694241) $110,000.00Department of Defence 2007-07-06 QANTAS AIRWAYS LTD
79548 TRAVEL SERVICES $109,396.78Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
76585 AIRLINE TICKETS $108,696.15Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
80265 ARTC JANUARY 2008 QANTAS STATEMENT $106,847.83Department of Defence 2008-02-13 QANTAS AIRWAYS LTD
79508 QANTAS BILL $104,739.92Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
79053 04-425303 29FEB08 $97,273.26Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
76339 MEMBERS OPERATION TRAVEL $96,976.00Department of Defence 2007-12-17 QANTAS AIRWAYS LTD
187212 AFG GALLOPOLI CONTINGENT 2009 $93,431.32Department of Defence 2009-04-14 QANTAS AIRWAYS LIMITED
76335 QANTAS BILL NOV 07 $93,018.05Department of Defence 2008-01-10 QANTAS
76546 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $92,576.81Department of Defence 2008-01-22 QANTAS AIRWAYS LTD
79412 QANTAS ACCOUNT 1 AVN REGT DECEMBER 2007 ACCOUNT NO 04-422406 $92,470.93Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76554 AIRLINE TICKETS $92,442.46Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
78730 02-234684 31 OCT 07 LINE ITEMS 9520-9698 $91,295.03Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
43257 DUTY TRAVEL AND RLLT AIRFARES $90,953.99Department of Defence 2007-10-29 QANTAS AIRWAYS LTD
79594 QANTAS CHARGES FOR DS-SING PERSONNEL NOV/DEC07 $89,236.00Department of Defence 2007-12-21 QANTAS AIRWAYS LTD
3362240 GROUND HANDLING $88,758.45Department of Defence 2016-06-08 QANTAS AIRWAYS LTD
80092 QANTAS RPT FLIGHTS FEB 08 CATALYST $87,469.42Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
80250 AIRFARES FOR DEFENCE MEMBERS AND SPOUSES FOR LEAVE AND COURSE TRAVEL. $84,919.82Department of Defence 2008-02-21 QANTAS AIRWAYS LTD
79840 RPT FLIGHTS $84,592.22Department of Defence 2008-01-16 QANTAS AIRWAYS LTD
2693 QANTAS INVOICE (GAPS ID: 1694324) $80,849.53Department of Defence 2007-07-13 QANTAS AIRWAYS LTD
2705 Travel (GAPS ID: 1694222) $80,000.00Department of Defence 2007-08-08 QANTAS AIRWAYS LTD
3289948 Excess Baggage $79,999.70Department of Defence 2015-08-20 QANTAS
79441 QANTAS ACCOUNT 1 AVN REGT JANUARY ACCOUNT NO 04-422406 $79,820.52Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
76357 AIRLINE TICKETS $79,321.78Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
32030 AIRFARES 02-224081 31JUL07 ITEMS 5915 - 6170 $78,951.02Defence Materiel Organisation 2007-07-31 QANTAS AIRWAYS LTD
80207 QANTAS ACC $77,750.13Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
41886 Import Document Fee $75,000.00Department of Agriculture and Water Resources 2007-10-01 Qantas Airways Ltd
78869 QANTAS ACCN:02-231815 $74,941.29Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
2436 COLLATED QANTAS BILL (GAPS ID: 1627656) $74,336.99Department of Defence 2006-08-31 QANTAS AIRWAYS LTD
2649 AIR FARES (GAPS ID: 1693929) $74,089.57Department of Defence 2007-07-27 QANTAS AIRWAYS LTD
80196 QANTAS CHARGES FOR DS-CNNSW PERSONNEL NOV/DEC07 $73,739.23Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
76501 ARTC NOVEMBER 2007 QANTAS STATEMENT $73,417.08Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
259645 ITSDEFENCEGROUP TKT : 08147029224980 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352460-2130 ONO:352460-21308 GWT:58654 $72,747.15Department of Defence 2010-01-20 QANTAS AIRWAYS LIMIT
78786 fees $72,547.71Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
2714 RPT FLIGHTS (GAPS ID: 1693918) $71,231.06Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
78840 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $70,866.25Department of Defence 2007-11-23 QANTAS AIRWAYS LTD
1350151 Rebuild Engineering $70,406.60Department of Defence 2013-02-20 QANTAS AIRWAYS LIMITED
98050 Airfares to Israel and France $70,394.75Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
98051 Airfares to Israel and France $70,394.75Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
2550 QANTAS ACCOUNT 1 AVN REGT JUN 07 (GAPS ID: 1692199) $70,306.94Department of Defence 2007-07-17 QANTAS AIRWAYS LTD
687531 AMDAR DATA JAN-MAR2012 $70,020.57Bureau of Meteorology 2012-06-13 Qantas Airways Ltd
371571 AMDAR DATA 01/10 TO 31/12/2010 $68,883.08Bureau of Meteorology 2011-02-14 Qantas Airways Ltd
18472 Travel (GAPS ID: 1662981) $68,049.95Australian Institute of Family Studies 2006-05-09 QANTAS AIRWAYS LTD
79096 QANTAS ACCOUNT FOR JANUARY 2008 $67,547.57Department of Defence 2008-04-01 QANTAS
76417 AIRLINE TICKETS $67,428.30Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
98082 P/N: PENGROUP TKT: 08147026449040 R/N: Not Supplied SINGAPORE AIRL ONO: 152137-21300 GWT: 10186-0867 $66,715.56Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
503001 AMDAR Data Oct-Dec 2011 $66,534.31Bureau of Meteorology 2012-02-28 Qantas Airways Ltd
502501 AMDAR Data July-September 2011 $66,388.37Bureau of Meteorology 2011-12-05 Qantas Airways Ltd
140093 Ex Bersama Lima 08 - Redeploy RPT $66,189.30Department of Defence 2008-10-30 QANTAS AIRWAYS LIMITED
1874051 Air Freight Services $64,999.00Department of Defence 2013-10-29 QANTAS AIRWAYS LTD
2657 PASSENGER BY AIR (GAPS ID: 1693932) $64,923.43Department of Defence 2007-07-10 QANTAS AIRWAYS LTD
29159 Flights for talent associated with the Cultural Performance. $64,900.00Department of the Prime Minister and Cabinet - APEC 2007-08-01 Qantas
2057551 Passenger screening Etihad Airways $64,683.84Department of Immigration and Border Protection 2014-06-30 ETIHAD AIRWAYS
82606 Tenix Travel $63,771.63Defence Materiel Organisation 2008-02-29 QANTAS AIRWAYS LTD
418532 AMDAR DATA 01/01 TO 31/03/2011 $63,600.59Bureau of Meteorology 2011-07-11 Qantas Airways Ltd
2519 travel (GAPS ID: 1686541) $62,500.00Department of Defence 2007-06-28 QANTAS AIRWAYS LTD
78878 qantas invoice $62,296.33Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
2600 DEFENCE MEMBERS TRAVEL, VARIOUS (GAPS ID: 1693161) $61,549.61Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
80260 QANTAS INVOICE NOV.2007 - RHQ 1 CDO REGIMENT $61,097.52Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76792 QANTAS ACCOUNT 1 AVN REGT OCTOBER 2007 $59,991.25Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
262649 Airfares - Nankeen Canada - Roto 2 $59,781.74Department of Defence 2010-02-14 QANTAS AIRWAYS LIMIT
79361 QANTAS FEB STATEMENT $59,714.67Department of Defence 2008-04-29 QANTAS AIRWAYS LTD
259637 JMCO SYD/PEN GROUP EX BL09 TKT : 0 R/N : NOT SUPPLI : / / REF: 147,148,149,150,151 & 152 $59,654.32Department of Defence 2009-10-06 QANTAS AIRWAYS LIMIT
236657 Amdar Data 01.4.2009 - 30.6.2009 $59,581.83Bureau of Meteorology 2009-09-09 Qantas Airways Ltd
206152 Technical Support - AMDAR Project $59,400.00Bureau of Meteorology 2009-06-10 Qantas Airways Ltd
76915 op astute RPT airfares $59,016.48Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
76599 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $58,888.95Department of Defence 2008-01-22 QANTAS AIRWAYS LTD
78945 QANTAS DEFENCE MEMBER TRAVEL $58,885.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
285149 Amdar Data 01.07.09 - 30.9.2009 $57,900.48Bureau of Meteorology 2010-02-23 Qantas Airways Ltd
76613 QANTAS $57,406.11Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
32081 Qantas Airfares MRHPO Jul07 Acct $57,282.21Defence Materiel Organisation 2007-07-31 QANTAS AIRWAYS LTD
79676 02-24600830NOV07 LINE 158 - 195 $56,859.86Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
285150 Amdar Data 01.10.2009 - 31.12.2009 $56,738.22Bureau of Meteorology 2010-02-23 Qantas Airways Ltd
98069 ACSC OST 2008 - Vietnam Airlines Flights $56,686.04Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
220046 Deposits for ACSC OST 2009 $56,250.00Department of Defence 2009-06-19 QANTAS AIRWAYS LIMITED
76881 ARTC OCTOBER 2007 QANTAS STATEMENT $56,017.35Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
140100 26-08-09 OVERSEAS $55,049.40Department of Defence 2008-11-07 QANTAS AIRWAYS LIMITED
1761811 Air Freight $55,000.00Department of Defence 2013-09-03 QANTAS AIRWAYS LTD
301206 AMDAR DATA 1 JAN 2010 - 31 MAR 2010 $54,821.91Bureau of Meteorology 2010-05-31 Qantas Airways Ltd
79962 RPT FLIGHTS $54,125.22Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
259636 /N : JMCO SYD/PEN EX BL09 TKT : 0 R/N : NOT SUPPLI REF: 147,148,149,150,151 & 152 $53,879.60Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
80058 DEFENCE MEMBERS TRAVEL - QANTAS $53,789.27Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
81893 QANTAS BILL 02-244970 OCTOBER 2007 $52,991.55Defence Materiel Organisation 2007-10-31 QANTAS AIRWAYS LTD
241095 ACSC OST Sing/Malay 09 $52,542.38Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
30123 AIRLINE TICKETS $52,502.84Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
98089 ACSC OST Sing/Mal $52,370.40Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
187208 LONGLOOKEXAUS TKT: 08147027839980 R/N: Not Supplied MISCELLANEOUS ONO: 311197-21300 GWT: 10210 $52,206.00Department of Defence 2009-04-03 QANTAS AIRWAYS LIMITED
1830151 Air Freight Services $52,124.46Department of Defence 2013-10-08 QANTAS AIRWAYS LTD
80179 QANTAS CHARGES FOR DS-SING PERSONNEL DEC/JAN07 $50,508.44Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
187209 LONGLOOKEXUK TKT: 08147027840030 R/N: Not Supplied MISCELLANEOUS ONO: 311197-21300 GWT: 10210 $50,379.00Department of Defence 2009-04-03 QANTAS AIRWAYS LIMITED
76550 02-231986 DEC 07 $50,113.72Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
371612 Software Implementation for AMDAR Project $49,500.00Bureau of Meteorology 2011-03-01 Qantas Airways Ltd
76407 AIRLINE TICKETS $48,289.77Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
30557 AIRFARES 02-234684 31JUL07 ITEMS 9375 - 9481 $48,086.37Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
79718 SEE ATTACHED PROCUREMENT DECISION RECORD $47,474.83Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76573 02-244891 30NOV07 LINE ITEM 3073 - 3144 $46,927.39Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
78831 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE AT WILLIAMTOWN FOR OCTOBER 2007 $46,736.31Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
241094 ACSC OST Indon 09 $46,645.20Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
76349 DEFENCE MEMBERS TRAVEL - QANTAS $46,360.91Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
79474 QANTAS CHARGES FOR DS-SING PERSONNEL OCT/NOV07 $45,413.46Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
140095 PASSENGERS BY AIR P/N: WGCDR CHRURCHILL SEVENTYSEVENSQN TKT: 08147026817760 R/N: Not Supplied AIR-QANTAS INTL ONO: 415294-21300 GWT: 17980-BOCT077 $45,267.64Department of Defence 2008-11-04 QANTAS AIRWAYS LIMITED
78695 ARTC AUGUST 2007 QANTAS STATEMENT $44,834.27Department of Defence 2007-09-18 QANTAS AIRWAYS LTD
79432 QANTAS ACCOUNT NOV07/JAN 08 $44,769.18Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
79098 SUNDRY OUTSTANDING QANTAS BILL $44,308.32Department of Defence 2008-04-01 QANTAS
140094 6SQN Ex Bersama Lima 08 - Redeploy RPT $44,126.20Department of Defence 2008-10-30 QANTAS AIRWAYS LIMITED
30260 Travel $44,000.00Department of Defence 2007-07-02 QANTAS AIRWAYS LTD
79461 QANTAS PASSENGER AIRFARES FOR VARIOUS RAAF BASE WILLIAMTOWN PERSONNEL FOR OCTOBER 2007. $43,883.94Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2295 air fares (GAPS ID: 1426881) $43,708.95Department of Defence 2004-10-15 QANTAS AIRWAYS LTD
2664 QANTAS NON DTC TRAVEL ACCOUNT 04-422670 (GAPS ID: 1693217) $43,495.71Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
79318 04-422670 31AUG07 NON DTC TRAVEL $43,495.71Department of Defence 2008-04-24 QANTAS AIRWAYS LTD
76389 QANTAS ACCOUNT 05-511894 31DEC07 $42,759.15Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
30555 AIRFARES 02-234684 30JUN07 ITEMS 9296 - 9374 $42,549.60Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
81815 QANTAS OCT 07 STATEMENT $42,380.24Defence Materiel Organisation 2007-10-31 QANTAS AIRWAYS LTD
76503 AIRLINE TICKETS $42,038.39Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
76665 QANTAS $41,941.58Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
43278 Qantas Flights $41,850.82Department of Defence 2007-10-25 QANTAS AIRWAYS LTD
2363 air fares (GAPS ID: 1414261) $41,714.57Department of Defence 2004-09-21 QANTAS AIRWAYS LTD
76824 QANTAS PAYMENT 31 OCT07 $41,326.18Department of Defence 2007-11-13 QANTAS AIRWAYS LTD
98081 P/N: PENGROUP TKT: 08147026448920 R/N: Not Supplied AIR-QANTAS INTL ONO: 152137-21300 GWT: 10186-0867 $41,164.92Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
79795 04-422670 31DEC2007 $40,448.36Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
170449 AMDAR Data $40,155.83Bureau of Meteorology 2009-03-02 Qantas Airways Ltd
98067 P/N: BEAMS TKT: 08140417760120 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 0793-16860 $39,832.00Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
2372 AIR TRANSPORTATION (GAPS ID: 1641944) $39,234.70Department of Defence 2006-11-30 QANTAS AIRWAYS LTD
2326 Air fares (GAPS ID: 1480312) $38,744.61Department of Defence 2005-03-10 QANTAS AIRWAYS LTD
79906 HMAS Huon QANTAS Invoice JAN08 $38,717.47Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
86120 AMDAR Data $38,579.31Bureau of Meteorology 2008-05-06 Qantas Airways Ltd
100199 P/O 3A3944 $38,567.77Defence Materiel Organisation 2008-06-26 QANTAS
78659 november invoice $37,519.44Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76395 QANTAS PAYMENT FOR 4 FD REGT $37,276.88Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
79681 02-24270531DEC07 LINE 2779 - 2826 $37,127.81Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
79314 04-425299 31AUG07 $37,004.06Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
98115 RAN BAND airfares TONGA 21 Jul - 04 Aug 08 $36,828.00Department of Defence 2008-06-05 QANTAS AIRWAYS LIMITED
81895 QANTAS Nov 07 STATEMENT $36,312.72Defence Materiel Organisation 2007-11-30 QANTAS AIRWAYS LTD
76832 QANTAS BILL $36,288.43Department of Defence 2007-10-29 QANTAS AIRWAYS LTD
170450 AMDAR Data $36,085.17Bureau of Meteorology 2009-03-02 Qantas Airways Ltd
79115 AIRLINE TICKETS $35,852.12Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
39743 AIRLINE TICKETS $35,544.24Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
76379 MCD TG QANTAS Invoice 30NOV07 $35,464.45Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2537 QANTAS ACCOUNT 1 AVN REGT MAY 07 (GAPS ID: 1685763) $35,047.79Department of Defence 2007-07-01 QANTAS AIRWAYS LTD
80356 RPT FLIGHTS $34,584.05Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
98088 AIR TRANSPORT IN SUPPORT OF OPERATION AZURE $34,020.00Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
153611 Airfare $33,920.88Australian Prudential Regulation Authority (APRA) 2008-12-05 Qantas Airways
76472 AIR FARES $33,906.54Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
78810 QANTAS AIRFARES FOR DEFENCE SUPPORT TRAVEL SERVICE FOR UNITS AT SINGLETON MILITARY AREA FOR OCT 2007 $33,388.04Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
76657 QANTAS $32,793.78Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2152452 GST on SP54145 $32,652.53Defence Materiel Organisation 2014-02-03 QANTAS AIRWAYS LTD
170451 AMDAR Data $32,332.52Bureau of Meteorology 2009-03-02 Qantas Airways Ltd
80154 QANTAS DEC07 114MCRU $32,290.08Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
51256 Airfare $32,285.22Australian Prudential Regulation Authority (APRA) 2007-10-02 Qantas Airways
59934 AMDAR Data $32,180.94Bureau of Meteorology 2008-02-06 Qantas Airways Ltd
76750 02-231353 31AUG07 LINE ITEMS 4572 - 4593 $32,172.84Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
59935 AMDAR Data $32,141.67Bureau of Meteorology 2008-02-06 Qantas Airways Ltd
2432 AIR (GAPS ID: 1640948) $32,135.73Department of Defence 2006-12-31 QANTAS AIRWAYS LTD
74057 Return to Australia posting travel for Major Peter Scullard and family $31,986.00Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
79469 AIRLINE TICKETS $31,933.85Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
76661 QANTAS ACCOUNT $31,549.46Department of Defence 2007-12-19 QANTAS AIRWAYS LTD
79800 AIRLINE TICKETS $31,457.51Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
74270 BARTLEYBLAKELEESLATER TKT: 08147026442510 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 0828-15040 - HAMISH AND ANDY TO AFGHANISTAN $31,397.96Department of Defence 2008-04-16 QANTAS AIRWAYS LIMITED
76653 AIRLINE TICKETS $31,250.93Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
98101 STUBBINGS - 50TH ANNIVERSARY RAAF BUTTERWORTH $31,142.65Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
79987 02-239906 31JUL07 ITEM 10410-10467 $31,140.82Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
79889 02-23990631JUL07 QANTAS STATEMENT ITEM 10410-10467 $31,140.82Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
220045 Brunei AWB Audit $31,118.21Department of Defence 2009-06-19 QANTAS AIRWAYS LIMITED
87118 Freight Services $30,800.00Department of Foreign Affairs and Trade 2008-02-26 Qantas Airways Ltd
276220 Airfare for Northrop Grumman Representative - Provision of services for the development of a Track Management Architecture. $30,428.79Defence Materiel Organisation 2008-12-16 QANTAS AIRWAYS LIMITED
3372984 GROUND HANDLING $30,277.50Department of Defence 2016-07-25 QANTAS AIRWAYS LTD
78704 QANTAS INVOICE HMAS HUON NOV 07 $30,158.84Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2697 Travel (GAPS ID: 1694221) $30,000.00Department of Defence 2007-07-18 QANTAS AIRWAYS LTD
2647 INVOICE FOR MONTH OF JUN.2007 19CE WORKS (GAPS ID: 1693118) $29,857.44Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
79584 QANTAS CHARGES FOR 2OCU PERSONNEL OCT/NOV07 $29,350.76Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2311 Airfares (GAPS ID: 1449749) $28,942.82Department of Defence 2004-12-08 QANTAS AIRWAYS LTD
79416 QANTAS $28,907.83Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
79775 DOD 3 CSR 31 DEC 07 LINE ITEMS 3741 - 3792 $28,793.98Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
344864 Delivery and Distribution Fees 'Qantas' edition 'Australia the Magazine' through airport lounges and selected flights. $28,782.60Austrade 2010-08-25 Qantas Airways Limited
76681 airfare qantas contract $28,407.17Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
74250 Airfares $28,395.09Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
187214 P/N: THOMLINSON/DAMIEN MR (STCR) TKT: 08124807454750 R/N: Not Supplied QF: Y FRA/SYD - : SYD/ DATE TRAVEL: 16/04/09 REF:YBDO7R ONO: 424901-20772 GWT: 70251 $28,326.70Department of Defence 2009-04-26 QANTAS AIRWAYS LIMITED
76619 QANTAS $28,289.58Department of Defence 2008-02-06 QANTAS AIRWAYS LTD
2319 Qantas Travel for January 2005 (GAPS ID: 1478388) $28,210.26Department of Defence 2005-02-22 QANTAS AIRWAYS LTD
51662 Airfares $28,153.29Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
2439 RAAF BASE TINDAL (GAPS ID: 1641795) $28,067.84Department of Defence 2006-12-15 QANTAS AIRWAYS LTD
80188 QANTAS CHARGES FOR DS-CNNSW PERSONNEL DEC07/JAN08 $28,063.96Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
79826 student and staff movements $27,920.69Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
70620 AIRFARES $27,782.97Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
280349 TONGA MIL TATTOO25JUL-6AUG09 $27,752.70Department of Defence 2009-07-15 QANTAS AIRWAYS LIMIT
81910 QANTAS BILL 02-244970 NOVEMBER 2007 $27,749.26Defence Materiel Organisation 2007-11-30 QANTAS AIRWAYS LTD
256538 Flakelar, A - Airfares for Mr Christophe Touko, Mr Olubukola Arowobusoye, Mr Jacobus Maasdorp & Olabisi Dare- Addis Ababa to Sydney Return - 04 & 11 Dec 09 - Atending African Union (AU) Workshop 06 to 11 Dec $27,577.60Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
98108 Airfares $27,327.40Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
76643 QANTAS DECEMBER INVOICE AEF $27,116.16Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
135795
Travel to Australia for ICAO Montreal Member and partner. Previous travel will be credited to this account by Qantas minus a cancellation fee. Changed travel is a consequence of Council requirements in Montreal.
$27,064.79Department of Infrastructure Transport Regional Development and Local Government 2008-10-03 QANTAS
79523 QANTAS CHARGES FOR FACDU PERSONNEL NOV07 $26,441.40Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
79633 AIRLINE TICKETS $26,265.87Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
245718 Costs associate with Overseas travel - other $26,229.84Department of Defence 2009-11-10 QANTAS AIRWAYS LIMIT
79316 04-425295 31MAR08 PMCC ARMY BILL $26,226.15Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
51255 Airfare $26,147.22Australian Prudential Regulation Authority (APRA) 2007-09-24 Qantas Airways
42946 INVOICE FOR MONTH OF SEP.2007 $26,109.40Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
111572 DEFENCERESERVEGROUP TKT: 08147026802390 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 $25,781.49Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
79706 AIRLINE TICKETS $25,623.78Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
3368084 GROUND HANDLING $25,509.00Department of Defence 2016-07-20 QANTAS AIRWAYS LTD
2527 Travel (GAPS ID: 1686542) $25,500.00Department of Defence 2007-07-02 QANTAS AIRWAYS LTD
133589 PASSENGER BY AIR: AIRFARES P/N: 6 SQN BNEPENGRP TKT: 08147026817040 R/N: Not Supplied SINGAPORE AIRL 414664-21300 GWT: 17980-BOCT013 $25,222.86Department of Defence 2008-10-15 QANTAS AIRWAYS LIMITED
125030 P/N: KURYLEWSKIADAMPLUSFIVE TKT: 08140417760260 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 10292 $25,218.00Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
76736 AIRFARES FOR MONTH OF OCT.2007 $24,910.26Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
236526 ICT $24,630.54Department of Defence 2009-09-11 TRAVELEX AUSTRALASIA
76711 QANTAS ACCOUNT JMCO ADL NOV 07 $24,380.47Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
115766 SEC - WASHINGTON/CHINA JULY 08 - QANTAS FARES $24,192.38Department of Defence 2008-07-22 QANTAS AIRWAYS LIMITED
2520 OVERHAUL OF NOZZLE, FUEL SPRAY (GAPS ID: 1683709) $24,142.80Department of Defence 2007-06-21 QANTAS AIRWAYS LTD
96133 OVERHAUL OF NOZZLE, FUEL SPRAY $24,142.80Defence Materiel Organisation 2007-11-12 QANTAS AIRWAYS LTD
2349 qantas account state may 2004 (GAPS ID: 1377262) $24,074.81Department of Defence 2004-07-26 QANTAS AIRWAYS LTD
98093 Travel from washington to sydney for regional ICT staff to attend Netbackup 6.5 training $24,059.48Department of Defence 2008-05-14 QANTAS AIRWAYS LIMITED
1630761 Hire of equipment and purchase of consumables $23,650.00Department of Defence 2013-07-15 QANTAS
116843

Airfares Mont-Melb-Mont meetings ICAO

$23,439.88Department of Infrastructure Transport Regional Development and Local Government 2008-08-06 Qantas
76659 QA $23,375.42Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
248533 ECADEX MAIN PARTY 393/09-10 $22,960.00Department of Defence 2009-11-04 JETSTAR AIRWAYS PTY LTD
2779 AIRLINE TICKETS (GAPS ID: 1694562) $22,833.91Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
242396 Brig Burr Accompanied CDF to CHODS meeting - Belguim 16 Oct 09 $22,668.90Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
220048 P/N : JMCOADLPARTY TKT : 00814702784421 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:152131-2130 $22,439.76Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
74266 ACSC OST 2008 - Vietnam Flights $22,180.40Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
232514 Royal GuardHobart Show20-22 Oct 09 $22,110.00Department of Defence 2009-09-08 VIRGIN BLUE AIRLINES
242393 LANGS $22,088.22Department of Defence 2009-07-16 QANTAS AIRWAYS LIMIT
98046 CDSS Visiting Fellow - Dr Alan Gropman $22,049.18Department of Defence 2008-03-16 QANTAS AIRWAYS LIMITED
98090 EX VITAL PROSPECT COALITION AUGMENTEE PAID FOR BY RAAF - LTCOL MERTENS $22,019.86Department of Defence 2008-05-13 QANTAS AIRWAYS LIMITED
412638 Use of QANTAS equipment for 34 Squadron Aircraft $22,000.00Department of Defence 2011-07-05 QANTAS
35379 AIR FARES $22,000.00Department of Defence 2007-09-13 QANTAS AIRWAYS LTD
2555 Travel (GAPS ID: 1692466) $22,000.00Department of Defence 2007-07-02 QANTAS AIRWAYS LTD
78665 AIRLINE TICKETS $21,877.29Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
140104 DEFENCERESERVESUPPORT TKT: 08147026818610 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 - Boss Lift Nov 08 $21,750.82Department of Defence 2008-11-11 QANTAS AIRWAYS LIMITED
30681 QANTAS $21,703.02Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
2526 QANTAS INVOICE 511867 30/06/07 (GAPS ID: 1692164) $21,692.56Department of Defence 2007-07-26 QANTAS AIRWAYS LTD
31342 QANTAS $21,577.05Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
2350 Travel for Defence Personnel (GAPS ID: 1493492) $21,566.78Department of Defence 2005-04-28 QANTAS AIRWAYS LTD
67938 QANTAS AIR FARES FOR SEVEN ADF MEMBERS $21,327.20Department of Defence 2008-02-06 QANTAS AIRWAYS LIMITED
232510 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $21,290.00Department of Defence 2009-08-12 VIRGIN BLUE AIRLINES
2329 AIRFARES (GAPS ID: 1601288) $21,286.86Department of Defence 2006-07-14 QANTAS AIRWAYS LTD
2787 AUSCDT ONE QANTAS STATEMENT JUNE 07 (GAPS ID: 1694568) $21,234.61Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
98028 MHC ODRP Trip 13-29 Apr 2008 $21,219.81Defence Materiel Organisation 2008-04-13 QANTAS AIRWAYS LIMITED
98027 Visit to TACOM, BAE Systems (Detroit and Sealy), NATC, Centigon $21,219.81Defence Materiel Organisation 2008-04-16 QANTAS AIRWAYS LIMITED
76836 PASSENGER TPT BY AIR $21,184.97Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
74260 P/N: DEFENCECAIROGRPAPRZEROEIGHT TKT: 08147026437680 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 10292-0794 $20,980.08Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
256544 M&I $20,914.55Department of Defence 2010-01-07 TRAVELEX AUSTRALASIA
79310 04-425303 31MAR08 $20,855.98Department of Defence 2008-03-31 QANTAS AIRWAYS LTD
79555 AUSCDT ONE QANTAS STATEMENT DEC 07 $20,842.56Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
80124 QANTAS ACCOUNT JMCO ADL JAN08 $20,501.57Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
2535 travel (GAPS ID: 1686546) $20,500.00Department of Defence 2007-06-27 QANTAS AIRWAYS LTD
232511 P/N : STEELFAMILY TKT : 00814702784599 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:21308-35270 $20,428.96Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
76845 QANTAS STATEMENT SEMPTEMBER 2007 $20,356.51Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
277516 Airfare - Australia $20,351.68Defence Materiel Organisation 2008-10-03 Qantas
76566 AUSCDT ONE QANTAS STATEMENT NOV 07 $20,301.37Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
76869 QANTAS INVOICE AUSCDT 1 OCT $20,261.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
76641 QANTAS NOVEMBER INVOICE AEF $20,150.34Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
40566 Airline tickets for Indonesian tall ship crew. $20,000.00Department of the Prime Minister and Cabinet - APEC 2007-09-07 Qantas Centre
254295 Flakelar, A - International Airfares for Mr Ian Martin- New Yorka to Sydney Return - 26 Nov to 05 Dec 09 - Attending CMIS $19,937.80Department of Defence 2009-12-04 QANTAS AIRWAYS LIMIT
98079 OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK $19,719.84Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
254282 BERSON/GERALD VERNON TKT : 0 R/N : NOT SUPPLI AA :A /TPA/DFW - AA :A /DFW/LAX DATE TRAVEL : 31/10/09 REF: $19,570.80Department of Defence 2009-10-20 QANTAS AIRWAYS LIMIT
133564 P/N: JENKINSONTMRSIMSAMR TKT: 08147026810590 R/N: Not Supplied OTHER AIRLINE ONO: 332281-21300 GWT: 0114-70253 $19,375.76Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
115763 LEUT Cook and Wyatt 2-8 July QANTAS flights $19,375.76Department of Defence 2008-07-11 QANTAS AIRWAYS LIMITED
254289 UK/France VC Trip - donaldson $19,369.25Department of Defence 2009-11-04 QANTAS AIRWAYS LIMIT
79403 AIRLINE TICKETS $19,315.43Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
76617 Business Travel $19,171.63Department of Defence 2007-12-17 QANTAS AIRWAYS LTD
187213 SEC - WASHINGTON 07-12 APR 09 - AIRFARES $19,157.56Department of Defence 2009-04-14 QANTAS AIRWAYS LIMITED
80328 student and staff movements $19,157.09Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
79807 AIRLINE TICKETS $19,134.34Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
76834 AIRLINE TICKETS $19,093.98Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
187211 MAZURKA TKT: 08147027840380 R/N: Not Supplied SINGAPORE AIRL ONO: 332281-21300 GWT: 70182 0096 $19,047.48Department of Defence 2009-04-07 QANTAS AIRWAYS LIMITED
3381017 Ground handling $19,004.59Department of Defence 2016-09-02 QANTAS AIRWAYS LTD
80384 AIRFARES 27/12/2007 - 13/01/2008 $18,983.52Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
277424 Airfares to support Various Wedgetail issues $18,944.90Defence Materiel Organisation 2009-04-01 Qantas
187207 Visiting Lecturer from Hawaii - Dr Elizabeth Van Wie Davis $18,897.00Department of Defence 2009-03-24 QANTAS AIRWAYS LIMITED
2656 QANTAS BILL (GAPS ID: 1693216) $18,893.61Department of Defence 2007-07-02 QANTAS AIRWAYS LTD
641081 EX OLGETA WARRIOR RECON ACCOMMODATION $18,891.80Department of Defence 2012-04-15 TRAVELEX AUSTRALASIA
74242 POA Accommodation Mariners Court - Sydney $18,850.00Department of Defence 2008-02-06 QANTAS AIRWAYS LIMITED
38693

Air Flight

$18,839.91Department of Transport and Regional Services 2007-09-26 Qantas
80401 QANTAS PAYMENT JAN 08 $18,760.98Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
81907 Dec Statement 2007 02-244348 $18,644.00Defence Materiel Organisation 2007-12-31 QANTAS AIRWAYS LTD
111582 STEIN/MATTHEW FLTLT TKT: 08124721523930 R/N: Not Supplied QF: Y CBR/SYD - QF: D SYD/LAX DATE TRAVEL: 24/07/08 REF:2TJF6S ONO: 441193-21303 GWT: 8163877 $18,589.96Department of Defence 2008-07-25 QANTAS AIRWAYS LIMITED
111581 PORTER/DARRYL T SQNLDR TKT: 08124721523910 R/N: Not Supplied QF: Y CBR/SYD - QF: D SYD/LAX DATE TRAVEL: 24/07/08 REF:2TJF6S ONO: 441193-21303 GWT: 8163877 $18,589.96Department of Defence 2008-07-25 QANTAS AIRWAYS LIMITED
104253 AIR PRESSURE REGULATOR REPAIR $18,519.44Defence Materiel Organisation 2008-03-27 QANTAS
187204 Ethiopia/Krakow trip $18,478.40Department of Defence 2009-02-19 QANTAS AIRWAYS LIMITED
79409 QANTAS $18,439.73Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
242399 NSEDPP PILOT COURSE - Honiara flights $18,376.28Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
277394 International Airfare $18,321.27Defence Materiel Organisation 2009-09-20 QANTAS
133580 P/N: GLASSONANDMARRITT TKT: 08147026816020 R/N: Not Supplied EMIRATES ONO: 151487-21300 GWT: 0698-13943 $18,314.28Department of Defence 2008-10-01 QANTAS AIRWAYS LIMITED
98117 Group travel for cadets from LST to MEL and return $18,300.00Department of Defence 2008-06-06 VIRGIN BLUE
79453 QANTAS $18,299.44Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2797 AIR TRANSPORTATION (GAPS ID: 1694591) $18,260.14Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
107673 J. Chandler - A321 - UWS/FMS - UK/US - 17-28Jun08 $18,203.58Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
76333 AIRLINE TICKETS $18,196.63Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
282876 Freight Charges $18,190.26Department of Defence 2010-01-26 ETIHAD AIRWAYS
79896 QANTAS DEFENCE MEMBER TRAVEL $18,087.49Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
346494 INTERNATIONAL AIRFARE - BK $18,041.46Australian Prudential Regulation Authority (APRA) 2010-09-28 QANTAS AIRWAYS
346493 INTERNATIONAL AIRFARE - WE $18,041.46Australian Prudential Regulation Authority (APRA) 2010-09-28 QANTAS AIRWAYS
80390 AIR FARES $17,914.28Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
277437 International Airfares $17,830.90Defence Materiel Organisation 2009-10-15 Qantas
277409 International airfare. Seattle - Australia $17,828.89Defence Materiel Organisation 2009-09-20 Qantas
84998 Airfare $17,703.93Australian Prudential Regulation Authority (APRA) 2008-04-02 Qantas Airways
111579 MCDOUGALL/CHRISTOPHER W MR TKT: 08124719180760 R/N: Not Supplied QF: D BNE/LAX - QF: D LAX/SEA DATE TRAVEL: 13/07/08 REF:2ONYM7 ONO: 352472-21303 GWT: 8249609 $17,699.31Department of Defence 2008-07-11 QANTAS AIRWAYS LIMITED
79643 MEMBERS OPERATION TRAVEL $17,690.80Department of Defence 2008-01-16 QANTAS AIRWAYS LTD
98103 O/S Flights 000054 $17,605.28Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
232506 *P/N : PETERANDLINDAVIGGERS TKT : 08147027845320 R/N : NOT SUPPLIED : / / DATE TRAVEL : 12/30/00 REF:21378-424068 $17,604.78Department of Defence 2009-07-28 QANTAS AIRWAYS LIMIT
79686 12/40 RTR AUGUST 07 QANTAS BILL $17,589.39Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
80113 QANTAS INVOICE $17,567.36Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
51660 Overseas air fare - incorrectly charged $17,554.61Department of Defence 2007-10-09 DEBIT PREVIOUS REF:00443710
232509 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $17,524.00Department of Defence 2009-08-10 JETSTAR AIRWAYS PTY
76377 HMAS Hawkesbury QANTAS Invoice 30Nov07 $17,517.14Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
125035 P/N: BARBOURPLUSTEN TKT: 08147026805990 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21300 GWT: 10292 $17,514.64Department of Defence 2008-07-16 QANTAS AIRWAYS LIMITED
2639 FARES FOR EXERCISE BY HQ 81 WING (GAPS ID: 1693094) $17,480.80Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
78801 qantas invoice $17,469.10Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
3294093 Freight forwarding service $17,403.18Department of Defence 2015-09-08 QANTAS AIRWAYS LIMITED
219714 INTERNATIONAL AIRFARE - WB $17,397.52Australian Prudential Regulation Authority (APRA) 2009-06-21 QANTAS AIRWAYS
67937 Secretary Vilnius 05 to 10 February (120/0708) Flights $17,357.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
277513 International Airfare $17,288.99Defence Materiel Organisation 2009-06-12 Qantas
127845 airfare $17,238.85Australian Prudential Regulation Authority (APRA) 2008-05-06 qantas
229127 ACMS-2821231 09/10PRIMARY SURVEY COURSE 30AUG-4SEP09VIRGIN HD5NAM 28 PAX $17,231.20Department of Defence 2009-08-21 VIRGIN BLUE AIRLINES
115765 Travel to PACOM Spectrum Management Conf and visits $17,223.90Department of Defence 2008-07-22 QANTAS AIRWAYS LIMITED
2419 QANTAS BILL - IRR HOLSWORTHY (GAPS ID: 1666484) $17,216.24Department of Defence 2007-01-13 QANTAS AIRWAYS LTD
247339 INTERNATIONAL AIRFARE - RJ $17,135.82Australian Prudential Regulation Authority (APRA) 2009-10-02 QANTAS
98059 OCAF-SHEPHERD-33-07/08-ANZAC-MEAO-UK $17,124.14Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
80034 QANTAS BILL 75SQN FEB 08 $17,091.57Department of Defence 2008-03-13 QANTAS AIRWAYS LTD
76655 QANTAS PAYMENT FOR THE MONTH OF DEC 07 $17,066.13Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
2706 QANTAS-STATEMENT DATED 30 JUNE 07,FISSO (GAPS ID: 1693906) $17,057.20Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
79559 AUSCDT ONE QANTAS STATEMENT JAN 08 $17,050.53Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
257111 INTERNATIONAL AIRFARES - RJ $17,029.82Australian Prudential Regulation Authority (APRA) 2009-12-18 QANTAS AIRWAYS
74261 WHELAN/GEORGEINA MS TKT: 08124686894840 R/N: Not Supplied QF: D SYD/LAX - QF: D LAX/DFW DATE TRAVEL: 03/04/08 REF:ZK8ITV ONO: 352472-21303 GWT: 8249544 $17,017.18Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
79465 AIRLINE TICKETS $16,988.20Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
78707 AIRLINE TICKETS $16,970.30Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2445 AIR TRANSPORTATION (GAPS ID: 1652343) $16,773.81Department of Defence 2007-02-28 QANTAS AIRWAYS LTD
98032 Airfares $16,748.41Defence Materiel Organisation 2008-05-21 QANTAS AIRWAYS LIMITED
67932 Airfare $16,710.78Department of Defence 2007-08-24 QANTAS AIRWAYS LIMITED
1857021 GST on SP54059 $16,647.85Defence Materiel Organisation 2013-09-27 QANTAS AIRWAYS LTD
98058 Airfares to Turkey / MEAO / UK $16,632.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
98060 OCAF-KRETSCHMANN-33-07/08-ANZAC-MEAO-UK $16,632.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
51664 Ian Sare 19 Oct - 1 Nov 2007 USA - AIRFARES $16,576.21Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
115761 DEPSEC Official trip to Washington to attend Defence Policy Talks June 08 $16,561.15Department of Defence 2008-06-27 QANTAS AIRWAYS LIMITED
76575 02-239906 30NOV07 LINE ITEM 10560 - 10601 $16,558.79Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
98122 DAVIS/FORD MIDN TKT: 08124710156350 R/N: Not Supplied AA: J POS/MIA - AA: Y MIA/LAX DATE TRAVEL: 04/06/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967 $16,551.92Department of Defence 2008-06-15 QANTAS AIRWAYS LIMITED
78642 PASSENGER TPT BY AIR $16,548.37Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
78816 QANTAS AIRFARES FOR AUSTRALIAN DEFENCE BASIC FLYIN TRAINING SCHOOL FOR OCTOBER 2007 $16,547.86Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
241090 M, Skinner 28 Sept 09 - 10 Oct 2009 Attend OMS/MSS operational demonstrations at FRAAF Wlm - AIRFARES $16,529.98Department of Defence 2009-09-25 QANTAS
31726 OVA 1/07 FP COWIE LAURENCE CONSTANCE $16,529.60Department of Defence 2007-09-10 QANTAS
31759 OVA 1/07 FP COWIE LAURENCE CONSTANCE $16,529.60Department of Defence 2007-09-10 QANTAS
107669 Visit to UK, Canada, USA (13-29 June 2008). $16,501.01Defence Materiel Organisation 2008-06-22 QANTAS AIRWAYS LIMITED
76515 AIRFARES OCTOBER 2007 $16,499.00Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
79858 QANTAS PASSENGER AIRFARES FOR AUSTRALIAN DEFENCE FORCE BASIC FLIGHT TRAINING SCHOOL FOR DECEMBER 07 $16,325.69Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
272596 Travel relating to Ship System Detailed Design Review $16,238.12Defence Materiel Organisation 2009-05-26 QANTAS AIRWAYS LIMITED
98061 P/N: DEMPSTERALLISONMS TKT: 08147026595140 R/N: Not Supplied DOM ACCOM/TOUR ONO: 332281-21319 GWT: 18500 $16,231.00Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
2771602 Ground Handling $16,144.98Department of Defence 2014-11-27 QANTAS AIRWAYS LTD
254292 SEC - WASHINGTON - 01-07 NOV 09 -AIRFARES $16,144.64Department of Defence 2009-11-10 QANTAS AIRWAYS LIMIT
79499 QANTAS $16,088.60Department of Defence 2008-02-20 QANTAS AIRWAYS LTD
30128 AIRLINE TICKETS $16,083.96Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
2342 Airfares (GAPS ID: 1489740) $16,066.30Department of Defence 2005-04-12 QANTAS AIRWAYS LTD
98116 P/N: BLACK/DANIEL DR TKT: 08124706552770 R/N: Not Supplied EK: F BNE/DXB - EK: A DXB/FRA DATE TRAVEL: 29/05/08 REF:2IQ3F5 $16,019.54Department of Defence 2008-06-08 QANTAS AIRWAYS LIMITED
2544 International Freight (GAPS ID: 1689051) $15,999.70Department of Foreign Affairs and Trade 2007-07-16 QANTAS AIRWAYS LTD
248536 P/N : ROBERTSANDWILLIAMS TKT : 08147028321780 R/N : NOT SUPPLI : / / REF:424901-20772 ONO:424901-20772 GWT:70245 $15,988.06Department of Defence 2009-11-20 QANTAS AIRWAYS LIMIT
232503 P/N : CLIFFORDANDWATTS TKT : 00814702784423 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:424901-2077 $15,987.56Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
128048 airfare $15,967.14Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
84738 Airfare $15,948.68Australian Prudential Regulation Authority (APRA) 2008-01-08 Qantas Airways
84747

Airfare

$15,948.68Australian Prudential Regulation Authority (APRA) 2008-01-08 Qantas Airways
259638 GRAHAM BEL plus party of 7 TKT : 0 R/N : NOT SUPPLI : $15,921.20Department of Defence 2009-10-14 QANTAS AIRWAYS LIMIT
111560 Return Flights Canberra to Colorado $15,887.26Department of Defence 2007-07-11 QANTAS AIRWAYS LIMITED
76367 AIRLINE TICKETS $15,835.18Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
143081 Itinerary 53 Canb/Melb/Los Angeles/San Francisco/Syd/Canb 28 Nov – 5 Dec $15,813.85Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-28 Qantas
67936 Julie Roberts - Vilnius 05 to 10 Feb 08 (120/0708) Flights $15,809.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
98045 P/N: JMCODARWIN TKT: 08147026374340 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: 15800.AAE FREIGHT REQ:642 $15,796.39Department of Defence 2008-03-06 QANTAS AIRWAYS LIMITED
43978 Departmental travel $15,780.73Department of Health 2005-01-11 QANTAS AIRWAYS LIMITED
30721 QANTAS STATEMENT JUL 2007 $15,744.72Department of Defence 2007-08-27 QANTAS AIRWAYS LTD
277412 International airfare. Seattle - Australia $15,738.80Defence Materiel Organisation 2010-03-13 Qantas
78726 Payment of Qantas Invoice $15,667.55Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
74058 Visit to Adelaide for Alliance Program SFR $15,638.87Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
435560 EMERGENCY PROCEDURES COURSE 29 & 30 AUG 2011 QANTAS SYDNEY TAG-E $15,632.10Department of Defence 2011-09-21 QANTAS
76671 QANTAS INVOICE HMAS HUON DEC 07 $15,625.27Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
140090 Contractor return flights from UK to Australia for Advansys industry brief $15,615.14Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
140091 SEA1439PH6/J03 - Defence and Industry Open Architecture Concept presentation iaw CDG000898 - at Canberra, ACT- Paul Willmott (Advansys) $15,615.14Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
232507 Air fares for East Sale GST Camp for 5 Wing AAFC 2009 $15,592.00Department of Defence 2009-08-07 VIRGIN BLUE AIRLINES
80203 Qantas payment $15,509.17Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
76562 AIRLINE TICKETS $15,480.54Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
198939 INTERNATIONAL AIRFARE $15,471.70Australian Prudential Regulation Authority (APRA) 2009-05-19 QANTAS AIRWAYS
140086 P/N: GLEESONANDGUNN TKT: 08147026817350 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70251 $15,464.42Department of Defence 2008-10-22 QANTAS AIRWAYS LIMITED
69887 Travel $15,450.00Department of Defence 2007-11-12 QANTAS AIRWAYS LTD
133553 BA ZRRJ2X FR 20 Oct 2008 airfare $15,432.23Defence Materiel Organisation 2008-10-16 QANTAS AIRWAYS LIMITED
2624541 Foreign Military Sales Project Management Review $15,415.71Defence Materiel Organisation 2014-09-11 QANTAS AIR 24395732980
287252 Flights 17 pers $15,381.60Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
74262 Airfares 17 pers AABS TDY to AABP for funeral of Maj Taylor 31 Mar-02 Apr 08. Approval SIG HQTC-A SO2 OPS 1310/2008 $15,381.60Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
74259 Flights. Adelaide Tel Aviv on 27-28 March, back to London 4th April and home to Adelaide 9-11 April 2008.Trip was on behalf of CIED-TF $15,356.27Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
86926 Freight Services $15,352.40Department of Foreign Affairs and Trade 2008-02-06 QANTAS AIRWAYS LTD
254296 6 ESRMOV305 FREIGHT LT MIDDETON $15,336.04Department of Defence 2009-12-08 QANTAS AIRWAYS LIMIT
76423 QANTAS STATEMENT 9RQR 30 NOV 07 $15,292.52Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
125044 Travel $15,283.85Department of Defence 2008-09-05 QANTAS AIRWAYS LIMITED
3278105 Ground handling $15,282.30Department of Defence 2015-05-11 QANTAS AIRWAYS LTD
2338 Qantas Travel for Feb 06 (GAPS ID: 1571213) $15,274.14Department of Defence 2006-03-14 QANTAS AIRWAYS LTD
98065 Travel with Minister for Veterans Affairs WW1 and ANZAC day commemoration ceremonies $15,225.68Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
3176682 PASSENGER AIR TRANSPORT $15,222.65Defence Materiel Organisation 2015-05-27 QANTAS AIR 76210223890
2566 qantas invoice (GAPS ID: 1692224) $15,168.25Department of Defence 2007-07-13 QANTAS AIRWAYS LTD
345059 Staff air travel $15,165.56Office of Parliamentary Counsel 2010-09-29 Qantas
2333 Airfares (GAPS ID: 1372653) $15,159.58Department of Defence 2004-07-15 QANTAS AIRWAYS LTD
79081 QANTAS BILLL DOD 322ECSS FEB 08 $15,140.69Department of Defence 2008-03-19 QANTAS AIRWAYS LTD
133562 Bersama Shield 08 Planning Conference for 3SQN Executives $15,110.46Department of Defence 2008-02-13 QANTAS AIRWAYS LIMITED
2325 QANTAS FLIGHTS (GAPS ID: 1329917) $15,105.22Department of Defence 2004-05-13 QANTAS AIRWAYS LTD
76977 Flights for DCO related. Assesment Centres, educ $15,101.20Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
236501 AVM Deeble, 16 Sep - 04 Oct 09, global settlement negotiations & MINDEF visit Washington, Seattle & Washington, Fares. Sue J 07 Oct 09 $15,099.70Defence Materiel Organisation 2009-09-22 QANTAS AIRWAYS LIMIT
98086 Flights to Middle East booked by Qantas Defence Travel $15,098.70Department of Defence 2008-05-05 QANTAS AIRWAYS LIMITED
262646 : BRAMBLESXSEVEN TKT : 08147029222530 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:332281-2130 ONO:332281-21300 GWT:407-70245 $15,085.07Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
76651 QANTAS $15,082.79Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
84896 Airfare $15,061.62Australian Prudential Regulation Authority (APRA) 2008-02-05 Qantas Airways
74241 Accompany Minister for Defence to Vilnius (Lithuania) for Regional Defence Ministers Meetin on 8 Feb 08 $15,014.23Department of Defence 2008-02-05 QANTAS AIRWAYS LIMITED
70075 Travel $15,000.00Department of Defence 2007-12-20 QANTAS AIRWAYS LTD
79771 QANTAS FLIGHTS 171 AVN SQN DEC 07 $14,922.25Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
67934 Qantas International Route for US / UK Trip $14,908.08Department of Defence 2008-01-09 QANTAS AIRWAYS LIMITED
277397 International airfare $14,900.82Defence Materiel Organisation 2010-03-07 QANTAS
30139 QANTAS ACCOUNT AWD BRANCH JULY 07 $14,890.77Defence Materiel Organisation 2007-08-07 QANTAS AIRWAYS LTD
2560 QANTAS ACCOUNT AWD BRANCH JULY 07 (GAPS ID: 1692101) $14,890.77Department of Defence 2007-08-07 QANTAS AIRWAYS LTD
98063 Accompany Minister for Defence to Gallipoli for ANZAC Day Commemorations $14,875.88Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
220050 COPELANDPLUSFIVE TKT : 00814702784418 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:332281-21300 70245 TRAVEL 16/06/2009 $14,831.94Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
81873 QF 04-425298 31DEC07 DMO TRAVEL $14,731.55Defence Materiel Organisation 2007-12-31 QANTAS AIRWAYS LTD
79953 TRAVEL SERVICES $14,721.37Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
187206 Air fares for Nerida Turner - Defence social worker, Craig Webb - Father and Pauline Webb - Mother. Travel for Webb AUSDIL. $14,648.43Department of Defence 2009-03-15 QANTAS AIRWAYS LIMITED
254283 SEC - BRATISLAVA - 21-27 OCT 09 - AIRFARES $14,646.00Department of Defence 2009-10-20 QANTAS AIRWAYS LIMIT
133577 TRAVEL $14,606.57Department of Defence 2008-09-19 QANTAS AIRWAYS LIMITED
115769 Flights $14,576.44Department of Defence 2008-08-17 QANTAS AIRWAYS LIMITED
133586 PASSENGER BY AIR: AIRFARES P/N: 6 SQN BNEPENGRP TKT: 08147026816830 R/N: Not Supplied SINGAPORE AIRL 414664-21300 GWT: 17980-BOCT013 $14,551.65Department of Defence 2008-10-12 QANTAS AIRWAYS LIMITED
128045 airfare $14,549.46Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
76784 AIRLINE TICKETS $14,535.12Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
220047 SEC - NETHERLANDS - 10-15 JUN 09 - AIRFARES $14,503.86Department of Defence 2009-06-19 QANTAS AIRWAYS LIMITED
111571 P/N: SHIRTLEY/GRAEME RADM TKT: 08124715196490 R/N: Not Supplied BA: J KWI/LHR - BA: J LHR/IST DATE TRAVEL: 30/06/08 REF:2A8PSY ONO: 157000 GWT: 21300 $14,464.54Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
74271 SHAPE Conference Belgium - QANTAS Airfare $14,453.52Department of Defence 2008-04-16 QANTAS AIRWAYS LIMITED
127847 airfare $14,429.65Australian Prudential Regulation Authority (APRA) 2008-05-13 qantas
74256 AUSDIL 70 - PTE McNAMARA Flights for Parents and MSO $14,422.53Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
276291 INTERNATIONAL AIRFARE - JT $14,409.90Australian Prudential Regulation Authority (APRA) 2010-02-24 QANTAS AIRWAYS
276294 INTERNATIONAL AIRFARE - JL $14,395.70Australian Prudential Regulation Authority (APRA) 2010-03-10 QANTAS AIRWAYS
140082 P/N: MRSBAKERMSREBEKAHFRY TKT: 08147026817140 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70751 $14,387.62Department of Defence 2008-10-16 QANTAS AIRWAYS LIMITED
76669 QANTAS $14,358.41Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
2558 AIRFARES (GAPS ID: 1692202) $14,344.82Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
42935 QANTAS $14,335.90Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
262877 INTERNATIONAL AIRFARE - JT $14,319.10Australian Prudential Regulation Authority (APRA) 2010-01-19 QANTAS AIRWAYS
100443
Itinerary 030 - Sydney-London-Sydney
$14,312.15Department of Infrastructure Transport Regional Development and Local Government 2008-06-26 QANTAS
76413 TRAVEL FOR OP ANODE $14,292.20Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
198905 INTERNATIONAL AIRFARE $14,268.58Australian Prudential Regulation Authority (APRA) 2009-05-15 QANTAS
76875 STUDNET AND STAFF MOVT $14,185.55Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
443082 Accommodation $14,153.79Department of Defence 2011-10-25 YOUR SPACE CAMBRIDGE L
45142

Travel to Brussels

$14,145.73Department of Transport and Regional Services 2007-09-29 Qantas
376450 Training Services and Incidentals $14,140.67Department of Defence 2010-11-19 TRAVELEX AUSTRALASIA
125039 Qantas $14,132.74Department of Defence 2008-08-19 QANTAS AIRWAYS LIMITED
256543 M&I $14,129.37Department of Defence 2010-01-05 TRAVELEX AUSTRALASIA
115762 OS 035/07/08 - Airfare $14,112.37Department of Defence 2008-07-02 QANTAS AIRWAYS LIMITED
127849 airfare $14,079.54Australian Prudential Regulation Authority (APRA) 2008-05-23 qantas
74264 000026 Flights to Bucharest $14,030.68Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
187210 LONGLOOK TKT: 08147027840140 R/N: Not Supplied MISCELLANEOUS ONO: 311197-21300 GWT: 10210 $14,008.00Department of Defence 2009-04-03 QANTAS AIRWAYS LIMITED
74254 POA Accommodation Macleay Apartments - Sydney $13,995.00Department of Defence 2008-03-21 QANTAS AIRWAYS LIMITED
76415 AIRFARES QANTAS $13,950.72Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
98087 DAGG/SCOTT SQNLDR TKT: 08124699831040 R/N: Not Supplied QF: Y CBR/SYD - QF: J SYD/LHR DATE TRAVEL: 09/05/08 REF:3PY2CH ONO: 441193-21302 GWT: 8164783 $13,944.28Department of Defence 2008-05-09 QANTAS AIRWAYS LIMITED
30126 AIRLINE TICKETS $13,926.97Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
78688 AIR FARES $13,917.54Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
259642 P/N : MRBPRITCHARDMRGROBINSON TKT : 08147029222670 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:424901-2077 ONO:424901-20772 GWT:70251 $13,910.50Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
43946 Departmental travel $13,901.08Department of Health 2005-04-24 QANTAS AIRWAYS LIMITED
133551 Combat System Definition Review & Project Office Mtgs $13,893.57Defence Materiel Organisation 2008-08-19 QANTAS AIRWAYS LIMITED
76949 QANTAS INVOICES 31 AUG 07 AND 30 SEP 07 $13,888.48Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
78749 QANTAS BILLS $13,888.48Department of Defence 2007-10-30 QANTAS AIRWAYS LTD
55585 Canberra Trip August-Scherr $13,885.80Department of Defence 2007-08-02 QANTAS AIRWAYS LIMITED
232508 GST Camp - Airfares LST-MEL $13,878.00Department of Defence 2009-08-06 JETSTAR AIRWAYS PTY
140085 P/N: MAZURKATHIRTYA TKT: 08147026817360 R/N: Not Supplied OTHER AIRLINE ONO: 332281-21300 GWT: 10292 $13,841.52Department of Defence 2008-10-22 QANTAS AIRWAYS LIMITED
229120 UK CCAT COURSE STEPHENSON $13,841.40Department of Defence 2009-06-21 QANTAS AIRWAYS LIMIT
107667 International Airline Costs with QANTAS under existing Defence Contract $13,835.36Defence Materiel Organisation 2008-06-04 QANTAS AIRWAYS LIMITED
232505 P/N : GUNN/MICHAEL MR TKT : 00812483229719 R/N : ZTRCJ9 EK :J /BNE/DXB - EK :J /DXB/KWI DATE TRAVEL : 28/06/09 REF:424901-2077 $13,812.41Department of Defence 2009-07-05 QANTAS AIRWAYS LIMIT
128025 airfare $13,778.91Australian Prudential Regulation Authority (APRA) 2008-05-28 qantas
76847 QANTAS PAYMENT FOR 4 FD REGT $13,764.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
260407 ADF TRG EX 30 NOV 09 - 01 DEC 09 TAG-E $13,745.60Department of Defence 2009-11-30 QANTAS
87062 Freight Services $13,744.32Department of Foreign Affairs and Trade 2008-05-13 QANTAS AIRWAYS LTD
98029 Qantas flights Can-Syd-San Francisco/Ottawa-London-Syd-Can $13,724.00Defence Materiel Organisation 2008-04-22 QANTAS AIRWAYS LIMITED
98044 US & UK TDY for WWSTO Conference & Discussions $13,715.70Department of Defence 2008-03-04 QANTAS AIRWAYS LIMITED
220042 P/N: STEVESMITHJULHIRGRP TKT: 08147027842940 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 $13,706.00Department of Defence 2009-06-02 QANTAS AIRWAYS LIMITED
140106 P/N: COBURNANDFRY TKT: 08147026818570 R/N: Not Supplied OTHER AIRLINE ONO: 424901-20772 GWT: 70253 $13,701.04Department of Defence 2008-11-11 QANTAS AIRWAYS LIMITED
262642 COGHLAN - 31/10/09 - AIR FARES - WP09 FSR PROCESS EUROPE $13,668.94Department of Defence 2009-11-06 QANTAS AIRWAYS LIMIT
133565 TRN042877/2008 Macintosh 9-30-2008 MFP LNO Duties $13,657.36Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
133544 Program Review Jul 08 $13,647.25Defence Materiel Organisation 2008-07-02 QANTAS AIRWAYS LIMITED
2631 ADF STUDENT AND STAFF AIR TRAVEL (GAPS ID: 1693093) $13,635.22Department of Defence 2007-07-01 QANTAS AIRWAYS LTD
2394 Defence QANTAS account (GAPS ID: 1615597) $13,627.95Department of Defence 2006-09-04 QANTAS AIRWAYS LTD
74080

AIR FARES

$13,605.17Department of Infrastructure Transport Regional Development and Local Government 2008-03-28 QANTAS
78834 QANTAS AIRFARES FOR HQ81WING WILLIAMTOWN FOR OCTOEBR 2007 $13,587.82Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
107675 Whitehouse M TRN041506 - SI&T TWG Ferrol and GCCS Meeting San Diego $13,584.68Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
254287 SEC - BRATISLAVA - 21-27 OCT 09 - AIRFARES $13,568.00Department of Defence 2009-10-30 QANTAS AIRWAYS LIMIT
242397 LINDSAY US & UK OCT 09 $13,563.98Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
2536 International Freight (GAPS ID: 1689048) $13,553.72Department of Foreign Affairs and Trade 2007-07-13 QANTAS AIRWAYS LTD
3314491 O/S demonstrations $13,549.53Department of Defence 2015-11-21 BRITISH AIRWAYS
74265 Overseas Meetings $13,541.24Department of Defence 2008-04-06 QANTAS AIRWAYS LIMITED
84720 Airfare $13,526.26Australian Prudential Regulation Authority (APRA) 2007-11-30 Qantas Airways
81866 Payment to Qantas - Overdue Amount $13,500.40Defence Materiel Organisation 2008-01-21 QANTAS AIRWAYS LTD
256540 Manama Dialogue International airfares $13,491.07Department of Defence 2009-12-13 QANTAS AIRWAYS LIMIT
98094 Travel - Jacob Ramey - 9/5-18/05/08 $13,487.38Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
127844 Airfare $13,478.06Australian Prudential Regulation Authority (APRA) 2008-05-06 qantas
84904 Airfare $13,423.28Australian Prudential Regulation Authority (APRA) 2008-03-04 Qantas Airways
51672 20-07/08 MEAO $13,423.09Department of Defence 2007-11-06 QANTAS AIRWAYS LIMITED
76663 AIRLINE TICKETS $13,410.46Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
67939 Visting lecturer $13,393.86Department of Defence 2008-02-14 QANTAS AIRWAYS LIMITED
98055 Binskin - Visit DC & San Diego, USA: Airfare $13,375.68Department of Defence 2008-04-11 QANTAS AIRWAYS LIMITED
63093 NEW COMFLOT VISITING HIS EQUIVALENT POSITIONS IN THE RN AND TO VALIDATE THE CURRENT MR PROCESS BY VISIT THE MEAO $13,348.30Department of Defence 2007-09-05 QANTAS AIRWAYS LIMITED
140078 Skidmore - UK & MEAO Trip: Airfare $13,336.92Department of Defence 2008-10-07 QANTAS AIRWAYS LIMITED
140109 Familiarisation trip to UAE, Lebanon, Israel and UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
140107 Familiarisation trip to UAE, Lebanon, Israel & UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
140108 Familiarisation trip to UAE, Lebanon, Israel & UK - 31 October - 17 November 2008 $13,316.14Department of Defence 2008-11-14 QANTAS AIRWAYS LIMITED
2341 airfares (GAPS ID: 1372654) $13,313.97Department of Defence 2004-07-15 QANTAS AIRWAYS LTD
74240 NEW COMFLOT VISITING HIS EQUIVALENT POSITIONS IN THE RN AND TO VALIDATE THE CURRENT MR PROCESS BY VISIT THE MEAO $13,303.50Department of Defence 2007-09-05 QANTAS AIRWAYS LIMITED
67080 MRH90 FOCFT Meeting and conduct PAT&E $13,302.37Defence Materiel Organisation 2008-02-06 QANTAS AIRWAYS LIMITED
84905 Airfare $13,292.16Australian Prudential Regulation Authority (APRA) 2008-03-11 Qantas Airways
133591 Overseas - TTCP & Squaredance $13,282.17Department of Defence 2008-10-22 QANTAS AIRWAYS LIMITED
140092 Ian Sare A/CDS 24 OCT - 10 NOV 08- LONDON & USA - AIRFARES $13,282.14Department of Defence 2008-10-26 QANTAS AIRWAYS LIMITED
256536 CANCELLED JNCO'S CBR TRIP 30 NOV 09 - 02 DEC 09 $13,279.10Department of Defence 2009-11-24 VIRGIN BLUE AIRLINES
133581 O/S Visit to US/UK - SEP/OCT 08 $13,263.26Department of Defence 2008-10-03 QANTAS AIRWAYS LIMITED
244168 TSW, DIVP3 OS-Trip Accommodation, New York $13,245.68Department of Defence 2009-10-27 QANTAS AIRWAYS LIMIT
74244 Airfares $13,241.19Department of Defence 2008-02-13 QANTAS AIRWAYS LIMITED
98048 Airfares $13,239.18Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
98047 OS 021/07/08 - Airfares (Israel 27 March - 5 April 08) $13,239.18Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
115755 RETURN AIRLINE TICKET FOR MRS RILEY $13,221.62Defence Materiel Organisation 2008-07-11 QANTAS AIRWAYS LIMITED
107665 MATTHEWS TKT: 08147026791010 R/N: Not Supplied SINGAPORE AIRL ONO: 827010-8011145 GWT: DSM13WF07P $13,219.24Defence Materiel Organisation 2008-05-27 QANTAS AIRWAYS LIMITED
55588 Airfares for travel to US/ROK March 07 - note that this transaction appearred to get lost until Sept 07. $13,215.86Department of Defence 2007-09-05 QANTAS AIRWAYS LIMITED
74255 OS FARE RODERICK FIL REF: 2008/6280ATTEND VARIOUS MTG & CONF $13,207.91Department of Defence 2008-03-25 QANTAS AIRWAYS LIMITED
199036 INTERNATIONAL AIRFARE - KE $13,206.40Australian Prudential Regulation Authority (APRA) 2009-06-08 QANTAS AIRWAYS
153609 Airfare $13,199.74Australian Prudential Regulation Authority (APRA) 2008-12-05 Qantas Airways
133582 O/S Visit to US & UK Sep/Oct 08 $13,186.96Department of Defence 2008-10-03 QANTAS AIRWAYS LIMITED
272473 Air travel - Travel for Quad Air Cargo Working Group meeting, IATA 2010 World Cargo Symposium and meetings/visits with regulators. $13,174.82Department of Infrastructure, Transport, Regional Development and Local Government 2010-02-28 Qantas
79044 QANTAS TRAVEL $13,165.22Department of Defence 2008-03-14 QANTAS AIRWAYS LTD
79150 PROVISION OF TRAVEL SERVICE PROVIDER $13,154.93Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
254322 Flakelar, A - International Airfares for Ms Kyoko Ono- New York to Canberra Return - 06 to 12 Dec 09 - Atending African Union (AU) Workshop $13,136.15Department of Defence 2009-12-03 QANTAS AIR
257108 INTERNATIONAL AIRFARES - JL $13,134.60Australian Prudential Regulation Authority (APRA) 2009-12-08 QANTAS AIRWAYS
3430083 FREIGHT $13,128.38Department of Defence 2017-05-20 QANTAS AIRWAYS LIMITED
74056 ARH PMR, PMSG in Australia and DGAAS Eurocopter CEO meeting in Germany $13,086.17Defence Materiel Organisation 2008-02-19 QANTAS AIRWAYS LIMITED
98078 Flights to Ottawa and UK to attend meetings on Afghanistan and Iraq $13,083.00Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
80292 QANTAS CHARGES FOR ADF BFTS PERSONNEL JAN08 $13,069.96Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
98110 P/N: GUNN/MICHAEL MR TKT: 08124706552760 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6 $13,064.54Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
98109 P/N: DAELMAN/TIMOTHY MR TKT: 08124706552750 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6 $13,064.54Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
2528 International Freight (GAPS ID: 1688720) $13,059.91Department of Foreign Affairs and Trade 2007-06-14 QANTAS AIRWAYS LTD
179022 INTERNATIONAL AIRFARES $13,026.84Australian Prudential Regulation Authority (APRA) 2009-03-12 QANTAS AIRWAYS
67081 29 Feb - 15 Mar 08 $13,024.70Defence Materiel Organisation 2008-02-29 QANTAS AIRWAYS LIMITED
51637-A1 Airfares $13,018.85Defence Materiel Organisation 2007-09-07 QANTAS AIRWAYS LIMITED
111570 SODP - WAYNE BUDD - $13,001.38Department of Defence 2008-06-22 QANTAS AIRWAYS LIMITED
247334 INTERNATIONAL AIRFARE $13,000.24Australian Prudential Regulation Authority (APRA) 2009-10-01 QANTAS
236524 Emergency return from airdrop trainer WOFF Cooper $12,974.53Department of Defence 2009-08-25 QANTAS AIRWAYS LIMIT
3299511 Qantas - Aviation safety training course $12,967.90Department of Defence 2015-10-08 QANTAS AIRWAYS LIMITED
2650152 Provision of import document processing fee $12,967.10Department of Agriculture 2014-09-28 QANTAS Airways Limited
42933 QANTAS $12,962.17Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
273995 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273993 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273989 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273990 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
274053 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
273991 Ferry Trip for C130J Block 6.1fleet imbodiement (USA to Australia) $12,953.32Defence Materiel Organisation 2008-08-07 QANTAS AIRWAYS LIMITED
187197 Airfare Sydney - Vancouver Rtn JP2060-2B CESS Initiative ? 1st Article Acceptance, Vancouver Canada 25 Mar 09 ? 1 Apr 09 $12,949.12Defence Materiel Organisation 2009-03-29 QANTAS AIRWAYS LIMITED
51254 Airfare $12,934.57Australian Prudential Regulation Authority (APRA) 2007-08-28 Qantas Airways
133590 ELISCHER/WILLIAM MAJ TKT: 08124748005230 R/N: Not Supplied EK: J BNE/DXB - EK: C DXB/AMM DATE TRAVEL: 15/10/08 REF:3MOPPM ONO: 21303-352455 GWT: 8533302 $12,932.43Department of Defence 2008-10-16 QANTAS AIRWAYS LIMITED
98056 P/N: PTELEITHSZYMONSKI TKT: 08147026584080 R/N: Not Supplied MISCELLANEOUS ONO: 332281-21309 GWT: IO18191. REF:Y4OCTZ. REQ:619 $12,913.02Department of Defence 2008-04-18 QANTAS AIRWAYS LIMITED
143012 Airfares for travel to Chile/Peru for Air Services Talks during 3-10 Nov 08 $12,911.14Department of Infrastructure, Transport, Regional Development and Local Government 2008-10-30 Qantas
143013 Airfares for travel to Chile/Peru for Air Services Talks during 3-10 Nov 08 $12,911.14Department of Infrastructure, Transport, Regional Development and Local Government 2008-10-30 Qantas
143008 A330 Investigation Overseas Travel $12,910.22Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-15 Qantas
143007 A330 Investigation Overseas Travel $12,910.22Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-15 Qantas
272470 Commercial air travel - Air Cargo Study Tour $12,898.20Department of Infrastructure, Transport, Regional Development and Local Government 2010-02-28 Qantas
51253 Airfare $12,888.48Australian Prudential Regulation Authority (APRA) 2007-09-27 Qantas Airways
3245362 Freight services $12,880.88Department of Defence 2014-11-22 QANTAS AIRWAYS LTD
242398 P/N : AUSTINPLUSTEN TKT : 0 R/N : NOT SUPPLI : / / $12,878.00Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
51252 Airfare $12,877.92Australian Prudential Regulation Authority (APRA) 2007-09-24 Qantas Airways
84751 Airfare $12,877.92Australian Prudential Regulation Authority (APRA) 2008-01-21 Qantas Airways
51251 Airfare $12,877.92Australian Prudential Regulation Authority (APRA) 2007-09-25 Qantas Airways
74253 CANCELLED TRIP TO GERMANY FOR VISIT GERMAN MRE $12,872.57Department of Defence 2008-03-09 QANTAS AIRWAYS LIMITED
51679 Attend CT Training Conferences/Meetings - ACMS-1320891 $12,858.20Department of Defence 2007-11-20 QANTAS AIRWAYS LIMITED
51675 Meetings in US/UK $12,858.00Department of Defence 2007-11-13 QANTAS AIRWAYS LIMITED
84731 Airfare $12,828.97Australian Prudential Regulation Authority (APRA) 2008-01-08 Qantas Airways
74268 AIRFARES AUSTRALIA/USA/UK $12,827.96Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
74269 AIRFARES AUSTRALIA/USA/UK $12,827.96Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
98053 JP129 IAI Audit $12,809.61Department of Defence 2008-04-10 QANTAS AIRWAYS LIMITED
74267 Travel to Israel to audit IAI for JP129 $12,809.61Department of Defence 2008-04-10 QANTAS AIRWAYS LIMITED
76552 QANTAS BILL $12,808.68Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
346492 INTERNATIONAL AIRFARE - JL $12,800.52Australian Prudential Regulation Authority (APRA) 2010-09-22 QANTAS AIRWAYS
78755 Air Fares 16 AD Regt $12,796.40Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
51678 Attend CT Training Conferences/Meetings - ACMS-1320891 $12,779.49Department of Defence 2007-11-14 QANTAS AIRWAYS LIMITED
84727 Airfare $12,764.62Australian Prudential Regulation Authority (APRA) 2008-01-08 Qantas Airways
256535 Overseas Trip Nov 2009 $12,755.44Department of Defence 2009-11-24 QANTAS AIRWAYS LIMIT
98080 SDCF (Hawaii) & CDSS Study visit (Japan) $12,755.18Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
84903 Airfare $12,747.46Australian Prudential Regulation Authority (APRA) 2008-03-04 Qantas Airways
51639 MRH90 PMR Bris, AWB with AAvnTC, DACI, 16 BDE $12,711.88Defence Materiel Organisation 2007-11-11 QANTAS AIRWAYS LIMITED
397800 International Airfares $12,702.60Department of Infrastructure and Transport 2011-05-04 Qantas
199821 Flights to attend ECAC Meeting in Europe $12,692.33Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-29 QANTAS
38691 Return Airfares: Canberra-Sydney-Tokyo-Frankfurt-London-Bangkok $12,648.26Department of Transport and Regional Services 2007-09-01 Qantas
38688 Audit trip to Europe and Thailand $12,648.26Department of Transport and Regional Services 2007-09-01 Qantas
280350 Airfare $12,623.45Department of Defence 2009-08-09 QANTAS AIRWAYS LIMIT
43983 Departmental travel $12,612.66Department of Health 2005-02-12 QANTAS AIRWAYS LIMITED
125032 P/N: DOMASTEVENPLUSTWO TKT: 08140417760320 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 10292 $12,609.00Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
51638-A1 Airfares $12,602.21Defence Materiel Organisation 2007-10-02 QANTAS AIRWAYS LIMITED
241083 ANZ10/121-SKT $12,600.00Department of Defence 2009-04-01 QANTAS AIRWAYS LIMIT
51666 Simon Clarkson, DCA Trip to OP PALADIN, Airfares $12,592.21Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
2346112 AVIATION SAFETY TRAINING $12,590.60Department of Defence 2014-06-12 QANTAS AIRWAYS LIMITED
220040 PROTECTION OF CIVILIANS SYMPOSIUM BUSINESS CLASS AIRFARES SYDNEY TO ADDIS ABBABA RETURN $12,575.58Department of Defence 2009-04-22 QANTAS AIRWAYS LIMITED
262643 CLEARYCROCKETTGAUDRY TKT : 08147028321430 R/N : NOT SUPPLI : / / REF 243 243-A $12,573.05Department of Defence 2009-11-13 QANTAS AIRWAYS LIMIT
76877 QANTAS $12,572.43Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
107663 TEWG and CCF in Canberra Nov 07 $12,569.81Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
62833 QANTAS Standing Offer $12,559.81Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
80168 Airfares RAAF Base WILLIAMS JAN08 $12,552.97Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
229125 Airfares SYD-Dubai return $12,549.40Department of Defence 2009-08-08 QANTAS AIRWAYS LIMIT
236528 ISR 2072 Peter constantinou travel to dubai for SIPR remediation $12,540.40Department of Defence 2009-09-01 QANTAS AIRWAYS LIMIT
133572 FLIGHT $12,527.18Department of Defence 2008-09-02 QANTAS AIRWAYS LIMITED
244172 UK/France VC Trip - donaldson $12,515.67Department of Defence 2009-11-04 QANTAS AIRWAYS LIMIT
76713 QANTAS ACCOUNT JMCO ADL DEC 07 $12,515.47Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
79667 QANTAS ACCOUNT HMAS WALLER JAN 2008 $12,498.81Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
277401 Interational airfare. Seattle - Italy $12,496.12Defence Materiel Organisation 2009-09-06 QANTAS
74060 Airfares to Spain & Washington April 2008 $12,482.15Defence Materiel Organisation 2008-04-16 QANTAS AIRWAYS LIMITED
98023 airfare $12,478.47Defence Materiel Organisation 2008-04-06 QANTAS AIRWAYS LIMITED
168323 Qantas International Airfare $12,476.22Australian Prudential Regulation Authority (APRA) 2009-01-29 QANTAS AIRWAYS
229158 Attend Airworthiness Board. Airfares purchased through Australian Embassy in the USA for official return travel to Australia. $12,475.83Defence Materiel Organisation 2009-07-13 QANTAS
256526 Airfares $12,474.28Defence Materiel Organisation 2009-11-17 QANTAS AIRWAYS LIMIT
1987051 GST on SP54086 $12,462.57Defence Materiel Organisation 2013-11-26 QANTAS AIRWAYS LTD
140112 JOHNSTONENMRANDFAMILY TKT: 08147026818900 R/N: Not Supplied SINGAPORE AIRL ONO: 352460-21308 GWT: 8251400 $12,459.64Department of Defence 2008-11-19 QANTAS AIRWAYS LIMITED
248525 Passenger transport $12,450.62Department of Defence 2000-01-01 QANTAS AIRWAYS LIMITED
55590 OP Catalyst visit - 27 November - 14 December 2007 $12,432.10Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
78986 AIRFARES FOR DEFENCE MEMBERS COURSE AND RLLT $12,416.75Department of Defence 2008-04-18 QANTAS AIRWAYS LTD
52126 OP Catalyst Visit - 27 November - 14 December 2007 $12,406.22Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
55591 OP Catalyst Visit - 27 November - 14 December 2007 $12,384.90Department of Defence 2007-11-29 QANTAS AIRWAYS LIMITED
76861 QANTAS ACCOUNT $12,376.80Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
499451 Amdar for Air Vanuatu $12,375.00Bureau of Meteorology 2011-10-24 Qantas Airways Ltd
449641 Amdar for Air Vanuatu $12,375.00Bureau of Meteorology 2011-10-24 Qantas Airways Ltd
371613 Software Implementation for AMDAR Project $12,375.00Bureau of Meteorology 2011-03-01 Qantas Airways Ltd
232515 Visit to US and UK - EW renewal program $12,357.36Department of Defence 2009-09-09 QANTAS AIRWAYS LIMIT
76790 STUDNET AND STAFF MOVT $12,353.54Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
247338 INTERNATIONAL AIRFARE - JL $12,339.70Australian Prudential Regulation Authority (APRA) 2009-10-02 QANTAS
247337 INTERNATIONAL AIRFARE - JL $12,339.70Australian Prudential Regulation Authority (APRA) 2009-10-02 QANTAS
67933 Accompany MINDEF, The Hon Joel Fitzgibbon to Edinburgh (UK) for Regional Defence Minister's Meeting 14 December 2008 $12,329.40Department of Defence 2007-12-12 QANTAS AIRWAYS LIMITED
241092 EX-10-0037 AIRFARE 16.10-01.11.09 - 5 PERS $12,328.10Department of Defence 2009-10-14 QANTAS AIRWAYS LIMIT
198904 INTERNATIONAL AIRFARE - CL $12,314.91Australian Prudential Regulation Authority (APRA) 2009-05-24 QANTAS AIRWAYS
187215 P/N: COONEYCLELANDPLUSTHIRTEEN TKT: 08147027841290 R/N: Not Supplied OTHER AIRLINE ONO: 311197-21303 GWT: 18941-222-09 $12,294.15Department of Defence 2009-04-28 QANTAS AIRWAYS LIMITED
125028 Interview surviving mbrs of HSK KormoranCommissioner Terence ColeTravel from 01 Jul - 18 Jul 08Overseas Travel Req. No TRN041870 $12,270.28Department of Defence 2008-07-02 QANTAS AIRWAYS LIMITED
98062 AIRFARES P/N: MURTAGHPLUSSIXTEENPAX TKT: 08147026444760 R/N: Not Supplied OTHER AIRLINE ONO: 315670-21300 GWT: 18941 $12,268.39Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
2523 AUSCDT ONE QANTAS STATEMENT MAY 07 (GAPS ID: 1678166) $12,256.89Department of Defence 2007-05-31 QANTAS AIRWAYS LTD
84893 Airfare $12,238.82Australian Prudential Regulation Authority (APRA) 2008-02-05 Qantas Airways
343471 Overseas Training Course $12,235.68Department of Defence 2010-06-11 TRAVELEX AUSTRALASIA
397798 International Airfares $12,229.30Department of Infrastructure and Transport 2011-05-02 Qantas
74274 Hall S SCHA 20Apr-03May08 Pacific Islands Pastoral Visit $12,186.78Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
220053 SEC - NETHERLANDS - 10-15 JUN 09 - ADD AIRFARES $12,180.59Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
248527 Billing - USA, Canada, Bulgaria, UK - 28 Sept 2009 - Airfares $12,172.51Department of Defence 2009-09-30 QANTAS AIRWAYS LIMIT
67941 DUNBAR/ADAM MR TKT: 08124678383820 R/N: Not Supplied TG: J SYD/BKK - RJ: J BKK/AMM DATE TRAVEL: 06/03/08 REF:YDZPP6 ONO: 21303-352472 GWT: 8259930 $12,158.22Department of Defence 2008-03-09 QANTAS AIRWAYS LIMITED
232513 ISAF MCC and RC(S) CAWG MEETING $12,149.62Department of Defence 2009-09-04 QANTAS AIRWAYS LIMIT
125042 P/N: SIVYERJONATHONMR TKT: 08147027038080 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70253 $12,134.21Department of Defence 2008-08-29 QANTAS AIRWAYS LIMITED
254291 VOIGTFAMILY TKT : 08147028321190 R/N : NOT SUPPLI : / / $12,119.80Department of Defence 2009-11-10 QANTAS AIRWAYS LIMIT
346495 INTERNATIONAL AIRFARE - HR $12,102.28Australian Prudential Regulation Authority (APRA) 2010-10-05 QANTAS AIRWAYS
229123 TM - OVERSEAS TRAVEL JUL/AUG 2009 $12,098.14Department of Defence 2009-07-23 QANTAS AIRWAYS LIMIT
133570 DDIO Travel to Honolulu & Japan 20/8/08 $12,069.54Department of Defence 2008-08-21 QANTAS AIRWAYS LIMITED
229156 RTA Firebreak FAT Build 1 $12,025.80Defence Materiel Organisation 2009-07-21 QANTAS
133574 Trial MACE SPET 08 $12,003.14Department of Defence 2008-09-16 QANTAS AIRWAYS LIMITED
115764 GILLAMKINGWHITE TKT: 08147026807500 R/N: Not Supplied OTHER AIRLINE ONO: 332281-21300G WT: TKJUL201-70245 $11,990.22Department of Defence 2008-07-22 QANTAS AIRWAYS LIMITED
98104 CDSS Small Group Tour Thai/Cambodia $11,967.20Department of Defence 2008-05-30 QANTAS AIRWAYS LIMITED
242392 LANGS $11,965.70Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
98084 P/N: JAGERSHARONWITHERSSUSAN TKT: 08147026607070 R/N: Not Supplied EMIRATES $11,938.68Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
220051 EA SEC - NETHERLANDS - 10-15 JUN 09 - ADD AIRFARES $11,928.59Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
229121 SLATTERPLUSNINE TKT : 08147027845200 R/N : NOT SUPPLIED : / / DATE TRAVEL : 12/30/00 REF:332281-21300 $11,925.10Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
2592 IRR, Jordan Lines Holsworthy Bks, Holsworthy NSW 2173 (GAPS ID: 1692155) $11,913.19Department of Defence 2007-07-11 QANTAS AIRWAYS LTD
330492 International Airfares $11,899.70Department of Infrastructure Transport Regional Development and Local Government 2010-08-18 Qantas
133584 Airfare - Breman + 9, EX BL08 $11,880.83Department of Defence 2008-10-07 QANTAS AIRWAYS LIMITED
86440 Freight $11,844.80Department of Foreign Affairs and Trade 2007-10-30 QANTAS AIRWAYS LTD
98083 P/N: PENGROUP TKT: 08147026449080 R/N: Not Supplied SINGAPORE AIRL ONO: 152137-21300 GWT: 10186-0867 $11,835.72Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
76579 02-239906 30NOV07 LINE ITEM 10602 - 10635 $11,833.82Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
51250 Airfare $11,818.84Australian Prudential Regulation Authority (APRA) 2007-10-11 Qantas Airways
51677 Simon Clarkson, AIJAC Trip Airfares $11,808.12Department of Defence 2007-11-13 QANTAS AIRWAYS LIMITED
133571 Airfare - Higgins - TRN043902ACMS-1861711PRN:OP09-02-0048Accompany CA on MEAO visit $11,796.76Department of Defence 2008-09-02 QANTAS AIRWAYS LIMITED
254323 Flakelar, A - International Airfares for Ms Nellie Reliat- New York to Canberra Return - 06 Dec to 01 Jan 09 - Atending African Union (AU) Workshop 06 to 11 Dec $11,795.39Department of Defence 2009-12-03 QANTAS AIR
232512 Airfares - Lee Walton 30 Aug - 14 Sep 09 $11,763.36Department of Defence 2009-08-30 QANTAS AIRWAYS LIMIT
346490 INTERNATIONAL AIRFARE - JL $11,744.76Australian Prudential Regulation Authority (APRA) 2010-09-07 QANTAS AIRWAYS
220056 Accompany CDF to Afghanistan - 22-27 July 2009 $11,737.00Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
278702 DEFENCE STAFF OVERSEAS TRAVEL $11,728.27Defence Materiel Organisation 2009-09-29 QANTAS AIRWAYS LIMIT
111576 DDIO IRAN VISIT 4 -12 JUL 08 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
111575 DIO visit to Iran - 4-12 July 2008 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
111577 DIO visit to Iran - 4-12 July 2008 $11,723.28Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
133585 OVERSEAS FLIGHTS CANBERRA TO EUROPE-3-17 OCT 08 $11,705.38Department of Defence 2008-10-08 QANTAS AIRWAYS LIMITED
78792 FLIGHTS $11,695.26Department of Defence 2007-12-03 QANTAS AIRWAYS LTD
220052 Neth and Belgium 9-15 Jun 09 -flights $11,681.31Department of Defence 2009-06-23 QANTAS AIRWAYS LIMIT
143006 Flights to Geneva for WP29 Nov 08 $11,661.84Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-05 Qantas
187216 P/N: IRELAND/JENNIFER MS TKT: 08124811482450 R/N: Not Supplied EK: J SYD/DXB - EK: J DXB/SYD DATE TRAVEL: 23/04/09 REF:3FQOJA ONO: 424901-20772 GWT: 70251 $11,656.18Department of Defence 2009-04-30 QANTAS AIRWAYS LIMITED
190880 Commercial Flights $11,634.97Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-23 Qantas
257109 INTERNATIONAL AIRFARES - HR $11,610.32Australian Prudential Regulation Authority (APRA) 2009-12-08 QANTAS AIRWAYS
143005 Flights to Geneva for WP29 Nov 08 $11,609.84Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-01 Qantas
278701 DEFENCE STAFF OVERSEAS TRAVEL $11,608.64Defence Materiel Organisation 2009-09-25 QANTAS AIRWAYS LIMIT
2303 AIRFARES (GAPS ID: 1443820) $11,608.10Department of Defence 2004-11-18 QANTAS AIRWAYS LTD
272467 Air travel to Australia for briefing in Canberra. $11,597.17Department of Infrastructure, Transport, Regional Development and Local Government 2010-03-17 Qantas
98066 Airfares $11,596.76Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
236525 Terrorism Conference & Pre-Global Sync Conference, Israel, Washington & London Airfares $11,587.26Department of Defence 2009-09-04 QANTAS AIRWAYS LIMIT
280352 International Institute for Counter-Terrorism Conf, Tel Aviv, Israel & Pre-Global Synchronisation Conf, Washington DC $11,587.26Department of Defence 2009-08-27 QANTAS AIRWAYS LIMIT
232500 D910-018 Support of of C17 $11,585.18Defence Materiel Organisation 2009-09-04 QANTAS AIRWAYS LIMIT
140113 GRIMLEYFAMILY TKT: 08147026818920 R/N: Not Supplied SINGAPORE AIRL ONO: 253500-21308 GWT: REQ8086534 $11,568.24Department of Defence 2008-11-21 QANTAS AIRWAYS LIMITED
111573 OS 040/07/08 - Airfare $11,564.20Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
254280 Conference $11,561.82Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
241086 SC 09 12 Sep - 02 Oct 09 IWWG-CMD-IOC Airfares $11,558.86Department of Defence 2009-09-15 QANTAS AIRWAYS LIMIT
143004 Return airfare to Geneva to attend Un DG meeting $11,557.52Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-21 Qantas
168322 Qantas International Airfare $11,552.14Australian Prudential Regulation Authority (APRA) 2009-02-03 QANTAS AIRWAYS
78921 MEMBERS OPERATION TRAVEL $11,529.57Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
220039 International flights between Sydney and Dubai for Mr Keith Payne - Guest of MINDEF. Accompanied MINDEF while visiting OP Slipper troops overseas. $11,528.70Department of Defence 2009-04-26 QANTAS AIRWAYS LIMITED
262644 Netherlands/Spain/Canada - Nov/Dec 2010 $11,519.18Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
76411 QANTAS ACCOUNT HMAS WALLER DEC 2007 $11,518.06Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
278703 DEFENCE STAFF OVERSEAS TRAVEL $11,515.92Defence Materiel Organisation 2009-11-17 QANTAS AIRWAYS LIMIT
76409 QANTAS ACCOUNT HMAS COLLINS DEC 2007 $11,500.45Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
79975 QANTAS INVOICE HMAS HUON FEB 08 $11,492.92Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
43959 Departmental travel $11,482.18Department of Health 2005-03-10 QANTAS AIRWAYS LIMITED
229124 22/09-10 34 JTACOriginal Jetstar booking for travel to Black Dagger $11,480.00Department of Defence 2009-08-06 JETSTAR AIRWAYS PTY
190877 Commercial Flights $11,463.71Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-23 Qantas
128035 airfare $11,444.05Australian Prudential Regulation Authority (APRA) 2008-06-04 qantas
128059 Airfare $11,440.75Australian Prudential Regulation Authority (APRA) 2008-06-22 qantas
84085 International Freight $11,435.70Department of Foreign Affairs and Trade 2007-08-09 QANTAS AIRWAYS LTD
78656 AIRLINE TICKETS $11,433.48Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
248532 Bratislava trip - flight $11,424.00Department of Defence 2009-10-30 QANTAS AIRWAYS LIMIT
98114 FOWLER/JOSHUA LT TKT: 08124708200980 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260 $11,421.84Department of Defence 2008-06-04 QANTAS AIRWAYS LIMITED
98113 BATES/STEPHEN CAPT TKT: 08124708200960 R/N: Not Supplied QF: J DRW/SYD - QF: J SYD/LAX DATE TRAVEL: 31/05/08 REF:3GDUVB ONO: 352472-21303 GWT: 8491260 $11,421.84Department of Defence 2008-06-04 QANTAS AIRWAYS LIMITED
259640 Josefsson - USA & UK - 25 Nov - 13 Dec 2009 - Airfare $11,414.71Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
259639 C. Best 25 Nov-13 Dec 2009 UK & USA - AIRFARES $11,414.71Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
241124 Flakelar, A - Airfares for Mr Ian Martin - New York to Sydney Return - 28 Nov to 05 Dec - Attending CMIS $11,395.17Department of Defence 2009-10-16 QANTAS AIR
241125 Flakelar, A - Airfares for Mr Patrick Cammaert- New York to Sydney Return - 01-07 Dec - Attending CMIS $11,395.17Department of Defence 2009-10-16 QANTAS AIR
143093 International Flight to Paris re: OECD $11,371.02Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-21 Qantas
220049 P/N : CONLINSTUART TKT : 00814702837578 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:332281-2130 - AAE 37 PC - 820 KGS - CON NOTE 05090394 QANTAS REF 387MF9 $11,368.50Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
155151 ITSA Chairmen's meeting in Sweden $11,358.90Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-15 QANTAS
236527 P/N : FEKEPLUSELEVEN TKT : 0 R/N : NOT SUPPLI : / / $11,344.26Department of Defence 2009-09-16 QANTAS AIRWAYS LIMIT
143003 airfare cbr/washington 12/11 and new york to cbr 21/11 attending ITS congress $11,332.04Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-01 Qantas
127846 airfare $11,328.92Australian Prudential Regulation Authority (APRA) 2008-05-06 qantas
2433 DOMESTIC AND INTERNATIONAL TRAVEL (GAPS ID: 1619528) $11,325.59Department of Defence 2006-07-31 QANTAS AIRWAYS LTD
32033 AIRFARES 02-239906 ITEMS 10410 - 10467 $11,293.87Defence Materiel Organisation 2007-07-31 QANTAS AIRWAYS LTD
3305250 Ground handling $11,292.60Department of Defence 2015-10-13 QANTAS AIRWAYS LTD
259643 Airfares CBR-ABU return $11,276.38Department of Defence 2009-12-18 QANTAS AIRWAYS LIMIT
74263 flights to Bucharest (later refunded and charged again) 000026 $11,274.68Department of Defence 2008-04-04 QANTAS AIRWAYS LIMITED
397794 Airfares to travel from Canberra - Vancouver $11,273.30Department of Infrastructure and Transport 2011-05-02 Qantas
76937 04-422354 OCTOBER 2007 STATEMENT $11,266.59Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
51670 International airfares $11,259.09Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
3046322 Freight $11,257.01Department of Defence 2014-09-27 QANTAS AIRWAYS LTD
84755 Airfare $11,255.18Australian Prudential Regulation Authority (APRA) 2008-01-22 Qantas Airways
256532 Turley_France_USA_Oct_2009 $11,238.38Department of Defence 2009-10-14 QANTAS AIRWAYS LIMIT
272464 Air travel - flights to Canada, United Kingdom and Amsterdam. $11,221.73Department of Infrastructure, Transport, Regional Development and Local Government 2010-03-06 Qantas
220058 0910OT-001-Binskin-US $11,218.31Department of Defence 2009-07-10 QANTAS AIRWAYS LIMIT
220059 0910/OT/3-Brown-USA/CAN $11,218.31Department of Defence 2009-07-10 QANTAS AIRWAYS LIMIT
270317 ADF-EMERGENCY PROCEDURES CSE HO/TO CHANGE OF PERSONNEL FOR TAG-E ROLE $11,207.00Department of Defence 2009-12-10 QANTAS AIRWAYS LTD
251688 Travel 29 November to 6 December - Canberra/Sydney/Hong Kong/Rome/London return $11,204.94Department of Infrastructure, Transport, Regional Development and Local Government 2009-11-28 Qantas
254285 Mazurek-Attendance and presentations at SAMAP, visits to UK $11,196.21Department of Defence 2009-10-27 QANTAS AIRWAYS LIMIT
43942 Departmental travel $11,192.58Department of Health 2005-03-10 QANTAS AIRWAYS LIMITED
242401 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
242403 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
242400 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $11,183.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
241087 International fares for flights via US,UK and Canada $11,137.66Department of Defence 2009-09-18 QANTAS AIRWAYS LIMIT
256530 Passenger Air Transport $11,137.66Department of Defence 2009-09-18 QANTAS AIRWAYS LIMIT
55587 Airfares to Moscow/London RTN $11,127.68Department of Defence 2007-08-24 QANTAS AIRWAYS LIMITED
98100 COLLINS-LEUT P COLLINS 8517847P/N: COLLINS/PHILIP MR TKT: 08124704648010 R/N: Not Supplied AC: U YHZ/LHR - QF: Y LHR/SIN DATE TRAVEL: 24/05/08 REF:3KDR3Y ONO: 253700-21318 GWT: 3608 $11,121.37Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
2023111 GST on SP54119 $11,086.80Defence Materiel Organisation 2013-12-13 QANTAS AIRWAYS LTD
100441
Business class RTW ticket - meetings with TSA in US, CATSA in Canada, DfT in UK, ACAA in Netherlands, and SIngapore Govt - research and information sharing for Aviation Security Screening Review.
$11,082.99Department of Infrastructure Transport Regional Development and Local Government 2008-06-23 QANTAS
246208 LAGs Conference - Brussels - 14-22 Nov 09 - Airfares $11,081.58Department of Infrastructure, Transport, Regional Development and Local Government 2009-11-16 Qantas
125040 BANG/INDIA/PAK FAMILIARISATION $11,056.56Department of Defence 2008-08-26 QANTAS AIRWAYS LIMITED
248529 Bratislava trip - flight $11,047.00Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
247344 INTERNATIONAL AIRFARE - NG $11,046.50Australian Prudential Regulation Authority (APRA) 2009-10-28 QANTAS
127840 Airfare $11,022.20Australian Prudential Regulation Authority (APRA) 2008-05-02 qantas
51640 Attending and evaluating Project JP2044 Critical Design Review. $11,016.19Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
51641 Attending and evaluating Project JP2044 Critical Design Review. $11,016.19Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
89389 Airfares - Domestic $10,994.13Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED AVIATION
350031 QBT FREIGHT SERVICES $10,988.89Department of Defence 2010-11-22 QANTAS AIRWAYS LIMIT
51667 Attend TTCP KTA 8.1 and 8.2 mmetings + site visits to Farnbourgh UK and Dayton US for collaboration meetings and updates. $10,987.68Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
140111 AUSDIL 42 - LS Poole $10,978.92Department of Defence 2008-11-19 QANTAS AIRWAYS LIMITED
248534 TTCP etc $10,971.32Department of Defence 2009-11-06 QANTAS AIRWAYS LIMIT
256537 Airfare $10,970.71Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
143010 Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 $10,955.66Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-14 Qantas
143011 Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 $10,955.66Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-14 Qantas
143009 Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 $10,955.66Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-14 Qantas
2355 air fares (GAPS ID: 1391517) $10,946.80Department of Defence 2004-08-10 QANTAS AIRWAYS LTD
254294 S. Parker 25 Nov - 13 Dec 2009 UK & USA - AIRFARES $10,935.21Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
155149 Accompany Minister Albanese to China and Japan 11-17 January2009 $10,931.00Department of Infrastructure, Transport, Regional Development and Local Government 2009-01-10 QANTAS
74257 Airfares $10,928.38Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
74258 airfares $10,928.38Department of Defence 2008-03-30 QANTAS AIRWAYS LIMITED
244169 ME & GS visit to UK, Canada and USA - 23 October - 8 November 2009 $10,927.24Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
241081 need code $10,879.76Department of Defence 2009-08-13 QANTAS AIRWAYS LIMIT
241082 need code $10,879.76Department of Defence 2009-08-13 QANTAS AIRWAYS LIMIT
346496 INTERNATIONAL AIRFARE - IL $10,879.66Australian Prudential Regulation Authority (APRA) 2010-10-22 QANTAS AIRWAYS
236530 DGWTI travel to attend SISG-IM, DP, QTISP, and other calls. $10,861.16Department of Defence 2009-09-25 QANTAS AIRWAYS LIMIT
43943 Departmental travel $10,860.73Department of Health 2005-03-10 QANTAS AIRWAYS LIMITED
248526 All Flights for MM Trip to London/Ottowa Oct 09 $10,856.76Department of Defence 2009-10-02 QANTAS AIRWAYS LIMIT
98068 P/N: EVERETTJOHNMR TKT: 08147026445780 R/N: Not Supplied EMIRATES ONO: 332281-21300 GWT: 10292 10854 $10,854.00Department of Defence 2008-05-01 QANTAS AIRWAYS LIMITED
98072 International Airfare $10,841.18Department of Defence 2008-05-02 QANTAS AIRWAYS LIMITED
339768 International Air Travel $10,839.92Department of Infrastructure Transport Regional Development and Local Government 2010-09-05 Qantas
339766 International Air travel $10,839.32Department of Infrastructure Transport Regional Development and Local Government 2010-09-02 Qantas
98120 LJD80152 SSEE-E Course USA $10,839.08Department of Defence 2008-06-10 QANTAS AIRWAYS LIMITED
98119 LJD80153 E.Monsalve SSEE Training Overseas 1Jun08 $10,839.08Department of Defence 2008-06-10 QANTAS AIRWAYS LIMITED
232502 P/N : EGGINS/FIONA MS TKT : 00812482690727 R/N : 3OS7QB QF :J /LHR/SYD - : /SYD/ DATE TRAVEL : 15/06/09 REF:424901-2077 $10,837.80Department of Defence 2009-06-21 QANTAS AIRWAYS LIMIT
220057 OS 002 - Air fares $10,834.76Department of Defence 2009-07-24 QANTAS AIRWAYS LIMIT
43979 Departmental travel $10,833.14Department of Health 2005-01-19 QANTAS AIRWAYS LIMITED
244170 Airfare $10,831.98Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
51680 airfares Cbr-Russia rtn $10,826.80Department of Defence 2007-11-21 QANTAS AIRWAYS LIMITED
55622 AIRFARE $10,810.10Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
272456 Commercial air travel $10,789.63Department of Infrastructure, Transport, Regional Development and Local Government 2010-03-04 Qantas
272461 Commercial air travel $10,789.63Department of Infrastructure, Transport, Regional Development and Local Government 2010-03-04 Qantas
241088 Attend Workshops $10,785.96Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
87061 Freight Services $10,784.10Department of Foreign Affairs and Trade 2008-05-13 QANTAS AIRWAYS LTD
236531 Passenger transport by air $10,781.26Department of Defence 2009-09-27 QANTAS AIRWAYS LIMIT
140101 T&E Steering Group - Oct 08 $10,779.20Defence Materiel Organisation 2008-10-02 BRITISH AIRWAYS (EURO),MADRID
143137 Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 $10,775.22Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-01 Qantas
143108 Travel to London for IMO meeting Nov 2008. $10,768.12Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-16 Qantas
143129 Travel to London for IMO meeting Nov 2008. $10,768.12Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-20 Qantas
143117 Flight from Canberra to London, England, via Sydney and Melbourne return to attend International Maritime Organisation meetings, November and December 2008 $10,768.12Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-16 Qantas
346491 INTERNATIONAL AIRFARE - GE $10,751.76Australian Prudential Regulation Authority (APRA) 2010-09-08 QANTAS AIRWAYS
190874 Flight - Sydney to London $10,750.30Department of Infrastructure, Transport, Regional Development and Local Government 2009-05-21 Qantas
220043 P/N: KELLY/MARK MR TKT: 08124820940860 R/N: Not Supplied EK: J DXB/SYD - EK: J SYD/DXB DATE TRAVEL: 27/05/09 REF:33X4Z8 ONO: 332281-21300 GWT: AMMAY074IO70251 $10,750.28Department of Defence 2009-06-02 QANTAS AIRWAYS LIMITED
111578 DDIO travel to Iran 4/7/08 $10,749.58Department of Defence 2008-07-10 QANTAS AIRWAYS LIMITED
128044 airfare $10,729.71Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
43981 Departmental travel $10,726.96Department of Health 2005-01-28 QANTAS AIRWAYS LIMITED
43980 Departmental travel $10,726.18Department of Health 2005-01-24 QANTAS AIRWAYS LIMITED
241089 JASSM ASuW WG#4 Olrando USA $10,724.28Department of Defence 2009-09-22 QANTAS AIRWAYS LIMIT
55592 OS FARE HARNETT FIL REF: TRN033797 PRN:OP08-020141ACMS-1600790COURSE $10,718.80Department of Defence 2007-12-13 QANTAS AIRWAYS LIMITED
259641 BOYKETT - UK & USA - 23 NOVEMBER - 7 DECEMBER 2009 - AIRFARE $10,714.41Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
84754 Airfare $10,712.77Australian Prudential Regulation Authority (APRA) 2008-01-22 Qantas Airways
62834 Patrick Batch end of post return $10,699.30Defence Materiel Organisation 2008-02-05 QANTAS AIRWAYS LIMITED
51249 Airfare $10,689.58Australian Prudential Regulation Authority (APRA) 2007-10-02 Qantas Airways
51248 Airfare $10,689.58Australian Prudential Regulation Authority (APRA) 2007-09-13 Qantas Airways
51240 Airfare $10,682.65Australian Prudential Regulation Authority (APRA) 2007-08-14 Qantas Airways
98071 Airfares for Pitch Black 08 $10,681.20Department of Defence 2008-04-30 VIRGIN BLUE
51239 Airfare $10,680.45Australian Prudential Regulation Authority (APRA) 2007-10-04 Qantas Airways
272015 Price Escalation on T56 Standing Offer (SO 0702-243-55 ) $10,669.98Defence Materiel Organisation 2008-06-26 QANTAS AIRWAYS LTD
1860951 Business ticket from Sydney to Ottawa return. $10,663.44Department of Defence 2013-09-15 QANTAS AIRWAYS
125043 P/N: ARMSTRONGTHERESAMS TKT: 08147027038100 R/N: Not Supplied EMIRATES ONO: 424901-20772 GWT: 70253 $10,660.78Department of Defence 2008-09-02 QANTAS AIRWAYS LIMITED
220038 McCarthy-JP129 OS Visit- Airfares $10,644.04Department of Defence 2008-12-07 QANTAS AIRWAYS LIMITED
128057 airfare $10,639.62Australian Prudential Regulation Authority (APRA) 2008-06-22 qantas
254298 AIRFARES UK/USA $10,635.44Department of Defence 2009-12-13 QANTAS AIRWAYS LIMIT
254297 AIRFARES US/UK $10,635.44Department of Defence 2009-12-13 QANTAS AIRWAYS LIMIT
81816 QANTAS SEP 07 STATEMENT $10,626.57Defence Materiel Organisation 2007-09-30 QANTAS AIRWAYS LTD
140098 TRAVEL TO AUSTRALIA AS A WITNESS FOR AN AMC TRIAL HELD IN PERTH $10,621.99Department of Defence 2008-11-04 QANTAS AIRWAYS LIMITED
140096 Travel to Australia as witnesses in an AMC Held in Perth $10,621.99Department of Defence 2008-11-04 QANTAS AIRWAYS LIMITED
63094 AIJAC Visit 07 $10,619.50Department of Defence 2007-11-09 QANTAS AIRWAYS LIMITED
51232 Airfare $10,617.20Australian Prudential Regulation Authority (APRA) 2007-10-03 Qantas Airways
254281 Attend conference in Stockholm, attend side meetings in UK and Italy $10,616.70Department of Defence 2009-10-18 QANTAS AIRWAYS LIMIT
241084 AWD MAWS #5 Meeting $10,613.11Department of Defence 2009-08-20 QANTAS AIRWAYS LIMIT
51663 Airfares $10,610.26Department of Defence 2007-10-16 QANTAS AIRWAYS LIMITED
3398252 Movement of freight used via Qantas freight services from Darwin to Perth $10,601.07Department of Defence 2016-12-08 QBT PTY LTD
127839 Airfare $10,600.90Australian Prudential Regulation Authority (APRA) 2008-05-02 qantas
43954 Departmental travel $10,599.56Department of Health 2005-06-24 QANTAS AIRWAYS LIMITED
51661 Air fares Canberra-St Petersburg-Vienna-Canberra $10,598.84Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
125037 080810-AFHQ-OCAF-BROWN-TRN043276-MEAO $10,597.38Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
115768 080810-AFHQ-OCAF-WOOLNOUGH-TRN043275-MEAO $10,597.38Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
128052 airfare $10,592.87Australian Prudential Regulation Authority (APRA) 2008-06-11 qantas
74273 LYNCH/MARK MR TKT: 08124693715920 R/N: Not Supplied QF: Y PDX/LAX - QF: Y LAX/BNE DATE TRAVEL: 05/05/08 REF:3TYQNJ ONO: 253700-788460 GWT: 8095348 $10,592.47Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
51658 Airfares $10,582.38Department of Defence 2007-09-18 QANTAS AIRWAYS LIMITED
3432889 Use of Facility $10,582.00Department of Defence 2017-06-05 QANTAS AIRWAYS LTD
248530 Flights - International flights for ASMEOPS to accompany CDF while travelling overseas to MEAO $10,578.80Department of Defence 2009-10-27 QANTAS AIRWAYS LIMIT
247341 INTERNATIONAL AIRFARE - GE $10,575.80Australian Prudential Regulation Authority (APRA) 2009-10-13 QANTAS
100440
Air fare for travel to Tokyo, Montreal and Stockholm to participate at meetings with Japan' transport Ministry, ICAO MBMTF and Arlanda Airport.
$10,567.85Department of Infrastructure Transport Regional Development and Local Government 2008-06-09 QANTAS
229160 001/09-10 [Tubbs]: OverseasTo conduct mandatory AEO audits of two PC9/A AEO's: Pilatus, Stans, Switzerland and P&WC, Montreal, Canada $10,565.41Defence Materiel Organisation 2009-08-18 QANTAS AIRWAYS LIMIT
280337 Travel to Aust for IP audit 01 $10,557.28Defence Materiel Organisation 2009-07-16 QANTAS AIRWAYS LIMIT
84912 Airfare $10,528.52Australian Prudential Regulation Authority (APRA) 2008-03-25 Qantas Airways
149995 US/CAN- ICAO Working Group meeting/Liaison. $10,526.46Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-21 QANTAS
74083 AIR FARES $10,525.90Department of Infrastructure Transport Regional Development and Local Government 2008-04-17 QANTAS
750061 Participate in international partner meeting $10,525.85Department of Defence 2012-06-23 QANTAS AIRWAYS LIMIT
280351 VP O/S MAGIC EU USA AUG 09 $10,523.98Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
229126 Participants Conferences MAGIC2010, AUVSI $10,523.98Department of Defence 2009-08-18 QANTAS AIRWAYS LIMIT
88596
International airfare travelling to Washington DC as First Secretary (2 May 2008).
$10,522.98Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 QANTAS
51673 CAF MEAO Visit $10,516.40Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
74082 AIR FARES $10,509.85Department of Infrastructure Transport Regional Development and Local Government 2008-04-18 QANTAS
153610 Airfare $10,509.22Australian Prudential Regulation Authority (APRA) 2008-12-05 Qantas Airways
51654 EX PLANNING $10,508.50Department of Defence 2007-08-14 QANTAS AIRWAYS LIMITED
38687

Air fares for IPPC Funds and IMO Legal Committee Meetings in London and Panama City respectively

$10,507.49Department of Transport and Regional Services 2007-09-21 Qantas
76456 QANTAS BILL NOV, C/2 HSB $10,504.27Department of Defence 2007-12-20 QANTAS AIRWAYS LTD
43947 Departmental travel $10,502.38Department of Health 2005-05-10 QANTAS AIRWAYS LIMITED
232499 Airfares to US and return $10,487.77Defence Materiel Organisation 2009-09-04 QANTAS AIRWAYS LIMIT
50240 Airfares $10,485.20Department of Transport and Regional Services 2007-11-28 Qantas
241085 Airfares for Visit $10,484.86Department of Defence 2009-08-25 QANTAS AIRWAYS LIMIT
247347 INTERNATIONAL AIRFARE - DL $10,482.50Australian Prudential Regulation Authority (APRA) 2009-11-13 QANTAS
85004 Airfare $10,481.66Australian Prudential Regulation Authority (APRA) 2008-04-08 Qantas Aiways
43956 Departmental travel $10,480.16Department of Health 2005-01-19 QANTAS AIRWAYS LIMITED
88593
International airfare travelling to Washington DC on 29 May 2008 - as spouse of First Secretary.
$10,468.75Department of Infrastructure Transport Regional Development and Local Government 2008-05-05 QANTAS
128026 airfare $10,467.91Australian Prudential Regulation Authority (APRA) 2008-05-30 qantas
241080 Europe / MEAO Trip 5-27 May 2009 $10,463.77Department of Defence 2009-05-12 QANTAS AIRWAYS LIMITED
140089 TSW, Airfares deROOY, DIVP3 2008 $10,463.32Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
248535 LHD watercraft overseas visit $10,458.00Department of Defence 2009-11-06 QANTAS AIRWAYS LIMIT
143002 Flight to UK to attend the International Maritime Organisation Council. $10,457.14Department of Infrastructure, Transport, Regional Development and Local Government 2008-11-05 Qantas
86538 Freight Services $10,454.10Department of Foreign Affairs and Trade 2007-11-07 QANTAS AIRWAYS LTD
220037 JFCOM JUO Conference 6-22 Nov 08 Flight $10,448.66Department of Defence 2008-11-11 QANTAS AIRWAYS LIMITED
248528 Alexander Hill Overseas Airfare $10,442.81Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
256534 NIELSEN - USA - 30 OCTOBER - 22 NOVEMBER 2009 - AIRFARE $10,439.91Department of Defence 2009-11-06 QANTAS AIRWAYS LIMIT
254279 Ogden - USA & UK - October 2009 - Airfares $10,439.81Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
98112 VISIT USAJFKSWCS ARSOFLO $10,437.55Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
84889 Airfare $10,431.83Australian Prudential Regulation Authority (APRA) 2008-02-05 Qantas Airways
74074 Air Fare $10,430.30Department of Infrastructure Transport Regional Development and Local Government 2008-03-14 QANTAS
179034 INTERNATIONAL AIRFARE $10,422.30Australian Prudential Regulation Authority (APRA) 2009-04-03 QANTAS AIRWAYS
51674 Qantas Travel to Hawaii for Trilat Agreement Meeting $10,419.18Department of Defence 2007-11-07 QANTAS AIRWAYS LIMITED
84999 Airfare $10,413.35Australian Prudential Regulation Authority (APRA) 2008-04-08 Qantas Airways
85002 Airfare $10,413.35Australian Prudential Regulation Authority (APRA) 2008-04-08 Qantas Airways
51247 Airfare $10,412.05Australian Prudential Regulation Authority (APRA) 2007-08-08 Qantas Airways
128041 Airfare $10,410.27Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
80396 QANTAS AIRFARES AND ACCOM $10,404.68Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
244174 0910-0043 G.PATCH USA 03-14AUG09-airfare $10,404.16Defence Materiel Organisation 2009-07-24 QANTAS AIRWAYS LIMIT
256533 SPICE, Meetings in DC, Hawaii and Guam $10,399.96Department of Defence 2009-10-21 QANTAS AIRWAYS LIMIT
254299 HILDREDFAMILY TKT : 08147029223570 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352460-2130 ONO:352460-21308 GWT:58372 $10,394.55Department of Defence 2009-12-15 QANTAS AIRWAYS LIMIT
254284 Multiple meetings with US partners $10,391.88Department of Defence 2009-10-25 QANTAS AIRWAYS LIMIT
256542 JENKINSANDSTEVENS TKT : 08147029223870 R/N : NOT SUPPLI : / / DATE TRAVEL : / / REF:352455-2130 ONO:352455-21308 GWT:8268546 $10,387.98Department of Defence 2009-12-22 QANTAS AIRWAYS LIMIT
76782 AIRLINE TICKETS $10,383.80Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
262645 conference $10,383.44Department of Defence 2009-11-27 QANTAS AIRWAYS LIMIT
232504 P/N : MONTEITH/NADIA MS TKT : 00812482691009 R/N : 4TP7OY QF :J /LHR/SIN - QF :J /SIN/PER DATE TRAVEL : 19/06/09 REF:424901-2077 $10,381.37Department of Defence 2009-06-26 QANTAS AIRWAYS LIMIT
187205 Meetings in Atlanta & Washington $10,378.38Department of Defence 2009-03-05 QANTAS AIRWAYS LIMITED
51230 Airfare $10,377.62Australian Prudential Regulation Authority (APRA) 2007-10-08 Qantas Airways
262647 Airfare-Galea $10,377.61Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
51229 Airfare $10,376.08Australian Prudential Regulation Authority (APRA) 2007-09-24 Qantas Airways
55586 AIR FARES $10,369.10Department of Defence 1900-01-01 QANTAS AIRWAYS LIMITED
128039 Flight fares for travel to Paris for attending JTRC meetings in October 2008. $10,367.42Department of Infrastructure Transport Regional Development and Local Government 2008-09-27 Qantas
256531 A. Rider 17 Oct - 1 Nov 2009 GERMANY & USA - AIRFARES $10,365.01Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
244171 LHD DDR Navantia Spain $10,360.38Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
242402 Overseas Visit - Navantia Spain (DMO Recovery) $10,360.38Department of Defence 2009-10-30 QANTAS AIRWAYS LIMIT
2477 QANTAS BILL, AIR-TICKETS FOR MONTH OF FEBRURY 2007 (GAPS ID: 1664810) $10,359.20Department of Defence 2007-04-26 QANTAS AIRWAYS LTD
247340 INTERNATIONAL AIRFARE - JT $10,359.20Australian Prudential Regulation Authority (APRA) 2009-10-13 TINA VIKENTIOS
51096 Airfare $10,356.06Australian Prudential Regulation Authority (APRA) 2007-09-04 Qantas Airways
98111 Chris Forbes-Ewan attended two meetings in Florida in early June 2008, including the spring meeting of NATO RTG 154 $10,352.71Department of Defence 2008-06-03 QANTAS AIRWAYS LIMITED
128040 Airfare $10,351.42Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
199035 INTERNATIONAL AIRFARE -WB $10,349.70Australian Prudential Regulation Authority (APRA) 2009-06-09 QANTAS AIRWAYS
43986 Departmental travel $10,349.56Department of Health 2005-02-23 QANTAS AIRWAYS LIMITED
50974 Airfare $10,345.06Australian Prudential Regulation Authority (APRA) 2007-09-05 Qantas Airways
256539 PC-9/A OEM Visit and FISIF 09 $10,340.51Department of Defence 2009-12-02 QANTAS AIRWAYS LIMIT
140102 Flights - Cbr-Syd-Heathrow-Syd-Cbr - Spanish/FOST Talks $10,337.14Department of Defence 2008-11-07 QANTAS AIRWAYS LIMITED
199819 Airfare Geneva 21 - 27 June 2009 $10,336.97Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-17 QANTAS
199816 Airfare Geneva 21 - 27 June 2009 $10,336.97Department of Infrastructure, Transport, Regional Development and Local Government 2009-06-17 QANTAS
242395 TTCP $10,327.32Department of Defence 2009-10-06 QANTAS AIRWAYS LIMIT
242394 Air Fares for trip to Europe and US to gain insight into how other military agencies are emabrking on their reform programs. $10,320.96Department of Defence 2009-10-02 QANTAS AIRWAYS LIMIT
254286 DEPLOYMENT TRAVEL $10,319.00Department of Defence 2009-10-28 JETSTAR AIRWAYS PTY LTD
43953 Departmental travel $10,314.32Department of Health 2005-06-23 QANTAS AIRWAYS LIMITED
262648 Flakelar, A - Airfare cost for Jacobus Maasdorp - British Airways - 16-22 January 2010 - Cape Town to New York Return- Attended meetings in relation to the AU Aymposium $10,308.10Department of Defence 2010-01-20 QANTAS AIRWAYS LIMIT
84972 Airfare $10,307.20Australian Prudential Regulation Authority (APRA) 2008-03-30 Qantas Airways
254278 Airfares $10,305.60Department of Defence 2009-10-02 QANTAS AIRWAYS LIMIT
45137 Travel to Brussels $10,303.33Department of Transport and Regional Services 2007-09-26 Qantas
236532 P/N : GLASSOCK/SHANE MR TKT : 0 R/N : NOT SUPPLI QF :C /LHR/MEL - QF :Y /MEL/CBR DATE TRAVEL : 23/10/09 REF: $10,290.44Department of Defence 2009-10-09 QANTAS AIRWAYS LIMIT
125041 Professional Development visit to India & Pakistan - 26 August - 14 September 2008 $10,289.08Department of Defence 2008-08-26 QANTAS AIRWAYS LIMITED
247346 INTERNATIONAL AIRFARE - KS $10,275.70Australian Prudential Regulation Authority (APRA) 2009-11-13 QANTAS
140088 TSW, Airfares BIRD, DIVP3 2008 $10,269.72Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
67942 PER036 - OP SLIPPER - JAMES CRVELIN $10,268.67Department of Defence 2008-03-11 QANTAS AIRWAYS LIMITED
140087 TSW, Airfares WENZAL, DIVP3 2008 $10,265.62Department of Defence 2008-10-24 QANTAS AIRWAYS LIMITED
50973 Airfare $10,260.03Australian Prudential Regulation Authority (APRA) 2007-10-18 Qantas Airways
111574 P/N: ROGERSON TKT: 08147026804320 R/N: Not Supplied SINGAPORE AIRL ONO: 157000 GWT: 21300 $10,259.39Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
50972 Airfare $10,257.61Australian Prudential Regulation Authority (APRA) 2007-10-05 Qantas Airways
30127 AIRLINE TICKETS $10,253.66Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
127842 Airfare $10,252.20Australian Prudential Regulation Authority (APRA) 2008-05-06 qantas
84969 Airfare $10,251.43Australian Prudential Regulation Authority (APRA) 2008-03-30 Qantas Airways
84932 Airfare $10,251.43Australian Prudential Regulation Authority (APRA) 2008-03-30 Qantas Airways
98091 USA Visit 17-31 May 08 $10,245.80Department of Defence 2008-05-14 QANTAS AIRWAYS LIMITED
219712 INTERNATIONAL AIRFARE - KE $10,243.20Australian Prudential Regulation Authority (APRA) 2009-06-16 QANTAS AIRWAYS
128032 Airfares - Travel to Tokyo, Osaka, Nagoya, Sapporo from 30 Aug - 5 Sep 2008 $10,241.48Department of Infrastructure Transport Regional Development and Local Government 2008-08-29 Qantas
262641 P/N : ADAMSONANDPARTYDUNTROON TKT : 0 R/N : NOT SUPPLI : / / $10,240.58Department of Defence 2009-09-30 QANTAS AIRWAYS LIMIT
43988 DEPARTMENTAL TRAVEL $10,233.81Department of Health 2005-03-07 QANTAS AIRWAYS LIMITED
84899 Airfare $10,233.61Australian Prudential Regulation Authority (APRA) 2008-02-27 Qantas Airways
135825 Qantas airfares for return travel from Canberra to Dallas to attend Stapp Car Crash Conference November 2-5. $10,230.84Department of Infrastructure Transport Regional Development and Local Government 2008-10-26 QANTAS
98099 P/N: WEIRGLTCOL TKT: 08140417760160 R/N: Not Supplied EXCESS BAGGAGE ONO: 332281-21300 GWT: 921-16000 $10,230.00Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
84906 Airfare $10,228.55Australian Prudential Regulation Authority (APRA) 2008-03-16 Qantas Airways
84910 Airfare $10,228.55Australian Prudential Regulation Authority (APRA) 2008-03-16 Qantas Airways
133566 escort aircraft to Canada Airfares $10,226.22Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
133567 Transport Aircraft to Canada $10,226.22Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
100438
Travel to NY and Washington for UNICPOLOS and meetings with offcials from DHS
$10,221.20Department of Infrastructure Transport Regional Development and Local Government 2008-06-13 QANTAS
111562 Bp Eacott - overseas airfare for visit to Op Catalyst $10,219.33Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
111563 CJOPS VISIT TO MEAO $10,219.33Department of Defence 2008-05-16 QANTAS AIRWAYS LIMITED
128034 airfare $10,217.88Australian Prudential Regulation Authority (APRA) 2008-06-03 qantas
98097 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
98098 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
98096 AUSDIL 90 - PTE HAVEN $10,213.39Department of Defence 2008-05-25 QANTAS AIRWAYS LIMITED
43951 Departmental travel $10,212.32Department of Health 2005-05-17 QANTAS AIRWAYS LIMITED
98052 NATO AMLIP Working Group Meeting - Istanbul, Turkey. Flight BRIS - SIN - IST, IST-SIN-BRIS $10,209.84Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
88591
Airfares for travel to London and Geneva for meetings of GRSP Informal group on Child Restraint Systems
$10,209.62Department of Infrastructure Transport Regional Development and Local Government 2008-05-13 QANTAS
84756 Airfare $10,209.08Australian Prudential Regulation Authority (APRA) 2008-02-05 Qantas Airways
76495 QANTAS PASSENGER AIRFARES FOR AUSTRALIAN DEFENCE BASIC FLYING SCHOOL AT TAMWORTH FOR NOVEMBER 2007 $10,208.26Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
50971 Airfare $10,205.47Australian Prudential Regulation Authority (APRA) 2007-08-24 Qantas Airways
100437
flights canberra to sydney to singapore to london to brussels return brussels, london, singapore, melbourne, canberra - EC Roadmap for Liquids meeting
$10,196.83Department of Infrastructure Transport Regional Development and Local Government 2008-06-18 QANTAS
98102 RANBAND airfares TONGA Jul-Aug 08 $10,195.08Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
50970 Airfare $10,192.38Australian Prudential Regulation Authority (APRA) 2007-11-23 Qantas Airways
276282 INTERNATIONAL AIRFARE - GE $10,191.40Australian Prudential Regulation Authority (APRA) 2010-02-10 QANTAS AIRWAYS
100435
Geneva Return Airfare - European Congress on ITS
$10,190.66Department of Infrastructure Transport Regional Development and Local Government 2008-05-30 QANTAS
100239
Cost for flights for Peter to travel to and from Geneva (via Sydney and London) for WP29 in June.
$10,181.28Department of Infrastructure Transport Regional Development and Local Government 2008-06-13 QANTAS
100413
UN WP 29 meeting Geneva June 08
$10,181.28Department of Infrastructure Transport Regional Development and Local Government 2008-06-13 QANTAS
99748
WP 29 June 08
$10,181.28Department of Infrastructure Transport Regional Development and Local Government 2008-06-13 QANTAS
50969 Airfare $10,180.50Australian Prudential Regulation Authority (APRA) 2007-08-03 Qantas Airways
111561 Z06/02 - MAJGEN O'Brien - Airfares $10,178.22Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
220061 TRAVEL FOR 12 DEFENCE MEMBERS IN ACCORDANCE WITH QANTAS CONTRACT $10,176.00Department of Defence 2009-06-10 VIRGIN BLUE AIRLINES
140097 Overseas Airfare $10,173.27Defence Materiel Organisation 2008-09-18 QANTAS AIRWAYS LIMITED
98095 2008/6387 MAJGEN Tim McOwan OSFares ACMS-1313101 $10,170.18Department of Defence 2008-05-21 QANTAS AIRWAYS LIMITED
111564 Accompany SOCAUST to Tampa for ISOF Week and discussions with USSOCOM - ACMS-1313101 $10,170.18Department of Defence 2008-05-21 QANTAS AIRWAYS LIMITED
99746
International fares to travel to a PPP course at Harvard University Boston.
$10,169.98Department of Infrastructure Transport Regional Development and Local Government 2008-06-26 QANTAS
278665 DEFENCE STAFF OVERSEAS TRAVEL $10,169.15Defence Materiel Organisation 2009-09-22 QANTAS AIRWAYS LIMIT
99741
Qantas airfare for overseas trip to QUAD meeting Ottawa June 2008
$10,168.98Department of Infrastructure Transport Regional Development and Local Government 2008-05-29 QANTAS
99744
Qantas component of the airfare to attend Quad aviation security meeting in Ottawa, including visit to Washington to visit TSA.
$10,168.98Department of Infrastructure Transport Regional Development and Local Government 2008-06-08 QANTAS
99738
Airfare for attending Transport Canada and meeting with Trans Canada intelligence unit and also with OTS Washington staff.
$10,168.88Department of Infrastructure Transport Regional Development and Local Government 2008-06-03 QANTAS
248531 Qantas Airfare $10,168.85Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
99737
Official travel to Europe
$10,167.58Department of Infrastructure Transport Regional Development and Local Government 2008-06-26 QANTAS
98030 Training development throughout May 2008 $10,165.40Defence Materiel Organisation 2008-05-06 QANTAS AIRWAYS LIMITED
140083 International Airfares $10,159.94Department of Defence 2008-10-16 QANTAS AIRWAYS LIMITED
74071
Expense for Peter to travel to Geneva for WP29 conference, 10-14 March 2008.
$10,157.18Department of Infrastructure Transport Regional Development and Local Government 2008-03-07 QANTAS
74069
March 08 Geneva WP 29 Folio 190
$10,157.18Department of Infrastructure Transport Regional Development and Local Government 2008-03-07 QANTAS
74078-A1

AIR FARES

$10,157.18Department of Infrastructure Transport Regional Development and Local Government 2008-03-07 QANTAS
43955 Departmental travel $10,155.56Department of Health 2005-06-28 QANTAS AIRWAYS LIMITED
128031 Canberra to London and retrun for ISRWG and mepc 3- sept to 10 Oct 08 $10,154.14Department of Infrastructure, Transport, Regional Development and Local Government 2008-09-18 Qantas
98025 TDTL-0050/2008 OVA 06APR08TO REVIEW ILS FOR COLDCREEK $10,154.00Defence Materiel Organisation 2008-04-09 QANTAS AIRWAYS LIMITED
98024 TDUL-0022/2008 06.04.2008 US TRIP Andy Morehouse $10,154.00Defence Materiel Organisation 2008-04-09 QANTAS AIRWAYS LIMITED
133552 Air Transportation $10,151.46Defence Materiel Organisation 2008-09-26 QANTAS AIRWAYS LIMITED
74243 POA Accommodation Mariners Court - Sydney $10,150.00Department of Defence 2008-02-06 QANTAS AIRWAYS LIMITED
278700 DEFENCE STAFF OVERSEAS TRAVEL $10,149.64Defence Materiel Organisation 2009-09-25 QANTAS AIRWAYS LIMIT
74276 DAVIS/FORD MIDN TKT: 08144800130530 R/N: Not Supplied QF: C SYD/SCL - : SCL/ DATE TRAVEL: 21/04/08 REF:ZLSOCP ONO: 241440-21303 GWT: 8530967 $10,147.48Department of Defence 2008-04-25 QANTAS AIRWAYS LIMITED
278689 DEFENCE STAFF OVERSEAS TRAVEL $10,147.31Defence Materiel Organisation 2009-09-26 QANTAS AIRWAYS LIMIT
98107 AFHQ-DGAFSP-Brown-OVA003/08 $10,144.40Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
111566 DGAF-SP- SLATTERY - 04/07-08-USAFTRAINING $10,144.40Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
84724

Airfare

$10,143.77Australian Prudential Regulation Authority (APRA) 2007-12-02 Qantas Airways
50239 Airfares $10,143.70Department of Transport and Regional Services 2007-11-10 Qantas
254288 AUST-USA-UK-AUST to attend ETAP/EMTECH US/UK 2009 $10,140.54Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
84216 Freight $10,138.60Department of Foreign Affairs and Trade 2007-09-18 QANTAS AIRWAYS LTD
149998 IMO meeting - FAL committee $10,137.86Department of Infrastructure, Transport, Regional Development and Local Government 2008-12-20 QANTAS
45131 Travel to Washington $10,125.38Department of Transport and Regional Services 2007-10-12 Qantas
236529 Travel to Spain for TBG C2 conference on behalf of DACI-A. $10,124.50Department of Defence 2009-09-23 QANTAS AIRWAYS LIMIT
115760 HQ 23: 8257751 WO2 M. CRAIG: DOCTRINE VISIT TO US COIN TRG FACILITIES WITH COMDT & RSM: FLIGHT $10,120.18Department of Defence 2008-08-29 QANTAS AIRWAYS LIMITED
241091 Official meetings in Ottawa, Canada & Vienna $10,118.72Department of Defence 2009-10-07 QANTAS AIRWAYS LIMIT
2576 QANTAS INVOICE (GAPS ID: 1692136) $10,115.32Department of Defence 2007-06-30 QANTAS AIRWAYS LTD
50966 Air Fare $10,100.42Australian Prudential Regulation Authority (APRA) 2007-10-11 Qantas Airways
128036 airfare $10,100.07Australian Prudential Regulation Authority (APRA) 2008-06-10 qantas
50965 Air fare $10,099.10Australian Prudential Regulation Authority (APRA) 2007-10-03 Qantas Airways
49878 Air Fares $10,098.90Department of Transport and Regional Services 2007-11-07 Qantas
128049 airfare $10,095.23Australian Prudential Regulation Authority (APRA) 2006-06-11 qantas
128050 airfare $10,095.23Australian Prudential Regulation Authority (APRA) 2008-06-11 qantas
2584 QANTAS BILL (GAPS ID: 1692138) $10,091.21Department of Defence 2007-07-18 QANTAS AIRWAYS LTD
140084 The 13th Tokyo Defense Forum 21-24 Oct 08 $10,089.94Department of Defence 2008-10-21 QANTAS AIRWAYS LIMITED
76548 QANTAS ACCOUNT $10,084.28Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
246207 Return airfares to Washington DC to attend LAGs technology/policy meeting 2-6 Nov 09. $10,083.88Department of Infrastructure, Transport, Regional Development and Local Government 2009-10-29 Qantas
38684 Qantas Flight $10,080.42Department of Transport and Regional Services 2007-09-26 Qantas
38685 Official travel to Geneva $10,080.42Department of Transport and Regional Services 2007-09-26 Qantas
133579 Hawaii Trip for ATDWG $10,073.34Department of Defence 2008-09-26 QANTAS AIRWAYS LIMITED
140077 Acquisition Technology Development Working Group meeting 22-23 Sept $10,073.34Department of Defence 2008-09-26 QANTAS AIRWAYS LIMITED
55589 AIR FARES $10,068.40Department of Defence 1900-01-01 QANTAS AIRWAYS LIMITED
280348 Airfare $10,068.40Department of Defence 2009-05-12 QANTAS AIRWAYS LIMITED
111580 P/N: LMAHALM TKT: 08147026808950 R/N: Not Supplied EMIRATES (Internal order# 70253) $10,067.38Department of Defence 2008-07-25 QANTAS AIRWAYS LIMITED
52125 Annual meeting at PACOM $10,066.60Department of Defence 2007-10-07 QANTAS AIRWAYS LIMITED
98105 BROWN/JAMES MR TKT: 08124706553570 R/N: Not Supplied QF: J SYD/LAX - DL: D LAX/ATL DATE TRAVEL: 02/06/08 REF:YJKTYK ONO: 352472-21303 GWT: 8192444 $10,066.28Department of Defence 2008-06-01 QANTAS AIRWAYS LIMITED
51671 PRN: LCT 07/08-075 - LTCOL Michael MahyVisit to MEAO29 October to 08 November 2007ACMS-1489411 $10,062.70Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
51669 PRN: LCT 07/08-076 - WO1 Stephen WardVisit to MEAO29 October to 08 November 2007ACMS-1489411 $10,062.70Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
51668 PRN: LCT 07/08-074 - MAJGEN Mark KellyVisit to MEAO29 October to 08 November 2007ACMS-1489411 $10,062.70Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
76687 QANTAS BILL NOV 07 $10,056.43Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
133578 Visit to DRDC Atlantic, CFMWC, NSWC-DD and Dstl Portdown West for bilateral and TTCP discussions. $10,054.62Department of Defence 2008-09-19 QANTAS AIRWAYS LIMITED
88588
Official travel to europe
$10,051.28Department of Infrastructure Transport Regional Development and Local Government 2008-05-20 QANTAS
50962 Airfare $10,046.53Australian Prudential Regulation Authority (APRA) 2007-07-17 Qantas
276289 INTERNATIONAL AIRFARE - KC $10,045.00Australian Prudential Regulation Authority (APRA) 2010-02-24 QANTAS AIRWAYS
98075 Flights, aeromedical evacuation $10,038.25Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
98076 P/N: KERR/JANELLE MS TKT: 08124698303250 R/N: Not Supplied BA: J SYD/LHR - BA: J LHR/TLV DATE TRAVEL: 28/04/08 REF:ZOQUKD $10,038.25Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
257106 INTERNATIONAL AIRFARES - GM $10,032.10Australian Prudential Regulation Authority (APRA) 2009-11-27 QANTAS AIRWAYS
51652

Airfares

$10,031.94Department of Defence 2007-08-07 QANTAS AIRWAYS LIMITED
51653 Airfares $10,031.94Department of Defence 2007-08-07 QANTAS AIRWAYS LIMITED
43985 Departmental travel $10,025.62Department of Health 2005-02-14 QANTAS AIRWAYS LIMITED
43984 Departmental travel $10,025.62Department of Health 2005-02-12 QANTAS AIRWAYS LIMITED
85005 Airfare $10,025.49Australian Prudential Regulation Authority (APRA) 2008-04-23 Qantas Airways
107679 Clark Jeff - Airfares to Spain 27/06/08 - 06/07/08 $10,025.46Defence Materiel Organisation 2008-07-01 QANTAS AIRWAYS LIMITED
107677 C.King -PSD PLANNING AND PROGRESS REVIEW. 27Jun08-6Jul08. Spain $10,025.46Defence Materiel Organisation 2008-07-01 QANTAS AIRWAYS LIMITED
220018 International Airfare Australia/United Kingdom/Belgium $10,025.07Defence Materiel Organisation 2009-05-15 QANTAS AIRWAYS LIMITED
107671 Attend and present topside status at the SI&T TWG. Held in Ferrol, Spain, 20-27 June 08 $10,021.38Defence Materiel Organisation 2008-06-24 QANTAS AIRWAYS LIMITED
51665 Airfares $10,012.63Department of Defence 2007-10-19 QANTAS AIRWAYS LIMITED
98085 LTCOL Sharp GIPC USA 4-8 May 08 $10,011.80Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
98026 Overseas airfares $10,011.26Defence Materiel Organisation 2008-04-11 QANTAS AIRWAYS LIMITED
254277 Participate in OFS20 Edinburgh Scottland. VIsit US Naval Research Laboratory under collaborative PA. $10,005.65Department of Defence 2009-09-25 QANTAS AIRWAYS LIMIT
303337 TMC and Travel $10,000.00Australian Organ and Tissue Donation and Transplantation Authority 2010-07-01 JetSet
247336 INTERNATIONAL AIRFARE $10,000.00Australian Prudential Regulation Authority (APRA) 2009-10-02 QANTAS