Dr Graeme MacDougal

ABN: 55121181655
Similar to: Dr Graeme MacDougal (ABN: 14471742068), DR GRAEME MACDOUGAL (ABN: 53081642328),
Also known as: DR ALEXANDER BURNS, DR BRANDAN KLAR, DR CHRIS ROBERTS, Dr David Wood, Dr Graeme MacDougal, DR GREG BURROW, Dr Gregg Burrow, DR K WOODS, DR MAURIZIO DAMIANI, DR PHIL AUBIN, G BURROW, ORTHO GROUP NSW PTY LTD

63 contracts, total value $2,218,561.84
Procurement methods: Open 39 contracts, 61.90%, Prequalified 1 contracts, 1.59%, limited 23 contracts, 36.51%,

Categories

Category Contracts Count Total Contract Value
Medical practice 34 $1,325,397.30
Patient care and treatment products and supplies 10 $334,000.00
Healthcare Services 8 $174,543.19
Medical facility products 8 $214,000.00
Comprehensive health services 3 $170,621.35

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 63 $2,218,561.84

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
412299 Health Expenditure $250,485.00Department of Defence 2011-07-12 ORTHO GROUP NSW PTY LTD
314878 FEE FOR SERVICE $140,000.00Department of Defence 2010-07-12 ORTHO GROUP NSW PTY LTD
16556 HEALTH SERVICE - BNH (GAPS ID: 1682758) $117,453.60Department of Defence 2007-06-19 G BURROW
1889091 Health Services $106,145.20Department of Defence 2012-07-10 DR BRANDAN KLAR
413997 Health Expenditure $65,000.00Department of Defence 2011-07-19 DR ALEXANDER BURNS
288296 Health expenditure $64,655.13Department of Defence 2010-04-23 Dr Gregg Burrow
201960 FEE FOR SERVICE - MEDICAL $64,000.00Department of Defence 2009-06-17 ORTHO GROUP NSW PTY LTD
379116 FEE FOR SERVICE $60,000.00Department of Defence 2011-04-07 ORTHO GROUP NSW PTY LTD
1901211 Health Expenditure $59,543.50Department of Defence 2011-08-11 DR CHRIS ROBERTS
413990 Health Expenditure $59,000.00Department of Defence 2011-04-28 DR MAURIZIO DAMIANI
2220931 Health Expenditure $53,679.20Department of Defence 2011-08-02 DR MAURIZIO DAMIANI
115810 Health expenditure $50,353.70Department of Defence 2008-07-31 DR GREG BURROW
156808 FEE FOR SERVICE - MEDICAL $50,000.00Department of Defence 2008-12-03 ORTHO GROUP NSW PTY LTD
338766 MEDICAL SERVICES $49,678.23Department of Defence 2010-09-14 Dr Gregg Burrow
280400 Health expenditure $48,858.98Department of Defence 2009-08-31 Dr Gregg Burrow
314879 FEE FOR SERVICE $41,000.00Department of Defence 2010-07-12 DR MAURIZIO DAMIANI
412384 Health Expenditure $38,000.00Department of Defence 2011-06-30 DR CHRIS ROBERTS
133773 Health expenditure $37,645.50Department of Defence 2008-10-09 DR GREG BURROW
314894 FEE FOR SERVICE $37,000.00Department of Defence 2010-07-12 DR ALEXANDER BURNS
114863 Provision of Sessional Specialist Services at Defence Health Facilities ( on Base) $35,612.54Department of Defence 2008-08-12 G BURROW
314829 FEE FOR SERVICE $35,000.00Department of Defence 2010-07-12 DR BRANDAN KLAR
320201 Health Care Expenses $34,116.25Department of Defence 2010-06-02 Dr Graeme MacDougal
1900641 Health Expenditure $27,143.80Department of Defence 2011-08-02 DR ALEXANDER BURNS
259670 Health expenditure $26,924.09Department of Defence 2010-01-19 Dr Gregg Burrow
241126 Health expenditure $26,230.73Department of Defence 2009-10-20 Dr Gregg Burrow
280402 Health expenditure $25,660.00Department of Defence 2009-08-31 Dr Graeme MacDougal
2220921 Health Expenditure $25,523.25Department of Defence 2011-08-01 ORTHO GROUP NSW PTY LTD
220220 Health expenditure $24,928.96Department of Defence 2009-06-24 Dr Gregg Burrow
133720 Health expenditure $24,620.00Department of Defence 2008-09-30 Dr Graeme MacDougal
125089 Health expenditure $24,380.23Department of Defence 2008-08-22 DR GREG BURROW
221415 FFS 30/06/10 $24,000.00Department of Defence 2009-02-12 DR BRANDAN KLAR
358454 HEALTH CARE EXPENSES $21,485.00Department of Defence 2010-11-01 Dr Graeme MacDougal
480292 Health Services $21,300.00Department of Defence 2011-08-03 DR BRANDAN KLAR
244227 Health expenditure $21,124.00Department of Defence 2009-10-31 Dr Graeme MacDougal
244988 FFS 30/06/10 $21,000.00Department of Defence 2009-08-21 DR ALEXANDER BURNS
187277 Health expenditure $20,721.25Department of Defence 2009-04-30 Dr Graeme MacDougal
288299 Health expenditure $20,547.50Department of Defence 2010-04-30 Dr Graeme MacDougal
353043 FEE FOR SERVICE $20,000.00Department of Defence 2010-12-03 ORTHO GROUP NSW PTY LTD
375623 FEE FOR SERVICE $20,000.00Department of Defence 2011-03-24 ORTHO GROUP NSW PTY LTD
359874 Health care expenses $19,051.50Department of Defence 2010-10-05 Dr Graeme MacDougal
254311 Health expenditure $17,715.50Department of Defence 2009-11-30 Dr Graeme MacDougal
201954 FEE FOR SERVICE - MEDICAL $17,000.00Department of Defence 2009-02-12 DR MAURIZIO DAMIANI
282926 Health expenditure $16,864.75Department of Defence 2010-02-26 Dr Graeme MacDougal
115799 Health expenditure $16,557.70Department of Defence 2008-07-31 Dr Graeme MacDougal
133619 Health expenditure $16,279.25Department of Defence 2008-08-29 Dr Graeme MacDougal
220378 Health expenditure $15,168.00Department of Defence 2009-07-31 Dr Graeme MacDougal
232554 Health expenditure $15,147.25Department of Defence 2009-09-26 Dr Graeme MacDougal
367889-A1 FEE FOR SERVICE $15,000.00Department of Defence 2010-11-08 DR BRANDAN KLAR
219024 FFS 30/06/10 $15,000.00Department of Defence 2009-08-12 DR CHRIS ROBERTS
348846 MEDICAL SERVICES $13,893.50Department of Defence 2010-09-13 Dr Graeme MacDougal
412379 Health Services $13,700.00Department of Defence 2011-07-01 DR BRANDAN KLAR
283801 FFS 30/06/10 $13,000.00Department of Defence 2010-06-30 DR CHRIS ROBERTS
246960 FFS 30/06/10 $13,000.00Department of Defence 2009-11-23 DR CHRIS ROBERTS
285235 Health expenditure $12,568.75Department of Defence 2010-03-31 Dr Graeme MacDougal
382177 Health Expenditure $12,000.00Department of Defence 2010-07-13 DR K WOODS
345210 FEE FOR SERVICE $12,000.00Department of Defence 2010-11-04 DR ALEXANDER BURNS
302010 FFS 30/06/10 $11,000.00Department of Defence 2010-03-29 DR BRANDAN KLAR
229151 Health expenditure $10,800.00Department of Defence 2009-09-09 Dr David Wood
399497 Health Services $10,000.00Department of Defence 2011-06-10 DR BRANDAN KLAR
413601 Health Expenditure $10,000.00Department of Defence 2011-07-18 DR PHIL AUBIN
156527 FEE FOR SERVICE - MEDICAL $10,000.00Department of Defence 2008-12-03 DR MAURIZIO DAMIANI
379126 Health Expenditure $10,000.00Department of Defence 2011-04-07 DR CHRIS ROBERTS
380710 Health Expenditure $10,000.00Department of Defence 2010-07-27 DR PHIL AUBIN