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    • DEPARTMENT OF DEFENCE

    ABN: 68706814312
    Similar to: Department of Defence (ABN: 94237980823),
    Also known as ...

    1WG AAFC, 309FLT AUSTRALIAN AIRFORCE CADETS, 9390 DEPARTMENT OF DEFENCE, A AND D INTERNATIONAL PTY LTD, ABLE INDUSTRIES ENGINEERING P/L, ACT PSM Program, ACT Public Sector Management, ADF LEADERSHIP AND TEAM WORK, ADM SYSTEMS PTY LTD, AERO & MILITARY PRODUCTS, AEROSPACE AND DEFENCE AUSTRALIA, Aerospace and Defence Products, AEROSPACE COMPOSITES PTY LTD, Aerospace Composities Pty Ltd, A F L SERVICES P/L, AGOWA NO 1, AGSVA, AGSVA - Department of Defence, AGSVA (Department of Defence), AGSYA (Dept of Defence), AIR7000 P8 POSEIDON, AIR AFFAIRS AUSTRALIA PTY LTD, AIR FORCE HEADQUATERS, Air New Zealand, Airnsea Safety PTY LTD, AIR SAFETY SOLUTIONS, Air Services Australia, Alfa Laval, AMI Marine, ANDREW STROKON P/L, Aquaterro, ArmTech Pty Ltd, ASC Pty Ltd, Asia Pacific Aerospace, Associated Aircraft, Associated Aircraft Manufacture, Associated Aircraft Spares, ATO PAYMENT, AUS GOV SECURITY VETTING AGENCY, AUST CANVAS COMPANY, Aust Gov Security Vetting Agency (Dept of Defence), Australian Defence Apparel Pty Ltd, AUSTRALIAN DEFENCE COLLEGE, Australian General Engineering, Australian Government Security Vetting Agency, Australian Government Security Vetting Agency Department of Defence, Australian Government Security Vetting Agency Depatment of Defence, AUSTRALIAN INDIGENOU, Australian Public Service Commission, AUSTRALIAN SAFETY ENGINEERS, AUSTRALIAN TECHNOLOGY INFORMATION, Aust Target Systems, AVIALL AUSTRALIA PTY LTD, AVIAQUIP PTY LTD, BACR, BAC SYSTEMS PTY LTD, BAE SYSTEMS AUSTRALIA PTY LTD, BAE Systems Aust Military Air Support, BAE SYSTEMS OPERATIONS, BALE DEFENCE INDUSTRIES, BANG STATIONERY & PACKAGING, Bard Australia, Baxter Healthcare PTY LTD, BEAK ENGINEERING, BEAVER ENGINEERING PTY LTD, Becton Dickinson PTY LTD, Bellinger Instruments Pty Ltd, BERETTA AUSTRALIA, BERMIL AEROSPACE AUSTRALIA P/L, BETTA ELECTRICAL, Boeing Defence Australia LTD, BORAL CONSRTN MATRLS, Bosch Rexroth Pty Ltd, BP Australia Ltd, Bruck Textiles Pty Ltd, BURLEIGH MARR DIST, CALTEX AUSTRALIA PTY LTD, CEA Technologies, CENTRAPAK, CHEMETALL (AUSTRALASIA) PTY LTD, Chemring Australia, CHUBB FIRE SAFETY LTD, CLATONS AUSTRALIA, Clifford Hallam Healthcare, COMCATER PTY LTD, COMMONWEALTH OF AUSTRALIA, COMPAIR (AUSTRALASIA) LTD, Complete Rope Supplies, CONFERENCE LOGISTICS, CONSULAUST INTERNATIONAL PTY LTD, CORPORATE EXPRESS, Corporate Flag & Banner Co Pty, CPM - Dept Of Defence, CPM - Dept Of Defence Chief Finance Officer Group, CROSSFIRE PTY LTD, CTE Pty Ltd, Cummins South Pacific, Daimler Chrysler, DEFCOMSEC EA, Defence-Inter Agency, DEFENCE 'INTER-AGENCY TFR', DEFENCE - 'INTER-AGENCY TRANSFERS', DEFENCE - INTER-AGENCY TRANSFERS, DEFENCE INTERAGENCY TRANSFERS, Defence Material Organisation, Defence Materiel Organisation, DEFENCE MATERIEL ORGANISATION -, DEFENCE MATERIEL ORGANISATION- DMO, DEFENCE SCIENCE AND TECHNOLOGY, DEFENCE SCIENCE & TECHNOLOGY, DEFENCE SCIENCE & TECHNOLOGY ORGANISATIO, Defence Science & Technology Organisation, DEFENCE SCIENCE TECHNOLOGY ORGANISATION, DEFENCE SIGNALS DIRECTORATE, DEFENCE SUPPORT -, DEFENCE SUPPORT CENTRE WOOMERA (DSC, DEFENCE SUPPORT GROUP - NORTHERN, DEFENCE SUPPORT - WA, Delta Eco Pty Ltd, DEOH DIRECTORATE EXPLOSIVE ORDNANCE, THE DEPARTMENT OF DEFENCE, Department of Defence (AGSVA), Department of Defence AUS GOV Security Vetting Agency, Department of Defence - Aust Govt Security Vetting Agency, Department of Defence Business, DEPARTMENT OF DEFENCE - DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION, Department of Defence (Defence Science and Technology Organisation Institute), DEPARTMENT OF DEFENCE - DMO INTERAGENCY, DEPARTMENT OF DEFENCE- DMO INTERAGENCY, DEPARTMENT OF DEFENCE (i), Department of Defence Receiver of Public Monies, DEPARTMENT OF DEFENCE (SPEDO), Department of Defence T/A Defence, Dept of Defence, Dept. of Defence, DEPT OF DEFENCE - AUSTRALIA, DEPT OF DEFENCE - BANK # 919101 & 11077, DEPT OF DEFENCE - BANK # 919101 & 11077, DEPT OF DEFENCE-BANK AC #117037 & 116974, DEPT OF DEFENCE - BANK ACC # 919101, Dept of Defence - CSI-SC BUILDING 180, Dept of Defence - DMO Interagency, Dept of Defence Official Departmental He, DEPT OF DEFENCE - OFFICIAL RECEIPTS, Dept of the Environmen, DEUTZ AUSTRALIA, DEXION LIVERPOOL, DIRECT ERGONOMICS, DJO Global, DMO, DMO- ACCREDITED TEST SERVICES, DMO ADMINISTRATION, DMO - 'INTER-AGAENCY TRANSFERS', DMO - 'INTER-AGENCY TRANSFERS', DOG FORCE AUSTRALIA, DRAEGER SAFETY PACIFIC PTY LTD, DR SIMON LOCKWOOD, DSG SWS RIC, DSTO, DSTO PHS MPD, DSTO PSL SRM, DSTO-SCIENTIFIC ENGINEERING, DYNEK PTY LTD, ECO 2000 Pty Ltd, ELECT PRINTING, Electro Optic Systems Pty Ltd, ELECTROTECH, ELEGANT KNITTING COMPANY PTY LTD, Elizabeth Sewing Machines CO, ENDUREQUIP SERVICES PTY LTD, ENERSUS PTY LTD, Engadine Music Education Centre, ENGELITE PTY LTD, EYLEX PTY LTD, Fire Response Pty Ltd, Fitt Resources Pty Ltd, Flight Data Systems Pty Ltd, FLITE PATH PTY LTD, FLUKE AUSTRALIA PTY LTD, GDLS-A, General Dynamics Land Systems - Australia, G.H. Varley Pty Ltd, GLENDALE PACKAGING PTY LTD, GMC Australia, Good Year & Dunlop, Harcor Security Seals & Bags, HAULMARK TRAILERS AUSTRALIA, HAYS SPECIALIST RECRUITME, HEALTH SERVICES, Helitech PTY LTD, HELLWEG INTERNATIONAL, Henkel Australia Pty Ltd, H I Fraser, HILLS INDUSTRIES, HMAS COONAWARRA SHIP'S FUND, Holmwood Highgate, Interchem Pty Ltd, Interturbine Advanced Logistics Pty Ltd, JAGUAR LAND ROVER AUSTRALIA, JAGUAR LAND ROVER AUST, J BLACKWOODS, John Holland Aviation Services, Joint Logistics Unit, KINETIC TECHNOLOGY INTERNATIONAL, KOWALSKI RECRUITMENT, L-3 COMMUNICATIONS NAUTRONIX LTD, LAERDAL PTY LTD, LAND ROVER AUSTRALIA PTY LTD, LAND ROVER AUST, LANDROVER AUSTRALIA, Land Rover Australiua, Laredal PTY LTD, LIGHT AIRCRAFT, LONG TAN LEADERSHIP AWARDS, L R INSTRUMENTS, Luminous Processors, Lymington Pacific Pty Ltd, Marathon Tyres, MEDCHANNEL, MEDICAL KINETICS, Mercedes Benz, MH-60R CAP SHARED COST COOP PROG, MH-60R CAP UNIQUE COST COOP PROG, MHD-ROCKLAND INC, MICHELIN AUSTRALIA PTY LTD, MIDMED, Military & Aviation Spares, MILITARY SUPPORT SERVICES PTY LTD, MILLIPORE AUSTRALIA PTY LTD, MILSPEC MANUFACTURING PTY LTD, MILSPEC SERVICES PTY LTD, Miltect Pty Ltd, MOBILE ONE AUSTRALIA P, MONZ Ltd, MOOG AUSTRALIA PTY LTD, MORRIS WALKER CONFERNCG, MORRIS WALKER P/L, MORRIS WALKER P/L **NOT IN USE**, Mountcastle Pty Ltd, MSA (Aust) Pty Ltd, MTU Detroit Diesel Australia, MULTISYSTEM COMMUNIC, NANS TARPS, NGJ COOPERATIVE PROGRAM, NIOA, Nioa Trading Pty Ltd, Noetic Solutions Pty Ltd, Norbar Torque Tools Pty Ltd, Novamarine, NTT ICT DC SOLUTIONS SYD, NUMBER 2, Oceanturf Pty Ltd, OFFICIAL WORKING ACCOUNT NO.2, OLIVER FOOTWEAR, ONDOT PTY LTD, optus, ORTHOTIC & PROSTHETIC CENTRE, Owen International Pty Ltd, Pacific Brands Workwear Group Pty Ltd, Pacific Communications Pty Ltd, PADDY PALLIN ADVENTURE EQUIPMENT, PAINS WESSEX, PALL AUSTRALIA PTY LTD, Parachutes Australia, PIVOTEL, PLASCORP PTY LTD, Platapus Outdoors Group, Platyplus Outdoors Groups Pty Ltd, Platypus Outdoor Group, PMA-262 TRITON DPS CO-OP PROGRAM, POINT TRADING, POWER PARAMETERS, POWERSCAPE, PREMIER AUTOMOTIVE GROUP PTY. LTD., PROJECT SEA 1654 PH2A, PT ADEL CONSTRUCTION, PUBLIC SECTOR MANAGEMENT PROGRAM, QANTAS AIRWAYS, QANTAS DEFENCE SERVICES, QLD HEALTH FINANCE BUS, QSR INTERNATIONAL, QUEENSLAND CLERICAL SOLUTIONS (DEPT OF DEFENCE), Radio Frequency Systems Aust P/L, RAECORP INTERNATIONAL PTY, RAYETHON AUSTRALIA, Raytheon AUstralia Pty Ltd, RECON FURNITURE SALES, RED SHIELD DEFENCE SERVICES, RFD Australia, RFD Australia PtyLtd, RFD TECHNOLOGIES PTY LTD, ROCHE DIAGNOSTIC AUSTRALIA, ROJONE PTY LIMITE, Ronstan International Pty Ltd, RUTLEDGE ENGINEERI, SAAB Systems Pty Ltd, Safety Seal Australia, Sikorski Aircraft Australia Pty Ltd, SIKORSKY AIRCRAFT AUSTRALIA LTD, Sikorsky Aircraft Australia Ltd., Sikorsky Aircraft Australlia Ltd, SIKORSKY HELITECH, SILICON GRAPHICS P L NOR, SIMIC'S BETTA HOME LIVING, SIMPOWER, Sirway Asia Pacific Pty Ltd, Smith & Nephew (Australia) PTY LTD, SNOWGUM WODONGA, SOS Marine, SOS MARINE A DIV OF CASE INVESTMENTS, SOUTH PACIFIC TYRES, Spear of Fame, SPORTSTEK, STANFORD TECHNOLOGIES PTY LTD, STAPLES AU PRINT SOL, STAPLES AUST PTY LTD, Survitec Group, SYDNEYSKYDIVERS, TACMED AUSTRALIA PTY L, TACTICAL CONCEALMENT LLC, TAE Gas Turbines Pty Ltd, TASMAN AVIATION ENTERPRISES, TC COMMUNICATIONS, TELECHNICS INDUSTRIAL & DEFENCE, Thales Australia Ltd, THE ACADEMY OF SCREEN PERFORMANCE PTY LTD, THE BERLEI GROUP, THERMO FISHER SCIENTIFICA AUSTRALIA PTY LTD, Thorn Airfield Lighting, TMG Test Equipment, Trimcast Products PTY LTD, TRIMCAST Pty Ltd, TROPICAL REEF SHIPYARD PTY LTD, TRU WATERS FILTERS, UGL Infrastructure Pty Ltd, UNITED TEREX, INC., UXC CONNECT, Veem Engineering Group, Volvo Commercial Vehicles, WARREN AND BROWN TECHNOLOGIES PTY LTD, WELCH ALLYN AUSTRALIA PTY LTD, W.L.GORE ASSOCIATES, WORMALD TECHNOLOGY, YEYS OPERATING ACCOUNTS


    2420 contracts, total value $4,808,884,929.97
    Consultancies: 19 contracts, 0.79%
    Confidentialities: 33 contracts, 1.36%( 14 on the contract, 19 on the outputs)
    Procurement methods: Open 172 contracts, 7.11%, Open via SON 8 contracts, 0.33%, Prequalified 166 contracts, 6.86%, limited 2074 contracts, 85.70%,

    Categories

    Category Contracts Count Total Contract Value
    Military watercraft 145 $15,648,856.50
    Management and Business Professionals and Administrative Services 144 $54,034,072.42
    Military rotary wing aircraft 105 $16,524,113.47
    Aerospace systems and components and equipment 98 $824,285,375.90
    Security and personal safety 90 $45,265,145.75
    Aircraft equipment 75 $283,590,169.64
    Aircraft 66 $57,570,380.52
    Commercial and Military and Private Vehicles and their Accessories and Components 63 $3,573,389.21
    Education and Training Services 55 $29,561,936.33
    Computer Equipment and Accessories 52 $19,562,651.65

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 564 $3,847,832,214.19
    Defence Materiel Organisation 1371 $766,903,655.56
    Department of Immigration and Citizenship 42 $47,750,616.37
    Department of Immigration and Border Protection 12 $26,475,575.42
    Department of Home Affairs 12 $17,545,170.25
    Attorney-General's Department 66 $15,753,609.65
    Department of Veterans' Affairs 6 $12,642,043.00
    Australian Taxation Office 3 $6,701,167.79
    Department of Human Services 9 $6,597,978.39
    CrimTrac 12 $5,800,418.83
    Department of the Prime Minister and Cabinet 10 $4,221,050.06
    Australian Customs and Border Protection Service 36 $4,097,139.36
    Australian Federal Police 30 $3,972,421.84
    Department of Infrastructure, Regional Development and Cities 4 $2,514,000.00
    Department of Infrastructure and Regional Development 7 $2,489,000.00
    Department of Foreign Affairs and Trade 19 $2,472,305.20
    Department of Agriculture and Water Resources 2 $2,400,000.00
    Department of Finance and Deregulation 6 $2,003,000.00
    Australian Communications and Media Authority (ACMA) 4 $1,963,935.12
    Crimtrac 9 $1,639,367.33
    Department of the Treasury 6 $1,631,900.00
    Department of Health 5 $1,630,515.50
    Australian Criminal Intelligence Commission 4 $1,531,500.00
    Australian Crime Commission 13 $1,396,956.39
    Department of Social Services 1 $1,272,590.38
    Department of Health and Ageing 6 $1,078,349.39
    Department of Finance 6 $1,039,539.14
    Department of Education Employment and Workplace Relations 2 $1,007,682.56
    Department of Industry 2 $1,000,000.00
    Department of Employment 2 $995,465.02
    Department of Agriculture Fisheries and Forestry 2 $975,000.00
    Department of Education and Training 3 $912,627.38
    Department of Parliamentary Services 12 $872,082.30
    Centrelink 4 $762,052.00
    Department of Infrastructure Transport Regional Development and Local Government 2 $724,681.00
    Department of Industry, Innovation and Science 2 $689,243.15
    Office of National Assessments 3 $667,140.58
    Department of Communications and the Arts 11 $520,141.66
    Australian Customs Service 3 $508,000.00
    Geoscience Australia 17 $473,678.32
    National Archives of Australia 10 $460,329.43
    Department of Agriculture 1 $450,000.00
    Australian Prudential Regulation Authority (APRA) 6 $430,858.12
    Australian Securities and Investments Commission 1 $418,647.46
    Office of the Director of Public Prosecutions 2 $389,008.52
    Department of Jobs and Small Business 1 $350,000.00
    Department of the Environment and Energy 3 $341,000.00
    Australian Transaction Reports and Analysis Centre (AUSTRAC) 1 $330,000.00
    Department of Transport and Regional Services 1 $330,000.00
    Australian Bureau of Statistics 3 $328,000.00
    Department of Resources Energy and Tourism 3 $285,000.00
    Australian Fisheries Management Authority 6 $265,800.00
    Department of Sustainability, Environment, Water, Population and Communities 2 $260,000.00
    Department of Regional Australia, Local Government, Arts and Sport 1 $230,000.00
    Department of the Environment 2 $230,000.00
    Australian Financial Security Authority 2 $219,900.00
    Department of the House of Representatives 7 $210,380.05
    Clean Energy Regulator 1 $201,265.84
    Department of Innovation Industry Science and Research 1 $200,000.00
    Comsuper 2 $177,000.00
    Australian Public Service Commission 4 $157,787.38
    Department of Broadband Communications and the Digital Economy 2 $155,000.00
    Austrade 2 $149,249.41
    Office of the Commonwealth Ombudsman 3 $129,000.00
    Department of Climate Change and Energy Efficiency 1 $120,000.00
    Department of Infrastructure and Transport 1 $110,000.00
    Digital Transformation Agency 1 $100,000.00
    Office of the Official Secretary to the Governor-General 5 $58,500.00
    Office of the Inspector-General of Intelligence and Security 1 $58,295.94
    Department of the Environment and Energy - Australian Antarctic Division 2 $51,759.07
    Department of Communications 2 $45,000.00
    Australian Antarctic Division 2 $40,481.00
    Office of Parliamentary Counsel 1 $30,000.00
    Old Parliament House 1 $25,000.00
    Digital Transformation Office 1 $20,000.00
    Medicare Australia 1 $16,109.51
    Tertiary Education Quality and Standards Agency 1 $15,653.01
    Office of the Australian Information Commissioner 1 $11,534.12
    Bureau of Meteorology 1 $10,557.98
    Australian Sports Anti-Doping Authority (ASADA) 1 $10,000.00

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Maintenance of ADF Instruments and Oxygen Equipment 4 $47,081.11
    Standing Offer for Supply of Navy Tricorne Hats 2 $40,260.00
    Binoculars 1 $1,286,758.00
    Supply of Shoes Gymnasium White and Sports Training 1 $537,462.75
    Security Vetting 1 $220,000.00
    Tri-Service Maternity Wear 1 $899,932.44

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    3289936 Aircraft Production Contract $709,799,634.15Department of Defence 2015-03-23 AIR7000 P8 POSEIDON
    3313279 Military Aircraft Long Lead Items $620,891,948.03Department of Defence 2015-12-11 AIR7000 P8 POSEIDON
    3546046 Maritime Combat Helicopter Capability Assurance Program $414,700,000.00Department of Defence 2018-10-01 MH-60R CAP SHARED COST COOP PROG
    2755081-A6 Aircrew Training System $399,708,241.90Department of Defence 2014-12-03 AIR7000 P8 POSEIDON
    3514911 Cooperative Program MoU for acquisition & sustainment of the MQ-4C Triton $200,937,000.00Department of Defence 2018-06-18 PMA-262 TRITON DPS CO-OP PROGRAM
    3511474 Memorandum of Understanding with the United States Department of Defense $189,964,500.00Department of Defence 2018-06-06 NGJ COOPERATIVE PROGRAM
    3256772 Military Aircraft Long Lead Items $186,563,641.50Defence Materiel Organisation 2015-06-30 AIR7000 P8 POSEIDON
    2569211-A2 Military Aircraft Spares $155,291,940.00Department of Defence 2014-09-04 AIR7000 P8 POSEIDON
    3309392 Maintenance Training Systems $92,062,022.74Department of Defence 2015-11-24 AIR7000 P8 POSEIDON
    3546045 Maritime Combat Helicopter Capabilty Assurance Program $67,500,000.00Department of Defence 2018-10-01 MH-60R CAP UNIQUE COST COOP PROG
    3343914 Aircraft Production Contract $64,015,014.89Department of Defence 2015-09-23 AIR7000 P8 POSEIDON
    2701821 Procurement of Aircraft Long Lead Items $63,593,693.72Defence Materiel Organisation 2014-10-14 AIR7000 P8 POSEIDON
    3596624 Cooperative Program MoU for acquisition & sustainment of the MQ-4C Triton $63,492,000.00Department of Defence 2019-05-30 PMA-262 TRITON DPS CO-OP PROGRAM
    2509141 Procurement of Aircraft Long Lead Items $59,832,666.00Defence Materiel Organisation 2014-08-08 AIR7000 P8 POSEIDON
    3407923 Operational Loads Monitoring System $55,460,160.00Department of Defence 2017-02-20 AIR7000 P8 POSEIDON
    2567691 Procurement of Aircraft Long Lead Items $41,878,537.39Defence Materiel Organisation 2014-09-01 AIR7000 P8 POSEIDON
    3360258 Whole spares $38,308,265.25Department of Defence 2016-06-27 AIR7000 P8 POSEIDON
    3588724 Procurement of Aircraft (AAC) $38,168,146.67Department of Defence 2019-05-02 PMA-262 TRITON DPS CO-OP PROGRAM
    3516155-A1 SNS Reliablility Retrofit $33,771,024.00Department of Defence 2017-07-01 AIR7000 P8 POSEIDON
    2686771 P8 Mission Support System $31,903,321.39Defence Materiel Organisation 2014-11-05 AIR7000 P8 POSEIDON
    3500945 Contractor Operation and Maintenance Services $30,383,000.00Department of Defence 2018-04-18 AIR7000 P8 POSEIDON
    3468145 Maintenance Training Systems Upgrade $30,033,860.00Department of Defence 2017-11-01 AIR7000 P8 POSEIDON
    3313342 Military Aircraft Spares $28,251,026.87Department of Defence 2015-12-21 AIR7000 P8 POSEIDON
    3381227 Sonobuoys $27,726,432.74Department of Defence 2016-09-28 AIR7000 P8 POSEIDON
    3360079 FBT $26,910,488.67Department of Defence 2016-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3518859 p8 Training System Spares $26,546,645.30Department of Defence 2016-06-27 AIR7000 P8 POSEIDON
    3507052-A1 Spare Turbofan Engine $25,306,290.00Department of Defence 2018-05-16 AIR7000 P8 POSEIDON
    92125 DSA PREPAYMENT Interagency Payment $25,000,000.00Defence Materiel Organisation 2008-05-16 DEPARTMENT OF DEFENCE
    20941-A1 Hire of suitable aircraft and associated crewing staff, to support the parachute training activities of the Parachute Training School (PTS), at Nowra NSW. (GAPS ID: 1646778) $24,178,000.00Department of Defence 2007-01-23 MILITARY SUPPORT SERVICES PTY LTD
    364600-A1 Site preparation, Sewerage and Electrical Works Curtin IDC $22,804,248.13Department of Immigration and Citizenship 2010-07-21 DEPARTMENT OF DEFENCE
    3133862 Military Aircraft Spares $21,347,640.00Defence Materiel Organisation 2015-06-03 AIR7000 P8 POSEIDON
    2889462 Procurement of Aircraft Long Lead Items $19,555,419.26Defence Materiel Organisation 2015-02-26 AIR7000 P8 POSEIDON
    268753 Interagency PO between DSG for Main AEWC facility $19,105,000.00Defence Materiel Organisation 2010-03-09 DEPARTMENT OF DEFENCE
    3288142 Aircrew Training System $18,420,482.45Department of Defence 2015-06-24 AIR7000 P8 POSEIDON
    2889792 Aircrew Training System $17,925,479.48Defence Materiel Organisation 2015-02-26 AIR7000 P8 POSEIDON
    3588725 Aircraft spares $17,887,863.77Department of Defence 2019-04-30 AIR7000 P8 POSEIDON
    3459741 Purchase aircraft components $16,713,594.56Department of Defence 2017-09-28 AIR7000 P8 POSEIDON
    3509386 Spares $16,375,541.64Department of Defence 2018-05-25 AIR7000 P8 POSEIDON
    3596625 Procurement of Sonobuoys $15,716,055.99Department of Defence 2019-05-31 AIR7000 P8 POSEIDON
    3300235-A3 Security Vetting Services $14,991,025.01Department of Home Affairs 2015-07-01 DEPARTMENT OF DEFENCE
    2557792 Procurement of Support and Test Equipment $14,415,435.00Defence Materiel Organisation 2014-08-29 AIR7000 P8 POSEIDON
    3589716 Aircraft spares $14,034,418.29Department of Defence 2019-05-06 AIR7000 P8 POSEIDON
    3555793-A1 Procurement of aircraft spares. $13,825,500.00Department of Defence 2018-11-29 PMA-262 TRITON DPS CO-OP PROGRAM
    3595550 Government Furished Equipment $13,489,496.70Department of Defence 2019-05-24 PMA-262 TRITON DPS CO-OP PROGRAM
    776251 Factory acceptance testing In Support of MRHPO $11,902,500.00Defence Materiel Organisation 2012-05-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3558976 Aircraft spares $11,352,034.93Department of Defence 2018-12-12 AIR7000 P8 POSEIDON
    3345942 Aircraft Production Contract $11,018,349.25Department of Defence 2016-05-24 AIR7000 P8 POSEIDON
    3514912 Procurement of Sonobuoys $11,009,194.39Department of Defence 2018-06-15 AIR7000 P8 POSEIDON
    3381149-A3 Integration Services $10,936,006.31Department of Defence 2016-09-28 AIR7000 P8 POSEIDON
    6599 PAYMENT OF ANALYST NOTEBOOK FROM DEPT OF DEFENCE (GAPS ID: 1679502) $10,915,555.76Department of Defence 2007-06-15 DEPARTMENT OF DEFENCE
    3595552 Aircraft spares $10,864,660.78Department of Defence 2019-05-28 AIR7000 P8 POSEIDON
    3317978 Military Aircraft Long Lead Items $10,276,371.03Department of Defence 2016-01-27 AIR7000 P8 POSEIDON
    418043-A1 Reimbursement of Fuel - Curtin $10,100,616.31Department of Immigration and Border Protection 2011-08-01 DEPARTMENT OF DEFENCE
    12569-A1 MoU for Contributions to Defence for operation of the Centre for Military and Veterans Health (CMVH) (GAPS ID: 1278882) $10,000,000.00Department of Veterans' Affairs 2003-10-02 DEPARTMENT OF DEFENCE
    420090-A2 Fuel - Scherger $9,981,229.17Department of Immigration and Border Protection 2011-08-04 DEPARTMENT OF DEFENCE
    6548 Voice Communications Infrastructure (GAPS ID: 1652562) $9,926,000.00Department of Defence 2007-02-26 DEPARTMENT OF DEFENCE
    3459736 Procurement of Sonobuoys $9,434,894.21Department of Defence 2017-09-28 AIR7000 P8 POSEIDON
    111944 Supply of three (3) piece Disruptive Pattern Navy Uniform (DPNU) to the ADF $8,982,832.12Defence Materiel Organisation 2008-08-11 CTE Pty Ltd
    3387689 Sonobuoys $8,941,755.73Department of Defence 2016-11-07 AIR7000 P8 POSEIDON
    3309278 Field Service Representatives $8,579,747.49Department of Defence 2015-11-02 AIR7000 P8 POSEIDON
    3589715 Aircraft spares $8,238,002.50Department of Defence 2019-05-07 AIR7000 P8 POSEIDON
    80998 Fitout $8,000,000.00Defence Materiel Organisation 2008-02-26 DEPARTMENT OF DEFENCE
    82001 FY07/08 Payment to CIOG as requested invoice no: 1800344336 dated 20th Sept 07 $7,600,000.00Defence Materiel Organisation 2007-11-19 DEPARTMENT OF DEFENCE
    575931 Cloth, DPP NIR (Oxford & Twill) $7,592,013.00Defence Materiel Organisation 2012-05-31 Bruck Textiles Pty Ltd
    3292678 Aircrew Training System $7,515,713.67Department of Defence 2015-09-09 AIR7000 P8 POSEIDON
    2715291-A8 Aircraft Spares $6,923,176.13Department of Defence 2014-11-20 AIR7000 P8 POSEIDON
    92536 PROFESSIONAL SERVICES $6,809,000.00Department of Defence 2008-05-30 DEFENCE MATERIEL ORGANISATION -
    3596623 Aircraft spares $6,060,493.98Department of Defence 2019-05-31 AIR7000 P8 POSEIDON
    3301030 Sonobuoys $6,012,566.26Department of Defence 2015-10-15 AIR7000 P8 POSEIDON
    3475054 Support and Test Equipment $5,824,435.57Department of Defence 2016-07-06 AIR7000 P8 POSEIDON
    268751 Interagency PO between DSG for Operations facility at RAAF Base Tindal $5,435,000.00Defence Materiel Organisation 2010-03-09 DEPARTMENT OF DEFENCE
    268622 Reimbursement of Delivery of Fuel NAVCOMMSTA Harold E Holt Exmouth WA $5,353,112.38Defence Materiel Organisation 2010-03-09 DEPARTMENT OF DEFENCE
    3297971 Support and Test Equipment $5,009,027.52Department of Defence 2015-10-06 AIR7000 P8 POSEIDON
    3111172 Aircrew Training System $4,866,712.56Defence Materiel Organisation 2015-05-28 AIR7000 P8 POSEIDON
    3394888 Australian Based Resources $4,552,151.74Department of Defence 2016-12-07 AIR7000 P8 POSEIDON
    3509390 Procurement of Sonobuoys $4,431,917.14Department of Defence 2018-05-25 AIR7000 P8 POSEIDON
    3595548 Mobile Tactical Operations Centre support $4,260,480.53Department of Defence 2019-05-27 AIR7000 P8 POSEIDON
    398090 Maintenance & Repairs - Curtin IDC $4,128,134.97Department of Immigration and Citizenship 2011-06-09 DEPARTMENT OF DEFENCE
    3510605-A1 Engage Field Service Representatives $4,095,275.01Department of Defence 2018-06-01 AIR7000 P8 POSEIDON
    411240 DGTA Aircraft structural integrity program support $4,072,000.00Defence Materiel Organisation 2011-07-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3394784-A1 Engineering Techncial Support $4,037,700.00Department of Defence 2016-12-08 AIR7000 P8 POSEIDON
    2089861 Interagency Transfer $4,014,815.04Department of Defence 2014-02-25 DMO - 'INTER-AGENCY TRANSFERS'
    6569 Funding for DSTO to complete CMD&V activities for FY 08/09 (GAPS ID: 1663900) $4,005,000.00Department of Defence 2007-04-23 DEPARTMENT OF DEFENCE
    3601548 Security Vetting services $3,960,000.00Australian Taxation Office 2019-06-14 DEPARTMENT OF DEFENCE
    2409312 Fuel & Gas - Curtin Immigration Detention Centre $3,922,394.48Department of Immigration and Border Protection 2011-08-01 DEPARTMENT OF DEFENCE
    3510606 Aircraft rectification $3,906,297.98Department of Defence 2018-06-01 AIR7000 P8 POSEIDON
    3469582 Aircrew Training $3,851,239.50Department of Defence 2017-11-08 AIR7000 P8 POSEIDON
    3595553 Engine Wash Carts $3,798,489.52Department of Defence 2019-05-27 AIR7000 P8 POSEIDON
    3296967 United States Navy Technical Support $3,742,685.62Department of Defence 2015-09-23 AIR7000 P8 POSEIDON
    81535 HACTS SUPPORT -CONSOLE OPERATOR $3,659,682.64Department of Defence 2007-12-13 DEPARTMENT OF DEFENCE
    6693 support for T&E (GAPS ID: 1686980) $3,522,500.00Department of Defence 2007-06-29 DEPARTMENT OF DEFENCE
    3365010-A6 Security vetting services $3,500,000.00Attorney-General's Department 2016-07-01 Department of Defence
    81499 CBT/TTC Support to MRH90 $3,498,112.21Department of Defence 2008-01-24 DEPARTMENT OF DEFENCE
    3318313 Maintenance Training Systems $3,385,129.53Department of Defence 2016-01-27 AIR7000 P8 POSEIDON
    3295088 P8 Mission Support System $3,288,964.63Department of Defence 2015-09-23 AIR7000 P8 POSEIDON
    3468141 Procurement of Statainment Support Services $3,133,529.23Department of Defence 2017-11-09 AIR7000 P8 POSEIDON
    2925382 Procurement of Aircraft Long Lead Items $3,048,623.52Defence Materiel Organisation 2015-03-11 AIR7000 P8 POSEIDON
    3509385 Mobile Tactical Operations Facility $3,035,353.80Department of Defence 2018-05-25 AIR7000 P8 POSEIDON
    1016941 Fuel & Gas Curtin IDC $3,028,348.37Department of Immigration and Citizenship 2011-08-01 DEPARTMENT OF DEFENCE
    3547323 Mobile Tactical Operations Centre $2,966,580.56Department of Defence 2018-10-19 AIR7000 P8 POSEIDON
    3599233 Information technology solution $2,949,413.46Department of Defence 2019-06-11 AIR7000 P8 POSEIDON
    3429800 Procurement of aircraft componernts $2,806,335.74Department of Defence 2017-05-29 AIR7000 P8 POSEIDON
    6448 DSTO Support for Replacement Combat System (GAPS ID: 1535998) $2,778,070.07Department of Defence 2005-09-12 DEPARTMENT OF DEFENCE
    268752 Interagency PO between DSG for Aircraft clear water rinse facility $2,765,000.00Defence Materiel Organisation 2010-03-09 DEPARTMENT OF DEFENCE
    3306896 Aircraft Spares $2,715,358.96Department of Defence 2015-11-12 MHD-ROCKLAND INC
    3468122 Aircraft Spares $2,672,317.03Department of Defence 2016-01-27 AIR7000 P8 POSEIDON
    3410361 Aircraft Spares $2,612,162.44Department of Defence 2017-03-06 AIR7000 P8 POSEIDON
    22634 Accounts payable services. Extension of no. 106348 (GAPS ID: 1614545) $2,400,000.00Department of Veterans' Affairs 2005-10-01 QUEENSLAND CLERICAL SOLUTIONS (DEPT OF DEFENCE)
    3352942 Support and Test Equipment $2,399,855.67Department of Defence 2016-02-25 AIR7000 P8 POSEIDON
    883991-A3 Coats and Trousers, DPCU $2,371,476.46Defence Materiel Organisation 2012-09-05 Australian Defence Apparel Pty Ltd
    260160 1 Avn regt upgrade of maintenance facilities $2,250,000.00Defence Materiel Organisation 2010-01-27 DEPARTMENT OF DEFENCE
    1411641 RAAF Base Scherger Immigration Detention Centre $2,195,572.46Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    2753131 P8 Mission Support System $2,138,065.32Defence Materiel Organisation 2014-12-09 AIR7000 P8 POSEIDON
    475063 Ammunition Disposal Activity $2,111,160.25Defence Materiel Organisation 2012-03-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    96010 DSTO Support for 08/09 $2,084,800.00Defence Materiel Organisation 2008-06-18 DEPARTMENT OF DEFENCE
    2890862 P8 Mission Support System $2,050,871.73Defence Materiel Organisation 2015-02-26 AIR7000 P8 POSEIDON
    81818 GLOBAL FRIEGHT JUL-AUG 07 $2,047,225.09Defence Materiel Organisation 2007-11-01 DEPARTMENT OF DEFENCE
    6505 DSTO Work Packages to Support LAND125PH3 (GAPS ID: 1620287) $2,015,000.00Department of Defence 2006-09-18 DEPARTMENT OF DEFENCE
    258060 Construction of Warradale Weapons Training Simulat $2,005,810.61Defence Materiel Organisation 2010-01-06 DEPARTMENT OF DEFENCE
    1537281 Operational and Test Evaluation $2,000,000.00Defence Materiel Organisation 2013-06-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    157234 Provision of technical support for the establishment of the Chemical Warfare Agent Laboratory Network (CWALN) $2,000,000.00Australian Federal Police 2005-11-01 Department of Defence (Defence Science and Technology Organisation Institute)
    28703 Computer Support $1,977,361.98CrimTrac 2007-07-25 Department of Defence
    2861852 Procurement of Support and Test Equipment $1,941,300.00Defence Materiel Organisation 2015-02-11 AIR7000 P8 POSEIDON
    125592 2008/2009 L&T AWARDS $1,925,000.00Department of Defence 2008-08-29 NUMBER 2
    121764 2008 ADF L&T AWARDS $1,925,000.00Department of Defence 2008-09-04 NUMBER 2
    6536 NIC Payment for Jul-Sep (GAPS ID: 1642747) $1,912,000.00Department of Defence 2006-10-24 DEPARTMENT OF DEFENCE
    30958 2007 ADF LEADERSHIP &TEAM WORK AWARD PAYMENTS $1,870,000.00Department of Defence 2007-08-15 ADF LEADERSHIP AND TEAM WORK
    3380727-A1 Vetting Services $1,833,898.90Department of Human Services 2016-07-01 Department of Defence
    828421 Building construction - Curtin $1,787,627.89Department of Immigration and Citizenship 2011-08-01 DEPARTMENT OF DEFENCE
    3397095 Procurement of Statainment Support Services $1,779,713.84Department of Defence 2016-12-20 AIR7000 P8 POSEIDON
    347241-A1 Security Vetting Services $1,767,608.18Australian Taxation Office 2010-11-01 Department of Defence
    2730731-A1 Access and Availability to Use Defence High Frequency Communications System $1,759,000.00Australian Communications and Media Authority (ACMA) 2014-11-03 Defence Materiel Organisation
    229822 2009 ADF L&T AWARDS $1,750,000.00Department of Defence 2009-09-17 NUMBER 2
    3409267-A1 Interactive Electronic Technical Manual. $1,713,076.05Department of Defence 2017-03-03 AIR7000 P8 POSEIDON
    2506931 Provision of cheques for 2014 Long Tan Awards $1,685,000.00Department of Defence 2014-08-13 LONG TAN LEADERSHIP AWARDS
    3288101 Provision of Cheques for 2014 Long Tan Awards $1,655,000.00Department of Defence 2014-12-31 LONG TAN LEADERSHIP AWARDS
    3564827 Conservation and management of biodiversity offset area $1,650,000.00Department of Infrastructure, Regional Development and Cities 2018-09-21 THE DEPARTMENT OF DEFENCE
    6460 AIRCRAFT MODELS IN SUPPORT OF ADF EWSP CAPABILITIES (GAPS ID: 1576479) $1,615,000.30Department of Defence 2006-04-07 DEPARTMENT OF DEFENCE
    665391 Coveralls, Shirts & Trousers , FLYERS, Sage green & DPCU $1,609,934.43Defence Materiel Organisation 2012-06-18 Australian Defence Apparel Pty Ltd
    1780611 Lease for premises at 26 William Angliss drive, Laverton North $1,588,736.00Department of Defence 2013-07-01 DMO
    3357402 Jervis Bay Territory Bulk Electricity Supply $1,584,000.00Department of Infrastructure and Regional Development 2016-07-01 THE DEPARTMENT OF DEFENCE
    1714291 Provision of cheques for 2013 L&T Awards $1,580,000.00Department of Defence 2012-10-30 LONG TAN LEADERSHIP AWARDS
    73314 Qty 3459 Tyre Pneumatic for delivery to JLU-Vic (Bandiana) $1,561,619.27Defence Materiel Organisation 2008-05-02 South Pacific Tyres
    2298331 Software Licence $1,543,234.88Defence Materiel Organisation 2014-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1705101 Fuel - Curtin Immigration Detention Centre $1,534,140.04Department of Immigration and Citizenship 2011-08-01 DEPARTMENT OF DEFENCE
    3589718 Aeronautical Engineering services $1,531,607.00Department of Defence 2019-05-07 AIR7000 P8 POSEIDON
    3355416 Repair and Maintenance of Aircraft $1,518,423.75Department of Defence 2016-06-17 AIR7000 P8 POSEIDON
    3538977-A1 Security Clearances 2019-2010 $1,500,000.00Department of Agriculture and Water Resources 2018-07-01 DEPARTMENT OF DEFENCE
    92133 DSA between DMO and JLC $1,496,000.00Defence Materiel Organisation 2008-03-25 DEPARTMENT OF DEFENCE
    3313259 Sonobuoys $1,477,392.39Department of Defence 2015-12-21 AIR7000 P8 POSEIDON
    392802 Facilitate the disposal of F-111 inventory $1,450,000.00Defence Materiel Organisation 2011-05-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6583 Technical Support to the SITF (GAPS ID: 1672626) $1,432,000.00Department of Defence 2007-05-22 DEPARTMENT OF DEFENCE
    3410362 Aircraft software development $1,424,007.53Department of Defence 2017-03-06 AIR7000 P8 POSEIDON
    482142 Path clearance equipment spares $1,405,245.00Defence Materiel Organisation 2012-04-24 Chemring Australia
    3531379-A1 Security Clearances $1,399,999.99Department of Human Services 2018-07-01 Department of Defence
    142759 Supply of cryptopgraphic equipment $1,379,000.00Department of Finance and Deregulation 2008-11-25 DEPARTMENT OF DEFENCE
    3511464 Technical Assistance $1,352,185.03Department of Defence 2014-06-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    349268 CBT/TTC Support to MRH90 $1,341,291.56Defence Materiel Organisation 2008-08-04 DEPARTMENT OF DEFENCE
    460274 Reimbursement of upgrade work - Curtin IDC $1,328,703.64Department of Immigration and Citizenship 2011-06-16 DEPARTMENT OF DEFENCE
    3383491 System Engineering Support $1,318,567.18Department of Defence 2016-07-12 AIR7000 P8 POSEIDON
    279107 Construction of new Tri-Maintenance Engine Test Stand (METS) facility at RAAF Edinburgh $1,310,497.00Defence Materiel Organisation 2009-06-09 DEFENCE SUPPORT -
    2965642 Mainframe Monthly Services and Support. $1,309,301.40CrimTrac 2014-07-22 Department of Defence
    2574371-A1 7 x 50 RLPF binoculars $1,286,758.00Defence Materiel Organisation 2014-03-24 BERETTA AUSTRALIA
    359890-A12 Vetting Services $1,272,590.38Department of Social Services 2011-01-01 DEPARTMENT OF DEFENCE
    458155 Repair of gas generator $1,269,502.36Defence Materiel Organisation 2012-01-09 Air New Zealand
    3285078-A3 Security and Personal Safety Services $1,250,000.00Department of Human Services 2015-07-01 Department of Defence
    3376701-A2 Security Services $1,239,400.00Department of the Prime Minister and Cabinet 2016-07-01 DEPT OF DEFENCE
    34964 CONTRACTOR SUPPORT SERVICES - DMO $1,238,000.00Department of Defence 2007-09-14 DEFENCE MATERIEL ORGANISATION -
    81921 Payment to DSC for Facilities works $1,236,959.88Defence Materiel Organisation 2007-11-14 DEPARTMENT OF DEFENCE
    196117 Site Works Construction of new TRI-METS facility $1,222,497.00Defence Materiel Organisation 2009-06-09 DEFENCE SUPPORT -
    81817 GL;OBAL FREIGHT $1,192,542.64Defence Materiel Organisation 2007-11-14 DEPARTMENT OF DEFENCE
    468128 Services for expansion - Scherger $1,192,472.51Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    3592363 Aircraft software support $1,140,916.81Department of Defence 2019-09-01 AIR7000 P8 POSEIDON
    88318 Inter-agency Payment DMO to Defence for MTU spare parts $1,126,145.53Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
    3470820 System Engineering Support $1,124,755.41Department of Defence 2017-11-22 AIR7000 P8 POSEIDON
    1695221 Business Support Services $1,120,000.00Defence Materiel Organisation 2013-08-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    433008 Control Panel $1,118,770.40Defence Materiel Organisation 2011-08-25 UGL Infrastructure Pty Ltd
    2570731 Acquisition of Government Furnished Equipment $1,111,257.62Defence Materiel Organisation 2014-09-03 AIR7000 P8 POSEIDON
    2154892 Risk Reduction Activitiy $1,100,000.00Department of Defence 2014-03-27 DMO - 'INTER-AGENCY TRANSFERS'
    1015701 PART F89 $1,089,412.00Defence Materiel Organisation 2012-10-18 Thales Australia
    723161 RAAF Base Scherger IDC $1,080,000.00Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    271987 Performance of C-130J FULL SCALE FATIGUE TESTING $1,079,100.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    65478 Rotor compressor Aircraft gas turbine x qty 26, P/N: 6043T56G02. $1,077,216.14Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    26879

    Security Equipment

    		 $1,060,000.00Attorney-General's Department 2007-05-04 Department of Defence
    6629 support for T&E (GAPS ID: 1686981) $1,050,500.00Department of Defence 2007-06-28 DEPARTMENT OF DEFENCE
    430645 Gas Generator Turbine $1,047,640.96Defence Materiel Organisation 2011-07-05 Air New Zealand
    415174 Security Clearance Processing $1,045,168.54Department of Immigration and Citizenship 2011-07-01 DEPARTMENT OF DEFENCE
    3472434 Support Services $1,036,983.89Department of Defence 2017-09-15 DEPT OF DEFENCE - AUSTRALIA
    3540767 Software Licence $1,035,214.73Department of Defence 2018-09-11 AIR7000 P8 POSEIDON
    6670 AIRCRAFT MAINTENANCE SUPPORT (GAPS ID: 1686946) $1,029,000.00Department of Defence 2007-06-26 DEPARTMENT OF DEFENCE
    3072232 System Engineering Support $1,022,621.44Defence Materiel Organisation 2015-05-08 AIR7000 P8 POSEIDON
    32627 Civil Works - DSG $1,003,000.00Defence Materiel Organisation 2007-09-03 DEPARTMENT OF DEFENCE
    719942-A2 Security Clearances $1,000,000.00Department of Human Services 2012-07-01 Department of Defence
    1632541 Audit Services $996,500.00Defence Materiel Organisation 2013-07-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    600001-A1 Coveralls, Shirts & Trousers, Flyers, Sage Green $994,394.09Defence Materiel Organisation 2012-06-05 Australian Defence Apparel Pty Ltd
    27331 SUPPORT EQUIPMENT TO AEWC $987,000.00Defence Materiel Organisation 2007-08-10 DEPARTMENT OF DEFENCE
    2576771-A4 Security Vetting Services $973,559.61Australian Taxation Office 2014-09-19 Department of Defence
    2182281 hardware items $971,241.72Department of Defence 2014-04-09 DMO - 'INTER-AGENCY TRANSFERS'
    6518 Provision of Government Furnished Facilities at RAAF Base Williamtown and Military ATC sites (GAPS ID: 1651917) $967,000.00Department of Defence 2007-02-20 DEPARTMENT OF DEFENCE
    260152 Objective 7.3 Upgrade & Integration Work $962,500.00Defence Materiel Organisation 2010-01-27 DEPARTMENT OF DEFENCE
    475248 Repair of gas generator $961,498.14Defence Materiel Organisation 2012-03-14 Air New Zealand
    45681 SUPPLY OF JACKET, COLD WEATHER, UTILITY $941,073.21Defence Materiel Organisation 2008-01-14 AUSTRALIAN DEFENCE APPAREL
    6573 FREEZE DRIED FOODS (GAPS ID: 1665142) $939,223.80Department of Defence 2007-04-04 DEPARTMENT OF DEFENCE
    199506 Computing Support $922,289.01Crimtrac 2008-06-30 Department of Defence
    844521 Security Clearance Processing $918,760.29Department of Immigration and Citizenship 2012-07-01 DEPARTMENT OF DEFENCE
    70034 PROVIDE GFF $916,000.00Defence Materiel Organisation 2007-11-12 DEFENCE SUPPORT GROUP - NORTHERN
    2751 ENGINEERING & TECHNICAL SUPPORT FY 07/08 (GAPS ID: 1694511) $914,000.00Department of Defence 2007-07-09 DEFENCE MATERIEL ORGANISATION -
    3488729 Fuel for Ferry Flights $913,375.29Department of Defence 2017-09-13 AIR7000 P8 POSEIDON
    2333912 Security Vetting Services $912,313.53Department of Immigration and Border Protection 2014-07-01 DEPARTMENT OF DEFENCE
    3410364 Aircraft Rectification AOG $906,269.00Department of Defence 2017-03-06 AIR7000 P8 POSEIDON
    92569 DEVELOPMENT COSTS $905,723.00Department of Defence 2008-06-05 DEFENCE MATERIEL ORGANISATION -
    3369209-A1 Security Clearance Services $900,000.00Department of Agriculture and Water Resources 2016-07-01 Department of Defence
    273244 Decommissioning work of Leopard Fleet of Vehicles at JLU(V) $900,000.00Defence Materiel Organisation 2010-03-25 DEPARTMENT OF DEFENCE
    1274291 Air Craft Spares $899,959.41Defence Materiel Organisation 2013-03-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    438354 Maternity Wear, skirts, slacks, Dresses, Shirts for RAN, RAAF and Army $899,932.44Defence Materiel Organisation 2011-10-07 Australian Defence Apparel Pty Ltd
    3384794 Aircraft Spares $897,184.19Department of Defence 2016-10-17 MHD-ROCKLAND INC
    2476631-A2 Security Vetting Services $897,077.95Department of the Prime Minister and Cabinet 2014-07-01 Department of Defence
    32314 SUPPLY OF AVIATION FUEL $891,000.00Defence Materiel Organisation 2007-08-22 DEFENCE SUPPORT CENTRE WOOMERA (DSC
    475055 DSTO Services to Heavyweight torpedo project $888,000.00Defence Materiel Organisation 2010-11-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    367123 Support agreement between DMO/S&TI/SAT-T SPO for funding to DSTO $880,000.00Defence Materiel Organisation 2011-02-07 DSTO PHS MPD
    65475 Shaft turbine aircraft gas turbine, P/N: 512T92G01. $869,797.19Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    1304251 Operational and Test Evaluation $869,411.00Defence Materiel Organisation 2013-03-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    88095 JSF PACRIM C4ISR Interoperability Study $865,000.00Defence Materiel Organisation 2008-05-15 DEPARTMENT OF DEFENCE
    3282251 Support and Test Equipment $861,300.00Department of Defence 2015-06-26 AIR7000 P8 POSEIDON
    1711231 Freeze Dried Meals FY 2013/2014 $852,957.10Defence Materiel Organisation 2013-08-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    96597 Aircraft Technical Support Inter- Agency Agreement $850,000.00Department of Defence 2008-06-16 DEFENCE MATERIEL ORGANISATION -
    3500273 Transport - Fast Response Boats - Seattle USA $850,000.00Department of Home Affairs 2017-09-12 DEPT OF DEFENCE
    392803 DSTO C-130J-30 ASIP Support Activities $850,000.00Defence Materiel Organisation 2011-05-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3496422-A1 Additional Maintenance Training System $845,147.55Department of Defence 2018-03-28 AIR7000 P8 POSEIDON
    3384836 Aircraft Spares $841,818.49Department of Defence 2016-10-17 MHD-ROCKLAND INC
    85353 SUPPLY OF TROUSERS, MEN'S, BARATHEA. ORIGINALLY UNDER CN45671 ON 10 NOV 2007, BUT INCORRECT VALUE WAS ENTERED AT THAT TIME. $838,552.00Defence Materiel Organisation 2008-01-22 AUSTRALIAN DEFENCE APPAREL
    1575181 Security Clearance Processing Costs $822,228.88Department of Immigration and Citizenship 2013-07-01 DEPARTMENT OF DEFENCE
    1187281 Large Tracking Mount $819,558.00Defence Materiel Organisation 2013-02-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    426509 ASNET Crypto replacement $807,510.00Attorney-General's Department 2011-08-22 Department of Defence
    416459 Commencement of Acquisition Risk Reduction Activities Prior to 1st Pass $800,000.00Department of Defence 2011-07-21 DMO - 'INTER-AGENCY TRANSFERS'
    2430272-A1 Crypotographic equipment support $800,000.00Attorney-General's Department 2014-07-31 Department of Defence
    20696 Mission Simulation Study (GAPS ID: 1650587) $800,000.00Department of Defence 2007-02-08 DSTO
    102086-A2 Contract review for Aircraft Support Services to Parachute Training School. New contract total is $24,967,159.18. $789,159.18Department of Defence 2007-01-23 Military Support Services Pty Ltd
    45670 SUPPLY OF SHIRT, WOMAN'S, POLYESTER & COTTON, KHAKI, SHORT SLEEVE $785,980.80Defence Materiel Organisation 2008-03-04 AUSTRALIAN DEFENCE APPAREL
    92186 Renewal of INMARSAT Account $780,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    2968832 Technical Support $770,550.30Defence Materiel Organisation 2015-03-24 AIR7000 P8 POSEIDON
    409159 Operator Trainer $768,641.97Department of Defence 2011-06-28 DMO - 'INTER-AGENCY TRANSFERS'
    65476 Plate cooling, turbine engine x qty 24, P/N: 6064T07P05. $762,480.05Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    2355962

    127694 - Provision of Security Related Services

    		 $750,000.00Australian Customs and Border Protection Service 2012-07-26 Department of Defence
    2169041 Fuels and Lubricants Research $750,000.00Defence Materiel Organisation 2014-03-31 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3438069 PROVISION OF TECHNICAL SERVICES $749,999.99Department of Defence 2017-06-22 DEFENCE SCIENCE AND TECHNOLOGY
    443868 Provision of power supplies $736,780.00Defence Materiel Organisation 2011-10-10 CEA Technologies
    27325 Installation of Transmission Services. $728,824.80Defence Materiel Organisation 2007-08-15 DEPARTMENT OF DEFENCE
    3595551 Procurement of Production engineering $727,275.00Department of Defence 2019-05-24 PMA-262 TRITON DPS CO-OP PROGRAM
    3524930-A1 Security Services $716,791.00Department of the Prime Minister and Cabinet 2018-07-01 DEPARTMENT OF DEFENCE
    1383131 Business support services $715,000.00Defence Materiel Organisation 2013-04-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    279091 Technical assistance in the development of the C-130H AIRCRAFT STRUCTURAL INTEGRITY PRGRAM $710,959.42Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    2259101 Work Program for Armed Reconnaissance Helicopters $702,000.00Defence Materiel Organisation 2014-05-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    65466 Rotor compressor aircraft gas turbine x qty 18, P/N: 6038T08P04. $695,623.50Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    99927 Support of integration flight testing $692,709.10Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
    38385-A1 Steering Gear Drive Pinion $688,710.00Defence Materiel Organisation 2007-10-01 Daimler Chrysler
    3318166 Aircrew Training System $685,661.33Department of Defence 2015-12-21 AIR7000 P8 POSEIDON
    1711251 Science and Technology Plan FY 2013/2014 $684,400.99Defence Materiel Organisation 2013-08-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    412924 Supply of Freeze Dried Meals to the ADF $683,266.40Defence Materiel Organisation 2011-07-22 Department of Defence
    107246 AIRCRAFT SPARES::QTY-50: NSN-6615-01-206-2007::ELECTRONICS COMPONENTS ASSY. $669,969.30Defence Materiel Organisation 2008-07-31 ASIA PACIFIC AEROSPACE
    3160782-A1 Purchase of Security and Safety Services - Security Vetting $669,243.15Department of Industry, Innovation and Science 2015-07-01 DEPARTMENT OF DEFENCE
    1381301 Repair activity by Joint Logistics Units conducted $662,388.00Defence Materiel Organisation 2013-04-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    337854 supple of bulk electricity for JBT for 2010-11 $660,000.00Attorney-General's Department 2010-09-29 Department of Defence
    2318501 ILOBS X 10 FOR HQJOC $655,845.00Department of Defence 2014-06-02 DMO - 'INTER-AGENCY TRANSFERS'
    2151051 Security clearances (vetting) $650,000.00Department of Industry 2010-10-01 DEPARTMENT OF DEFENCE
    3459675 Aircraft Rectification $645,505.80Department of Defence 2017-09-28 AIR7000 P8 POSEIDON
    3502756 Personnel Security Vetting $640,000.00Department of Health 2017-09-08 Department of Defence
    420937-A1 Provision of Science & Technology (S & T) Paln to the ADF in FY 2011/2012. $632,070.36Defence Materiel Organisation 2011-08-16 DSTO
    370012 BOOTS, FIREMAN'S, BLACK $629,750.00Defence Materiel Organisation 2011-03-03 OLIVER FOOTWEAR
    3376802 Defence MOU for Leased Weapons $626,374.19Department of Immigration and Border Protection 2014-06-03 DEPT OF DEFENCE
    86210 Scientific Services $624,681.00Department of Infrastructure Transport Regional Development and Local Government 2008-01-18 Department of Defence
    271595 MOTOR RIGHT HAND MOTOR HYDRAULIC $620,661.07Defence Materiel Organisation 2008-10-02 THALES
    280280 Interagency Purchase Order - Radar Engineering Support $620,000.00Defence Materiel Organisation 2008-10-02 DEPARTMENT OF DEFENCE
    3414996 Operational Loads Monitoring System $614,460.00Department of Defence 2017-03-10 AIR7000 P8 POSEIDON
    476450 Legal Services Contract $611,810.27Department of Defence 2012-03-21 DMO - 'INTER-AGENCY TRANSFERS'
    3339709 Acquisition of Government Furnished Equipment $600,449.68Department of Defence 2016-05-06 AIR7000 P8 POSEIDON
    125953 PROVIDE GFF $600,000.00Defence Materiel Organisation 2008-04-22 DEFENCE SUPPORT GROUP - NORTHERN
    510042 Building construction - Curtin $600,000.00Department of Immigration and Citizenship 2012-05-04 DEPARTMENT OF DEFENCE
    344247 Provision of Science and Technology Support Plan to the ADF $600,000.00Defence Materiel Organisation 2010-07-14 DSTO
    2087281-A1

    Cryptographic equipment

    		 $600,000.00Attorney-General's Department 2014-03-17 Department of Defence
    65456 Rotor compressor aircraft gas turbine x qty 20, P/N: 6032T27P08 $595,330.56Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    100058 EXPENSES $594,000.00Defence Materiel Organisation 2008-06-27 DSTO
    280113 Provision of Freeze Dried Meals to the ADF. $591,696.00Defence Materiel Organisation 2009-07-03 DSTO
    2567561 Procurement of Support and Test Equipment $591,300.00Defence Materiel Organisation 2014-09-15 AIR7000 P8 POSEIDON
    1219852 Repair activity by JLU's for CA31 BCOG managed ite $588,565.00Defence Materiel Organisation 2013-01-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3477092 Support Services $586,886.50Department of Defence 2017-09-15 DEPT OF DEFENCE - AUSTRALIA
    388658-A1 Provision of staff vetting service $580,000.00Department of Education Employment and Workplace Relations 2010-10-01 Department of Defence
    2382061 Provision of staff vetting service $580,000.00Department of Employment 2010-10-01 DEPARTMENT OF DEFENCE
    56209 Computer equipment support, storage management, and accomodation $579,024.87CrimTrac 2007-12-20 Department of Defence
    433890 Reimbursement of Water & Sewerage - NIDC $570,000.00Department of Immigration and Citizenship 2010-05-20 DEPARTMENT OF DEFENCE
    3292700 Support and Test Equipment $567,540.00Department of Defence 2014-08-29 AIR7000 P8 POSEIDON
    3605804 Jervis Bay Territory Bulk Electricity Supply $564,000.00Department of Infrastructure, Regional Development and Cities 2019-06-24 THE DEPARTMENT OF DEFENCE
    6468 DSTO Support for Replacement Combat System (GAPS ID: 1577763) $563,970.63Department of Defence 2005-09-12 DEPARTMENT OF DEFENCE
    32516 REIMBURSE DEPARTMENT OF DEFENCE FOR PAYING THE AVIATION HULL PREMIUM INSURANCE POLICY FOR SPA. $561,600.00Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
    280106 Provision of Science & Technology Plan for FY 2008/2009.. $559,000.00Defence Materiel Organisation 2009-02-13 DSTO
    219372 Interagency PO for 42 Wing Domestic& International travel for FY09/10 $557,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
    3592364 Technical assistance for repairables processing $556,948.00Department of Defence 2019-10-01 AIR7000 P8 POSEIDON
    3110952 P8 Mission Support System $556,805.37Defence Materiel Organisation 2015-05-28 AIR7000 P8 POSEIDON
    280105 Freeze Dried Meals for ADF $556,098.00Defence Materiel Organisation 2010-03-22 DEPARTMENT OF DEFENCE
    197717 TURBOCHARGER PURIFIER REPEATER BEARING GUN 30MM CRANE COMPLETE CHAMBER RECOMPRESSION $553,275.11Defence Materiel Organisation 2009-02-19 THALES
    279706 Provision of Science and Technology Plan for FY 2009/2010. $550,000.00Defence Materiel Organisation 2009-07-30 DSTO
    6524 Building of a storage facility to house ASPSPO deliverables (GAPS ID: 1651376) $550,000.00Department of Defence 2007-03-06 DEPARTMENT OF DEFENCE
    278643 SUPPLY & INSTALL DEFENCE NETWORKS $550,000.00Defence Materiel Organisation 2009-12-09 DEPARTMENT OF DEFENCE
    1936962-A1

    Encryption Devices

    		 $550,000.00Attorney-General's Department 2013-12-09 Department of Defence
    3528598 Security and personal safety $550,000.00Department of the Treasury 2018-07-25 Department of Defence Receiver of Public Monies
    415884 Security Clearances $550,000.00Department of Human Services 2011-07-04 DEPARTMENT OF DEFENCE
    2355912

    1420261 - Provision of Security Related Services

    		 $550,000.00Australian Customs and Border Protection Service 2013-08-26 Department of Defence
    250353 Jervis Bay Telemetry Range - Replacement 80 foot tower manufacturing design, fabrication and instal $550,000.00Defence Materiel Organisation 2009-12-03 DEPARTMENT OF DEFENCE
    3550504 Network security equipment $548,572.04Office of National Assessments 2018-11-08 Department of Defence
    219464 DSTO Services to Heavyweight torpedo project $547,700.00Defence Materiel Organisation 2008-05-30 DEPARTMENT OF DEFENCE
    3599232 Learning Management support services $546,527.40Department of Defence 2019-06-12 AIR7000 P8 POSEIDON
    80680 Ration Pack Component $544,669.39Department of Defence 2008-01-09 DEPARTMENT OF DEFENCE
    2037551 Risk Estimate Distance and Minimum Safety Distance $541,699.27Defence Materiel Organisation 2014-01-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    59327 Service $540,100.00Attorney-General's Department 2007-12-18 DEPARTMENT OF DEFENCE
    2410312 Security vetting services 2014-15 $540,000.00Attorney-General's Department 2014-07-01 Department of Defence
    2954772-A3 Australian Unique Travel Requirements $539,885.50Department of Defence 2015-03-20 AIR7000 P8 POSEIDON
    441396 Shoes, Gym $537,462.75Defence Materiel Organisation 2011-10-28 Lymington Pacific Pty Ltd
    376395-A2 Provision of security clearance service. $525,000.00Department of Agriculture Fisheries and Forestry 2010-10-01 Department of Defence
    187363 CABLE ASSY HOURMETER MOUNT RESILIANT TRANSDUCER PRESSURE TRANSMITTER LIQUID CONNECTING RO $524,661.40Defence Materiel Organisation 2009-01-27 THALES
    1399601 Combat systems Engineering - SEA1000 $524,581.83Defence Materiel Organisation 2013-05-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2775312 Servers $523,000.00Department of Defence 2014-12-10 DMO - 'INTER-AGENCY TRANSFERS'
    562712 Interagency DACI-A Pilot travel support $519,000.00Defence Materiel Organisation 2011-07-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    100208 Chameleon $509,825.00Defence Materiel Organisation 2008-06-04 DEPARTMENT OF DEFENCE
    2438202 Aircraft Stores Compatibility Project Arrangement $509,058.97Defence Materiel Organisation 2014-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3376654-A1 Security Vetting $507,500.00Australian Criminal Intelligence Commission 2016-09-06 DEPARTMENT OF DEFENCE
    245092 Pasta fibre extension to WTR Jassm Target area $506,000.00Department of Defence 2009-11-16 DEFENCE SUPPORT -
    257601 IT Technical Support $504,725.40Department of Defence 2010-01-21 DEFENCE MATERIEL ORGANISATION -
    3488083 CRYPTOGRAPHIC EQUIPMENT $501,942.48Department of Home Affairs 2018-02-24 DEPARTMENT OF DEFENCE
    2569771 Acquisition of Technical Services $500,224.50Defence Materiel Organisation 2014-09-05 AIR7000 P8 POSEIDON
    3458592 Security Clearance Vetting $500,000.00Australian Criminal Intelligence Commission 2017-09-12 DEPARTMENT OF DEFENCE
    1118902 PURCHASE OF GATEWAY BOXES $500,000.00Department of Defence 2012-12-13 DMO - 'INTER-AGENCY TRANSFERS'
    100076 ASIP Condition Data Analysis $500,000.00Defence Materiel Organisation 2008-06-26 DEPARTMENT OF DEFENCE
    3543935 Security Vetting $500,000.00Australian Criminal Intelligence Commission 2018-09-25 DEPARTMENT OF DEFENCE
    27133 Database development for CMD&V by JEWOSU $500,000.00Defence Materiel Organisation 2007-08-20 DEPARTMENT OF DEFENCE
    2514382 Security Clearances $499,999.50Department of Human Services 2014-07-01 Department of Defence
    82014 Installation and Lease of DRN & DSN at RPT $498,876.36Defence Materiel Organisation 2007-11-19 DEPARTMENT OF DEFENCE
    1872861 Large Tracking Mount $498,848.14Defence Materiel Organisation 2013-06-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    394987 LOT Spares for TACAN $497,611.41Defence Materiel Organisation 2011-06-06 BAE SYSTEMS AUSTRALIA PTY LTD
    42856 ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL $497,235.00Defence Materiel Organisation 2007-10-26 DEPARTMENT OF DEFENCE
    268672 For the provision of contracted assistance to provide task management support $495,000.00Defence Materiel Organisation 2010-03-12 DEPARTMENT OF DEFENCE
    184652 PROFESSIONAL SERVICES $493,125.00Defence Materiel Organisation 2009-05-04 MORRIS WALKER P/L **NOT IN USE**
    187362 OUTPUT FILTER FUSE CIRCUIT CARD ASSY REGULATOR V $492,506.25Defence Materiel Organisation 2009-02-19 THALES
    54646 06/1541 - Testing Services $486,474.01Australian Customs and Border Protection Service 2006-12-01 Defence Science & Technology Organisation
    3298389 Provision of Communications Devices and Accessories $486,325.00Department of Foreign Affairs and Trade 2015-09-09 DEPARTMENT OF DEFENCE
    246906 Enga DMO in Support of Project Acquisitions $484,905.00Department of Defence 2009-11-23 DEFENCE MATERIEL ORGANISATION -
    187359 TAG INSTRUCTION CYLINDER COMPRESSED EPOXY COATING KIT HOT PLATE CONTRO $480,872.78Defence Materiel Organisation 2009-03-26 THALES
    81117 DSTO tasks $480,000.00Department of Defence 2007-12-19 DEPARTMENT OF DEFENCE
    2600661 CMO043296 - Contractors $477,213.84Australian Customs and Border Protection Service 2014-09-15 DEPT OF DEFENCE-BANK AC #117037 & 116974
    1746661 Computer Equipment & Accessories $473,000.00Defence Materiel Organisation 2013-08-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    437584 Fuel Scherger $473,000.00Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    3424132 SUPPORT SERVICES $470,759.69Department of Defence 2017-05-09 COMMONWEALTH OF AUSTRALIA
    174406 SRV-SF GEAR BOX ASSEMBLIES $470,237.16Defence Materiel Organisation 2009-04-08 LAND ROVER AUST
    65473 Rotor compressor aircraft gas turbine x qty 8, P/N: 6055T59P01 $467,280.00Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    20680 PROJECT FUNDING MISSION SYSTEMS (GAPS ID: 1640332) $465,000.00Department of Defence 2006-12-19 DSTO
    214738 Professional Services $462,000.00Defence Materiel Organisation 2009-07-28 DSTO
    1174382 Project Management Support Services $460,800.00Defence Materiel Organisation 2013-01-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    246152 Carry out R3 Service, STIs and rectifications as per Allot Authority A25/12/2009 $460,519.06Defence Materiel Organisation 2009-07-01 BAE Systems Aust Military Air Support
    457899 Services for expansion - Scherger $460,067.98Department of Immigration and Citizenship 2011-11-02 DEPARTMENT OF DEFENCE
    454408 Provision of components for turbine engine $458,976.99Defence Materiel Organisation 2011-12-07 Air New Zealand
    2607471 F35A/KC-30A Air to Air Refuelling Receiver Clearance $456,300.00Defence Materiel Organisation 2014-09-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    931761 Provision of security clearance services $450,000.00Department of Agriculture Fisheries and Forestry 2012-07-10 Department of Defence
    3119922 Security clearance services $450,000.00Department of Agriculture 2015-05-01 Department of Defence
    245115 Facilities work at Holsworthy $450,000.00Defence Materiel Organisation 2009-11-20 DEPARTMENT OF DEFENCE
    705601 Security vetting services 2012-13 $450,000.00Attorney-General's Department 2012-07-01 Department of Defence
    209806 R3 Service to be carried out on Black Hawk A25-107 including STI's and rectifications as per Allotment Authority A25/21/2009. $450,000.00Defence Materiel Organisation 2009-07-30 BAE Systems Aust Military Air Support
    49797 06/1481 - Communications services $440,588.00Australian Customs and Border Protection Service 2007-07-01 Department of Defence
    1318651 Wharf Side Distribution Point $440,000.00Defence Materiel Organisation 2013-04-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    187358 SENSOR BLOCK POWER SUPPLY INERTIAL NAV UNIT SYNCHRO MODULE $439,836.76Defence Materiel Organisation 2008-07-16 THALES
    45669 SUPPLY OF SHIRT, MAN'S, KHAKI, POLYESTER AND COTTON $439,207.44Defence Materiel Organisation 2008-06-16 AUSTRALIAN DEFENCE APPAREL
    283413 HACTS SIMULATOR FACILITY BUILDING UPGRADES $436,863.25Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    1102932 COMPUTER EQUIPMENT AND ACCESSORIES $435,576.08Defence Materiel Organisation 2012-12-18 UXC CONNECT
    65441 Disk, compressor, aircraft gas turbine x qty 20, P/N: 6038T09P04  $435,504.52Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    65459 Support shroud, turbine x qty 8, P/N: 6039T21G02. $434,636.40Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    1874801 Purchase of occupational medical and health equip $433,037.93Department of Defence 2013-10-09 DMO - 'INTER-AGENCY TRANSFERS'
    2318431 Aeronautical Engineering $433,000.00Defence Materiel Organisation 2014-06-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3318152 Support and Test Equipment $432,567.50Department of Defence 2016-01-27 AIR7000 P8 POSEIDON
    3300507 High Speed cryptographic routers $432,530.69Attorney-General's Department 2015-11-02 Department of Defence
    1375261 Repair of aircraft $430,566.29Defence Materiel Organisation 2013-05-10 BAE Systems Australia
    266865 DESKTOP TRAINER SOFTWARE $430,336.00Department of Defence 2010-03-04 DEFENCE MATERIEL ORGANISATION -
    1363141 Replacement of Flooring $429,760.94Defence Materiel Organisation 2013-04-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2196602

    Security Vetting Services

    		 $427,682.56Department of Education Employment and Workplace Relations 2014-04-29 DEPARTMENT OF DEFENCE
    427909-A1 Security Vetting $425,000.00Department of the Prime Minister and Cabinet 2011-07-01 DEPARTMENT OF DEFENCE (SPEDO)
    226106 TRAILER, CARGO, LIGHT, MC2, 1250KG $421,960.00Defence Materiel Organisation 2009-09-09 HAULMARK TRAILERS AUSTRALIA
    3226852 Security vetting services 2015-16 $420,000.00Attorney-General's Department 2015-07-01 Department of Defence
    1541911 Professional Engineering $420,000.00Defence Materiel Organisation 2013-06-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    365160 DSN/DRN PFI Connection for the Support, Integration and Test Facility - ICTBR 0910-01111. $419,700.00Defence Materiel Organisation 2011-01-31 DMO - 'INTER-AGENCY TRANSFERS'
    3453035-A4 Mandatory personnel security assessments $418,647.46Australian Securities and Investments Commission 2017-04-11 DEPARTMENT OF DEFENCE
    190979 JOYSTICK TRANSFORMER CIRCUIT CARD MOTOR, ELECTRICAL $418,291.20Defence Materiel Organisation 2009-05-21 THALES
    3371007 Provision of staff vetting service $415,465.02Department of Employment 2016-07-18 DEPARTMENT OF DEFENCE
    6500 DSTO Support for Replacement Combat System (GAPS ID: 1604697) $414,700.00Department of Defence 2005-09-12 DEPARTMENT OF DEFENCE
    476513 DSTO Instrumentation Trial $411,400.00Defence Materiel Organisation 2012-03-22 DSTO PHS MPD
    178897 VEHICLE REMOTE OPERATED $411,298.37Defence Materiel Organisation 2009-03-31 THALES
    3313738 Engineering Support $410,000.00Department of Defence 2015-12-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3515781 Defence Satellite and Access $410,000.00Department of Home Affairs 2017-12-06 DEPARTMENT OF DEFENCE
    80704 LEAD IN SKILLS TRAINING $408,899.26Department of Defence 2008-01-21 DEPARTMENT OF DEFENCE
    2956712 IT equipment $408,000.00Defence Materiel Organisation 2015-03-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    87963 Provision of DRN services to Air to Air Refuelling Resident Team - Spain $407,355.04Defence Materiel Organisation 2008-05-19 DEPARTMENT OF DEFENCE
    178896 OPTICAL DIRECTOR CRANE COMPLETE HOIST WINCH ASSY ANTENNA COMPRESSOR GUN 30MM VEHICLE REMOTE OPERATED MOTOR 5000 THRUSTER $401,462.80Defence Materiel Organisation 2008-12-05 THALES
    81529 SPECIALIST CONTRACTOR SERVICES $400,000.00Department of Defence 2008-01-24 DEPARTMENT OF DEFENCE
    268943 Supply of bulk electricity to JBT $400,000.00Attorney-General's Department 2010-03-10 Department of Defence
    37548 AIRCRAFT MAINTENANCE SUPPORT $400,000.00Defence Materiel Organisation 2007-09-21 DEPARTMENT OF DEFENCE
    2583 Payment to ASD for procurement inventory (GAPS ID: 1686665) $400,000.00Department of Defence 2007-06-29 DEFENCE MATERIEL ORGANISATION -
    181516 PUMP UNIT CENTRIFUGAL MOTOR ELECTRICAL $399,693.70Defence Materiel Organisation 2008-12-11 THALES
    65428-A1 Plate cooling Turbine Engine, P/N: 6064T10P01 x qty 12. $398,042.83Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    45682 SUPPLY OF JUMPER, MAN'S, WOOL/POLYESTER, JUNIOR SAILOR $396,802.45Defence Materiel Organisation 2008-02-07 AUSTRALIAN DEFENCE APPAREL
    38049 Aerial Recovery Kit $391,961.00Defence Materiel Organisation 2007-09-20 United Terex, Inc
    475895 Provision of relocatable building $391,000.00Australian Federal Police 2012-02-01 Department of Defence
    1104932-A1 Laser Kit. $390,830.00Defence Materiel Organisation 2012-12-13 Owen International Pty Ltd
    245860 CANOPIES FOR LAND ROVER FLEET OF VEHICLES - FY 09/10 $390,784.05Defence Materiel Organisation 2009-11-26 LAND ROVER AUSTRALIA
    1915791 Hardware $390,480.00Defence Materiel Organisation 2013-11-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3380400 Security clearance vetting service charges $390,000.00Department of Health 2016-09-29 Department of Defence
    45659-A1 SUPPLY OF SHIRT MAN'S, LONG SLEEVE, BLUE/WHITE, COTTON/POLYESTER, RAAF $389,466.00Defence Materiel Organisation 2008-03-04 AUSTRALIAN DEFENCE APPAREL
    125454

    WINCH, DRUM VEHICLE, SELF RECOVERY SYSTEM, BUSHRANGER, HYDRAULIC. Component for the Bushmaster IMV

    		 $388,007.51Defence Materiel Organisation 2007-12-04 THALES AUSTRALIA
    3255842 Made to Measure Uniforms $387,363.98Defence Materiel Organisation 2015-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2897652 Fluid Servicing Unit $386,830.94Defence Materiel Organisation 2015-02-12 MONZ LTD
    3429782 Integration Services $385,087.55Department of Defence 2017-06-07 AIR7000 P8 POSEIDON
    367229 DSTO support Collins submarine combat system AN/BYG-1 $385,000.00Defence Materiel Organisation 2011-02-11 DMO - 'INTER-AGENCY TRANSFERS'
    3371003 Provsion of staff vetting service $384,627.38Department of Education and Training 2016-07-18 DEPARTMENT OF DEFENCE
    82368 Leasing 38 Townsville Street for 2 Years $384,490.00Defence Materiel Organisation 2008-01-14 DEPARTMENT OF DEFENCE
    65450 Vane, Turbine engine x qty 140, P/N: 6043T87g01 $383,028.80Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    439175 Computing support May and June 2011 - Invoice 1800523905 - Acct 1000219015 $382,080.00CrimTrac 2011-05-01 Department of Defence
    1856741 Spectrum Licence Fee $381,273.00Defence Materiel Organisation 2013-10-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3444559-A1 Centralised Security Vetting 17/18 $380,000.00Department of the Treasury 2017-07-01 Dept of Defence Official Departmental He
    2631381 Procurement of Support and Test Equipment $379,620.00Defence Materiel Organisation 2014-08-29 AIR7000 P8 POSEIDON
    81634 INTERAGENCY AUTHORIZATION - AUTONOMY IDOL SERVER SOFTWARE $379,600.00Department of Defence 2007-12-17 DEPARTMENT OF DEFENCE
    2869101-A1 Security Services Inverbrackie $378,893.99Department of Immigration and Border Protection 2014-12-30 DEPARTMENT OF DEFENCE
    362778 Site Preperation Service $378,435.48Department of Immigration and Citizenship 2010-11-30 DEPARTMENT OF DEFENCE
    398073-A1 Telephone Calls at Scherger IDC $375,403.98Department of Immigration and Citizenship 2011-05-09 DEPARTMENT OF DEFENCE
    197522 MOTOR CONTROL EXHAUST PISTON PUMP TRANSMITTER PRESSURE PROPELLOR MARINE $374,930.51Defence Materiel Organisation 2009-06-18 THALES
    2581571 Servers $373,977.00Department of Defence 2014-08-05 DMO - 'INTER-AGENCY TRANSFERS'
    2834482 Technical Support Services $370,555.00Defence Materiel Organisation 2015-01-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    331430-A1 Repair/overhaul IAW OEM documentation Main Txmn Module , P/N: 70351-84100-041, S/N: A525-00051. NSN change from 66-127-9589 to 01-279-9126 P.O. change from GA02NR to GA08BM $367,382.82Defence Materiel Organisation 2010-09-15 Sikorsky Aircraft Australia Ltd.
    3442307 Support Services $367,173.09Department of Defence 2017-07-07 DEPT OF DEFENCE - AUSTRALIA
    439580 Computing support March April 2011 $366,755.00CrimTrac 2011-03-01 Department of Defence
    378107-A1 Payment of fuel purchased by Joint Fuels and Lubricants Agency for Army Aboriginal Community Assistance Programme 09 $365,417.99Department of Defence 2010-10-07 Defence Materiel Organisation
    65471 Injector assembly, fuel, P/N: 4045T30G05. $364,545.72Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    6549 building works (GAPS ID: 1670290) $363,636.00Department of Defence 2007-05-17 DEPARTMENT OF DEFENCE
    349255 SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT $360,000.00Defence Materiel Organisation 2010-11-16 DEPARTMENT OF DEFENCE
    34802 PROFESSIONAL SERVICES $360,000.00Department of Defence 2007-07-23 DEFENCE MATERIEL ORGANISATION -
    266924 COMPUTER EQUIPMENT $359,628.29Department of Defence 2010-03-05 DEFENCE MATERIEL ORGANISATION -
    1858551 Air Quality Monitoring $358,000.00Defence Materiel Organisation 2013-10-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3287294 Security Clearance Vetting $357,500.00Australian Crime Commission 2015-08-19 DEPARTMENT OF DEFENCE
    75421 SERVERS $357,241.00Department of Defence 2008-02-15 DEFENCE MATERIEL ORGANISATION -
    119295 External Training $357,100.00Centrelink 2008-08-08 ACT Public Sector Management
    1842181 Provision of Science and Technology Plan $356,000.00Defence Materiel Organisation 2013-04-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1218162 MCD & ANZAC TRANSITION V1.2 - TPS 1303 & 1304 $353,100.00Defence Materiel Organisation 2013-02-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    414106 81 WING SUPPORT JASSM $350,933.00Defence Materiel Organisation 2011-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6537 DEFENCE INTERAGENCY - ALR2002 POD FLIGHT TEST SUPPORT (GAPS ID: 1655272) $350,000.00Department of Defence 2007-03-13 DEPARTMENT OF DEFENCE
    2425582 Provision of security vetting services 2014-15 $350,000.00Department of Industry 2014-07-01 DEPARTMENT OF DEFENCE
    3456610-A1 Vetting Services $350,000.00Department of Jobs and Small Business 2017-09-20 DEPARTMENT OF DEFENCE
    2260501 CCTV $348,764.00Department of Defence 2014-05-07 DMO - 'INTER-AGENCY TRANSFERS'
    137239 Helmets, Groud Troops' - Parachutists' $348,183.01Defence Materiel Organisation 2008-10-21 POINT TRADING
    467115-A5 Security Clearance Vetting $347,000.00Office of the Director of Public Prosecutions 2010-10-01 Australian Government Security Vetting Agency
    192706 CHAMBER RECOMPRESSION CRANE COMPLETE $346,554.28Defence Materiel Organisation 2009-06-09 THALES
    2826032 Cryptographic Equipment $346,300.90Attorney-General's Department 2015-01-21 Department of Defence
    368199-A1 Upgrade Electrical Services Curtin IDC $341,286.00Department of Immigration and Citizenship 2011-02-16 DEPARTMENT OF DEFENCE
    2191792 Science and Technology Plan $339,900.00Defence Materiel Organisation 2014-04-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    379409 HORNET OUTER WING STATIC TEST $336,074.80Defence Materiel Organisation 2010-07-08 DMO - 'INTER-AGENCY TRANSFERS'
    81032 Block 6.1 Upgrade Program Simulator Engineering Change Proposal $335,000.00Department of Defence 2008-04-08 DEPARTMENT OF DEFENCE
    429968 Security vetting 2011-12 $330,950.00Department of Health and Ageing 2011-07-01 Department of Defence
    340581 R3 service including STIs and rectification on Black Hawk A25-222 IAW A/Auth. A25/43/2010. $330,000.00Defence Materiel Organisation 2010-10-20 BAE Systems Australia
    934381 Security Clearance Services $330,000.00Department of the Prime Minister and Cabinet 2012-07-01 DEPARTMENT OF DEFENCE (SPEDO)
    1600391-A1

    Security vetting services 2013-14

    		 $330,000.00Attorney-General's Department 2013-07-05 Department of Defence
    444651 Service on Black Hawk $330,000.00Defence Materiel Organisation 2011-11-10 BAE Systems Australia
    1771741-A1

    Vetting Services

    		 $330,000.00Department of Finance 2013-07-01 Department of Defence
    25869 Bulk purchase of electricity $330,000.00Department of Transport and Regional Services 2007-08-17 Department of Defence
    6424 DSTO Support for activities contained in COM 05/07 (GAPS ID: 1535529) $330,000.00Department of Defence 2005-09-21 DEPARTMENT OF DEFENCE
    3572330 Security Clearances $330,000.00Australian Transaction Reports and Analysis Centre (AUSTRAC) 2019-03-01 Australian Government Security Vetting Agency Department of Defence
    6627 support for T&E (GAPS ID: 1686381) $328,000.00Department of Defence 2007-06-28 DEPARTMENT OF DEFENCE
    32139 Renewal of JTIDS/MIDS Radio Communications Licence for FY07/08 $322,916.31Defence Materiel Organisation 2007-08-22 DEPARTMENT OF DEFENCE
    2063301 Mobile Analysis Facility (MAF)Support $321,100.00Defence Materiel Organisation 2014-02-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    79739 ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL. $320,000.00Defence Materiel Organisation 2008-02-12 DEPARTMENT OF DEFENCE
    79744 ACCELERATED ANALYSIS OF PH3.2 CENTRE BARREL FATIGUE TEST PROGRAM $320,000.00Defence Materiel Organisation 2008-02-12 DEPARTMENT OF DEFENCE
    3318169 Field Service Representatives $315,478.15Department of Defence 2016-01-27 AIR7000 P8 POSEIDON
    3367284 Departmental Vetting Services $315,000.00Department of Health 2016-06-30 Department of Defence
    45589 SUPPLY OF JACKET, UTILITY, ARMY & RAAF $311,068.23Defence Materiel Organisation 2008-04-25 AUSTRALIAN DEFENCE APPAREL PTY LTD
    6469 External Service Provider for Aircraft Stores Clearance Program (GAPS ID: 1602473) $310,640.00Department of Defence 2006-06-27 DEPARTMENT OF DEFENCE
    73313 Qty 687 Tyre Pneumatic for Delivery to JLU(N)   $310,334.71Defence Materiel Organisation 2008-05-01 Good Year & Dunlop
    3355417 Electronic Flight Bags $308,489.72Department of Defence 2016-06-17 AIR7000 P8 POSEIDON
    86471 Computer Equipment $304,666.78Department of Foreign Affairs and Trade 2007-10-11 Department of Defence
    1886411-A2 Security Vetting Services $302,965.41Department of the Prime Minister and Cabinet 2013-11-08 DEPARTMENT OF DEFENCE
    1942582

    Barrel Machine Gun

    		 $301,767.95Defence Materiel Organisation 2013-12-17 NIOA
    154698 08/3443 - Video Technologies Evaluations (09575) $300,000.00Australian Customs Service 2008-12-12 Department of Defence
    65490 R3 service and repairs as required on Black Hawk A25-112. $300,000.00Defence Materiel Organisation 2007-12-17 BAE Systems Aust Military Air Support
    414081 DEFENCE SCIENCE TECHNOLOGY ORGANISATION CORROSION BASED RELIABILITY MAINTENANCE STUDY $300,000.00Defence Materiel Organisation 2011-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3393297 Suspension Bands $298,537.15Department of Defence 2016-12-02 UNITED TEREX, INC.
    3323929 Software for acquisition and sustainment $297,253.00Department of Defence 2016-02-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    56320

    Supply of Assaulter Bags

    		 $297,000.00Defence Materiel Organisation 2008-01-14 Platapus Outdoors Group
    80095 Air System Equipment For Infantry Mobility Vehicle $297,000.00Defence Materiel Organisation 2008-02-06 DEPARTMENT OF DEFENCE
    3415175 Conventional Weapons & Stores Training $291,764.62Department of Defence 2017-03-30 AIR7000 P8 POSEIDON
    45546 Supply of Tranmission Assemblies, NSN 2520-66-150-8989, PN BYG3026 and 10 QTY. $291,193.65Defence Materiel Organisation 2007-11-08 Land Rover Australia
    3509382 Aircraft Softwre Development $286,636.02Department of Defence 2018-01-25 AIR7000 P8 POSEIDON
    83285 INTERAGENCY AGREEMENT BETWEEN DMO & DOD $285,000.00Defence Materiel Organisation 2008-04-29 DEPARTMENT OF DEFENCE
    210332 ERV MODULE ASSY $284,906.93Defence Materiel Organisation 2009-07-31 LAND ROVER AUST
    2801812 Security Services - Inverbrackie $284,170.49Department of Immigration and Border Protection 2014-12-30 DEPARTMENT OF DEFENCE
    1695391 Building design and construction $283,966.00Defence Materiel Organisation 2013-08-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    197715 STAUNCHION DECK RAILING PLUNGER GUIDE CUP ARM WINDSHIELD COVER WINCH FIBRE ROPE FAN FILTER ELEMENT HEATING ELEMENT HOSE ASSY VALVE PARTS KIT WASHER KEY NUT SELF LOCKING PIN STRAIGHT HEADLESS PACKING PREFORMED GASKET $282,429.64Defence Materiel Organisation 2009-05-21 THALES
    3505989 Specialist Packaging and Handling Services $281,701.60Department of Defence 2018-05-10 AIR7000 P8 POSEIDON
    3331643 Security Vetting $280,000.00Department of Finance 2016-04-04 Department of Defence
    190981 SLIP RING KIT $279,483.96Defence Materiel Organisation 2009-05-20 THALES
    2889632 Aircraft Spares $277,127.64Defence Materiel Organisation 2015-02-26 AIR7000 P8 POSEIDON
    190977 PROPULSION UNIT STBD VEHICLE REMOTE OPERATED $275,008.62Defence Materiel Organisation 2009-04-08 THALES
    42973 Training Services for Mission Rehersal. $274,934.00Department of Defence 2007-10-08 DEFENCE MATERIEL ORGANISATION -
    1248631 Providing Statistical Service $274,000.00Department of Defence 2013-02-27 DMO - 'INTER-AGENCY TRANSFERS'
    2998172 Suspension Bands $273,441.83Defence Materiel Organisation 2015-02-24 UNITED TEREX, INC.
    195174 PROPULSION UNIT PORT BOOSTER PUMP $267,951.70Defence Materiel Organisation 2009-04-23 THALES
    3311028 Support and Test Equipment $267,847.50Department of Defence 2015-12-09 AIR7000 P8 POSEIDON
    2318301 ILOBS $266,672.50Department of Defence 2014-06-04 DMO - 'INTER-AGENCY TRANSFERS'
    465361 Services for expansion - Scherger $265,918.73Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    20688 PROJECT FUNDING WEAPONS (GAPS ID: 1640334) $265,800.00Department of Defence 2006-12-19 DSTO
    198902 VEHICLE REMOTE TROLLEY TELESCOPIC CYLINDER BOTTLE HOIST HP COMPRESSOR WINCH ATC $265,489.46Defence Materiel Organisation 2009-06-12 THALES
    1887261 Project Management Support $265,000.00Defence Materiel Organisation 2013-11-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3621962 Provision of Security Vetting Services $264,000.00Department of Education and Training 2019-07-01 DEPARTMENT OF DEFENCE
    429301 Security Vetting Services $264,000.00Attorney-General's Department 2011-08-30 Department of Defence
    3526282 Whole of Goverment arrangement $264,000.00Department of Education and Training 2018-07-02 DEPARTMENT OF DEFENCE
    80415 *AEWC FUNDING TO DSTO FOR MISSION SYSTEMS INTERGRA 2007,2008 & 2009 AS PART OF THE STRATEGIC ALL $264,000.00Department of Defence 2008-04-14 DEPARTMENT OF DEFENCE
    92266 Defence Network Support Agency (DNSA)- Chief Infor (CIOG) to facilitate the installation of trnsmiss $262,691.00Defence Materiel Organisation 2008-05-27 DEPARTMENT OF DEFENCE
    3445730 Psychological Services $262,058.39Department of Defence 2017-07-18 ATO PAYMENT
    6546 Structural Integrity Assurance Support (GAPS ID: 1655323) $260,000.50Department of Defence 2007-03-16 DEPARTMENT OF DEFENCE
    2411722 Provision of Security Vetting $260,000.00Department of Finance 2014-07-01 Department of Defence
    387522 Telephone Calls Scherger $259,455.23Department of Immigration and Citizenship 2011-05-09 DEPARTMENT OF DEFENCE
    387257 Telephone Calls Scherger $259,455.23Department of Immigration and Citizenship 2011-05-09 DEPARTMENT OF DEFENCE
    203471 Computing Support for business systems $257,597.00Crimtrac 2008-06-01 Department of Defence
    179399 SRV-SF GEAR BOX ASSEMBLIES $256,492.96Defence Materiel Organisation 2009-03-31 LAND ROVER AUST
    223101 Cost recovery for IAPTC conference $255,000.01Australian Federal Police 2009-05-05 Department of Defence
    95994 C130J MRD REVIEW 08/09 $255,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    1872781 DSTO IR Suppression Test Facility $254,633.81Defence Materiel Organisation 2010-06-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    476421 Inter Agency Transafer $254,354.90Department of Defence 2012-03-21 DMO - 'INTER-AGENCY TRANSFERS'
    163259 Security Upgrade of Maryborough St $253,000.00Defence Materiel Organisation 2009-02-19 DEPARTMENT OF DEFENCE
    3463543 Personnel recruitment $253,000.00Department of Foreign Affairs and Trade 2017-10-11 Department of Defence
    1070911 IT relocation expenses $252,770.00Defence Materiel Organisation 2012-11-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    178893 SLIP RING ASSY HF/VHF PROJECTOR HF/VHF HYDROPHONE HEAT EXCHANGER $250,482.97Defence Materiel Organisation 2009-02-19 THALES
    630301 Diesel Fuel - Generators RAAF Scherger $250,000.01Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    65500-A1 R3 service and repairs as required on Black hawk A25-223. $250,000.00Defence Materiel Organisation 2008-03-04 BAE Systems Aust Military Air Support
    1786391 Aircraft outer wing static testing $250,000.00Defence Materiel Organisation 2013-09-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    779191 Security Clearances - Vetting $250,000.00Department of Health and Ageing 2012-07-24 Department of Defence
    2407381 Personnel Security Vetting Service $250,000.00Department of Health 2014-07-01 Department of Defence
    272258 Maintenance Cost Associat $250,000.00Defence Materiel Organisation 2010-04-06 DSTO
    2104341 Business Support Services $250,000.00Defence Materiel Organisation 2014-03-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1607651 For the provision of Security Vetting Services $250,000.00Department of Health and Ageing 2013-07-01 Department of Defence
    300756 Maintainance and support of MAF $250,000.00Defence Materiel Organisation 2010-07-01 DSTO
    3372217 Security and Control equipment $250,000.00Department of the Treasury 2016-07-01 Dept of Defence Official Departmental He
    3548531 Security Vetting Services $250,000.00Department of Parliamentary Services 2018-10-15 Department of Defence
    1674611 Interagency Transfer to Defence Intelligence Organisation $250,000.00Defence Materiel Organisation 2013-07-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    93714 Procurement of: CART,AVIATION GAS SUPPORT $249,890.00Defence Materiel Organisation 2008-05-22 MONZ Ltd
    425705-A1 Rapair of rotor, turbine $247,993.52Defence Materiel Organisation 2011-07-05 Air New Zealand
    92327 UM OLM PROJECT DSTO - TECH SERV $247,000.00Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE - DMO INTERAGENCY
    144043 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $247,000.00Defence Materiel Organisation 2008-11-28 DEFENCE SUPPORT GROUP - NORTHERN
    27131 P3 SLAP Follow-On Structural Integrity Support $242,000.00Defence Materiel Organisation 2007-08-15 DEPARTMENT OF DEFENCE
    3330487 Provision of Communications Devices and Accessories $241,650.30Department of Foreign Affairs and Trade 2016-01-27 DEPARTMENT OF DEFENCE
    1770511 Circuit Card Assembly $241,285.00Defence Materiel Organisation 2013-09-17 MOOG AUSTRALIA PTY LTD
    963521 Security Clearance Vetting $240,000.00Australian Crime Commission 2012-09-24 DEPARTMENT OF DEFENCE
    95997 C130H MRD REVIEW 08/09 $240,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    96343 CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) $237,150.00Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
    81579 Microsoft Sharepoint Specialist for Joint Operations Portal $235,750.00Defence Materiel Organisation 2008-04-18 DEPARTMENT OF DEFENCE
    92054 Boom Operator Training $235,561.93Defence Materiel Organisation 2008-06-12 DEPARTMENT OF DEFENCE
    118547 REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES - Malaysia $235,001.00Defence Materiel Organisation 2008-08-27 DEPARTMENT OF DEFENCE
    45591

    SUPPLY OF SHORTS, MEN'S, WHITE, POLYESTER/VISCOSE

    		 $234,786.09Defence Materiel Organisation 2008-05-30 AUSTRALIAN DEFENCE APPAREL PTY LTD
    34051 SUPPLY OF TRANSMISSIONS, MECHANICAL, VEHICULAR, W/WINCH PTO, BELL HSG LANDROVERBUSHRANGER 4 X 4 SRV $232,954.90Defence Materiel Organisation 2007-09-18 PREMIER AUTOMOTIVE GROUP PTY. LTD.
    476276 DSTO - Explosive Data Sheet Preparation $232,000.00Defence Materiel Organisation 2012-02-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6345

    Supply of power steering boxes, NSN 2530-66-155-0739. 150 QTY. (GAPS ID: 1673019)

    		 $231,597.30Department of Defence 2007-05-31 LAND ROVER
    815111 Ethel Beach Boat Ramp upgrade - Christmas Island $230,000.00Department of Regional Australia, Local Government, Arts and Sport 2011-09-29 DEPARTMENT OF DEFENCE
    361787 AGSVA Whole of Government vetting arrangement $230,000.00Department of the Treasury 2011-01-07 Department of Defence
    81708 THIS IS A FINANCIAL TRANSACTION CONDUCTED IN ACCOR 445/2005 DATED 08 AUGUST 2005 $230,000.00Department of Defence 2007-12-10 DEFENCE SCIENCE & TECHNOLOGY
    3072322 Systems Software Support $229,846.14Department of Defence 2015-05-07 DMO - 'INTER-AGENCY TRANSFERS'
    82485 AOSG flight test engineering support $227,272.73Defence Materiel Organisation 2008-01-18 DEPARTMENT OF DEFENCE
    372403 HUGPH2 ACG Relief Manning Feb - Apr 11 $226,500.00Defence Materiel Organisation 2011-03-04 DMO - 'INTER-AGENCY TRANSFERS'
    83051 PROJECT AIR 8000 PHASE3 - C-17 ACQUISITION - FUNDI TRAINING RELATED TRAVEL FOR THE AUTOMATED AIR LOA $225,580.00Defence Materiel Organisation 2008-04-17 DEPARTMENT OF DEFENCE
    457088 facilities enhancements $225,500.00Defence Materiel Organisation 2011-12-22 DEFENCE SUPPORT GROUP - NORTHERN
    82684 Lease for 17 ISA sTREET $224,668.00Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
    192702 SERVO DRIVER CARD THERMOSTATIC VALVE UNIT ALTIMETER TETHER ASSY PAINT RH INLET MANIFOLD PAINT APU BRACKETS RECT & BATT CHARGER DISPLAY MO $224,382.85Defence Materiel Organisation 2009-05-25 THALES
    2011952 Hardware $222,983.20Department of Defence 2014-01-17 DMO - 'INTER-AGENCY TRANSFERS'
    1971431 Supply/Installation of DRN Equipment via CIOG. $222,101.54Defence Materiel Organisation 2013-10-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    65463 plate cooling turbine engine x qty 6, P/N: 6064T09P01. $221,580.02Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    439360 Computing support July 2011 - Invoice 1800527214 - Acct 1000219015 $220,972.00CrimTrac 2011-07-01 Department of Defence
    264089 Logistics Support Products Engineering Support Products $220,720.00Department of Defence 2010-02-17 DEFENCE MATERIEL ORGANISATION -
    197718 PUMP CIRCUIT CARD JOYSTICK THERMOSTAT RELIVATOREELETTROMA COALSCER PARTS KIT COMPRESSOR TRANSMITTER SUB ASSY PISTON FILTER SACCA RUDDER BOLT VALVE ABLENKER CIRCUIT CARD ELECTRODE TENUTA MECCANICA CO FLUSSOTATO $220,249.21Defence Materiel Organisation 2009-06-18 THALES
    92209 EXTERNAL SERVICE PROVIDER SUPPORT $220,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    365348 Reimburesement to DSTO for provision on contractor to develop signature assessment tool for SEA 1000 $220,000.00Defence Materiel Organisation 2011-02-02 DMO - 'INTER-AGENCY TRANSFERS'
    92239 Professional Services $220,000.00Defence Materiel Organisation 2008-05-27 DSTO
    3472031 Security Vetting 2017/2018 $220,000.00Department of Parliamentary Services 2017-11-06 Department of Defence
    32375 E 100 Swap-out Activity $220,000.00Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
    2170481 Information and Communication Technology $219,710.31Defence Materiel Organisation 2014-04-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    70094 Provision of Government Furnished Facilities at RAAF Base Williamtown and Military ATC sites $218,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    32726 MODIFICATIONS TO BUILDING 171B $216,598.80Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
    81892 PST TRG TRAVEL EXP. $215,357.98Defence Materiel Organisation 2007-11-29 DEPARTMENT OF DEFENCE
    385398 Site Preparation Services - Curtin $215,313.95Department of Immigration and Citizenship 2011-06-20 DEPARTMENT OF DEFENCE
    314800 PURCHASE OF MEDICAL EQUIPMENT $214,500.00Department of Defence 2010-07-12 DEFENCE MATERIEL ORGANISATION- DMO
    314802 PURCHASE OF MEDICAL EQUIPMENT $214,500.00Department of Defence 2010-07-12 DEFENCE MATERIEL ORGANISATION- DMO
    1459621 Risk Management Governance Arrangements $214,016.15Department of Defence 2013-05-22 DMO - 'INTER-AGENCY TRANSFERS'
    65447 Tie rod Compressor x qty 10, P/N: 5043T04P02. $212,399.99Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    32445 Energetics Support $211,758.41Defence Materiel Organisation 2007-08-24 DEPARTMENT OF DEFENCE
    3474970 Purchase aircraft components $211,659.64Department of Defence 2017-12-18 AIR7000 P8 POSEIDON
    1026951 Communication equipment $211,097.27Department of Defence 2012-11-01 DMO - 'INTER-AGENCY TRANSFERS'
    3428380 Fuel for Ferry Flights $210,293.32Department of Defence 2017-05-31 AIR7000 P8 POSEIDON
    1746511 Rapid Prototyping, Development and Evaluation Research into Data requirements for the F-35 $210,000.00Defence Materiel Organisation 2013-08-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2181541 Information Technology Equipment $210,000.00Defence Materiel Organisation 2014-04-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1182372-A1 Computer Support $210,000.00Attorney-General's Department 2013-01-24 Department of Defence
    420091 Reimbursement of Gas - Curtin $210,000.00Department of Immigration and Citizenship 2011-08-01 DEPARTMENT OF DEFENCE
    96137 Provision of Cleaning to Surface and Air Weapons Complexes financial year 07/08 to FY 08/09 $208,746.43Defence Materiel Organisation 2007-06-27 DEPARTMENT OF DEFENCE
    18829 HMAS Sirius - Manuals Suite (GAPS ID: 1670400) $207,937.51Department of Defence 2007-04-24 PROJECT SEA 1654 PH2A
    3378950 Provision of Travel Facilitation $207,000.00Department of Foreign Affairs and Trade 2016-09-29 DEPARTMENT OF DEFENCE
    72658

    Qty 500 Tyre Pneumatic for delivery to Bandiana.

    		 $204,600.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    82111 DSTO Support to LAND75 Phase 3.4 - BMS $204,266.87Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    125397 Provision of Consultancy Services $204,000.00Australian Customs and Border Protection Service 2008-02-01 Department of Defence
    198850 CYLINDER HEAD ASSY VEHICLE REMOTE OPERATED TROLLEY DE MKII RAN MDS MOTOR 5000 TETHER ASSY ELECTRONICS SHELF LOWER $203,618.44Defence Materiel Organisation 2009-02-02 THALES
    250533 Payment of T & S of members to be panelled for training during transition stage training. $202,677.20Defence Materiel Organisation 2009-12-10 DEPARTMENT OF DEFENCE
    42909 Inter Agency Purchase Order Reimbursement for Dom & OS travel for 2SQN/42 Wing Personnel $202,492.84Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
    45668 SUPPLY OF TROUSERS, MEN'S, SERVICE DRESS, POLYESTER/WOOL, BARATHEA, AIRFORCE BLUE $201,783.12Defence Materiel Organisation 2008-05-19 AUSTRALIAN DEFENCE APPAREL
    1276571 Graduate relocation on rotation as per Graduate Sc $201,549.93Department of Defence 2013-03-08 DMO - 'INTER-AGENCY TRANSFERS'
    1646951-A4 Provision of Security Vetting Services $201,265.84Clean Energy Regulator 2013-07-01 Department of Defence
    407429 Vetting Services $200,000.00Department of Finance and Deregulation 2011-07-01 Department of Defence
    696631-A1 Security Vetting Services $200,000.00Department of Finance and Deregulation 2012-07-01 Department of Defence
    371882 Security Clearances (Vetting) $200,000.00Department of Innovation Industry Science and Research 2010-10-01 DEPARTMENT OF DEFENCE
    3612284 Personnel security vetting - AGSVA clearances $200,000.00Australian Financial Security Authority 2019-07-01 Department of Defence
    3600078 Security and personal safety $200,000.00Department of the Treasury 2019-07-01 Dept of Defence Official Departmental He
    406530 DSTO Contractor to support Science & Technology Planning Activities $200,000.00Defence Materiel Organisation 2011-02-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3441803 Security Vetting $200,000.00Department of Infrastructure and Regional Development 2017-07-01 THE DEPARTMENT OF DEFENCE
    3367020 Security Vetting $200,000.00Department of Infrastructure and Regional Development 2016-07-01 THE DEPARTMENT OF DEFENCE
    414080 DEFENCE SCIENCE TECHNOLOGY ORGANISATION S&T COMPOSITE EXPERTISE $200,000.00Defence Materiel Organisation 2011-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    78380 PROFESSIONAL SERVICES $200,000.00Department of Defence 2007-12-07 DEFENCE MATERIEL ORGANISATION -
    1836331 Security Clearance Vetting $200,000.00Australian Crime Commission 2013-10-14 DEPARTMENT OF DEFENCE
    3473686 support & Test equipment $199,680.00Department of Defence 2017-11-30 AIR7000 P8 POSEIDON
    65453 Plate swirl x qty 12, P/N: 6053T43G02 $199,259.94Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    3348477-A1 Software Licences $198,274.20Department of Defence 2016-05-26 AIR7000 P8 POSEIDON
    118580 07/2419 - Evaluation Services (CPE005022-1) MOU05/1129 $198,000.00Australian Customs Service 2007-12-01 Department of Defence
    1259781 Software and Software Support $197,296.33Defence Materiel Organisation 2013-03-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3352941 Acquisition of Government Furnished Equipment $195,686.67Department of Defence 2016-06-17 AIR7000 P8 POSEIDON
    1305191 Technical services required to upgrade building $194,714.96Defence Materiel Organisation 2013-03-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    142286 Provision of Communication Equipment $193,565.00Attorney-General's Department 2008-11-05 DEPARTMENT OF DEFENCE
    3592365 Travel to attend Contract Meetings $193,521.15Department of Defence 2019-10-01 AIR7000 P8 POSEIDON
    6510 DEFENCE INTERAGENCY - DEPLOYMENT COSTS WITH AOSG (GAPS ID: 1655270) $193,326.00Department of Defence 2007-03-13 DEPARTMENT OF DEFENCE
    2344152 Information Services $192,000.00Defence Materiel Organisation 2014-06-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    35549 Winch Drum Vehicle Mounting $191,191.00Defence Materiel Organisation 2007-09-24 Daimler Chrysler
    1054321 Logistics Storeperson $190,969.15Defence Materiel Organisation 2012-11-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    50905 07/2291 - Specialised equipment $190,750.83Australian Customs and Border Protection Service 2007-09-25 Department of Defence
    1870131 Bracket Vehicular $190,670.04Defence Materiel Organisation 2013-11-08 GDLS-A
    6527 ALSPO (GAPS ID: 1628418) $190,000.00Department of Defence 2006-10-17 DEPARTMENT OF DEFENCE
    95171 External Training $190,000.00Centrelink 2007-07-01 Dept. of Defence
    3299215 Support and Test Equipment $189,747.50Department of Defence 2015-10-19 AIR7000 P8 POSEIDON
    439042 Computing support November 2010 - Invoice 1800501728 - Acct 1000188305 $187,961.99CrimTrac 2010-11-01 Department of Defence
    3266252 Navy Crew HOTO Maint Docking $187,495.68Department of Defence 2015-06-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2231741

    Qty 1/ea Receiver, Filter Band Pass, Amplifier, Interface Unit, Power Supply, Synthesizer Elec, Circuit Card Assy, Interface Unit, Circuit Card, Filter Radio Frequency, Control indicator, Receiver Transmitter, Connector Set,

    		 $187,414.30Defence Materiel Organisation 2014-04-15 BAE SYSTEMS AUSTRALIA PTY LTD
    376847 To Provide Personnel Security Vetting Services $186,412.00Department of Health and Ageing 2010-10-01 Department of Defence
    124650 Supply of canopies, NSN 2504-66-128-4941, qty 52; 2504-66-144-3361, qty 15; 2504-66-128-5581, qty 25 and 2540-66-128-5984, qty 5. $185,131.26Defence Materiel Organisation 2008-09-19 LAND ROVER AUSTRALIA
    3598098 Modelling and Simulation Project $185,000.00Department of Home Affairs 2019-05-30 DEPARTMENT OF DEFENCE
    1962671 Installation of network communications at prime contractor premises $184,968.30Defence Materiel Organisation 2013-12-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2393631 Surveillance of Special Military Equipment $182,000.00Defence Materiel Organisation 2014-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    439063 Computing support December 2010 - $181,843.00CrimTrac 2010-12-01 Department of Defence
    367245 BIT A $181,818.18Defence Materiel Organisation 2011-02-11 DMO - 'INTER-AGENCY TRANSFERS'
    232855 Purchase of bulk electricity $181,062.54Attorney-General's Department 2009-09-04 Department of Defence
    27182 ASSISTANCE FOR FIRING ESSM MISSILE $180,400.00Defence Materiel Organisation 2007-08-17 DSTO-SCIENTIFIC ENGINEERING
    414103 REPAIR AND MAINTENANCE FOR VEHICLES IN BUTTERWORTH MALAYSIA $180,000.00Defence Materiel Organisation 2011-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    219371 Interagency PO for DSTO Domestic& International $180,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
    114545 Facility works at 1 FD REGT $179,207.49Defence Materiel Organisation 2008-08-05 DEPARTMENT OF DEFENCE
    439122 Computing support February 2011 - Invoice 1800511872 - Acct 1000188305 $179,088.00CrimTrac 2011-02-01 Department of Defence
    425726-A1 Stator assembly for power turbine $178,615.32Defence Materiel Organisation 2012-02-21 Air New Zealand
    3014812 Install terminals $176,894.52Defence Materiel Organisation 2015-04-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    200105 Purchase of Bulk Electricity $176,705.27Attorney-General's Department 2009-06-12 DEPARTMENT OF DEFENCE
    1960572 Cryptographic hardware support $176,316.02Attorney-General's Department 2014-04-01 Department of Defence
    79666 Corrosion control and prevention - Seahawk aircraf $176,000.00Defence Materiel Organisation 2008-02-11 DSTO PSL SRM
    2176242 SECURITY CLEARANCES $175,377.62Australian Prudential Regulation Authority (APRA) 2014-04-09 DEPARTMENT OF DEFENCE
    439052 Computing support October 2010 - $175,180.99CrimTrac 2010-10-01 Department of Defence
    3344834-A1 1315802 - Biometric Expert Services $175,134.01Department of Immigration and Border Protection 2014-04-29 DEPARTMENT OF DEFENCE
    3210012 manifesting and palletisation of Caribou items $173,885.78Defence Materiel Organisation 2015-06-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1115072 JPEU Trial Support for Excalibur $173,038.70Defence Materiel Organisation 2012-12-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1747221 DSTO Professional Services $172,000.00Defence Materiel Organisation 2013-08-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    342614 Repair of Black Hawk engine Cold Section Module, P/N: 6068T91G01, S/N: GE-C-13264. $171,086.30Defence Materiel Organisation 2010-10-15 Sikorsky Aircraft Australia Ltd.
    2588782 PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT $170,878.29Defence Materiel Organisation 2014-09-25 MHD-ROCKLAND INC
    148282 Computer software $170,630.80Department of Defence 2008-12-22 DEFENCE MATERIEL ORGANISATION -
    1382741 Installation and Equipment of DRN System $170,105.00Defence Materiel Organisation 2013-05-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3282188 Aircraft Spares $169,485.66Department of Defence 2015-06-26 AIR7000 P8 POSEIDON
    2222961 Cryptographic equipment $168,847.91Attorney-General's Department 2014-05-08 Department of Defence
    2952492 Procurement of Support and Test Equipment $168,480.00Defence Materiel Organisation 2015-02-26 AIR7000 P8 POSEIDON
    24969 The contractor is to provide suitably competent actors to perform in support of training exercises at the Defence Police Training Centre, Lamia Barracks, Holsworthy and Defence Intelligence Training Centre, and other nominated Defence locations within the Beaudesert and Gold Coast Areas. (GAPS ID: 1409239) $168,000.00Department of Defence 2004-09-01 THE ACADEMY OF SCREEN PERFORMANCE PTY LTD
    3110872 Construction of DAMALSH $167,789.28Department of Defence 2015-05-14 DMO - 'INTER-AGENCY TRANSFERS'
    439070 Computing support January 2011 - $167,495.00CrimTrac 2011-01-01 Department of Defence
    3284106 C-27J Aircraft Spares $165,847.14Department of Defence 2015-07-31 MHD-ROCKLAND INC
    65442-A1 Shroud sector, turbine x qty 40, P/N: 6038T35G02 $165,721.16Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    287984 Payment of T & S of members to be panelled for training during transition stage training. $165,322.80Defence Materiel Organisation 2010-05-12 DEPARTMENT OF DEFENCE
    2626611 Security Clearance Vetting $165,000.00Australian Crime Commission 2014-09-18 DEPARTMENT OF DEFENCE
    9571 Equipment (GAPS ID: 1635617) $165,000.00Attorney-General's Department 2006-09-21 DEPARTMENT OF DEFENCE
    1632701 Repair & Maintenance $165,000.00Defence Materiel Organisation 2013-07-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3610432 Security Vetting $165,000.00Department of the Environment and Energy 2019-07-01 CPM - Dept Of Defence Chief Finance Officer Group
    2258641 Provision of computer Network and telephones $164,700.00Defence Materiel Organisation 2014-05-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7690 2840-01-509-4413PURCHASE OF NOZZLE SEGMENT, TURBINE, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1683549) $164,232.00Department of Defence 2007-06-26 MILSPEC SERVICES PTY LTD
    444344 MOU concerning the AFP sharing satellite communications services to the Solomon Islands with Department of Defence $164,000.00Australian Federal Police 2011-09-22 Department of Defence
    368179 Site Preperation Service $163,549.10Department of Immigration and Citizenship 2011-02-21 DEPARTMENT OF DEFENCE
    195186 ELECTRICAL ACTUATORS AZIMUTH SEA CHEAT $163,134.22Defence Materiel Organisation 2009-05-26 THALES
    1071191 Upgrade to Building at Harman $162,600.00Defence Materiel Organisation 2012-11-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    53922 Equipment $162,375.00Attorney-General's Department 2007-08-23 DEPARTMENT OF DEFENCE
    53921 Equipment $162,375.00Attorney-General's Department 2007-08-23 DEPARTMENT OF DEFENCE
    3328121 Research and testing services $161,680.58Attorney-General's Department 2016-03-01 Department of Defence
    43175 AIR07/050 $161,534.00Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
    427418 bag,textile assaulter a bag $161,370.00Defence Materiel Organisation 2011-09-06 Platypus Outdoor Group
    79567 SDSS GS DATA REMEDIATION $160,000.00Department of Defence 2008-04-08 DEFENCE MATERIEL ORGANISATION -
    81048 TAM 111 6 place multicalorimeters Replacement of WSD EOP Cluster Nodes $160,000.00Defence Materiel Organisation 2008-02-26 DEPARTMENT OF DEFENCE
    82965 82WG SUPPORT FOR TRIAL BLACKWOOD3 $160,000.00Defence Materiel Organisation 2008-04-22 DEPARTMENT OF DEFENCE
    268777 Purchase, modify and train for Software Applicatio $160,000.00Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    3566840 Security Clearances $160,000.00Australian Bureau of Statistics 2019-01-30 Dept of Defence
    3447111 Crypotographic equipment support $160,000.00Attorney-General's Department 2017-07-01 Department of Defence
    223232 Maintenance $159,999.99Australian Federal Police 2009-04-24 Department of Defence
    83133 LEAD IN SKILLS TRAINING $159,740.01Defence Materiel Organisation 2008-04-30 DEPARTMENT OF DEFENCE
    2161912

    SS9575 Extreme Phone

    		 $159,500.00Defence Materiel Organisation 2014-04-02 Novamarine
    3133892 Acquisition of Government Furnished Equipment $159,089.55Defence Materiel Organisation 2015-06-03 AIR7000 P8 POSEIDON
    3000312 Reservists $157,539.80Defence Materiel Organisation 2015-04-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    100062 ACPB Fuel Sample $157,172.61Defence Materiel Organisation 2008-06-27 DSTO PSL SRM
    459557-A1 Repair of blades for turbine engine $156,277.74Defence Materiel Organisation 2012-03-12 Air New Zealand
    319805 Scoping Study and Pilot Program Expenses $156,264.65Department of the Prime Minister and Cabinet 2009-07-01 DEPARTMENT OF DEFENCE
    387253 General Building Construction - Scherger $156,233.74Department of Immigration and Citizenship 2011-05-04 DEPARTMENT OF DEFENCE
    387518 General Building Construction - Scherger $156,233.74Department of Immigration and Citizenship 2011-05-04 DEPARTMENT OF DEFENCE
    197478 MOTOR 400 MOTOR 500 MOTOR 5000 $155,533.35Defence Materiel Organisation 2009-05-15 THALES
    2363122 Security Vetting $155,500.00Department of Infrastructure and Regional Development 2014-07-01 THE DEPARTMENT OF DEFENCE
    460037-A1 Repair of blades for turbine engine $155,169.08Defence Materiel Organisation 2012-01-09 Air New Zealand
    195182 BAROMETER DIGITAL TWIN HOSE REEL GRIP $155,146.56Defence Materiel Organisation 2009-06-19 THALES
    464725 Professional Services $154,000.00Defence Materiel Organisation 2012-01-09 DSTO
    3528321 Security Vetting $154,000.00Department of the Environment and Energy 2018-07-01 CPM - Dept Of Defence Chief Finance Officer Group
    37624 SUPPLY OF FUELS $153,890.00Defence Materiel Organisation 2007-09-19 DEPARTMENT OF DEFENCE
    1168432 Additional Cryptographic devices $153,615.00Attorney-General's Department 2013-01-29 Department of Defence
    3595549 Aircraft components $152,749.73Department of Defence 2019-05-24 AIR7000 P8 POSEIDON
    158157 Provision of Security Equipment $152,370.00Department of Foreign Affairs and Trade 2009-02-13 DEPARTMENT OF DEFENCE
    2780892 Electronic Data Recovery Equipment $151,310.82Department of Defence 2014-12-15 DMO - 'INTER-AGENCY TRANSFERS'
    3111882 Support and Test Equipment $150,930.00Defence Materiel Organisation 2015-05-28 AIR7000 P8 POSEIDON
    65434 Frame front, P/N: 6039t65G03 x qty 2 $150,456.48Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    3383490 Acquisition of Technical Services $150,193.51Department of Defence 2015-02-26 AIR7000 P8 POSEIDON
    364172 Provision of security vetting services $150,000.00Department of Resources Energy and Tourism 2011-02-07 Department Of Defence
    383316 PROVIDE GFF $150,000.00Defence Materiel Organisation 2010-06-28 DEFENCE SUPPORT GROUP - NORTHERN
    2422081 Maintenance required for ship on deployment. $150,000.00Defence Materiel Organisation 2014-07-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    479671 Security Clearance Vetting $150,000.00Australian Crime Commission 2012-02-24 DEPARTMENT OF DEFENCE
    3617109 Security Vetting $150,000.00Department of Infrastructure, Regional Development and Cities 2019-07-31 THE DEPARTMENT OF DEFENCE
    3534425 Security Vetting $150,000.00Department of Infrastructure, Regional Development and Cities 2018-08-17 THE DEPARTMENT OF DEFENCE
    32738 Contractor support $150,000.00Defence Materiel Organisation 2007-08-31 DEPARTMENT OF DEFENCE
    3205572 Security Vetting $150,000.00Department of Infrastructure and Regional Development 2015-07-01 THE DEPARTMENT OF DEFENCE
    273907 Architecture Study GMSS for Air7000PH2B $150,000.00Defence Materiel Organisation 2009-11-12 DEPARTMENT OF DEFENCE
    3386125 Australian Unique Travel Requirements $149,146.26Department of Defence 2015-10-01 AIR7000 P8 POSEIDON
    1951042

    IRIDIUM Satellite Phone

    		 $147,950.00Defence Materiel Organisation 2013-12-05 Novamarine
    181525 THERMOMETER COVER WEATHER COVER TRANSMITTER PRESSURE FILTER ELEMENT, FLUID BATTERY STORAGE HOSE ASSY CONNECTING ROD CIRCUIT CARD PACKING PREFORMED SWICTH VALVE COALESCER RESISTOR COUPLING KEYBOARD BOUY MARKER MOTOR ALTERNATING $147,671.85Defence Materiel Organisation 2008-11-25 THALES
    7658 1610-00-861-3940PURCHASE OF BARREL, PROPELLEREX GST PRICE (GAPS ID: 1671438) $147,614.00Department of Defence 2007-05-21 MILSPEC SERVICES PTY LTD
    7720 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1691686) $147,581.60Department of Defence 2007-08-07 MILSPEC SERVICES PTY LTD
    3607886 Software Support and Maintenance $147,460.20Department of Home Affairs 2018-07-01 DEPARTMENT OF DEFENCE
    3518357 SUPPORT CATAPAN ENCRYPTION DEVICES $147,460.20Department of Home Affairs 2018-07-01 DEPARTMENT OF DEFENCE
    257515 CDD Documentation for JP2008PH3H $146,681.40Department of Defence 2010-01-20 DEFENCE MATERIEL ORGANISATION -
    340600 Repair of Black Hawk Tail Rtoro Gearbox, P/N: 70358-06600-046, S/N: 00601680 $146,595.90Defence Materiel Organisation 2010-08-10 Sikorsky Aircraft Australia Ltd.
    6590 AIRWORTHINESS PROVIDED TO SUPPORT 707 AIRCRAFT FLEET (GAPS ID: 1670827) $146,400.00Department of Defence 2007-05-18 DEPARTMENT OF DEFENCE
    6525 DEFENCE INTERAGENCY - DEPLOYMENT COSTS WITH AOSG (GAPS ID: 1655271) $145,802.54Department of Defence 2007-03-13 DEPARTMENT OF DEFENCE
    3238512 Navy Crew Transport HOTO Singapore $145,784.48Defence Materiel Organisation 2015-06-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2170021 DRN Installation at BAE Systems Holden Hill $145,245.10Defence Materiel Organisation 2014-04-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195566 RFSV + BUSHRANGER GEAR BOX ASSEMBLIES $145,143.15Defence Materiel Organisation 2009-04-01 JAGUAR LAND ROVER AUST
    3447894-A1 Security Clearance Vettings $145,000.00Australian Communications and Media Authority (ACMA) 2017-08-01 Department of Defence - Aust Govt Security Vetting Agency
    37469 Refurbishment of upper 84 Maryborough Street $144,893.70Defence Materiel Organisation 2007-09-21 DEPARTMENT OF DEFENCE
    3266232 Navy Crew HOTO Maint Docking $144,794.60Department of Defence 2015-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    351464 Security Clearances $144,000.00Centrelink 2010-11-10 Department of Defence
    1540291 Access Control Staff $143,851.46Defence Materiel Organisation 2013-06-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    45690 Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. $143,590.33Defence Materiel Organisation 2007-11-09 Land Rover Australia
    3157612 Navy crew hand over take over Singapore docking $142,975.06Defence Materiel Organisation 2015-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1100402 WTR - AOSG Trail Support for Excalibur $142,235.13Defence Materiel Organisation 2012-12-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    197711 multi coupler gpvt side entrycomms network processor bus signal regeneration TERMINAL GUNNERY INTERFACE UHF XMT SUPPLY PCB MODULE 10 POWER SUPPLY TERMINAL SRE INTERFACE BER GPVT SIDE ENTRY UHF XMT SUPPLY PCB $141,652.24Defence Materiel Organisation 2009-05-20 THALES
    2316591 Software $141,500.00Defence Materiel Organisation 2014-05-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    425721-A1 Turbine rear frame $141,387.57Defence Materiel Organisation 2012-02-21 Air New Zealand
    96265 Engineering Advice $141,242.86Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    392675 C-130J-30 ASIP Sustainment & UM Development $141,200.00Defence Materiel Organisation 2011-05-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2607141 Funds to DSTO for Procurement of E3 Test Equipment $140,000.00Defence Materiel Organisation 2014-09-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    37820 CRCM PROGRAM - PHASE 2 $140,000.00Defence Materiel Organisation 2007-09-19 DSTO PSL SRM
    1022161-A1 Security Vetting service $140,000.00Department of Sustainability, Environment, Water, Population and Communities 2012-08-23 CPM - Dept Of Defence
    268628 Software & Project Management Assistance $140,000.00Defence Materiel Organisation 2010-03-10 DEPARTMENT OF DEFENCE
    463656 Optical window for periscope $139,960.65Defence Materiel Organisation 2012-02-03 Bae Systems Australia Pty Ltd
    400398-A1 Electrical Services - Scherger $138,930.00Department of Immigration and Citizenship 2010-11-01 DEPARTMENT OF DEFENCE
    2450301 Shelter Dome, Pre fabricated, Gable End $138,218.72Defence Materiel Organisation 2014-07-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2563351 PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT $138,077.96Defence Materiel Organisation 2014-09-12 MHD-ROCKLAND INC
    92285 PURCHASE OF STARS DOWNLOAD AND ANALYSIS KITS FOR TO REPLACE U/S PAU'S WITHIN THE ADF.  IAW CONTRACT V310103 NSN 66-156-8783 SOLE IN COUNTRY SUPPLIER FLIGHT DATA SYSTEMS $137,885.00Department of Defence 2008-06-17 FLIGHT DATA SYSTEMS
    440653 Facilitate the disposal of F-111 inventory $137,262.84Defence Materiel Organisation 2011-05-31 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195188 MHC ALTERNATOR PUMP SET $136,849.28Defence Materiel Organisation 2009-05-07 THALES
    6618 Provision of Systems Engineering Expertise (GAPS ID: 1669729) $136,695.13Department of Defence 2007-05-08 DEPARTMENT OF DEFENCE
    193395 PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINST EXISTINGSTANDING OFFER 0212-236-23. $136,026.00Defence Materiel Organisation 2009-06-12 ELEGANT KNITTING COMPANY PTY LTD
    226030 Computing Support $135,331.00Crimtrac 2009-06-01 Department of Defence
    2574 PROFESSIONAL SERVICES (GAPS ID: 1692262) $135,000.00Department of Defence 2007-07-23 DEFENCE MATERIEL ORGANISATION -
    181529 ALARM CONTROL STATION ANELLO COALESCER ASSY PULLEY BELT SLING SORBENT FILTER SEAT WATER CLOSET SEAL GASKET BATTERY RETAINER PACKING O-RING PLUG FUSE LEVEL $134,679.68Defence Materiel Organisation 2008-07-16 THALES
    574061 Expansion Services - Scherger IDC $134,614.09Department of Immigration and Citizenship 2012-05-11 DEPARTMENT OF DEFENCE
    82978 PURCHASE & INSTALLATION OF DCAC SYSTEM $134,400.00Defence Materiel Organisation 2008-04-15 DEPARTMENT OF DEFENCE
    1200952 raptor responder kit $132,740.00Defence Materiel Organisation 2013-02-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    268627 Battery Chemistry SME advisor $132,000.00Defence Materiel Organisation 2010-03-10 DEPARTMENT OF DEFENCE
    3385075-A1 Provision of Security Vetting services $132,000.00Department of Parliamentary Services 2016-10-20 Department of Defence
    1784771 SECURITY CLEARANCES $132,000.00Australian Prudential Regulation Authority (APRA) 2013-08-01 DEPARTMENT OF DEFENCE
    127895 Provision of Communication Equipment $131,993.96Attorney-General's Department 2008-09-26 DEPARTMENT OF DEFENCE
    203470 Computing Support for business systems $131,686.99Crimtrac 2008-06-01 Department of Defence
    42913 Inter Agency Purchase Order Reimbursement for Dom and OS Travel $131,325.07Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
    2917402 Regulator Compressed $131,153.00Defence Materiel Organisation 2015-02-19 MONZ LTD
    1833541 Procurement of aeronautical life support equipment. $131,105.70Defence Materiel Organisation 2013-10-22 SURVITEC GROUP
    125391

    GENERATOR, ALTERNATING CURRENT 300 AL - QTY 15; 2 LINES
    Component for the Bushmaster IMV

    		 $130,845.16Defence Materiel Organisation 2008-01-18 THALES AUSTRALIA
    3296758 System Engineering Support $130,578.68Department of Defence 2015-10-02 AIR7000 P8 POSEIDON
    45691 Supply of Power Steering Boxes, NSN 2530-66-155-0739 and qty 93. $130,536.66Defence Materiel Organisation 2007-11-09 Land Rover Australia
    197560 TETHER ASSY OPERATORS CONTROL BOX PORTABLE PGPVT SIDE ENTRYGPVT REAR ENTRY COMMS NETWORK PROCESSOR SALM PANEL CPU CARD KEYBOAR $130,152.29Defence Materiel Organisation 2009-05-07 THALES
    406420-A1 Electronic Hardware $130,122.42Australian Crime Commission 2011-06-01 Dept of Defence
    277950 Procurement of Low Profile Collar Assembly NSN 015815649. $129,952.35Defence Materiel Organisation 2009-12-08 Airnsea Safety PTY LTD
    58712 Aircraft Towlines $128,700.00Defence Materiel Organisation 2007-12-21 AIR AFFAIRS AUSTRALIA PTY LTD
    268776 Human Systems Integration Strategy Study $128,000.00Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    301305 Recovery of expenses - NSEDP $126,264.65Department of the Prime Minister and Cabinet 2009-07-01 DEPARTMENT OF DEFENCE
    1947752 Software Procurement $125,000.00Defence Materiel Organisation 2013-12-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3296845 Support and Test Equipment $123,937.48Department of Defence 2014-08-29 AIR7000 P8 POSEIDON
    70644 ARH WEAPONS TEST CAMPAIGHN ANDARH NIGHT FLYING EVL $123,365.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    95992-A2 Array ( ) Techanical assistance in the development C-130J AIRCRAFT STRUCTURAL INTEGRITY PRoGRAM FY08/09 AND 09/10 $123,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    3484690 Aircrew Courseware Subscription $122,236.68Department of Defence 2018-02-02 AIR7000 P8 POSEIDON
    81509 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $121,000.00Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
    1589911 Aircraft corrosion prevention control plan $120,000.00Defence Materiel Organisation 2013-07-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1779731 Security Vetting $120,000.00Department of Sustainability, Environment, Water, Population and Communities 2013-08-22 CPM - Dept Of Defence
    414112 DEFENCE SCIENCE TECHNOLOGY ORGANISATION MRH90 HUMS ANALYSE $120,000.00Defence Materiel Organisation 2011-07-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    862521 Corrosion Prevention and Control Plan FY 12/13 $120,000.00Defence Materiel Organisation 2011-07-05 Defence-Inter Agency
    454410 Repair of rotor for gas turbine $120,000.00Defence Materiel Organisation 2011-11-15 Air New Zealand
    6517 AOSG TO PROVIDE SYSTEM ENGINEERING SERVICES IN SUPPORT OF AIR 5416 PH2A (GAPS ID: 1651370) $120,000.00Department of Defence 2007-02-08 DEPARTMENT OF DEFENCE
    2472341 Security Vetting Service $120,000.00Department of the Environment 2014-07-10 CPM - Dept Of Defence
    79738 PSP Support $120,000.00Department of Defence 2008-03-25 DEPARTMENT OF DEFENCE
    429529 Security Vetting $120,000.00Department of Climate Change and Energy Efficiency 2011-08-04 Department of Defence
    363799 Reimbursement for costs of modifying the JDSC TS facility to enable conduct of SEA1000 workshops $120,000.00Defence Materiel Organisation 2011-01-27 DMO - 'INTER-AGENCY TRANSFERS'
    247205 DSTO-WPG - Equipment and travel costs $120,000.00Defence Materiel Organisation 2009-11-23 DEPARTMENT OF DEFENCE
    43092 AIRCONDITIONING INSTALLATION AT HARTS RANGE $119,700.00Defence Materiel Organisation 2007-10-29 DEPARTMENT OF DEFENCE
    197577 VEHICLE REMOTE OPERATED $119,131.81Defence Materiel Organisation 2009-03-31 THALES
    27191 CBT/CAI Support from TTC $118,534.33Defence Materiel Organisation 2007-08-07 DEPARTMENT OF DEFENCE
    178890 VEHICLE REMOTE CONTROL PEC ASSY D/PROC VENTURE $118,235.92Defence Materiel Organisation 2008-10-02 THALES
    268946 Provide/install ICT hardware connectivity $117,550.00Attorney-General's Department 2010-03-11 DEFENCE SIGNALS DIRECTORATE
    2169901 Employment Services $116,778.12Defence Materiel Organisation 2014-04-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6464 DSTO Support for Replacement Combat System (GAPS ID: 1554948) $116,160.00Department of Defence 2005-09-12 DEPARTMENT OF DEFENCE
    3360305 System Engineering Support $116,064.50Department of Defence 2016-07-06 AIR7000 P8 POSEIDON
    181526 FUSE CARTRIDGE BELT FILTER ELE $115,433.38Defence Materiel Organisation 2008-09-01 THALES
    6491 INTERAGENCY FUND TRANSFER (GAPS ID: 1651891) $115,000.00Department of Defence 2007-03-01 DEPARTMENT OF DEFENCE
    280281 Interagency Purchase order - Radar Engineering Support Amendement $115,000.00Defence Materiel Organisation 2008-10-20 DEPARTMENT OF DEFENCE
    993451 Components For Ship's Anchor Handling System $113,659.70Defence Materiel Organisation 2012-10-04 BEAVER ENGINEERING PTY LTD
    3459660 Acquisition of Technical Services $112,965.47Department of Defence 2017-03-01 AIR7000 P8 POSEIDON
    153349 Supply of Cover, Fitted, Vehicular Body Canvas, Canopy for 1.250 Tonne Trailer Qty 116 NSN 2540-66-149-0387 and Supply of Cover, Fitted, Vehicular Body 750Kg Trailer MC2 Qty 4 NSN 2540-66-152-1372 $112,680.00Defence Materiel Organisation 2009-01-20 Haulmark Trailers Australia
    72662 Qty 150 Tyre Pneumatic for delivery to Bandiana $112,200.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    376188 Provision of hotel Services for Bld 67 GID for CDSC Legacy System $112,190.95Defence Materiel Organisation 2011-03-14 DMO - 'INTER-AGENCY TRANSFERS'
    1217512 Reinbursement to DMO $111,695.03Department of Defence 2013-02-21 DMO - 'INTER-AGENCY TRANSFERS'
    3292680 Aircraft Spares $111,679.89Department of Defence 2015-09-09 AIR7000 P8 POSEIDON
    1348141 Provision of Reserve Services Group support $111,487.50Defence Materiel Organisation 2013-04-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1267221 COMPUTER EQUIPMENT AND ACCESSORIES $111,365.26Defence Materiel Organisation 2013-02-04 UXC CONNECT
    32441 Programming support for AASSC $111,150.00Defence Materiel Organisation 2007-08-22 DEPARTMENT OF DEFENCE
    414259 TASPO - DGTA OLM SLA Interim funding $110,462.00Defence Materiel Organisation 2011-07-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    420238 Security Clearances $110,000.00Department of Broadband Communications and the Digital Economy 2011-07-01 Department of Defence Business
    1796561 Provision of Security Vetting Services $110,000.00Department of Resources Energy and Tourism 2013-07-01 Department Of Defence
    3290778 Security Vetting Services $110,000.00Department of the Environment 2015-08-25 CPM - Dept Of Defence
    1731271 Environmental and work health and safety audit $110,000.00Defence Materiel Organisation 2013-08-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    444665 Repair of tube assembly $110,000.00Defence Materiel Organisation 2011-10-14 BAE Systems Australia Ltd
    3618091 Security Clearances 2019/20 $110,000.00Department of Communications and the Arts 2019-07-01 Defence Material Organisation
    342619 Carry out R3 service including STIs and Rectifications on Black Hawk A25-103. $110,000.00Defence Materiel Organisation 2010-10-15 Sikorsky Aircraft Australia Ltd.
    100066 TOB HAWAII TASKS-VARIOUS URDEFS $110,000.00Defence Materiel Organisation 2008-06-27 DEPARTMENT OF DEFENCE
    3569357 Management, Business Professionals, Administrative Services $110,000.00Department of Foreign Affairs and Trade 2019-01-25 Department of Defence
    1434102 Security Vetting $110,000.00Department of Infrastructure and Transport 2013-07-01 9390 DEPARTMENT OF DEFENCE
    1285981 Employment Services $108,647.00Defence Materiel Organisation 2013-03-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6688 MMTR TRANSIT INSURANCE 07/08 (GAPS ID: 1692104) $108,576.00Department of Defence 2007-08-07 DEPARTMENT OF DEFENCE
    30143 MMTR TRANSIT INSURANCE 07/08 $108,576.00Defence Materiel Organisation 2007-08-07 DEPARTMENT OF DEFENCE
    1928692 DSN Installation at UEAS $108,570.00Defence Materiel Organisation 2013-11-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1765631 Housing Electronic Componets $106,832.00Defence Materiel Organisation 2013-09-17 MOOG AUSTRALIA PTY LTD
    2272841 Security Vetting $105,000.00Department of Infrastructure and Regional Development 2014-06-01 THE DEPARTMENT OF DEFENCE
    45586

    SUPPLY OF SKIRT , POLYESTER/VISCOSE

    		 $104,344.46Defence Materiel Organisation 2008-01-04 AUSTRALIAN DEFENCE APPAREL PTY LTD
    2715211 manifesting and palletisation of Caribou items $104,216.00Defence Materiel Organisation 2014-11-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    117974 Provision of Electricity $104,184.63Attorney-General's Department 2008-07-17 DEPARTMENT OF DEFENCE
    11721 COMPUTER EQUIPMENT (GAPS ID: 1689034) $103,578.50Department of Foreign Affairs and Trade 2007-07-10 DEPARTMENT OF DEFENCE
    3617893 Hardware $103,491.47Department of Foreign Affairs and Trade 2019-08-06 Department of Defence
    258007 DSN Link to be installed $103,400.00Defence Materiel Organisation 2010-01-21 DEPARTMENT OF DEFENCE
    2345082 Computer Installation $103,213.00Defence Materiel Organisation 2014-06-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    456894 Interagency payment - Review of the use of simulation in Army Aviation Training $102,284.55Defence Materiel Organisation 2011-12-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    53887 Defence Equipment $102,200.00Attorney-General's Department 2007-09-04 DEPARTMENT OF DEFENCE
    268770 Signature Threat Assessment & Driver Study $102,000.00Defence Materiel Organisation 2010-03-05 DEPARTMENT OF DEFENCE
    82413 AOSG engineering support $101,726.37Defence Materiel Organisation 2008-01-18 DEPARTMENT OF DEFENCE
    96312 Development of training course packages for C-17 $101,028.95Defence Materiel Organisation 2008-06-10 DEPARTMENT OF DEFENCE
    262244 Installation of DRN connection and 2 terminals at 90 Barrier St Fyshwick $101,000.00Defence Materiel Organisation 2010-02-11 DEPARTMENT OF DEFENCE
    2979322 Ministerial Communications Network Security hardware $100,539.14Department of Finance 2015-04-02 Department of Defence
    132603 PUMP ASSEMBLIES $100,300.00Defence Materiel Organisation 2008-10-28 LAND ROVER AUSTRALIA
    223007 CDSS course participants $100,000.02Australian Federal Police 2009-07-16 Department of Defence
    1541621 AFATDS FSR Travel Reimbusement $100,000.00Defence Materiel Organisation 2013-06-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    414214 Australian Defence Test Evaluation Office - Test & Evaluation services for Micro DAGR $100,000.00Defence Materiel Organisation 2011-07-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    426955 maintenance cost associated with the mobile analysis facility (maf) $100,000.00Defence Materiel Organisation 2011-08-26 DEFENCE INTERAGENCY TRANSFERS
    139600 Secondment of Ms Jane Wolfe $100,000.00Department of Infrastructure Transport Regional Development and Local Government 2008-09-29 Department of Defence
    82198 AOSG - Provision for Service Provider $100,000.00Defence Materiel Organisation 2008-03-06 DEPARTMENT OF DEFENCE
    37461 AEROSPACE OPERATIONAL SUPPORT GROUP TO ENGAGE AN EXTERNAL SERVICE PROVIDER $100,000.00Defence Materiel Organisation 2007-09-24 DEFENCE MATERIEL ORGANISATION -
    362946 Security Vetting Services $100,000.00Department of Finance and Deregulation 2010-10-01 Department of Defence
    223005 CDSS course participant $100,000.00Australian Federal Police 2009-07-16 Department of Defence
    3532308 Security Vetting for 2018-19 Financial Year $100,000.00Digital Transformation Agency 2018-07-01 AGSVA (Department of Defence)
    32115 DSTO activities on behalf of DMO $100,000.00Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
    2135191 Partition Works for Laboratory $100,000.00Defence Materiel Organisation 2014-03-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1119962 Provision of Information Technology Consultation Services $100,000.00Department of Foreign Affairs and Trade 2012-11-01 DEPARTMENT OF DEFENCE
    1564761 Unplanned Maintenance $100,000.00Defence Materiel Organisation 2013-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    173184 overseas training travel funding $100,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    268714 UNderwater explosive shock test $100,000.00Defence Materiel Organisation 2010-02-24 DEPARTMENT OF DEFENCE
    196874 Scientific Support for Corrosion Prevention and Control on F/A-18 $100,000.00Defence Materiel Organisation 2009-06-25 Dept of Defence - DMO Interagency
    2260561

    Training Aides (Engines/Transmissions Cutaways)

    		 $99,742.80Department of Defence 2014-05-14 DMO - 'INTER-AGENCY TRANSFERS'
    190973 PUMP SET BATTERY CHARGER MAIN CYLINDER CRANE TELESCOPIC CYLINDER $99,568.00Defence Materiel Organisation 2009-01-09 THALES
    178891 GATE VALVE TOWING EYE ASSY HEIGHT FINDER $99,560.52Defence Materiel Organisation 2009-03-10 THALES
    3497450 CRYPTOGRAPHIC EQUIPMENT $99,282.36Department of Home Affairs 2018-04-05 DEPARTMENT OF DEFENCE (i)
    2658602-A3 PROVISION OF BUSINESS ADMINISTRATION SERVICES $99,000.00Comsuper 2014-09-01 AGSVA
    1054731 Validation of Safety Danger Zone (SDZ) for Excalib $99,000.00Defence Materiel Organisation 2012-11-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1825071 Intra Government Communications Network W/O 110653 Recoverable Works Majura Parkway $99,000.00Department of Finance and Deregulation 2013-11-09 Dept of Defence
    7656 2840-00-717-3974PURCHASE OF COUPLINGEX GST PRICE (GAPS ID: 1688480) $98,965.80Department of Defence 2007-07-11 MILSPEC SERVICES PTY LTD
    197565 CONNECTING PISTON ROD CYLINDER HEAD TACHOMETER $98,557.48Defence Materiel Organisation 2008-11-20 THALES
    216500 Water Valve Nickel Plated Terminal Pin Qty 3 Liquid Quantity Transmitter Qty 1 Centrifugal Motor Fan Assy Blowe $98,093.91Defence Materiel Organisation 2009-08-10 THALES AUSTRALIA
    436975 Storage services $98,000.00Defence Materiel Organisation 2011-08-30 Air New Zealand
    37334

    NSN 1680-01-101-5499

    REPAIR/OVERHAUL OF COMPRESSOR ASSEMBLY

    EX GST

    		 $97,773.53Defence Materiel Organisation 2006-06-26 Qantas Defence Services
    190970 ELECTRONIC SHELF AMEQ VMS $96,809.14Defence Materiel Organisation 2008-10-10 THALES
    6521 DSTO Support for Replacement Combat System (GAPS ID: 1621318) $95,200.00Department of Defence 2005-09-12 DEPARTMENT OF DEFENCE
    77643 Multimode interface $94,600.00Department of Defence 2008-01-14 DEFENCE MATERIEL ORGANISATION -
    3178782 Security Vetting $94,500.00Department of Infrastructure and Regional Development 2015-06-19 THE DEPARTMENT OF DEFENCE
    411444 GENERATOR HIRE HMAS SUCCESS $94,328.74Defence Materiel Organisation 2011-07-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    77236 Cryptographic Equipment $94,043.79Department of Defence 2008-02-01 DEFENCE MATERIEL ORGANISATION -
    280320 Document Record Management System Implementation $94,040.00Defence Materiel Organisation 2008-08-25 DEPARTMENT OF DEFENCE
    7694 BALANCE WEIGHT, ELEVATOR FOR P3 ORION AIRCRAFT (GAPS ID: 1615394) $93,861.90Department of Defence 2006-09-05 MILSPEC SERVICES PTY LTD
    30184 Engineering Advice $93,723.02Department of Defence 2006-11-23 DEPARTMENT OF DEFENCE
    2486942 Maintenance $92,964.00Defence Materiel Organisation 2014-07-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    92781 PROFESSIONAL SERVICES $92,850.96Department of Defence 2008-05-14 DEFENCE MATERIEL ORGANISATION -
    6607 Use of DEFGRAM 445/2005 - ELECTRONIC WARFARE SELF PROTECTION TRAINING AND STORES LOADING COURSEWARE (GAPS ID: 1679547) $92,283.40Department of Defence 2007-06-04 DEPARTMENT OF DEFENCE
    3274602-A3 Provision of Security Vetting services $91,300.00Department of Parliamentary Services 2015-07-01 Department of Defence
    7693 SKIN, AIRCRAFT FOR P3 ORION AIRCRAFT (GAPS ID: 1667269) $91,137.82Department of Defence 2007-05-10 MILSPEC SERVICES PTY LTD
    158402 Carrier, Small Arms Protective Body Armor $91,097.61Defence Materiel Organisation 2008-10-16 Aquaterro
    3538382-A1 Security Clearances $91,000.00Australian Bureau of Statistics 2018-07-01 AGSVA - Department of Defence
    45672 SUPPLY OF COAT, MAN'S, OFFICER/WARRANT OFFICER, POLYESTER/VISCOSE, WHITE $90,815.73Defence Materiel Organisation 2008-01-04 AUSTRALIAN DEFENCE APPAREL
    79930 Rework/Upgrade of ADP5110 Nitrogen Regulators to ADP5110A Standard $90,764.01Department of Defence 2008-03-27 MONZ LTD
    2506 RxBE data capture cards (GAPS ID: 1676909) $90,560.07Department of Defence 2007-06-15 DEFENCE MATERIEL ORGANISATION -
    245271 Writing of Army Doctrine Publication $90,000.00Defence Materiel Organisation 2009-11-16 DEPARTMENT OF DEFENCE
    3553991 Installation ASD supported network $90,000.00Department of Home Affairs 2018-07-09 DEPARTMENT OF DEFENCE
    173180 Renewal of INMARSAT Account $90,000.00Defence Materiel Organisation 2008-06-30 DEPARTMENT OF DEFENCE
    1747071 Maintenance Support $90,000.00Defence Materiel Organisation 2013-08-28 DMO - 'INTER-AGENCY TRANSFERS'
    79880 This is a financial transaction conducted in accor 445/2005 dated 08 August 2005. $90,000.00Defence Materiel Organisation 2008-02-15 DEFENCE SCIENCE & TECHNOLOGY
    3516982 The Departments of Defence and Veterans' Affairs Human Research Ethics Committee (DDVA HREC) $90,000.00Department of Veterans' Affairs 2017-07-01 DEPT OF DEFENCE - OFFICIAL RECEIPTS
    2227091 Maintenance Support $90,000.00Defence Materiel Organisation 2014-05-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1445942 Internal reimbursement of services $90,000.00Department of Defence 2013-05-22 DMO - 'INTER-AGENCY TRANSFERS'
    81891 MRH90-HQTTC-A NOV 07 RECOVERY $89,796.43Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
    249085 Provision of language training course for the AFP staff. $89,373.00Australian Federal Police 2010-01-18 Department of Defence
    343199 Provision of language training course for the AFP staff. $89,373.00Australian Federal Police 2010-01-18 Department of Defence
    440430 EDM Improvement Strategies for ADF Aerospace Platforms (DSTO Interagency Agreement) $88,200.00Defence Materiel Organisation 2011-10-07 DSTO PSL SRM
    1054591 Office fit out - ANZAC SPO $88,165.00Defence Materiel Organisation 2012-11-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3428793 Provision of Research Programs $88,000.00Department of Foreign Affairs and Trade 2017-05-16 DEPARTMENT OF DEFENCE
    456810 Professional Services $88,000.00Defence Materiel Organisation 2011-12-19 DSTO
    81411 PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN $88,000.00Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
    610391 REPAIR OF HULL MOUNTED ARRAY $88,000.00Defence Materiel Organisation 2012-05-30 THALES AUSTRALIA LIMITED
    94072 Equipment & Supplies $87,810.24Attorney-General's Department 2008-05-08 DEPARTMENT OF DEFENCE
    7688 6610-01-232-0814PURHCASE OF PITOT-STATIC TUBEEX GST PRICE (GAPS ID: 1690614) $87,276.00Department of Defence 2007-07-24 MILSPEC SERVICES PTY LTD
    179538 TESTER TORQUE WRENCH & TENSIOMETER LOW RANGE $87,065.00Defence Materiel Organisation 2008-04-29 Norbar Torque Tools Pty Ltd
    2236171

    Various items - ASLAV

    		 $86,880.60Defence Materiel Organisation 2014-05-15 NIOA
    197572 PUMP CONVERTER ANTENNA COMPRESSOR STEERING ASSY PUMP ASSY $86,833.56Defence Materiel Organisation 2009-04-16 THALES
    187356 REPAIR OF APU PUMP LAUNCHER BARRICADE PURIFIER OIL REDUCING STATION MPE EMGY START PRESS RED STN FUEL OIL FILTER MOTOR HYDRAULIC MOTOR, RIGHT HAND NM18 PUMP ASSY PUMP SET $86,348.43Defence Materiel Organisation 2008-07-17 THALES
    1200842 Access control staff $86,000.00Defence Materiel Organisation 2013-02-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    381833 Diesel fuel in 20 litre drums. $85,907.80Defence Materiel Organisation 2011-04-13 BP Australia Ltd
    54989 Supply of ballistic cushion cover and squb cover, 50 qty and 70 qty, NSN 2540-66-152-8520 and 2540-66-152-8521. $85,718.27Defence Materiel Organisation 2008-01-15 LAND ROVER AUSTRALIA
    2169451 Large Tracking Mount $85,558.07Defence Materiel Organisation 2014-03-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1400411 Systems Program Office Fit Out $85,371.45Defence Materiel Organisation 2013-05-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195185 AMPLFIER CARD WINCH COMPUTER MOTOR COOLING VEST COOLING ELEMENT PEC ASSY PEC ENET NWORK PROC PSU ASSY DAT DRIVE LABOUR DATA REMOTE DISPLAY HEADSET MPE EMGY START VALVE TERMINAL SET'JOYSTICK CO2 EXTINGUISHER $85,228.13Defence Materiel Organisation 2009-06-19 THALES
    3418226-A1 Provision of security vetting services $85,000.00Australian Fisheries Management Authority 2017-07-01 DEPT OF DEFENCE
    116662 Radio Tower Upgrade $85,000.00Defence Materiel Organisation 2008-08-22 DEPARTMENT OF DEFENCE
    132518 AOSG Radio Tower Upgrade $85,000.00Defence Materiel Organisation 2008-10-13 DEFENCE SUPPORT -
    3479496 IT componentry $84,708.54Office of National Assessments 2018-01-11 Dept of Defence
    436394 Repair of valves $84,700.00Defence Materiel Organisation 2011-08-10 Air New Zealand
    154364 DSTO project $84,500.00Attorney-General's Department 2009-01-20 Department of Defence
    171040 Management and Business Professionals and Administ $84,500.00Attorney-General's Department 2009-01-16 DEPARTMENT OF DEFENCE
    380841 Purchase of encryption equipment $83,120.26Department of Defence 2011-04-07 DMO - 'INTER-AGAENCY TRANSFERS'
    2119171 Supression & Infrastructure $82,988.12Defence Materiel Organisation 2014-03-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    439408 Repair of fuel controllers $82,970.00Defence Materiel Organisation 2011-09-15 Air New Zealand
    2669852 Aircraft Equipment $82,725.00Defence Materiel Organisation 2014-10-31 MONZ LTD
    2705151 manifesting and palletisation of C130H items Move from Moorebank to Meeandah $82,715.00Defence Materiel Organisation 2014-11-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    688381

    Shop Equipment, Automotive Vehicle

    		 $81,500.00Defence Materiel Organisation 2012-05-24 Marathon Tyres
    1762861 Expenditure for repairs $81,223.10Defence Materiel Organisation 2013-08-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    88816 HGCEPP 351-08 HGCEPP 352-08 $81,109.77Department of Defence 2008-05-19 DEFENCE MATERIEL ORGANISATION -
    1753021-A1

    Cover Assembly

    		 $81,023.71Defence Materiel Organisation 2013-09-11 NIOA
    81587 DSTO - JP00199PH1 $80,979.80Defence Materiel Organisation 2008-04-21 DSTO-SCIENTIFIC ENGINEERING
    6557 Refurbishment of work stations R3-1 (GAPS ID: 1670298) $80,661.76Department of Defence 2007-05-21 DEPARTMENT OF DEFENCE
    32524 FTE MRH-90 TRAINING POSITION BACKFILL $80,625.00Defence Materiel Organisation 2007-09-10 DEPARTMENT OF DEFENCE
    181523 MOTOR TACHOMETER $80,574.86Defence Materiel Organisation 2008-12-11 THALES
    849231 Implememnt software patch to network workstations $80,520.00Defence Materiel Organisation 2012-08-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1882211-A1 CABLE ASSEMBLY S/PURPOSE $80,496.90Defence Materiel Organisation 2013-11-15 NIOA
    3554113 Software licence $80,250.00Department of Defence 2018-12-01 AIR7000 P8 POSEIDON
    248900 Purchase of bulk electricity $80,144.86Attorney-General's Department 2009-11-24 Department of Defence
    30881 GEW Routine Maintenance $80,000.00Department of Defence 2007-08-22 AGOWA NO 1
    1770181 Fuel - Curtin Immigration Detention Centre $80,000.00Department of Immigration and Citizenship 2013-09-13 DEPARTMENT OF DEFENCE
    3532439 2018/2019 AGSVA Security Clearances $80,000.00Department of Communications and the Arts 2010-10-01 DEPARTMENT OF DEFENCE
    157751 DSG to develop a functional design brief for the civil works at Campbell Barracks $80,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    2582981 Recovery of Travel Costs $80,000.00Department of Defence 2014-09-11 DMO - 'INTER-AGENCY TRANSFERS'
    82520 Microsoft Sharepoint Specialist for Joint Operations Portal $80,000.00Defence Materiel Organisation 2008-02-28 DEPARTMENT OF DEFENCE
    1564951 Maintenance and Repair $80,000.00Defence Materiel Organisation 2013-06-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3427729 DVA Lighthouse Project services $80,000.00Department of Veterans' Affairs 2017-05-26 Dept of Defence - CSI-SC BUILDING 180
    2509021 Maintenance and Repair $80,000.00Defence Materiel Organisation 2014-08-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6478 Navy Reserve Project Positions (GAPS ID: 1633459) $79,861.44Department of Defence 2006-11-15 DEPARTMENT OF DEFENCE
    3340711 Training venue services $79,000.00Attorney-General's Department 2016-05-10 Department of Defence
    3620624 Security Clearance Invoice Payments to AGSVA $78,980.33Austrade 2019-08-16 DEPARTMENT OF DEFENCE
    157735 Storage Facility $78,963.80Defence Materiel Organisation 2007-11-12 DEFENCE SUPPORT -
    1818021 Marine diesel $78,871.91Defence Materiel Organisation 2013-10-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    72496 Qty 75 Tyre Pneumatic for delivery to Bandiana $78,408.00Defence Materiel Organisation 2008-04-23 Michelin Australia
    3321711 Purchase of purfication units $78,133.00Department of Defence 2016-02-01 MONZ LTD
    6532 Research and Development of Specialised Equipment (GAPS ID: 1651379) $78,000.00Department of Defence 2007-02-23 DEPARTMENT OF DEFENCE
    1312511-A1 Security or access control Systems $78,000.00Comsuper 2013-03-20 AUS GOV SECURITY VETTING AGENCY
    457122 Develop eLearning DVD $78,000.00Defence Materiel Organisation 2011-12-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    56585

    Supply of ballistic cushion cover, 50 qty and ballistic squb cover, 70 qty.

    NSN 2540-66-152-8520 and 2540-66-152-8521. 

     

    		 $77,925.70Defence Materiel Organisation 2008-01-16 LAND ROVER AUSTRALIA
    70056 TMD Wrapping Facility to CSIG $77,721.60Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    567642 ASSAULT SUITS, BLACK $77,544.61Defence Materiel Organisation 2012-05-29 Pacific Brands Workwear Group Pty Ltd
    264707 PROCUREMENT OF STOVE. LP GAS, PORTABLE, 2 BURNER. QTY 170 $77,418.00Defence Materiel Organisation 2010-03-05 ONDOT PTY LTD
    77015 PROFESSIONAL SERVICES $77,000.00Department of Defence 2008-01-30 DEFENCE MATERIEL ORGANISATION -
    3457575 Security Clearances $77,000.00Australian Bureau of Statistics 2017-07-01 Dept of Defence
    1129152 Concrete core Sampling to determine structural integrity $77,000.00Defence Materiel Organisation 2012-12-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2202011 CMO040318 - Diesel $76,400.00Australian Customs and Border Protection Service 2014-04-14 DEPT OF DEFENCE - BANK # 919101 & 11077
    469248 CRITICAL SPARES ITEM FOR CCSM $76,167.48Defence Materiel Organisation 2012-03-07 Veem Engineering Group
    975201 MEDICAL CONSUMABLES $76,102.48Defence Materiel Organisation 2012-10-18 SMITH & NEPHEW
    267095 confidential $76,056.40Department of Defence 2010-03-01 DEFENCE MATERIEL ORGANISATION -
    268416 TRAINING SERVICES $75,000.20Department of Defence 2010-03-12 YEYS OPERATING ACCOUNTS
    1025421 Science & Technology Plan - Land 40, Phase 2 $75,000.00Defence Materiel Organisation 2012-11-01 DSTO
    3587269 2018/2019 AGSVA Security Clearances $75,000.00Department of Communications and the Arts 2010-10-01 DEPARTMENT OF DEFENCE
    6477 CBT/CAI Support fromTTC (GAPS ID: 1602507) $75,000.00Department of Defence 2006-03-28 DEPARTMENT OF DEFENCE
    30231 PROFESSIONAL SERVICES $74,859.95Department of Defence 2007-08-15 DEFENCE MATERIEL ORGANISATION -
    279056 PROJECT MANAGEMENT SERVICES-TRI-METS Site Suuport $74,499.13Defence Materiel Organisation 2007-01-16 DEFENCE SUPPORT -
    1787041 Internal Works for Maryborough Street $74,250.00Defence Materiel Organisation 2013-09-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    268743 Alternate Material Study $74,000.00Defence Materiel Organisation 2010-03-05 DEPARTMENT OF DEFENCE
    197473 CONVERTER AC/DC PURIFIER FUEL OIL $73,370.03Defence Materiel Organisation 2009-04-06 THALES
    273855 Communications Equipment $73,362.40Australian Federal Police 2010-03-22 Department of Defence T/A Defence
    86691 New database and system hosting $73,354.60CrimTrac 2008-04-28 Department of Defence
    1030121 Purchase of aircraft equipment. $73,286.73Defence Materiel Organisation 2012-06-15 BAE Systems Australia
    2705091 Maintenance of Infrastructure 4 Regiment Workshop $73,257.00Defence Materiel Organisation 2014-11-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    88037 INTERAGENCY TRANSFER TO DEFENCE SUPPORT GROUP TO COVER TELSTRA LEASE OF TOWERS FOR HF COMMS $72,757.00Defence Materiel Organisation 2008-05-14 DEPARTMENT OF DEFENCE
    1287671 Military training $72,727.28Defence Materiel Organisation 2013-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    434749 Break down spares for SECUMAR Jacket $72,616.50Defence Materiel Organisation 2011-09-29 LIGHT AIRCRAFT
    161738 JAVELINE MISSILE RACKS $72,519.85Defence Materiel Organisation 2008-12-11 ABLE INDUSTRIES ENGINEERING P/L
    100287 SHIP VOYAGE $72,000.01Department of Defence 2008-06-24 YEYS OPERATING ACCOUNTS
    195955 PROFESSIONAL SERVICES $72,000.00Department of Defence 2009-06-12 YEYS OPERATING ACCOUNTS
    171421 LAND ROVER CANOPIES $71,802.06Defence Materiel Organisation 2009-04-03 LAND ROVER AUSTRALIA
    127872 Provision of Research and Development Service $71,500.00Attorney-General's Department 2008-09-15 Department of Defence
    1163292 Consolidate & Remediate MCD&ANZAC Networks to DRN $71,087.50Defence Materiel Organisation 2013-01-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    181514 VOICE TERMINAL EXTERNAL RADIO $71,069.01Defence Materiel Organisation 2008-11-19 THALES
    439414 Repair of gas generator $71,042.89Defence Materiel Organisation 2011-09-15 Air New Zealand
    249170 External Training $70,952.00Centrelink 2009-02-18 Australian Public Service Commission
    1315511 1,000 BA-3386/PRC-77 batteries $70,807.00Defence Materiel Organisation 2013-03-28 SIMPOWER
    259627 Repair/overhaul of Black Hawk engine Cold section module, P/N: 6068T91G01, S/N: GE-C-071058. $70,695.69Defence Materiel Organisation 2010-01-14 Asia Pacific Aerospace
    75184 HQJOC PROJECT-DMO $70,569.40Department of Defence 2008-03-14 DEFENCE MATERIEL ORGANISATION -
    3549459 Security Clearance Invoice Payments to AGSVA $70,269.08Austrade 2018-10-12 DEPARTMENT OF DEFENCE
    167716 Water Liquid Storage Tank, Plastic 720mm Wide X 1406mm X 509mm Qty 4 and Shipping & Stowage Containers Qty 8 and Sedi $70,090.92Defence Materiel Organisation 2009-03-17 THALES AUSTRALIA
    2051191 Pod Support Beam Contract $70,000.00Department of Defence 2014-02-05 DMO - 'INTER-AGENCY TRANSFERS'
    1461101 Recovery of Travel costs $70,000.00Department of Defence 2013-05-29 DMO - 'INTER-AGENCY TRANSFERS'
    2430052 Venue hire $70,000.00Attorney-General's Department 2014-05-18 Department of Defence
    1787331 Mobile Telemetry Unit FT2 $70,000.00Defence Materiel Organisation 2013-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1200352 Transportable Kits are repaired by this supplier, this item is has a single source due to its specific requirements. $69,916.00Defence Materiel Organisation 2013-02-19 optus
    1151102 Interagency $69,533.94Defence Materiel Organisation 2012-12-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2458171 Compass Spares $69,399.88Defence Materiel Organisation 2014-07-21 Luminous Processors
    1858671 Training Rooms 1 & 2 office works $69,300.00Defence Materiel Organisation 2013-10-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    197548 MOTOR 400 THRUSTER MDV MOTOR 5000 THRUSTER MDV $69,124.31Defence Materiel Organisation 2009-04-17 THALES
    1957852

    Weapon spare part

    		 $69,011.25Defence Materiel Organisation 2013-11-15 Thales Australia Ltd
    2169891 Provision of Research Programs $69,000.00Department of Foreign Affairs and Trade 2014-03-18 DEPARTMENT OF DEFENCE
    178884 PCA ELEK C $68,793.00Defence Materiel Organisation 2008-11-19 THALES
    7697 2810-00-118-8328PURCHASE OF PIPEEX GST PRICE (GAPS ID: 1657898) $68,210.00Department of Defence 2007-04-02 MILSPEC SERVICES PTY LTD
    1824681 TEA URN , MULTIPOT TYPE PLASTICS 40 LITRE NOMINAL $68,200.00Defence Materiel Organisation 2013-10-17 COMCATER PTY LTD
    27550 Provision of software engineering expertise $67,977.43Defence Materiel Organisation 2007-08-03 DEPARTMENT OF DEFENCE
    480601 Duress Alarm Systems - Scherger IDC $67,899.19Department of Immigration and Citizenship 2011-08-04 DEPARTMENT OF DEFENCE
    181513 actuator electrical $67,830.62Defence Materiel Organisation 2009-02-06 THALES
    1899001 Software Licence Renewal $67,755.00Defence Materiel Organisation 2013-11-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    392719 Reserve Staff Group (RSG) support services $67,369.34Defence Materiel Organisation 2011-05-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2653572 Defence Travel for Sustainment Requirements $67,000.00Defence Materiel Organisation 2014-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3013652 Aeronautical Engineering $67,000.00Defence Materiel Organisation 2014-07-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    469249 CRITICAL SPARES ITEMS FOR CCSM $66,558.61Defence Materiel Organisation 2012-03-07 Veem Engineering Group
    53886 Defence Equipment $66,533.32Attorney-General's Department 2007-09-04 DEPARTMENT OF DEFENCE
    7669 SKIN, AIRCRAFT FOR P3 ORION AIRCRAFT (GAPS ID: 1667250) $66,221.54Department of Defence 2007-05-09 MILSPEC SERVICES PTY LTD
    430413 US ARMY LASER TRIAL $66,028.00Department of Defence 2011-08-26 DEPARTMENT OF DEFENCE
    245053 software licences $66,000.00Defence Materiel Organisation 2009-11-17 DEPARTMENT OF DEFENCE
    6635 TRAVEL FOR NON-DMO STUDENTS ON PWS IIS COURSES APRIL TO DEC/2007 (GAPS ID: 1677433) $66,000.00Department of Defence 2007-06-14 DEPARTMENT OF DEFENCE
    268769 Hydrodynamics Study $66,000.00Defence Materiel Organisation 2010-03-05 DEPARTMENT OF DEFENCE
    29137 Salary Reimbursement for Manager, National Assess centre (financial year 06-07) $66,000.00Australian Public Service Commission 2007-07-11 ACT PSM Program
    331351 Literature review, analysis & database constrctn $66,000.00Attorney-General's Department 2010-08-18 Department of Defence
    127894 Provision of Communication Equipment $65,996.98Attorney-General's Department 2008-09-26 DEPARTMENT OF DEFENCE
    197570 HULL SECTION MIDGET SUBMARINE MINE DISPOSAL $65,785.62Defence Materiel Organisation 2009-05-20 THALES
    193390 PURCHASE OF KNITWEAR FOR ADF PERSONNEL AGAINSTEXISTING STANDING OFFER 0212-236-23. $65,726.43Defence Materiel Organisation 2009-06-12 ELEGANT KNITTING COMPANY PTY LTD
    198844 HF/VHF PROJECTOR HF/VHF HYDROPHONE $65,332.61Defence Materiel Organisation 2009-05-29 THALES
    1734481 CMO037080 - AUC - Plant & Equipment $65,000.00Australian Customs and Border Protection Service 2013-08-20 DEPT OF DEFENCE-BANK AC #117037 & 116974
    1738461 1313841 - Provision of Security Related Services $65,000.00Australian Customs and Border Protection Service 2013-08-01 Department of Defence
    195175 PRE LUBE OIL PUMP REDUCING STATION $64,786.02Defence Materiel Organisation 2009-06-01 THALES
    2861812 Acquisition of Technical Services $64,710.00Defence Materiel Organisation 2015-02-11 AIR7000 P8 POSEIDON
    7666 CONNECTING LINK RIGID FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1672888) $64,600.23Department of Defence 2007-05-31 MILSPEC SERVICES PTY LTD
    193003 Pry Bar $64,153.98Defence Materiel Organisation 2009-06-11 Sikorski Aircraft Australia Pty Ltd
    3402612 Supply of specialist working dogs $64,125.00Department of Defence 2016-11-25 DOG FORCE AUSTRALIA
    80881 BSC -C Design Consultancy $64,062.90Department of Defence 2007-12-18 DEPARTMENT OF DEFENCE
    6531 Return to Safety-By-Inspection Regime DSTO (GAPS ID: 1621340) $64,000.00Department of Defence 2006-09-21 DEPARTMENT OF DEFENCE
    92998 AUTOMATIC IDENTIFICATION TECHNOLOGY ARCHITECTURAL ANALYSIS $64,000.00Department of Defence 2008-05-29 DEFENCE MATERIEL ORGANISATION -
    268778 CO2 Management Options - SEA1000 $64,000.00Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    1961311 CMO038840 - Hardware Supp & Main $63,860.38Australian Customs and Border Protection Service 2013-12-11 DEPT OF DEFENCE-BANK AC #117037 & 116974
    1954682 1315763 - Provision of Security Related Services $63,860.38Australian Customs and Border Protection Service 2013-12-11 Department of Defence
    288452 Drive Shaft Assembly - Landrover $63,561.34Defence Materiel Organisation 2010-05-13 Jaguar Land Rover Australia
    198900 COMPRESSOR COMPLETE 68-42 PEC ASSY RELEASE SERVO $63,431.35Defence Materiel Organisation 2009-05-20 THALES
    348384 Repair Black Hawk Inlet cowling IAW OEM documentation, P/N: ARLM0469-2, S/N: A334-02031 $62,914.34Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    482897 PROCUREMENT OF SHOCK ABSORBER, DIRECT ACTION $62,432.70Defence Materiel Organisation 2012-04-17 BEAK ENGINEERING
    2392061 Unplanned Maintenance $61,551.00Defence Materiel Organisation 2014-07-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2436912 Exercise Expenses $61,528.13Defence Materiel Organisation 2014-07-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3362096-A1 Security Vetting Services $61,500.00National Archives of Australia 2016-07-01 DEPARTMENT OF DEFENCE
    2123831

    Purchase of Vehicular Tyres

    		 $61,359.38Defence Materiel Organisation 2014-03-05 MICHELIN AUSTRALIA PTY LTD
    2123811

    Purchase of Vehicular Tyres

    		 $61,359.38Defence Materiel Organisation 2014-03-05 MICHELIN AUSTRALIA PTY LTD
    1738601 Security Vetting Services $61,000.00National Archives of Australia 2013-07-01 DEPARTMENT OF DEFENCE
    1832661 Hazardous waste disposal remediation $60,923.50Defence Materiel Organisation 2013-10-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7672 SKIN SPOTWELD ASSEMBLY FOR P3 ORION AIRCRAFT (GAPS ID: 1690056) $60,854.64Department of Defence 2007-07-25 MILSPEC SERVICES PTY LTD
    2093791

    Handset

    		 $60,782.57Defence Materiel Organisation 2014-03-11 BAE SYSTEMS AUSTRALIA PTY LTD
    6647 OVERSEAS VISIT AUTHORITY (ova) Approval - Travel (GAPS ID: 1682586) $60,714.29Department of Defence 2007-06-19 DEPARTMENT OF DEFENCE
    1868741 CMO037766 - Diesel $60,531.90Australian Customs and Border Protection Service 2013-10-02 DEPT OF DEFENCE-BANK AC #117037 & 116974
    1781281 Light, Traffic Aircraft & Base Station Radio Set $60,500.00Defence Materiel Organisation 2013-08-13 Thorn Airfield Lighting
    458997 Building construction - Curtin $60,500.00Department of Immigration and Citizenship 2011-08-01 DEPARTMENT OF DEFENCE
    8872 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1672917) $60,357.00Department of Defence 2007-04-16 QANTAS DEFENCE SERVICES
    195183 MOTOR $60,295.32Defence Materiel Organisation 2009-06-19 THALES
    1026131 Communications Equipment $60,240.00Department of Defence 2012-10-29 DMO - 'INTER-AGENCY TRANSFERS'
    211095 IV&V Services for Aircraft Strcutual Engineer FY08/09 $60,000.00Defence Materiel Organisation 2009-07-24 DEPARTMENT OF DEFENCE
    250495 Interagency PO. DSTO Deplyment of Sea Buoy to support PAT&E activities $60,000.00Defence Materiel Organisation 2009-12-09 DEPARTMENT OF DEFENCE
    1274131 Repairs/Replacement of Oakey NDB cable $60,000.00Defence Materiel Organisation 2013-03-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2697631 Reimbursement to Department of defence for the travel costs of the Aide de Campe provided to the Minister. $60,000.00Department of Veterans' Affairs 2014-07-01 Dept of Defence - CSI-SC BUILDING 180
    1652441 Navwar ESD DSA 34 $60,000.00Defence Materiel Organisation 2013-07-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1974881 Plume Modelling Part 2 $60,000.00Geoscience Australia 2013-12-09 Department of Defence
    371750 Generator Hire - Curtin $59,970.00Department of Immigration and Citizenship 2011-03-04 DEPARTMENT OF DEFENCE
    78550 REIMBURSEMENT $59,955.00Department of Defence 2007-12-20 RED SHIELD DEFENCE SERVICES
    349284 FY10/11 SUPPLY OF ICT DEVICES FROM DoD. $59,671.00Defence Materiel Organisation 2010-08-16 DEPARTMENT OF DEFENCE
    118465 JP2070 MK 54 Study $59,590.00Department of Defence 2008-08-26 DEFENCE MATERIEL ORGANISATION -
    2425271-A1 PURCHASE OF MAINTENANCE EQUIPMENT $59,400.00Defence Materiel Organisation 2014-06-23 MHD-ROCKLAND INC
    516332 Item 1 - Trumpet Fanfare Bass G Flat Complete with Mouthpiece and case Item 2 - Trumpet Fanfare Melody B Flat Complete with Mouthpiece and case Item 3 - Trumpet Fanfare Soprano E Flat Complete with Mouthpiece and case Item 4 - Trumpet Fanfare Tenor B Flat Complete with Mouthpiece and case $59,067.05Defence Materiel Organisation 2012-05-11 Engadine Music Education Centre
    37333

    NSN 2840-00-225-0950

    REPAIR/OVERHAUL OF UNIT ASSY, REDUCTION

    EX GST

    		 $58,985.25Defence Materiel Organisation 2006-06-29 Qantas Defence Services
    37335

    NSN 2840-00-225-0950

    REPAIR/OVERHAUL OF UNIT ASSY, REDUCTION

    EX GST

    		 $58,985.25Defence Materiel Organisation 2006-08-21 Qantas Defence Services
    195179 MONITOR 115V BATTERY UNIT MODULE PARTS/LABOUR DRIVE UNIT OVEN COMMS MODULE BAROMETER $58,953.47Defence Materiel Organisation 2009-06-16 THALES
    288049 SUPPLY 2 ACCOMMODATION CONTAINERS HMAS SUCCESS $58,636.96Defence Materiel Organisation 2010-04-21 DEPARTMENT OF DEFENCE
    3119262 RAN Reservist $58,408.00Defence Materiel Organisation 2015-05-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    454412 Repair of components for gas turbine $58,350.24Defence Materiel Organisation 2011-11-15 Air New Zealand
    440882 CRITICAL SPARES FOR CCSM $58,332.64Defence Materiel Organisation 2011-10-21 Veem Engineering Group
    1913341 Maintenance and technical support for RAN Ships $58,321.16Defence Materiel Organisation 2013-11-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    74021

    Upgrade of internal computer network

    		 $58,295.94Office of the Inspector-General of Intelligence and Security 2008-04-01 Department of Defence
    393380 FIELD PROGRAMMABLE PROCESSOR FPP525E INTERAGENCY PURCHASE ORDER $58,214.20Department of Defence 2011-05-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    278806 Lease of Storage space RMS/DAS. $58,193.00Defence Materiel Organisation 2008-11-27 DEPARTMENT OF DEFENCE
    1065211

    Hood Anti Flash Balaclava Balck One Size Fits All

    		 $57,750.00Defence Materiel Organisation 2012-11-22 Platyplus Outdoors Groups Pty Ltd
    265981 Temporary services for work on Facial Recognition Project $57,677.64Crimtrac 2009-07-01 Department of Defence
    1842491 Training Services $57,530.00Defence Materiel Organisation 2013-10-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6441 CBT/CAI SUPPORT FROM TTC (GAPS ID: 1594890) $57,527.25Department of Defence 2006-05-10 DEPARTMENT OF DEFENCE
    244797 P3 ORION NOSE RADOME REPAIR NSN: 010393719 $57,514.23Defence Materiel Organisation 2009-12-01 AIR NEW ZEALAND
    181528 FILTER ELEMENT SEAL ASSEMBLY HO $57,159.06Defence Materiel Organisation 2008-11-25 THALES
    6509 Isa St Premises Rent (GAPS ID: 1651337) $57,024.21Department of Defence 2007-03-12 DEPARTMENT OF DEFENCE
    275345 Hook Hoist NSN: 99-148-8586. Qty: 20 $57,024.00Defence Materiel Organisation 2009-09-03 RFD Technologies
    2298351 Software Training $57,000.00Defence Materiel Organisation 2014-05-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2169871 Provision of Research Programs $57,000.00Department of Foreign Affairs and Trade 2014-03-25 DEPARTMENT OF DEFENCE - DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION
    178894 HF/VHF TOWED BODY HF/VHF PROJECTOR TOWED BODY $56,984.10Defence Materiel Organisation 2008-12-16 THALES
    268953 PROVIDE/INSTALL ICT HARDWARE CONNECTIVITY INFRASTR $56,950.00Attorney-General's Department 2010-03-15 DEFENCE SIGNALS DIRECTORATE
    268958 Provide/install ICT hardware connectivity $56,949.99Attorney-General's Department 2010-03-11 DEFENCE SIGNALS DIRECTORATE
    470269 Power turbine $56,793.03Defence Materiel Organisation 2012-02-21 Air New Zealand
    3317991 Technical Support $56,657.25Department of Defence 2015-05-28 AIR7000 P8 POSEIDON
    94077 Equipment & Supplies $56,288.70Attorney-General's Department 2008-05-08 DEPARTMENT OF DEFENCE
    7685 TRAILING EDGE AIRCRAFT FOR P3 ORION (GAPS ID: 1667255) $56,263.79Department of Defence 2007-05-10 MILSPEC SERVICES PTY LTD
    1324111 Provision Of Life Jackets $56,100.00Defence Materiel Organisation 2013-03-27 SOS MARINE A DIV OF CASE INVESTMENTS
    132568

    CRADLE, MACHINE GUN

    		 $56,013.90Defence Materiel Organisation 2008-10-23 LAND ROVER AUSTRALIA
    899501-A1 Security vetting services $55,954.42National Archives of Australia 2012-07-01 DEPARTMENT OF DEFENCE
    268945 ICT connectivity structure for Symonston $55,900.00Attorney-General's Department 2010-03-11 DEFENCE SIGNALS DIRECTORATE
    247789 AVIATION JET FUEL $55,683.23Defence Materiel Organisation 2009-11-12 DEPARTMENT OF DEFENCE
    1261941 shelving $55,586.40Department of Defence 2013-02-26 DMO - 'INTER-AGENCY TRANSFERS'
    6516 CBT/CAI Support from TTC (GAPS ID: 1641243) $55,580.59Department of Defence 2006-11-29 DEPARTMENT OF DEFENCE
    1957902

    Weapon spare part

    		 $55,569.80Defence Materiel Organisation 2013-11-11 Thales Australia Ltd
    2191272 DRN Access Upgrade $55,462.67Defence Materiel Organisation 2014-04-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    154392 Electricity costs $55,392.88Attorney-General's Department 2008-11-25 DEPARTMENT OF DEFENCE
    364902 RECEIVER TRANSMITTER LIGHT SIGNAL $55,381.70Defence Materiel Organisation 2011-02-15 STANFORD TECHNOLOGIES PTY LTD
    2050581 BBJ Simulator Hire $55,374.90Department of Defence 2014-01-30 DMO - 'INTER-AGENCY TRANSFERS'
    96049 DSTO Overseas Officer $55,250.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    1825401 Curtain Blackout Annexe $55,193.88Defence Materiel Organisation 2013-10-17 GDLS-A
    2198381

    ADATS Switch Spares

    		 $55,022.76Defence Materiel Organisation 2014-03-12 Raytheon AUstralia Pty Ltd
    3426166 Training venue services $55,000.00Attorney-General's Department 2017-05-07 Department of Defence
    1747511 Interagency Maintenance Work $55,000.00Defence Materiel Organisation 2013-08-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    39346 Payment of salary for Resources Manager for LIF PROJECT. $55,000.00Department of Defence 2007-09-27 DSTO PSL SRM
    1268441 EXPLORER BATTERIES REQUIRED TO REPLACE OLD INMARSAT BATTERIES. $55,000.00Defence Materiel Organisation 2013-03-21 TC COMMUNICATIONS
    208905 IMPROVEMENT WORKS TO 2SQN MAINTENANCE FACILI $55,000.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    3281684-A1 Security vetting services $55,000.00National Archives of Australia 2015-07-01 Department of Defence
    2011942 Business Support Services $55,000.00Defence Materiel Organisation 2014-01-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3478099 2017/18 Security Clearances AGSVA $55,000.00Department of Communications and the Arts 2017-12-19 DEPARTMENT OF DEFENCE
    352014 Repair/Overhaul of Black Hawk Main transmission, P/N: 70351-84100-043, S/N: A525-00007. $55,000.00Defence Materiel Organisation 2010-12-09 Sikorsky Aircraft Australia Ltd.
    100248 DEFECT RECTIFICATION REQUIRED IN HAWAII HMAS SUCCESS $55,000.00Defence Materiel Organisation 2008-06-24 DEPARTMENT OF DEFENCE
    3533719-A1 Provision of security services $55,000.00Australian Fisheries Management Authority 2018-07-01 DEPT OF DEFENCE
    1402611 Environmental Impact Study $55,000.00Department of Defence 2013-05-07 DMO - 'INTER-AGENCY TRANSFERS'
    2038361 Computer Survey $55,000.00Defence Materiel Organisation 2014-01-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    8823 2840-66-103-0991REPAIR/OVERHAUL OF ENGINE BUILT-UP UNIT, AIRCRAFTEX GST PRICE (GAPS ID: 1689375) $54,945.00Department of Defence 2007-07-18 QANTAS DEFENCE SERVICES
    363986 STARTER, ENGINE, ELECTRICAL $54,884.50Defence Materiel Organisation 2011-02-04 Jaguar Land Rover Australia
    432528 Strainer, Sediment $54,861.97Defence Materiel Organisation 2011-08-25 SAAB Systems Pty Ltd
    82868 Provision of Radar System Specialist Support DSTO to HUGPH2.3 RPT - BAF Testing $54,680.00Defence Materiel Organisation 2008-03-12 DEPARTMENT OF DEFENCE
    151199 Property lease Apia, Samoa $54,371.28Australian Federal Police 2008-01-21 Department of Defence
    429472 Repair of Horizontal Stabilizer NSN 012204747 Sno A201331 $54,286.27Defence Materiel Organisation 2011-09-12 BACR
    12902 CPO011295 - Consultancy Services (07/2048) (GAPS ID: 1687881) $54,079.41Australian Customs and Border Protection Service 2007-06-01 DEFENCE SCIENCE TECHNOLOGY ORGANISATION
    69878 Travel for 36 SQN Richmond for the Echdna 2b C130H Trials and Modifications $54,035.41Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    32477 DRMS Support Services $54,000.00Defence Materiel Organisation 2006-06-26 DEPARTMENT OF DEFENCE
    3311206 Ministerial Communications Network Taclane purchase $54,000.00Department of Finance 2015-12-08 Department of Defence
    1611551 Petroleum products $54,000.00Department of Defence 2013-07-08 DMO - 'INTER-AGENCY TRANSFERS'
    96055 Travel and associated costs for Technical Advisors Recall 2008 held 23-24 June 2008 at the Australia $54,000.00Defence Materiel Organisation 2008-06-19 DEPARTMENT OF DEFENCE
    1082102 Software licence renewal $53,870.00Defence Materiel Organisation 2012-11-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3356345 Overhaul of Nitrogen Cabinet $53,806.50Department of Defence 2016-05-12 MONZ LTD
    3356346 Overhaul of Nitrogen Cabinet $53,806.50Department of Defence 2016-05-12 MONZ LTD
    3311080 Aircraft Spares $53,589.47Department of Defence 2015-12-03 MHD-ROCKLAND INC
    195176 HYDROPHONE SONAR $53,480.52Defence Materiel Organisation 2009-05-28 THALES
    82044 R2-6 Vault Upgrade $53,300.39Defence Materiel Organisation 2007-11-16 DEPARTMENT OF DEFENCE
    465071 Shipping and Storage Container $53,020.00Defence Materiel Organisation 2012-02-02 Trimcast Products PTY LTD
    1323041 IRIDIUM SS9575 Phones to replace IRIDIUM 9505A phones. $53,020.00Defence Materiel Organisation 2013-04-16 TC COMMUNICATIONS
    467958 Provision of pumps $53,000.00Defence Materiel Organisation 2012-02-15 Alfa Laval
    181530 DESSICANT BATTERY METER CONTROL CALCIUM CARBONATE CITRIC ACID CLEANING COMPOUND CABLE TUBING NONMETALLIC PULLEY GROVE LINT SCREEN LAMP GASKET THERMOSTAT SHIM COVER LAMP O-RING $52,999.51Defence Materiel Organisation 2008-09-23 THALES
    1539281 Defence Reserve Days $52,929.50Defence Materiel Organisation 2013-06-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195180 PURIFIER CONVERTER $52,901.22Defence Materiel Organisation 2009-06-10 THALES
    192703 TELESCOPIC CYLINDER CRANE COMPRESSOR PORTABLE PUMP SET COMMS MODULE TROLLEY DE MK II RAN MDS VEHICLE REMOTE OPERATED MONITOR 115V $52,884.45Defence Materiel Organisation 2008-12-03 THALES
    433101 FILTER BAND PASS $52,800.00Defence Materiel Organisation 2011-09-26 ROJONE PTY LIMITE
    393922 AIRCRAFT SPARES NSN 1680-01-305-8239 ; HOIST GRIP ; QTY 3 (SVI) SINGLE VENDOR INTEGRITY $52,763.60Defence Materiel Organisation 2011-06-03 SIKORSKY AIRCRAFT AUSTRALIA LTD
    3111012 Aircraft Spares $52,758.39Defence Materiel Organisation 2015-05-28 AIR7000 P8 POSEIDON
    3527476 Security Vetting Services 2018-19 $52,750.00National Archives of Australia 2018-07-01 Department of Defence
    238235 DEHYDRATOR, DESSICANT, ELECTRIC $52,556.00Defence Materiel Organisation 2009-07-31 ENERSUS PTY LTD
    2156972 Laptops $52,500.00Department of Defence 2014-03-26 DMO - 'INTER-AGENCY TRANSFERS'
    1610131 Hiring of storemen. $52,444.18Defence Materiel Organisation 2013-06-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    245262 SM2 procurement $52,400.47Defence Materiel Organisation 2009-11-05 DEPARTMENT OF DEFENCE
    3446535 Security Vetting Services $52,250.00National Archives of Australia 2017-07-01 DEPARTMENT OF DEFENCE
    72554 Qty 130 Tyre Pneumatic for delivery to Joint Unit - Army Compnt $52,140.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    72542 Qty 125 of Tyre Pnuematic for delivery to Joint Unit - South Queensland(Brisbane) $52,140.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    344241-A1 Repair of Black Hawk ESSS L/H, P/N: 70200-42400-051-NV3, S/N: A515-00446. $51,923.51Defence Materiel Organisation 2010-11-09 Sikorsky Aircraft Australia Ltd.
    70578 LEAD IN SKILLS TRAINING $51,871.88Defence Materiel Organisation 2008-01-15 DEPARTMENT OF DEFENCE
    178887 BEACON ASSY PCA LF/VLF MUX TOWED BODY RESPONDER SHELF WRD ASSY LVL E RAN HF/VHF RECEIVER INJECT $51,783.30Defence Materiel Organisation 2009-02-05 THALES
    8830 2840-66-092-8345REPAIR/OVERHAUL OF TURBINE ROTOR, TURBINE ENGINE, GASEX GST PRICE (GAPS ID: 1689836) $51,640.53Department of Defence 2006-12-08 QANTAS DEFENCE SERVICES
    1616861 MEDICAL CONSUMABLES $51,590.00Defence Materiel Organisation 2013-07-23 MIDMED
    232375 Tape HI8 Metal $51,518.50Defence Materiel Organisation 2009-10-06 GMC Australia
    414254 Recruit a Wing Commander Active Reservist to assist in Outcome 3 activities $51,226.50Defence Materiel Organisation 2011-07-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    116769 REMOVAL OF EQUIPMENT FROM VARIOUS SITES $51,000.00Defence Materiel Organisation 2008-08-19 DSTO
    6572 Travel for non DMO members - for Interagency invoicing (GAPS ID: 1670307) $50,983.37Department of Defence 2007-05-18 DEPARTMENT OF DEFENCE
    3472261 Aircraft Spares $50,949.99Department of Defence 2017-11-30 AIR7000 P8 POSEIDON
    87273

    Various Fire Extinguishers and Brackets :

    Dry Chemical 4.5 kg Capacity, Dry Chemical 2.5 kg Capacity, Dry Chemical 9.0 kg Capacity, Foam 90 L Capacity and Brackets to fit 3.0 kg BCF or 2.5 kg DCP extinguishers.

     

    		 $50,214.01Defence Materiel Organisation 2008-04-28 CHUBB FIRE SAFETY LTD
    279085 Engineering support for C130 $50,145.02Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE
    1202382 SensorTesting $50,000.00Defence Materiel Organisation 2013-02-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    11693 STAFF TRAINING & DEVELOPMENT (GAPS ID: 1689028) $50,000.00Department of Foreign Affairs and Trade 2007-07-09 AUSTRALIAN DEFENCE COLLEGE
    32499 Coupon Testing, Full Scale Fatigue Testing $50,000.00Defence Materiel Organisation 2007-08-29 DEPARTMENT OF DEFENCE
    37455 FACILITIES FITOUT AND HIRE OF PORTABLE BUILDINGS AT 5TH AVIATION REGIMENT AT TOWNSVILLE - ECHIDNA $50,000.00Defence Materiel Organisation 2006-12-08 DEPARTMENT OF DEFENCE
    118541 DST - 30mm weapon and projectiles for Land 112 Ph4 Ballistic testing $50,000.00Defence Materiel Organisation 2008-08-27 DEPARTMENT OF DEFENCE
    3447838 Provision of security clearances $50,000.00Office of the Commonwealth Ombudsman 2017-07-01 AGSVA
    3362957-A1 Security Vetting Services 2016-17 $50,000.00Australian Fisheries Management Authority 2016-07-01 DEPT OF DEFENCE
    261245 Contribution to AU Symposium $50,000.00Australian Federal Police 2010-02-11 Department of Defence T/A Defence
    3603025 Advisory Services 2019/20 $50,000.00Department of Home Affairs 2019-03-14 DEPARTMENT OF DEFENCE
    3614418 Security Cleanrances at all levels $50,000.00Department of the House of Representatives 2019-07-01 Department of Defence
    3528969 Security Services $50,000.00Office of the Commonwealth Ombudsman 2018-07-01 Department of Defence
    250491 Fleet Support Unit Service Level Agreement for Support of FFG Class Ships F/YR 09/10 $50,000.00Defence Materiel Organisation 2009-12-09 DEPARTMENT OF DEFENCE
    139006 REPAIR & MAINTENANCE FOR BUTTERWORTH VEHICLES $50,000.00Defence Materiel Organisation 2008-11-24 DEPARTMENT OF DEFENCE
    247064 Interagency Purchasing & Funding PTP's D $50,000.00Defence Materiel Organisation 2009-11-26 DEPARTMENT OF DEFENCE
    420009 Security vetting services $50,000.00National Archives of Australia 2011-07-01 Dept of Defence
    2023831 DACM Interagency Agreement - Travel $50,000.00Defence Materiel Organisation 2014-01-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    321446 Training Services $50,000.00Department of Foreign Affairs and Trade 2009-05-15 DEPARTMENT OF DEFENCE
    330671 Training $50,000.00Australian Federal Police 2010-08-24 Department of Defence
    315924 Training Services $50,000.00Department of Foreign Affairs and Trade 2008-06-19 DEPARTMENT OF DEFENCE
    1833081 Facilities work $50,000.00Defence Materiel Organisation 2013-10-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1082982 Composite Repair Engineering Development Program $50,000.00Defence Materiel Organisation 2012-11-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1459641 Business Rules and User Guides $50,000.00Department of Defence 2013-05-22 DMO - 'INTER-AGENCY TRANSFERS'
    1799831 Aircraft Composite repair $50,000.00Defence Materiel Organisation 2013-09-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2228721 FFH Onboard Training System Demonstrator $49,946.15Department of Defence 2014-05-01 DMO - 'INTER-AGENCY TRANSFERS'
    63924 COVER STOLE COMPLETE $49,852.00Defence Materiel Organisation 2008-02-26 LIGHT AIRCRAFT
    481471 PROCUREMENT OF MEDICAL CONSUMABLES $49,841.00Defence Materiel Organisation 2012-04-24 MEDICAL KINETICS
    117049 CONTRACT SERVICES $49,500.00Department of Defence 2008-08-20 DSTO PSL SRM
    414547 ALPC Training Video Product Cost Recovery $49,500.00Defence Materiel Organisation 2011-07-01 DEFENCE 'INTER-AGENCY TFR'
    27140 16 KVA Generator $49,500.00Defence Materiel Organisation 2007-08-16 DEPARTMENT OF DEFENCE
    200176 Contract for services $49,336.65Attorney-General's Department 2009-06-11 Department of Defence
    1565451 Technical services required to upgrade building $49,324.06Defence Materiel Organisation 2013-07-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    82789 Construction of workstations and office accommodation $49,151.56Defence Materiel Organisation 2008-03-12 DEPARTMENT OF DEFENCE
    2269951

    Purchase of Aircraft Equipment

    		 $48,983.39Defence Materiel Organisation 2014-05-29 Military & Aviation Spares
    2039131 Relocation of FACILITY $48,510.34Department of Defence 2012-06-04 DMO - 'INTER-AGENCY TRANSFERS'
    1694381 Upgrade of RAAF Darwin Air Traffic Control Tower Uninterruptable Power Supply $48,400.00Defence Materiel Organisation 2013-08-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1114042 travel $48,397.87Defence Materiel Organisation 2012-12-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    245010 Computer Equipment $48,380.64Defence Materiel Organisation 2009-11-19 DEPARTMENT OF DEFENCE
    65439 Bearing roller, Cylindrical x qty 10, P/N: 5053T69P01 $48,374.92Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    957701 Personal Parachute Spares $48,370.96Defence Materiel Organisation 2012-10-10 Parachutes Australia
    3000642 RAN Reservist $48,186.60Defence Materiel Organisation 2015-04-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6592 travel expenses (GAPS ID: 1678172) $48,176.42Department of Defence 2007-05-31 DEPARTMENT OF DEFENCE
    193483 Reserve Training Days $48,174.00Defence Materiel Organisation 2009-06-04 DEPARTMENT OF DEFENCE
    3392844 2016/17 Security Clearances $48,141.66Department of Communications and the Arts 2016-08-26 Department of Defence Business
    2622512 Computer Equipment and Accessories $48,067.30Defence Materiel Organisation 2014-09-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1579501 System Design Services $48,001.29Department of Defence 2013-06-25 DMO - 'INTER-AGENCY TRANSFERS'
    7673 4720-00-230-4006PURCHASE OF HOSE ASSEMBLY, FUELEX GST PRICE (GAPS ID: 1652920) $47,553.00Department of Defence 2007-03-08 MILSPEC SERVICES PTY LTD
    7681 4720-00-230-4006PURCHASE OF HOSE ASSEMBLY, FUELEX GST PRICE (GAPS ID: 1656068) $47,553.00Department of Defence 2007-03-22 MILSPEC SERVICES PTY LTD
    1799971 FREIGHT OF SME TO WA $47,491.27Defence Materiel Organisation 2013-09-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    65468 Seal engine x qty 10, P/N:6055T05G04. $47,464.67Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    190972 PURIFIER OIL HF TRANSCEIVER CONVERTER $47,348.00Defence Materiel Organisation 2009-01-08 THALES
    2437252 Training Services $47,070.00Defence Materiel Organisation 2014-01-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1566251 Reservist Supply Support - AEWCSPO $47,062.62Defence Materiel Organisation 2013-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    427572 HEATER, VEHICULAR, COMPARTMENT QTY 25 $46,926.88Defence Materiel Organisation 2011-09-07 LAND ROVER AUSTRALIA PTY LTD
    37315

    NSN 7330-01-467-7718

    PURCHASE OF JUG, INSULATED

    EX GST

    		 $46,855.00Defence Materiel Organisation 2007-09-20 Milspec Services Pty Ltd
    265982 Facial Recognition - Equipment Usage Fee $46,744.17Crimtrac 2010-01-01 Department of Defence
    195983 CSIR MINOR NEW WORKS REMEDIATION TO 1AVN BUILDING 953 ROBERTSON BARRACKS N.T. INTER COMPANY P.O. $46,678.01Defence Materiel Organisation 2009-06-19 DEFENCE SUPPORT GROUP - NORTHERN
    1734501 CMO037158 - Diesel $46,597.74Australian Customs and Border Protection Service 2013-08-26 DEPT OF DEFENCE - BANK # 919101 & 11077
    1083692 MRH Display $46,466.41Department of Defence 2012-11-23 DMO - 'INTER-AGENCY TRANSFERS'
    519332 Testing Requirements $46,200.00Defence Materiel Organisation 2012-05-04 DSTO PHS MPD
    275351 Net Cargo Aerial Delivery NSN: 99-138-1944. Qty: 15 $46,200.00Defence Materiel Organisation 2009-10-23 ArmTech Pty Ltd
    45565

    1. 32x 9150 66-017-3041 High Temperature Diesel Lubricating Oil in 205L Drum (OMD 115)

    2.  50X 9150 66-034-7917 Steam Turbine Lubricating Oil in 205L Drum (OEP-89)

    		 $46,123.77Defence Materiel Organisation 2007-09-25 CALTEX AUSTRALIA PTY LTD
    477461 Reserve Staff Group support to GTESPO $46,000.00Defence Materiel Organisation 2012-03-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3594356 Security vetting $45,912.24Australian Public Service Commission 2019-04-08 Department of Defence
    105443 Training Courses $45,600.00Department of Defence 2008-07-01 PUBLIC SECTOR MANAGEMENT PROGRAM
    1418671 Cleaning of Vehicles from Canada $45,488.81Defence Materiel Organisation 2013-05-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    425336 AIRCRAFT SPARES ; NSN 5306-01-185-6236; BOLT, MACHINE $45,414.60Defence Materiel Organisation 2011-08-29 SIKORSKY HELITECH
    2277081 Software Development and maintenance services $45,121.12Defence Materiel Organisation 2014-05-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6456 Sole Source to TTC CBT/CAI (GAPS ID: 1554626) $45,104.33Department of Defence 2005-10-06 DEPARTMENT OF DEFENCE
    3079532 Training venue services $45,000.00Attorney-General's Department 2015-05-17 Department of Defence
    1998212 Business Support Services $45,000.00Defence Materiel Organisation 2013-09-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    268981 Supply and install defence network connectivity ha $45,000.00Attorney-General's Department 2010-03-05 Department of Defence
    1218412 Sub Sonic Gas Gun repairs $45,000.00Defence Materiel Organisation 2013-02-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    32437 WEAPONS ENGINEERING & EFFECTS $45,000.00Defence Materiel Organisation 2007-08-24 DEPARTMENT OF DEFENCE
    1587871 Security clearances $45,000.00Department of Broadband Communications and the Digital Economy 2013-07-12 Department of Defence Business
    3563556 2018/2019 AGSVA Security Clearances $45,000.00Department of Communications and the Arts 2010-10-01 DEPARTMENT OF DEFENCE
    430708 END BELL ELECTRICAL, ROTATING EQUIPMENT; QTY 26 $44,996.67Defence Materiel Organisation 2011-09-16 MILSPEC MANUFACTURING PTY LTD
    6273

    Supply of 9 various items, total: 9927 qty. NSNs: 3040-66-128-4852, 150 qty; 5310-66-128-5173, 2000 qty; 5331-66-128-5401, 50 qty; 5340-66-128-7290, 50 qty, 2805-66-128-8419, 50 qty; 3040-66-128-8459, 15 qty; 2540-66-144-6497, 12 qty and 5310-99-138-0262, 383 qty. (GAPS ID: 1663076)

    		 $44,883.30Department of Defence 2007-04-19 LAND ROVER
    348381 Repair Black Hawk Tail Pylon, P/N: 70083-06050-041, S/N: A330-00911. $44,844.77Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    2169511 Building security upgrades $44,687.13Defence Materiel Organisation 2013-08-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6638 NAVY RESERVE DAYS - LEUT R. APPS - 200 DAYS (GAPS ID: 1677812) $44,518.00Department of Defence 2007-05-29 DEPARTMENT OF DEFENCE
    1546521 CMO035356 - Finance Lease - Asset Cost $44,394.46Australian Customs and Border Protection Service 2013-06-03 DEPT OF DEFENCE-BANK AC #117037 & 116974
    1286391 PANGAI Slippings Costs $44,388.50Defence Materiel Organisation 2013-03-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2133411

    Interface Unit

    		 $44,346.95Defence Materiel Organisation 2014-03-28 BAE SYSTEMS AUSTRALIA PTY LTD
    396794 REIMB AF UNIT FOR FREIGHT CHARGE NOT COVERED BY DI $44,125.96Defence Materiel Organisation 2011-05-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6660 Trave funds for 2SQN Personnel to attend RAAF Pilot Training throught Virgin Blue - Brisbane (GAPS ID: 1686319) $44,005.48Department of Defence 2007-06-29 DEPARTMENT OF DEFENCE
    37681 Funding the construction of a plant room to house new hydraulic test rig $44,000.00Defence Materiel Organisation 2007-09-13 DEPARTMENT OF DEFENCE
    27542 Maintenance of GPS Equipment $44,000.00Defence Materiel Organisation 2007-08-13 DEPARTMENT OF DEFENCE
    3379116 Provision of Security Vetting services $44,000.00Department of Parliamentary Services 2016-09-20 Department of Defence
    232060 Payment of salary for Resources Manager for LIF PROJECT $44,000.00Department of Defence 2009-09-22 DSTO PSL SRM
    392786 Overseas Travel $44,000.00Defence Materiel Organisation 2011-05-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    437005 Installation of fibre and electrical cable at RAAF Darwin CCTV site $44,000.00Defence Materiel Organisation 2011-09-26 DEFENCE SUPPORT GROUP - NORTHERN
    437425 ARPC Blast and Plume Loss Estimation Capability Development 2011/12 deliverables as per MOU G3186 $44,000.00Geoscience Australia 2011-09-20 Department of Defence
    94252 Moby Poles with CES items $43,934.00Defence Materiel Organisation 2008-05-22 BALE DEFENCE INDUSTRIES
    2064381 Pod Support Beam Contract-Additional Flying Hours $43,888.48Department of Defence 2014-02-13 DMO - 'INTER-AGENCY TRANSFERS'
    476611 OH&S Remediation $43,847.10Defence Materiel Organisation 2012-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    132063 Taclane Micro unit $43,560.00Department of Defence 2008-10-14 DEFENCE MATERIEL ORGANISATION -
    7665 YOKE, CYLINDER FOR P3 ORION AIRCRAFT (GAPS ID: 1649726) $43,459.09Department of Defence 2007-03-08 MILSPEC SERVICES PTY LTD
    1460411 FSU TASKS $43,369.36Defence Materiel Organisation 2013-05-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    277948 Procurement of Low Profile Flotation Collar Assembly. $43,317.45Defence Materiel Organisation 2009-12-08 Airnsea Safety PTY LTD
    1361061 RESERVIST SERVICES $43,289.07Defence Materiel Organisation 2013-04-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    190974 REPEATER BEARING RECT & BATTERY CHARGER MOTOR 5000 THRUSTER MDV $43,243.11Defence Materiel Organisation 2009-01-30 THALES
    128030

    DIFF. DRIVING AXLE

    		 $43,089.58Defence Materiel Organisation 2008-10-02 LAND ROVER AUST
    1420821 Procurement of Consumables in support of testing $43,000.00Defence Materiel Organisation 2013-05-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    454411 Repair of combustion chamber for gas turbine $42,915.37Defence Materiel Organisation 2011-11-15 Air New Zealand
    130987 PROFESSIONAL SERVICES $42,875.26Department of Defence 2008-10-17 DEFENCE MATERIEL ORGANISATION -
    46597 HEADSET-MICROPHONE $42,750.00Defence Materiel Organisation 2007-10-22 EYLEX PTY LTD
    1521941 Conduct radar signature measurements $42,570.00Geoscience Australia 2013-06-03 Department of Defence
    198852 PEC ASSY REPEATER BEARING ANTENNA $42,537.91Defence Materiel Organisation 2009-05-20 THALES
    1579491 Medical Equipment $42,505.92Department of Defence 2013-06-25 DMO - 'INTER-AGENCY TRANSFERS'
    2098401

    Sailor 500 Fleet Broadband System

    		 $42,350.00Defence Materiel Organisation 2014-03-13 ELECTROTECH
    387520 Electrical Services - Scherger $42,262.00Department of Immigration and Citizenship 2011-05-09 DEPARTMENT OF DEFENCE
    387255 Electrical Services - Scherger $42,262.00Department of Immigration and Citizenship 2011-05-09 DEPARTMENT OF DEFENCE
    1286491 Aviation Fuel $42,235.46Defence Materiel Organisation 2013-03-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    221730 Secure Phones $42,008.52Office of the Director of Public Prosecutions 2009-08-21 Department of Defence
    340146 12 X CADET BERTHS $42,000.00Department of Defence 2010-10-08 YEYS OPERATING ACCOUNTS
    413690 Professional services. $42,000.00Department of Defence 2011-07-14 DSTO PSL SRM
    380636 Navy Cadets Training Voyage $42,000.00Department of Defence 2011-04-02 YEYS OPERATING ACCOUNTS
    3138472 System Engineering Support $41,973.32Defence Materiel Organisation 2015-06-04 AIR7000 P8 POSEIDON
    476527 Training Services from the US Defense Security Service Academy (DSSA) $41,860.00Defence Materiel Organisation 2012-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7680 SUPPORT FOR P3 ORION AIRCRAFT (GAPS ID: 1690443) $41,777.65Department of Defence 2007-07-27 MILSPEC SERVICES PTY LTD
    1239682 Military Vehicles $41,738.40Defence Materiel Organisation 2013-03-07 Holmwood Highgate
    190971 CYLINDER HEAD ASSY $41,589.25Defence Materiel Organisation 2008-10-23 THALES
    1929062 Video Conferencing Facility $41,500.00Defence Materiel Organisation 2013-11-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3318306 Aircraft Spares $41,468.52Department of Defence 2016-01-27 MHD-ROCKLAND INC
    1099052 CARRIAGE OF EXPLOSIVE ORDNANCE INTERSTATE $41,167.38Defence Materiel Organisation 2012-11-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    65445 Spacer aircraft compressor rotor x qty 8, P/N:5066T79P01 $40,917.71Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    434222 CMO024066 - AGSVA Security Vetting Charges $40,900.84Australian Customs and Border Protection Service 2011-07-13 DEPT OF DEFENCE - BANK ACC # 919101
    2037311 DSG Guard Station refurbishment and Drawings $40,818.51Defence Materiel Organisation 2013-04-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    264376 DSN Link to be installed $40,801.39Defence Materiel Organisation 2010-02-19 DEPARTMENT OF DEFENCE
    1894161 PURCHASE OF AIRCRAFT SPARES $40,590.00Defence Materiel Organisation 2013-11-21 AIR SAFETY SOLUTIONS
    3482244 Assorted freeze dried meals $40,546.00Department of the Environment and Energy - Australian Antarctic Division 2017-07-21 Department of Defence
    1962651 DRN Switch Upgrade $40,388.24Defence Materiel Organisation 2013-12-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    9581 radio equipment & communications (GAPS ID: 1675798) $40,260.00Australian Federal Police 2007-06-13 DEPARTMENT OF DEFENCE
    2418501 Telephone Voice services $40,205.00Defence Materiel Organisation 2013-09-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    81420 Technical Services $40,012.50Department of Defence 2008-01-25 DEPARTMENT OF DEFENCE
    1590371 Maintenance and Repair $40,000.00Defence Materiel Organisation 2013-07-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1548741 CMO035226 - Contractors $40,000.00Australian Customs and Border Protection Service 2013-05-27 DEPT OF DEFENCE - BANK # 919101 & 11077
    3448677 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
    3448678 Security Clearances $40,000.00Department of the House of Representatives 2017-07-01 Department of Defence
    3504259 2017/18 Security Clearances AGSVA $40,000.00Department of Communications and the Arts 2018-05-11 DEPARTMENT OF DEFENCE
    2562021 Security Clearances $40,000.00Australian Communications and Media Authority (ACMA) 2014-08-01 Department of Defence - Aust Govt Security Vetting Agency
    469872 Repair of nozzles for gas turbine engine $40,000.00Defence Materiel Organisation 2012-03-02 Air New Zealand
    96095 SPONSORSHIP FOR DMO TASK- 07-113 $40,000.00Defence Materiel Organisation 2008-06-18 DSTO
    92092 PSP Support $40,000.00Defence Materiel Organisation 2008-06-16 DEPARTMENT OF DEFENCE
    223251 Provision of DSTO Support to ETS $40,000.00Australian Federal Police 2009-04-21 Department of Defence T/A Defence
    1474121 1311912 - Provision of Security Related Services $40,000.00Australian Customs and Border Protection Service 2013-05-01 Department of Defence
    1762351 HMAS Melbourne Crane Hire $40,000.00Defence Materiel Organisation 2013-09-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1015661 Parts: M203PI $39,763.00Defence Materiel Organisation 2012-10-30 Thales Australia
    1191341 CMO033140 - Weapons and Ammunition $39,750.00Australian Customs and Border Protection Service 2013-01-03 DEPT OF DEFENCE - BANK ACC # 919101
    2596811 Aircraft Structural Integrity Services $39,717.60Defence Materiel Organisation 2014-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    348378 Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: A001-04065. $39,683.53Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australlia Ltd
    37862 Sale of Maps and Charts for year 01July 2007 to 30 June 2008 (estimated @ 3K per month) $39,600.00Geoscience Australia 2007-09-12 Department of Defence
    249130 Aft Radome NSN: 661543811 repair $39,568.58Defence Materiel Organisation 2009-12-17 AIR NEW ZEALAND
    688421-A1 aircraft spares 17 Oct 12 - Increase in Qty on existing PO $39,429.08Defence Materiel Organisation 2012-07-04 Aerospace and Defence Australia
    1599171 Provide goods for Defence for Aircraft Common Spares. $39,413.00Defence Materiel Organisation 2013-07-16 ECO 2000 Pty Ltd
    467292 Components for gas turbine propulsion system $39,399.36Defence Materiel Organisation 2012-02-27 Air New Zealand
    429473 Repair NSN 014471104 Sno A30326 $39,309.60Defence Materiel Organisation 2011-09-12 BACR
    1779651 Antenna 673 $39,287.60Defence Materiel Organisation 2013-09-24 GDLS-A
    32387 Combat Ration Packs, Sticker $39,264.13Defence Materiel Organisation 2007-08-27 DEPARTMENT OF DEFENCE
    45675 SUPPLY OF COAT, MAN'S, POLYESTER/VISCOSE, WHITE, CHIEF PETTY OFFICER/PETTY OFFICER $39,002.48Defence Materiel Organisation 2008-01-04 AUSTRALIAN DEFENCE APPAREL
    2063201 Upgrade - I.T Equipment $38,950.00Defence Materiel Organisation 2014-02-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    91690 Develop a Test Righ and Test procedures for Noise Attenuation $38,900.00Defence Materiel Organisation 2008-05-30 DEPARTMENT OF DEFENCE
    6633 2SQN MISSION CREW PERSONNEL TRAINING - TRAVEL (GAPS ID: 1682585) $38,600.00Department of Defence 2007-06-19 DEPARTMENT OF DEFENCE
    2906282 Navy crew flight costs Singapore repairs $38,597.45Defence Materiel Organisation 2015-01-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    419897 Reimbursement of map sales for 2011/2012 FY $38,588.00Geoscience Australia 2011-07-28 Department of Defence
    3295358 Cylinder assembly hydraulic brake $38,508.80Department of Defence 2015-09-15 MONZ LTD
    6642 MINOR WORKS AT ARDU BUILDING, EDINBURGH (GAPS ID: 1677470) $38,500.00Department of Defence 2007-05-25 DEPARTMENT OF DEFENCE
    7650 SKIN SPOTWELD ASSEMBLY, FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1669133) $38,470.56Department of Defence 2007-05-21 MILSPEC SERVICES PTY LTD
    7689 5360-00-056-0488PURCHASE OF SPRING, HELICAL, COMPRESSIONEX GST PRICE (GAPS ID: 1657897) $38,424.00Department of Defence 2007-04-02 MILSPEC SERVICES PTY LTD
    17052 1560-00-868-7053 REPAIR/OVERHAUL (GAPS ID: 1681152) $38,223.89Department of Defence 2006-09-22 AIR NEW ZEALAND
    1399841 Cost fo travel for RANTDL staff to WA for testing $38,031.38Defence Materiel Organisation 2013-05-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3528373 Training services $38,000.00Department of Home Affairs 2018-04-18 DEPARTMENT OF DEFENCE
    259954 Antenna $37,935.92Defence Materiel Organisation 2010-02-15 Radio Frequency Systems Aust P/L
    2226041 TRAVEL COSTS FOR TECHNICAL SUPPORT SERVICES $37,916.77Defence Materiel Organisation 2014-04-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    279116 Temporary staff for National Facial Recognition System Project $37,907.51Crimtrac 2010-02-01 Department of Defence
    1765711 Circuit Card - Lem, PSU $37,800.00Defence Materiel Organisation 2013-09-17 MOOG AUSTRALIA PTY LTD
    342663 Repair of Black Hawk Stabilator centre box, P/N: 70200-27000-049, S/N: D216-00446. $37,780.35Defence Materiel Organisation 2010-11-02 Sikorsky Aircraft Australia Ltd.
    3294516 Extension aircraft towbar $37,754.20Department of Defence 2015-09-07 MONZ LTD
    213725 ARMOR, SUPPLEMENTAL, SMALL ARMS $37,569.40Defence Materiel Organisation 2009-08-06 LAND ROVER AUST
    1539391 Eval & Enhance LIVE Demonstator system to support Stardust System $37,400.00Defence Materiel Organisation 2013-06-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    344185 Aircraft Spares $37,351.51Defence Materiel Organisation 2010-11-08 Milspec Services Pty Ltd
    6620 Lease of Storage space RMS/DAS. (GAPS ID: 1677339) $37,134.41Department of Defence 2005-09-28 DEPARTMENT OF DEFENCE
    88564 LEAD IN SKILLS TRAINING $37,088.50Defence Materiel Organisation 2008-05-09 DEPARTMENT OF DEFENCE
    87992 Fitout to Buiding B1 Victoria Barracks $37,047.43Defence Materiel Organisation 2008-05-20 DEPARTMENT OF DEFENCE
    437381 Australian Government Security Vetting $36,850.00Geoscience Australia 2011-09-16 Department of Defence
    1598711 Purchase of spares $36,627.07Defence Materiel Organisation 2013-07-04 TAE Gas Turbines Pty Ltd
    477712 Reserve support for TEWSPO(ADL) $36,413.80Defence Materiel Organisation 2012-03-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2023121 ELECTRONIC REFERENCE MATERIAL $36,202.00Defence Materiel Organisation 2014-01-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    54043 Security Equipment $36,190.00Attorney-General's Department 2007-10-10 DEPARTMENT OF DEFENCE
    320207 Armory Cabinets $36,135.00Department of Defence 2010-06-23 DEXION LIVERPOOL
    121589 TRAINING $36,000.00Department of Defence 2008-09-03 YEYS OPERATING ACCOUNTS
    3544 Training (GAPS ID: 1694229) $36,000.00Department of Defence 2007-07-27 PUBLIC SECTOR MANAGEMENT PROGRAM
    360532 SERVICE LEVEL AGREEMENT (SLA) BETWEEN TASPO & DGTA FOR OPERATIONAL LOADS MONITORING PROJECT $36,000.00Defence Materiel Organisation 2010-11-30 DMO - 'INTER-AGENCY TRANSFERS'
    424287-A1 Item 1 1095-66-148-2876 Holster, Pistol Right Side White Leather Item 2 8465-66-148-2878 Pocket, Ammunition Magazine, White Leather Item 3 8465-66-148-2925 Belt, Military Police, Size Large 50mm Black Item 4 8465-66-148-2926 Belt, Military Police, Size X-Large 50mm Black Item 5 8465-66-148-2931 Case, Handcuffs, Black Nylon Item 6 8465-66-148-2932 Baton, Pouch, Black Nylon Item 7 8465-66-148-2933 Pouch, Spray Canister, Black Nylon $35,989.47Defence Materiel Organisation 2011-08-24 HELLWEG INTERNATIONAL
    421998 Cable Assemblies, Brackets, Covers, Bags $35,950.86Defence Materiel Organisation 2011-08-18 General Dynamics Land Systems - Australia
    1674941 Specialist Defence Aerospace Engineering Services $35,840.00Defence Materiel Organisation 2013-08-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2257331

    Transistor

    		 $35,824.80Defence Materiel Organisation 2014-05-26 MOOG AUSTRALIA
    803211 Provision of training $35,675.30Australian Federal Police 2012-07-25 Department of Defence T/A Defence
    348380 Repair Black Hawk Sindle assy, P/N: 70102-08200-071, S/N: A001-03953. $35,569.91Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    40708 Credit card tender legal advice $35,515.50Department of Health 2007-08-01 DEPT OF DEFENCE
    1015691 lever $35,392.00Defence Materiel Organisation 2012-10-30 NIOA
    395107 Purchase of test equipment $35,284.70Defence Materiel Organisation 2011-03-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    92671 CISCO LIAISON OFFICERS BRIEFCASE SYSTEM $35,200.00Department of Defence 2008-06-04 DEFENCE MATERIEL ORGANISATION -
    349386 NAVY RESERVIST CMDR 80 DAYS-Tech advice for Design,Verification& Acceptance of the Combat Syst $35,200.00Defence Materiel Organisation 2010-11-18 DEPARTMENT OF DEFENCE
    82468 SAARS array calibration activity $35,125.31Defence Materiel Organisation 2008-02-29 DEPARTMENT OF DEFENCE
    2559572 Security Vetting Services - 01/07/2014 to 30/06/2015 $35,000.00National Archives of Australia 2014-07-01 DEPARTMENT OF DEFENCE
    4889 DEFENCE STAND AT DEFENCE INDUSTRY CONFERENCE 2007 (GAPS ID: 1693345) $35,000.00Department of Defence 2007-08-02 DMO
    96005 Captive Carry System (CCS) $35,000.00Defence Materiel Organisation 2008-06-18 DEPARTMENT OF DEFENCE
    3494184 Defence College Defence & Stategic Studies $35,000.00Department of Home Affairs 2018-01-22 DEPT OF DEFENCE
    3608588 Personnel security services $35,000.00Australian Fisheries Management Authority 2019-07-01 DEPT OF DEFENCE
    96018 Data Dimension contract extension. $35,000.00Defence Materiel Organisation 2008-06-24 AIR FORCE HEADQUATERS
    3376811 ADC Defence and Strategic Studies Course 2016 $35,000.00Department of Immigration and Border Protection 2016-01-27 DEPARTMENT OF DEFENCE
    81862 ESSM Missile Firing $34,932.75Defence Materiel Organisation 2007-12-11 DEPARTMENT OF DEFENCE
    1919751 Training Services $34,840.00Department of Human Services 2013-11-01 Department of Defence
    2258321 Maintenance and technical support for RAN Ships $34,732.81Defence Materiel Organisation 2014-02-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1462471 Cost recovery for TASAR decontamination. $34,675.00Defence Materiel Organisation 2013-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1014511-A1 Provision of security clearances $34,650.00Department of Parliamentary Services 2012-07-04 Department of Defence
    2103941 Overseas Post Removal Costs $34,417.42Defence Materiel Organisation 2014-03-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2594711 Provision of Ambulance and Medic Staff $34,217.96Department of Defence 2014-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    469247 CRITICAL SPARES ITEM FOR CCSM $34,076.22Defence Materiel Organisation 2012-03-07 Veem Engineering Group
    361152 Electrical Services $34,012.00Department of Immigration and Citizenship 2010-10-27 DEPARTMENT OF DEFENCE
    241839 Transport of boats $33,898.00Defence Materiel Organisation 2009-07-14 DEPARTMENT OF DEFENCE
    475056 recovery of funds $33,871.93Defence Materiel Organisation 2012-03-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    660271 Staff training $33,860.00Office of National Assessments 2011-07-26 Department of Defence
    1484171 Simulator Hire for Aircraft Training $33,654.00Department of Defence 2013-05-29 DMO - 'INTER-AGENCY TRANSFERS'
    832951 AIRCRAFT SPARES $33,586.25Defence Materiel Organisation 2012-08-09 PALL AUSTRALIA PTY LTD
    1418021 Employment Services $33,448.36Defence Materiel Organisation 2013-04-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2085801

    Overhaul of Nitrogen Cabinet Model ADP 5110A (NSN: 661299047)

    		 $33,425.00Defence Materiel Organisation 2014-03-06 MONZ LTD
    2228071 Overhaul & Calibration $33,425.00Defence Materiel Organisation 2014-05-01 MONZ LTD
    397429 Crypto Parts $33,369.35Department of Defence 2011-06-03 DMO - 'INTER-AGENCY TRANSFERS'
    125292 Dummy Automatic Coupling, Air Brake Hose, Timing Pin Adapter, Protective Dust Cover and Moist Seal, Non Metallic Seal, O-Ring, Gasket, Electronic Component Assy, Push Switch, Screw Cap, Quick Release Pin, Cartridge Guide, Access Door, Thermostatic Switch, Fixed Capacitor, Angle Bracket $33,341.80Defence Materiel Organisation 2008-01-24 THALES AUSTRALIA
    275393 Belt Aircraft Safety NSN: 66-157-3635. Qty: 20 $33,330.00Defence Materiel Organisation 2009-10-27 RFD Australia PtyLtd
    2135001 creation of contractors kiosk $33,223.09Defence Materiel Organisation 2014-03-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3006472 Storage Fees $33,214.47Department of Defence 2014-07-01 Dept of the Environmen
    1957812

    Weapon spare parts

    		 $33,039.49Defence Materiel Organisation 2013-12-05 Miltect Pty Ltd
    37320

    NSN 1680-00-997-9081

    PURCHASE OF HEAD ASSY, OUTLET

    EX GST

    		 $33,023.20Defence Materiel Organisation 2007-09-05 Milspec Services Pty Ltd
    237636 MAINTENANCE KIT, ELECTRONIC EQUIPMENT $33,020.80Defence Materiel Organisation 2009-10-27 RAYTHEON AUSTRALIA PTY LTD
    80688 Defence CIO Group Annual maintenance fee for DRMS $33,000.00Department of Defence 2008-01-09 DEPARTMENT OF DEFENCE
    881071 Australian Government Security Vetting $33,000.00Geoscience Australia 2012-08-10 Department of Defence
    32235 DRMS ONGOING MAINTENANCE - CORPORATE SERVICES $33,000.00Defence Materiel Organisation 2007-08-27 DEPARTMENT OF DEFENCE
    143034 Sale of Maps & Charts for the year 01 July 2008 to 30 June 2009 (estimated @ $2,500 per month). $33,000.00Geoscience Australia 2008-07-04 Department of Defence
    110051 Sale of Maps & Charts for the year 01 July 2008 to 30 June 2009 (estimated @ $2,500 per month). Trim ref 2008/427 $33,000.00Geoscience Australia 2008-07-04 Department of Defence
    2538021 Defence Travel for Sustainment Requirements $33,000.00Defence Materiel Organisation 2014-07-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    350792 Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: A001-03991. $32,894.88Defence Materiel Organisation 2010-12-06 Sikorsky Aircraft Australia Ltd.
    181518 PRINTED CIRCUIT BOARD $32,813.13Defence Materiel Organisation 2009-01-20 THALES
    1575991 Support services $32,785.70Defence Materiel Organisation 2013-05-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    17039 1560-00-868-7053 REPAIR/OVERHAUL (GAPS ID: 1681149) $32,637.53Department of Defence 2006-09-22 AIR NEW ZEALAND
    192704 PUMP ASSY $32,634.63Defence Materiel Organisation 2009-06-09 THALES
    2440981 SECURITY CLEARANCE ASSESSMENT $32,604.00Australian Prudential Regulation Authority (APRA) 2014-07-11 DEPARTMENT OF DEFENCE
    2992922 SECURITY CLEARANCE ASSESSMENT $32,604.00Australian Prudential Regulation Authority (APRA) 2015-04-07 DEPARTMENT OF DEFENCE
    3309871 SECURITY CLEARANCE ASSESSMENT $32,604.00Australian Prudential Regulation Authority (APRA) 2015-11-02 DEPARTMENT OF DEFENCE
    1818031 Shipment of ESSM to DEPOT STIRLING $32,603.00Defence Materiel Organisation 2013-09-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    80527 AIRCRAFT MAINTENANCE SUPPORT - RENOVATION OF SQN WORKSHOP FACILITY $32,558.84Department of Defence 2007-12-20 DEPARTMENT OF DEFENCE
    2775462 ACPB Bilge painting trial $32,500.00Defence Materiel Organisation 2014-12-12 DSTO PHS MPD
    2909082 CMO045159 - Plant & Equipment $32,500.00Australian Customs and Border Protection Service 2015-02-04 DEPT OF DEFENCE-BANK AC #117037 & 116974
    387159-A1 Lubricant, cleaner and preservative in 20ml. $32,378.28Defence Materiel Organisation 2011-05-04 Interchem Pty Ltd
    2297111 Software License $32,268.00Defence Materiel Organisation 2014-05-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    458571 Supply of aviation spares for CH47D $32,234.40Defence Materiel Organisation 2012-01-16 BOEING DEFENCE AUSTRALIA
    2755181 Reservist $32,204.04Defence Materiel Organisation 2014-12-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    920921-A1 MEDICAL CONSUMABLES $32,175.00Defence Materiel Organisation 2012-09-21 ORTHOTIC & PROSTHETIC CENTRE
    3532210 Security Clearance $32,000.00Department of the House of Representatives 2018-07-01 Department of Defence
    430903 BLOWER UNIT $31,963.24Defence Materiel Organisation 2011-09-19 BAE SYSTEMS AUSTRALIA PTY LTD
    36289

    2835-01-268-8183

    PURCHASE OF PLATE SET

    EX GST

    		 $31,955.70Defence Materiel Organisation 2007-06-19 FLITE PATH PTY LTD
    37472 Travel for DSTO to carry out Ground Vibration Testing in support of AIR 5416 Phase 2 $31,900.00Defence Materiel Organisation 2007-09-11 DEPARTMENT OF DEFENCE
    330445 Repair of Black Hawk Spindle assy P/N: 70102-08200-071, S/N: A001-03853. $31,887.76Defence Materiel Organisation 2010-09-13 Sikorsky Aircraft Australia Ltd.
    1944432 Purchase of Notebooks $31,800.00Department of Defence 2013-11-26 DMO - 'INTER-AGENCY TRANSFERS'
    1898971 Hardware $31,680.00Defence Materiel Organisation 2013-11-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1009231 CMO032259 - AUC - Plant & Equipment $31,666.44Australian Customs and Border Protection Service 2012-10-24 DEPT OF DEFENCE - BANK ACC # 919101
    1009241 CMO032221 - AUC - Plant & Equipment $31,666.44Australian Customs and Border Protection Service 2012-10-22 DEFENCE SCIENCE & TECHNOLOGY ORGANISATIO
    6502 JEWOSU PERSONNEL TO ATTEND UK AIR WARFARE CENTRE IN SUPPORT OR BLACK HAWK INTERIM PROJECT (GAPS ID: 1651336) $31,636.44Department of Defence 2007-03-06 DEPARTMENT OF DEFENCE
    429450 Security Clearance Vetting $31,589.76Australian Crime Commission 2011-08-15 DEPARTMENT OF DEFENCE
    6574 Reserve Training Days (GAPS ID: 1670570) $31,214.48Department of Defence 2006-12-07 DEPARTMENT OF DEFENCE
    3413393 Fuel for Ferry Flights $31,104.64Department of Defence 2017-03-24 AIR7000 P8 POSEIDON
    1272991 Explorer 700 Satellite Terminals. $31,042.00Defence Materiel Organisation 2013-03-21 Novamarine
    98898 Particulate respirator fit testing $30,987.39Department of Health and Ageing 2008-06-13 DEPT OF DEFENCE
    6566 Doctrine Publications (GAPS ID: 1670557) $30,574.86Department of Defence 2007-05-15 DEPARTMENT OF DEFENCE
    7717 COUPLING TORQUE TUBE (GAPS ID: 1669086) $30,556.24Department of Defence 2007-05-18 MILSPEC SERVICES PTY LTD
    76953 Support RSAF Deployment 01-08 Oct 07 $30,447.87Department of Defence 2007-11-08 DEFENCE SUPPORT CENTRE WOOMERA (DSC
    7682 2840-01-436-4065PURCHASE OF VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1683547) $30,394.10Department of Defence 2007-06-26 MILSPEC SERVICES PTY LTD
    7661 YOKE, CYLINDER FOR P3 ORION AIRCRAFT (GAPS ID: 1667231) $30,377.29Department of Defence 2007-05-09 MILSPEC SERVICES PTY LTD
    1735501 MEDICAL CONSUMABLES $30,373.98Defence Materiel Organisation 2013-08-26 WELCH ALLYN AUSTRALIA PTY LTD
    7722 6145-99-882-3582PURCHASE OF CABLE ASSEMBLY, SPECIALEX GST PRICE (GAPS ID: 1688476) $30,280.00Department of Defence 2007-07-11 MILSPEC SERVICES PTY LTD
    54954 Supply of cover fitted vehicular canopy, NSN 2540-66-144-3362, 5 qty. $30,199.24Defence Materiel Organisation 2008-01-14 LAND ROVER AUSTRALIA
    425716 Engine, modification kit $30,194.10Defence Materiel Organisation 2011-07-06 Air New Zealand
    267052 ARMY SALARY $30,128.00Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    39215 PROFESSIONAL SERVICES $30,000.00Department of Defence 2007-09-28 DEFENCE MATERIEL ORGANISATION -
    3213632 JAU-22/B CARTRIDGE ACTUATED DEVICE TESTING $30,000.00Defence Materiel Organisation 2015-06-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3449184 Security Clearances $30,000.00Office of Parliamentary Counsel 2017-07-01 Department of Defence
    2264191 1315802 - Provision of Consultancy Services $30,000.00Australian Customs and Border Protection Service 2014-05-01 Department of Defence
    2277791 Business Support Services $30,000.00Defence Materiel Organisation 2014-05-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    264353 Interagency travel - AOSG for the cost of required travel and accommodation in support of $30,000.00Defence Materiel Organisation 2010-02-19 DEPARTMENT OF DEFENCE
    88354 Defence travel on DMO business $30,000.00Defence Materiel Organisation 2008-06-03 DEPARTMENT OF DEFENCE
    3373988 2016/17 Security Clearances $30,000.00Department of Communications and the Arts 2016-08-26 Department of Defence Business
    1174502 Computer server build $30,000.00Defence Materiel Organisation 2013-01-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1392491 Security Clearances - Vetting $30,000.00Department of Health and Ageing 2012-07-24 Department of Defence
    1401391 Replace Worn Out Carpet $29,999.99Defence Materiel Organisation 2013-05-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2023961 Training Services from the US Defense Security Service Academy $29,997.86Defence Materiel Organisation 2014-01-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1887121 Mobile Telemetry Unit FT2 $29,900.00Defence Materiel Organisation 2013-10-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    178883 PCA ELEK CCT VOS HF/VHF RECEIVER INJECT $29,872.77Defence Materiel Organisation 2008-10-02 THALES
    1732781 DSTO Support 5C component Wingaro Trail Execution $29,770.48Defence Materiel Organisation 2013-08-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    163754 Computing Support $29,764.90Crimtrac 2008-10-15 Department of Defence
    360303 DRN Connectivity at Thales $29,700.00Defence Materiel Organisation 2011-01-21 Department of Defence
    1720321 Supply of Ten Person Liferafts $29,695.60Defence Materiel Organisation 2013-08-28 Survitec Group
    467489 Critical Spares for CCSM $29,673.95Defence Materiel Organisation 2012-02-24 Veem Engineering Group
    277648 Wiring Harness Qty 12 and Liquid Refrigant Rceiver Qty 10. Both Bushmaster PMV components. OEM Spare Parts. $29,666.23Defence Materiel Organisation 2010-04-14 Thales Australia
    197575 CYLINDER HEAD COMPLETE PORTABLE AIR COMPRESSOR $29,452.17Defence Materiel Organisation 2009-04-23 THALES
    250350 Salaries - 50 days - Raydon Gates - PMKeys 8022833 *Note: No suitable UNSPS code $29,410.00Defence Materiel Organisation 2009-12-03 DEPARTMENT OF DEFENCE
    1015531 Provision Of Furniture Components $29,343.60Defence Materiel Organisation 2012-09-18 BAC SYSTEMS PTY LTD
    1231832 Sub Sonic Gas Gun repairs $29,340.00Defence Materiel Organisation 2013-02-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1995872

    Medical Consumables

    		 $29,282.66Defence Materiel Organisation 2014-01-16 DJO Global
    1219822 Transport of Special Military Equipment $29,216.44Defence Materiel Organisation 2013-02-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3325975 Contract for Procurement of Aircraft Filters $29,124.10Department of Defence 2016-03-22 MHD-ROCKLAND INC
    32109 Funding for DSTO to complete CMD&V activities for FY 08/09 $29,000.03Defence Materiel Organisation 2007-04-23 DEPARTMENT OF DEFENCE
    3367084 Provision of Security Clearances $29,000.00Office of the Commonwealth Ombudsman 2016-07-01 AGSVA
    82489 Installation of a fibre optic connection $29,000.00Defence Materiel Organisation 2008-01-18 DEPARTMENT OF DEFENCE
    197539 MODULE I8 MODULE 11 $28,976.63Defence Materiel Organisation 2009-05-20 THALES
    3368663 Aircraft Equipment $28,952.00Department of Defence 2016-07-26 MONZ LTD
    3238542 Primary Surveillance Training NUSHIP Adelaide $28,929.09Defence Materiel Organisation 2015-06-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    83031 DSTO T&E Activities $28,920.00Defence Materiel Organisation 2008-04-15 DEPARTMENT OF DEFENCE
    122230 AIRCRAFT SPARES::QTY-50::NSN 5315-01-096-9169::PIN::F.E.P-Flight Essential Part. $28,840.90Defence Materiel Organisation 2008-09-15 SIKORSKY AIRCRAFT AUSTRALIA LTD
    76752 MARINE DIESEL FOR PALAU & FSM - DEC 2006 $28,836.09Department of Defence 2007-06-21 DEPARTMENT OF DEFENCE
    433039 BOX SHIPPING, FIBREBOARD, CORRUGATED, 1064MM LG X 1064MM W X 698 MM H - INTERNAL DIMENSIONS. $28,820.00Defence Materiel Organisation 2011-09-23 CENTRAPAK
    208501 METRAWATT GEOHM $28,601.10Defence Materiel Organisation 2009-07-23 POWER PARAMETERS
    464343 Personnel recruitement $28,512.94Attorney-General's Department 2011-09-09 DEPARTMENT OF DEFENCE
    260850 Travel cost recovery for RAAF training specialists required to attend curriculum workshops $28,476.04Defence Materiel Organisation 2009-12-10 DEPARTMENT OF DEFENCE
    223360 Shipping and Storage Containers, Vehicular Equipment, Axle Assembly Front, Moulded Drab Olive Base with Taurus Grey Lid & Locking Latches. Qty 4. Bushmaster IMV component. $28,459.20Defence Materiel Organisation 2009-09-07 TRIMCAST Pty Ltd
    1887041 Maintenance and technical support for RAN Ships $28,420.81Defence Materiel Organisation 2013-08-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2631391 Acquisition of Government Furnished Equipment $28,111.09Defence Materiel Organisation 2014-10-14 AIR7000 P8 POSEIDON
    83370 $19443.94 removed from Purchase Order 4500630262 L $8642.98 removed from Purchase Order 4500631938 L $28,086.92Defence Materiel Organisation 2008-04-01 DEPARTMENT OF DEFENCE
    379354 support services for Bldg 66 $28,000.01Defence Materiel Organisation 2010-09-21 DMO - 'INTER-AGENCY TRANSFERS'
    345529 FLOODLIGHT,ELECTRIC $28,000.00Defence Materiel Organisation 2009-08-05 CROSSFIRE PTY LTD
    408712 DSTO development program for MRH90 $28,000.00Defence Materiel Organisation 2011-05-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    367277 VM Ware Licences $27,972.90Defence Materiel Organisation 2011-02-09 DMO - 'INTER-AGENCY TRANSFERS'
    1200372 Manpack kits are single sourced due to special requirements, this is in accordance with the contract. $27,966.40Defence Materiel Organisation 2013-02-19 optus
    88524 3 X ABLE SEAMAN / LEADING SEAMAN RESERVISTS TO ASSIST WITH FILE MUSTER AND INFORMATION MANAGEMENT $27,930.00Defence Materiel Organisation 2008-05-08 DEPARTMENT OF DEFENCE
    392650 Logistics support to F-111 Disposal Team $27,864.00Defence Materiel Organisation 2011-05-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    88577 Engineering report for SVTTs $27,700.00Defence Materiel Organisation 2008-05-08 DEPARTMENT OF DEFENCE
    440629 Site Works Construction of new TRI-METS facility $27,667.46Defence Materiel Organisation 2011-10-21 DEFENCE SUPPORT -
    1730371 DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 $27,664.89Defence Materiel Organisation 2013-08-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    411293 LUBRICANTS $27,650.69Defence Materiel Organisation 2011-07-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    81884 SATCOM PSAX Maintenance FY 06/07 $27,636.16Defence Materiel Organisation 2007-12-04 DEPARTMENT OF DEFENCE
    1221032 Interagency Agreement Various Maintenance Tasks $27,500.00Defence Materiel Organisation 2013-02-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    889921 AMMUNITION TESTING $27,500.00Defence Materiel Organisation 2012-08-30 DEFENCE SCIENCE & TECHNOLOGY
    395175 support services for Bldg 66 $27,454.54Defence Materiel Organisation 2011-04-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1550531 FOLDER CLIPBOARD, LARGE, DATA PLASTIC, DATA HOLDING 235MM X 345MM, GREEN TRIFOLD, 2 OUTER CLEAR. $27,390.00Defence Materiel Organisation 2013-07-03 CLATONS AUSTRALIA
    88532 LEAD IN SKILLS TRAINING $27,387.95Defence Materiel Organisation 2008-05-07 DEPARTMENT OF DEFENCE
    3280934 Provision of contractor $27,312.82Australian Federal Police 2015-07-27 Department of Defence
    2611 ICT Equipment (GAPS ID: 1692704) $27,291.08Department of Defence 2007-07-24 DEFENCE MATERIEL ORGANISATION -
    96771 Terminal $27,280.00Department of Defence 2008-06-22 DEFENCE MATERIEL ORGANISATION -
    128027

    PROC DEFF. DRIVING AXLE

    		 $27,240.00Defence Materiel Organisation 2008-09-29 LAND ROVER AUST
    415983 Site prep services - Scherger $27,239.48Department of Immigration and Citizenship 2010-11-30 DEPARTMENT OF DEFENCE
    6544 CBT/CAI Support from TTC (GAPS ID: 1649122) $27,199.97Department of Defence 2007-02-14 DEPARTMENT OF DEFENCE
    404280 AIRCRAFT SPARES NSN: 1680-01-322-1940, CUSHION, SEAT BACK, AIRCRAFT $27,102.35Defence Materiel Organisation 2011-07-04 AIRNSEA SAFETY PTY LTD
    1469402 Headsets and leads for radios $27,015.56Department of Defence 2013-03-15 MOBILE ONE AUSTRALIA P
    2010772 Development of Risk Management Software $26,994.43Department of Defence 2014-01-15 DMO - 'INTER-AGENCY TRANSFERS'
    2088631 Corrective Maintenance $26,829.18Defence Materiel Organisation 2014-02-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    147198 MEN'S COATS, PURCHASED FOR ADF PERSONNEL $26,774.49Defence Materiel Organisation 2008-12-23 AUSTRALIAN DEFENCE APPAREL
    451070 CRITICAL SPARES FOR CCSM $26,723.04Defence Materiel Organisation 2011-12-08 Veem Engineering Group
    479573 Hose, Assembly Nonmetallic $26,694.00Defence Materiel Organisation 2012-04-16 MONZ Ltd
    32474 DMO RAAF Reservist Employment $26,625.50Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
    2049751 Support and analysis of Improvement Program $26,537.58Defence Materiel Organisation 2014-02-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7664 AIRCRAFT SPARESQTY 100 NSN 5365-01-308-2350BUSHING (GAPS ID: 1688481) $26,532.00Department of Defence 2007-07-12 MILSPEC SERVICES PTY LTD
    174077 Taclane-Micro Unit (KG-175D) $26,488.29National Archives of Australia 2009-03-24 DEPARTMENT OF DEFENCE
    854621 VHF Filter $26,475.33Defence Materiel Organisation 2012-08-28 BAE SYSTEMS AUSTRALIA PTY LTD
    1262041 Inspection & Registration of Vehicles $26,400.00Defence Materiel Organisation 2013-03-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1539631 DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 $26,377.52Defence Materiel Organisation 2013-06-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195178 MPE EMGY START REDUCING STATION $26,322.08Defence Materiel Organisation 2009-06-17 THALES
    195184 HOIST WICH $26,307.55Defence Materiel Organisation 2009-06-19 THALES
    430047 Modem, Communications $26,268.00Defence Materiel Organisation 2011-09-15 HILLS INDUSTRIES
    278642 PROCUREMENT OF CRYPTOGRAPHIC EQUIPMENT $26,169.00Defence Materiel Organisation 2009-12-02 DEFENCE MATERIEL ORGANISATION -
    147196 JACKETS & COATS, VARIOUS FOR ADF PERSONNEL. $26,152.12Defence Materiel Organisation 2008-12-23 AUSTRALIAN DEFENCE APPAREL
    122229

    AIRCRAFT SPARES:QTY-150:NSN 5310-01-143-7373:F.E.P-Flight Essential Part::NUT SELF LOCKING

     

     

     

     

    		 $26,145.90Defence Materiel Organisation 2008-09-16 SIKORSKY AIRCRAFT AUSTRALIA LTD
    410149 Security Clearances Mar 2011 $26,112.78Attorney-General's Department 2011-05-09 DEPARTMENT OF DEFENCE
    70268 AIRCRAFT MAINTENANCE SUPPORT $26,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    2048461 Business Support Services $26,000.00Defence Materiel Organisation 2014-02-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2820232 X500G2 Servers $25,969.56Department of Defence 2015-01-14 DMO - 'INTER-AGENCY TRANSFERS'
    433365 Security Services $25,906.06Defence Materiel Organisation 2011-09-09 DSG SWS RIC
    396852 Security Piquet for aircraft on tarmac. $25,906.06Defence Materiel Organisation 2011-06-03 DSG SWS RIC
    392028 SECURITY FOR AIRCRAFT A97-450 ON TARMAC OUTSIDE HANGER 522 $25,906.06Defence Materiel Organisation 2011-05-09 DSG SWS RIC
    427776 Security Services $25,906.06Defence Materiel Organisation 2011-08-10 DSG SWS RIC
    408760 Security Piquet for Aircraft on Tarmac. $25,906.06Defence Materiel Organisation 2011-06-30 DSG SWS RIC
    372497 SECURITY FOR AIRCRAFT ON TARMAC OUTSIDE HANGER 522 WHILST IT UNDERGOES BLOCK 6.1 FLEET EMBODIMENT $25,906.06Defence Materiel Organisation 2011-03-02 DSG SWS RIC
    381223 SECURITY FOR AIRCRAFT A97-465 ON TARMAC OUTSIDE HANGER 522 $25,906.06Defence Materiel Organisation 2011-04-05 DSG SWS RIC
    1334661 Outside building works $25,850.00Defence Materiel Organisation 2013-04-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1429272 Radio head sets and interface leads $25,849.47Department of Defence 2013-03-15 MOBILE ONE AUSTRALIA P
    3133632 Training for AFTADS Trial $25,791.23Department of Defence 2015-05-14 DMO - 'INTER-AGENCY TRANSFERS'
    32558 Reserve Days - CPO Smith $25,702.50Defence Materiel Organisation 2007-09-04 DEPARTMENT OF DEFENCE
    1979121

    Procurement of aircraft spares

    		 $25,701.50Defence Materiel Organisation 2014-01-07 Airnsea Safety Pty Ltd
    3419047 SECURITY CLEARANCE ASSESSMENT $25,668.50Australian Prudential Regulation Authority (APRA) 2017-03-31 DEPARTMENT OF DEFENCE
    441708 Provision of Security Clearances (WoG arrangement) $25,662.98Australian Crime Commission 2011-10-14 DEPARTMENT OF DEFENCE
    1668301-A1

    Power Strip, Electrical Outlet

    		 $25,576.01Defence Materiel Organisation 2013-08-08 Air Services Australia
    7704 5340-00-819-5425PURCHASE OF LATCH SET, RIMEX GST PRICE (GAPS ID: 1691207) $25,548.00Department of Defence 2007-05-14 MILSPEC SERVICES PTY LTD
    6571 CBT/CAI Support from TTC (GAPS ID: 1666851) $25,490.31Department of Defence 2007-04-13 DEPARTMENT OF DEFENCE
    223540 AIR EXPERIENCE POWERED FOR CADETS AUG-JUN 2010 $25,410.00Defence Materiel Organisation 2009-08-26 309FLT AUSTRALIAN AIRFORCE CADETS
    231889 Conference $25,265.41Department of Defence 2009-09-25 AGOWA NO 1
    93019 Equiptment required for use by ADFCSirt $25,234.06Department of Defence 2008-05-28 DEFENCE MATERIEL ORGANISATION -
    210530 Psych testing services fo Mar-May 2009 $25,186.00Australian Antarctic Division 2009-06-23 Department of Defence
    995481 MEDICAL CONSUMABLES $25,180.65Defence Materiel Organisation 2012-10-29 LAERDAL PTY LTD
    349563 Communications Equipment $25,180.21Department of Defence 2010-11-11 DEFENCE MATERIEL ORGANISATION- DMO
    467574 MEDICAL CONSUMABLES $25,136.10Defence Materiel Organisation 2012-02-28 SPORTSTEK
    409225 Provision of Racking Equipment $25,104.88Department of Defence 2011-06-29 DMO - 'INTER-AGENCY TRANSFERS'
    6568 DEFENCE INTERAGENCY - INSTRUMENTATION COSTS WITH AOSG (GAPS ID: 1655265) $25,100.00Department of Defence 2007-03-13 DEPARTMENT OF DEFENCE
    1639001 MEDICAL CONSUMABLES $25,080.00Defence Materiel Organisation 2013-07-23 BECTON DICKINSON
    1710541 MEDICAL CONSUMABLES $25,080.00Defence Materiel Organisation 2013-07-23 BECTON DICKINSON
    27163 Office Refurbishment for R2-6-A Zone $25,046.74Defence Materiel Organisation 2007-07-04 DEPARTMENT OF DEFENCE
    88288 INTERAGENCY AUTHORISATION $25,000.00Defence Materiel Organisation 2008-04-11 DEPARTMENT OF DEFENCE
    2548802 Security Clearances $25,000.00Department of Communications 2014-08-01 Department of Defence Business
    37547 AIRCRAFT MAINTENANCE SUPPORT $25,000.00Defence Materiel Organisation 2007-09-11 DEPARTMENT OF DEFENCE
    3129082 Security Guard Services # Brisbane ITA $25,000.00Department of Immigration and Border Protection 2015-05-06 DEPARTMENT OF DEFENCE
    303046 Purchase of 10 Dell E4300 laptops $25,000.00Department of Resources Energy and Tourism 2010-06-18 Department of Defence
    3283084 Provision of training $25,000.00Australian Federal Police 2015-08-03 Department of Defence
    132366 CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) $25,000.00Defence Materiel Organisation 2008-08-05 DEPARTMENT OF DEFENCE
    3445447 Provision of educational services $25,000.00Australian Federal Police 2017-07-24 Department of Defence
    3445448 Provision of educational services $25,000.00Australian Federal Police 2017-07-24 Department of Defence
    3443870 Provision of educational services $25,000.00Australian Federal Police 2017-07-17 Department of Defence
    3443871 Provision of educational services $25,000.00Australian Federal Police 2017-07-17 Department of Defence
    3521269-A1 AGSVA and WwVP clearances $25,000.00Old Parliament House 2018-07-01 Department of Defence
    1275061 Deployed Standard Operating Environment and Chat $25,000.00Defence Materiel Organisation 2013-03-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    411366 Support to Nulka Project - DSTO $25,000.00Defence Materiel Organisation 2011-07-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    374097 Consulting Services $25,000.00Department of Defence 2010-11-01 Noetic Solutions Pty Ltd
    669451 Vetting Services $25,000.00Department of Finance and Deregulation 2011-07-01 Department of Defence
    244841 Cryptographic equipment $24,994.18Department of Defence 2009-11-17 DEFCOMSEC EA
    465108 Security clearances $24,990.19Australian Crime Commission 2012-02-06 DEPARTMENT OF DEFENCE
    3325989 Control Alarm AOG $24,952.80Department of Defence 2016-02-25 MHD-ROCKLAND INC
    1701391 Provide goods for Defence for purchase of Aircraft Common Spares. $24,876.39Defence Materiel Organisation 2013-08-21 ECO 2000 Pty Ltd
    1481381 Marine Fuel $24,840.78Defence Materiel Organisation 2013-06-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1220612 Supply and replace doors with RW45 rating $24,838.00Defence Materiel Organisation 2013-02-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1591821 Supply of Waterproof Outboard Motor Bags $24,750.00Defence Materiel Organisation 2013-07-16 SOS Marine
    112211 Holster Pistol Black (SF Only) $24,750.00Defence Materiel Organisation 2008-08-18 SOS Marine
    430964 FILTER, BAND PASS $24,600.00Defence Materiel Organisation 2011-09-19 ROJONE PTY LIMITE
    248158 TACLANE MICRO UNITS, ADAPTORS, CABLES & RACK MOUNT $24,501.94Department of Defence 2009-12-02 DEFENCE MATERIEL ORGANISATION -
    469245 CRITICAL ITEM SPARES FOR CCSM $24,482.10Defence Materiel Organisation 2012-03-07 Veem Engineering Group
    82708 TRAVEL TO USA FOR ACCEPTANCE TESTING HACTS $24,462.50Defence Materiel Organisation 2008-03-19 DEPARTMENT OF DEFENCE
    195187 ALIOGNMENT STEM ASSY COUNTER MODULES MOTOR FAN ASSY VOS WINCH PCA ELEK CCT 6 MIXER $24,431.92Defence Materiel Organisation 2009-02-05 THALES
    1872641 Data Cabling $24,423.00Defence Materiel Organisation 2013-10-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    260873 MARINE DIESEL FOR HMAS GLENELG IN SABAH PORT, K. KINABALU 11-DEC-2009 $24,337.32Defence Materiel Organisation 2010-02-01 DEPARTMENT OF DEFENCE
    1632641 Building security upgrades $24,332.00Defence Materiel Organisation 2013-07-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6577 SOUNDPROOFING BUILDING 79, OAKEY (GAPS ID: 1656607) $24,321.61Department of Defence 2007-03-23 DEPARTMENT OF DEFENCE
    7701 BOLT ASSEMBLY, FLAP FOR P3 ORION AIRCRAFT (GAPS ID: 1667278) $24,318.58Department of Defence 2007-05-10 MILSPEC SERVICES PTY LTD
    1864791 Procurement of Aeronautical Life Support Equipment $24,238.50Defence Materiel Organisation 2013-11-06 Survitec Group
    1102752 Security Vetting $24,232.86Australian Public Service Commission 2012-07-24 Department of Defence
    2507901 TRAVEL COSTS FOR TESTING $24,145.13Defence Materiel Organisation 2014-08-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    99971 Scoping Study by LWDC for BMS $24,062.88Defence Materiel Organisation 2008-06-25 DEPARTMENT OF DEFENCE
    345527 INDICATING BANJO BOLT $24,024.00Defence Materiel Organisation 2009-03-24 A AND D INTERNATIONAL PTY LTD
    443268 Filter, Band Pass $24,000.02Defence Materiel Organisation 2011-09-22 ROJONE PTY LIMITE
    3600395 Conference $24,000.00Australian Criminal Intelligence Commission 2019-05-30 Department of Defence
    346020 SUCCESS URDEF RECTIFICATION AT SINGAPORE HMAS SUCCESS $24,000.00Defence Materiel Organisation 2010-11-05 DEPARTMENT OF DEFENCE
    1111362 Reimbursement of map sales for 2012/13 FY $24,000.00Geoscience Australia 2012-12-17 Department of Defence
    277937 Survival Vest's F/A-18 Hornet NSN 015485931. $23,708.77Defence Materiel Organisation 2009-11-20 Airnsea Safety PTY LTD
    27323 IV&V Services for Aircraft Strcutual Engineer Period: 20 May 2003 to 30 June 2007 (inclusive) $23,655.00Defence Materiel Organisation 2006-07-27 DEPARTMENT OF DEFENCE
    465480 Repair of components for fuel oil purifier $23,641.65Defence Materiel Organisation 2011-11-14 Alfa Laval
    88269 Microsoft Sharepoint Specialist for Joint Operations Portal $23,575.00Defence Materiel Organisation 2008-05-09 DEPARTMENT OF DEFENCE
    8837 2840-00-893-1321REPAIR/OVERHAUL OF SUPPORT, TURBINE COMPONENT, AIRCRAFT GAS TURBINE ENGINEEX GST PRICE (GAPS ID: 1690611) $23,506.38Department of Defence 2006-09-05 QANTAS DEFENCE SERVICES
    1757541 Procurement of Military aircraft spares $23,474.53Defence Materiel Organisation 2013-09-13 Boeing Defence Australia LTD
    1199761 Procurement of Military Aircraft spares $23,474.53Defence Materiel Organisation 2013-01-21 Boeing Defence Australia LTD
    51858 office furniture $23,427.80Department of Defence 2007-06-29 RECON FURNITURE SALES
    229146 Health expenditure $23,269.35Department of Defence 2009-09-04 ANDREW STROKON P/L
    477497 Advise DMMA on Tasking $23,256.00Defence Materiel Organisation 2012-03-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    100206 Chameleon $23,196.87Defence Materiel Organisation 2008-06-04 DEPARTMENT OF DEFENCE
    78987 ENCRYPTION DEVICE $23,157.80Department of Defence 2008-04-11 DEFENCE MATERIEL ORGANISATION -
    192680 purchase of motor vehicle parts $23,062.01Defence Materiel Organisation 2009-05-15 Jaguar Land Rover Australia
    314594 PURCHASE OF COMMS EQUIPMENT $23,059.90Department of Defence 2010-07-16 DEFENCE MATERIEL ORGANISATION- DMO
    961741 AIRCRAFT SPARES $23,053.18Defence Materiel Organisation 2012-10-11 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
    83309 INSTALLATION OF SPLIT SYSTEM $22,936.76Defence Materiel Organisation 2008-04-29 DEPARTMENT OF DEFENCE
    21302 Remove and replace wing bushes (GAPS ID: 1642883) $22,934.85Department of Defence 2006-07-12 TASMAN AVIATION ENTERPRISES
    54290 Care Packs $22,832.04Attorney-General's Department 2007-07-20 DEPARTMENT OF DEFENCE
    477628 COST OF RETAINMENT $22,793.00Defence Materiel Organisation 2012-03-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    89802 Cryptographic equipment $22,765.76Department of Defence 2008-05-26 DEFENCE MATERIEL ORGANISATION -
    476560 Materials to manufacture components for SOV-Cdo $22,727.27Defence Materiel Organisation 2012-03-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    37473 Travel funds for Defence personnel to attend Interim Electronic Warfare Training $22,700.00Defence Materiel Organisation 2007-09-13 DEPARTMENT OF DEFENCE
    182997 ELECTRONICS SHELF $22,597.20Defence Materiel Organisation 2009-02-19 THALES
    437660 lUBRICATING OIL, GEAR IN 20 LITRE DRUM $22,585.20Defence Materiel Organisation 2011-07-20 Caltex Australia Ltd
    1566701 Support for Aircraft re-feuling $22,561.89Defence Materiel Organisation 2013-06-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    454409 Repair of component for gas turbine $22,538.69Defence Materiel Organisation 2011-12-15 Air New Zealand
    7702 BRACKET, AIRFRAME (GAPS ID: 1615398) $22,531.48Department of Defence 2006-09-05 MILSPEC SERVICES PTY LTD
    367163 HMAS ARUNTA URDEF 127/10 TPBD PDE $22,509.79Defence Materiel Organisation 2011-01-31 DMO - 'INTER-AGENCY TRANSFERS'
    343997 Aircraft Spares $22,506.13Defence Materiel Organisation 2010-11-05 Aerospace and Defence Products
    92132 DSTO HMI Team Work for FFG UP SOC $22,500.00Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
    1802351 Project management training services $22,500.00Department of Defence 2013-09-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    381112 Software Enterprise Licences $22,422.44Defence Materiel Organisation 2011-04-18 DMO - 'INTER-AGENCY TRANSFERS'
    277934 Qty 2 - Proportional Valve Assemblies $22,365.20Defence Materiel Organisation 2009-04-14 Bosch Rexroth Pty Ltd
    1489071 Head sets complete with interface leads $22,356.87Department of Defence 2013-03-20 MOBILE ONE AUSTRALIA P
    465091 Security Vetting $22,331.28Australian Crime Commission 2012-01-13 DEPARTMENT OF DEFENCE
    131127 Travel Funds for Mr. Ryan Hales $22,246.72Defence Materiel Organisation 2008-10-07 DEPARTMENT OF DEFENCE
    223763 Conduct Transparent Armour Ballistic Tests on Bushranger demonstrator windows $22,229.10Department of Defence 2009-08-25 DSTO PHS MPD
    95923 Travel and Contingency Costs for Flight testing $22,227.69Defence Materiel Organisation 2008-06-11 DEPARTMENT OF DEFENCE
    470575 reserve time $22,215.08Defence Materiel Organisation 2012-03-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    514592 Sediment Strainer $22,176.00Defence Materiel Organisation 2012-05-14 MONZ Ltd
    516142 Flag Organizational, Joint services, ceremonial Lustrous nylon 137cm fly, 68 cm Hoist, covered with 6 cm pike pocket. $22,165.00Defence Materiel Organisation 2012-05-11 Spear of Fame
    237122 PROJECT MANAGEMENT SYSTEMS - TRI-METS EDINBURGH $22,128.25Defence Materiel Organisation 2009-06-26 DEFENCE SUPPORT -
    217459 VEHICLE PARTS $22,071.14Department of Defence 2009-08-17 Land Rover AUSTRALIA
    3541146 Provision of Security Vetting Services $22,000.00Department of the Environment and Energy 2018-09-14 Department of Defence
    75788 KG-175 FAMILY OF NETWORK ENCRYPTION DEVICES USED WITH THE DEFENCE WIDE AREA NETWORK. $22,000.00Department of Defence 2008-02-22 DEFENCE MATERIEL ORGANISATION -
    97178 Equipment $22,000.00Department of Defence 2008-05-05 DEFCOMSEC EA
    81131 MODIFICATION OF 75SQN LIFE SUPPORT FACILITIES IN SUPPORT OF JHMCS INTRODUCTION $22,000.00Department of Defence 2007-11-26 DEPARTMENT OF DEFENCE
    412257 Professional Services $22,000.00Department of Defence 2011-07-04 DSTO
    82922 Woomera Test Facility $22,000.00Defence Materiel Organisation 2008-04-23 DEPARTMENT OF DEFENCE
    800811 Provision of security clearances $22,000.00Australian Fisheries Management Authority 2012-07-01 Department of Defence
    1220692 DSG Guard Station refurbishment $22,000.00Defence Materiel Organisation 2013-02-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2933742 Security Vetting Clearances for Staff $22,000.00Department of the House of Representatives 2015-03-12 Aust Gov Security Vetting Agency (Dept of Defence)
    144821 GENERAL STORES $22,000.00Department of Defence 2008-11-26 DMO- ACCREDITED TEST SERVICES
    413052 Provision of security services $22,000.00Department of Parliamentary Services 2011-07-20 Department of Defence
    1187521 Airconditioning for Server Room $22,000.00Defence Materiel Organisation 2013-02-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1868081 CMO037960 - External Training $22,000.00Australian Customs and Border Protection Service 2013-10-15 DEPT OF DEFENCE-BANK AC #117037 & 116974
    2450841 Information and Communication Technology $21,971.03Defence Materiel Organisation 2014-07-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    379415 Military Salaries $21,928.18Defence Materiel Organisation 2010-09-07 DMO - 'INTER-AGENCY TRANSFERS'
    1267361 EXPLORER 700 DATA CD - SOFTWARE UPDATE IS A REQUIREMENT WHICH HAS BEEN DEEMED DETRIMENTAL TO DEFENCE SERVICES. $21,912.00Defence Materiel Organisation 2013-03-20 Novamarine
    50031 TACLANE Mine (KS328-07) $21,900.00Department of the Treasury 2007-11-02 Defence Material Organisation
    2702691 Shelving $21,881.61Defence Materiel Organisation 2014-11-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7657 6145-01-515-6278PURCHASE OF CABLE, SPECIAL PURPOSE, ELECTRICALEX GST PRICE (GAPS ID: 1649489) $21,840.00Department of Defence 2007-03-06 MILSPEC SERVICES PTY LTD
    3404507 Training course $21,818.10Attorney-General's Department 2017-03-20 Department of Defence
    82690 PROFESSIONAL SERVICES $21,775.50Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
    275103 Salaries RAAF Reserve member - Defence Export Unit $21,775.50Defence Materiel Organisation 2008-03-14 DEPARTMENT OF DEFENCE
    1013021 Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 $21,714.95Department of Defence 2012-09-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1049131 Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 $21,714.95Defence Materiel Organisation 2012-09-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    245093 Provision of MRHPO Reservist $21,700.00Defence Materiel Organisation 2009-11-20 DEPARTMENT OF DEFENCE
    348362-A1 Repair IAW OEM documentation. P/N: 70102-08200-071 S/N: A001-08007 $21,664.50Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    96522 PSM Program Management $21,642.28Australian Public Service Commission 2008-05-27 ACT PSM Program
    1539691 Installation of Guages $21,571.10Defence Materiel Organisation 2013-06-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2773602 TRANSPORTATION OF EQUIPMENT $21,467.00Defence Materiel Organisation 2014-12-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    91903 ARH SIMULATOR CHECKS FRANCE $21,427.97Defence Materiel Organisation 2008-06-04 DEPARTMENT OF DEFENCE
    208502 BRIDGE CAPACITANCE $21,397.20Defence Materiel Organisation 2009-07-23 FLUKE AUSTRALIA PTY LTD
    32066 jEWOSU SUPPORT OF 92WG COMPUTEX $21,307.86Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
    273273 Fuel - HMAS Glenelg Port King $21,247.31Defence Materiel Organisation 2010-03-26 DEPARTMENT OF DEFENCE
    193193 Provision of Communication Equipment $21,237.96Attorney-General's Department 2009-06-11 DEPARTMENT OF DEFENCE
    315568 Bushmaster PMV Gun Cover Mount, Qty 10. Single Line Purchase. $21,233.20Defence Materiel Organisation 2010-07-26 Electro Optic Systems Pty Ltd
    1649171 DGTA reps to travel to Madrid, Spain to conduct AEO compliance audit in support of AIR5402 $21,179.49Defence Materiel Organisation 2013-08-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    524022 Flag, Organisational, RAAF, Satin $21,175.00Defence Materiel Organisation 2012-05-15 Corporate Flag & Banner Co Pty
    1831811 Computer Network $21,135.34Defence Materiel Organisation 2013-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2062691 Employment Services $21,102.80Defence Materiel Organisation 2013-11-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    70596 Power supply upgrade - buidling 321 $21,082.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    904701 Crypto Replacement $21,010.56Attorney-General's Department 2012-09-17 Department of Defence
    407332 Repairs & Maintenance - CIDC $21,000.00Department of Immigration and Citizenship 2011-07-01 DEPARTMENT OF DEFENCE
    2450861 Information Technology Equipment $21,000.00Defence Materiel Organisation 2014-07-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    340598 Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-05946. $20,976.05Defence Materiel Organisation 2010-10-07 Sikorsky Aircraft Australia Ltd.
    963851 AIRCRAFT SPARES $20,900.00Defence Materiel Organisation 2012-10-12 ASIA PACIFIC AEROSPACE
    3296839 Aircraft Spares $20,800.51Department of Defence 2015-10-01 AIR7000 P8 POSEIDON
    178889 COMPRESSOR BARE TETHER ASSY $20,766.50Defence Materiel Organisation 2009-04-02 THALES
    1822751 Repair Kit Puncture Tire $20,680.00Defence Materiel Organisation 2013-10-15 Safety Seal Australia
    1370181 Provision Of Chairs $20,680.00Defence Materiel Organisation 2013-04-30 THALES AUSTRALIA
    6628 Interagency travel for trainng (GAPS ID: 1677370) $20,648.05Department of Defence 2005-09-28 DEPARTMENT OF DEFENCE
    2654062 Planned Maintenance $20,606.34Defence Materiel Organisation 2014-10-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    222366 LAND ROVER PARTS $20,577.72Department of Defence 2009-09-04 Land Rover AUSTRALIA
    1403301 Interagency transfer $20,450.00Department of Defence 2013-05-09 DMO - 'INTER-AGENCY TRANSFERS'
    205555 Taclanes $20,449.00Department of Defence 2009-06-30 DMO
    352748 Repair/Overhaul of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06345. $20,425.69Defence Materiel Organisation 2010-12-14 Sikorsky Aircraft Australia Ltd.
    3250932 SON466625 $20,413.27Department of Defence 2015-05-27 RUTLEDGE ENGINEERI
    181520 CIRCUIT CARD ASSEMBLY $20,386.33Defence Materiel Organisation 2008-09-02 THALES
    349952 Repair of Black Hawk Dampener assy, P/N': 70106-08100-046, S/N: A106-06432 $20,379.61Defence Materiel Organisation 2010-12-01 Sikorsky Aircraft Australia Ltd.
    163755 Computing Support $20,369.11Crimtrac 2008-09-08 Department of Defence
    37312

    NSN 5995-01-442-2223

    PURCHASE OF CORD ASSEMBLY, ELECTRICAL

    EX GST

    		 $20,335.00Defence Materiel Organisation 2007-08-10 Milspec Services Pty Ltd
    434601 AVENTURE TRAINING CLOTHING & EQUIPMENT $20,320.59Department of Defence 2011-08-19 PADDY PALLIN ADVENTURE EQUIPMENT
    27248 LCD MONITORS $20,214.48Defence Materiel Organisation 2007-08-16 DEPARTMENT OF DEFENCE
    90898 Training Costs $20,206.99Defence Materiel Organisation 2008-06-11 Department of Defence
    270661 GM-120 PROCURED BY DPS/FMU $20,200.00Defence Materiel Organisation 2010-03-19 DEPARTMENT OF DEFENCE
    1604061 Provide goods for Defence for purchase of Aircraft Common Spares. $20,170.70Defence Materiel Organisation 2013-07-17 ECO 2000 Pty Ltd
    81914 I tercompany reimbursement for travel on behalf of DMO by Defence member $20,162.75Defence Materiel Organisation 2007-12-18 DEPARTMENT OF DEFENCE
    1589211 Services $20,145.00Defence Materiel Organisation 2013-06-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    192897 WOMAN'S, WHITE, TRICORNE HAT $20,130.00Defence Materiel Organisation 2009-06-01 Mountcastle Pty Ltd
    185902 WOMAN'S TRICORNE HATS $20,130.00Defence Materiel Organisation 2009-05-25 Mountcastle
    1892681 POWER SUPPLY $20,118.05Defence Materiel Organisation 2013-11-20 Milspec Services Pty Ltd
    81432 Support to Project $20,072.08Department of Defence 2008-01-29 DEPARTMENT OF DEFENCE
    1872281 Army Reservist $20,052.20Defence Materiel Organisation 2013-10-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7698 FITTING, TORQUE, TUBE FOR P3 ORION AIRCRAFT (GAPS ID: 1684372) $20,028.00Department of Defence 2007-06-28 MILSPEC SERVICES PTY LTD
    238091 PAD, CUSHIONING $20,026.35Defence Materiel Organisation 2009-09-21 RAYTHEON AUSTRALIA PTY LTD
    3225222 2015/16 Security Clearances $20,000.00Department of Communications 2015-07-01 Department of Defence Business
    3391430 Security Clearances $20,000.00Digital Transformation Office 2016-11-01 Dept of Defence
    131552 NSN: 1560-01-039-3719, RADOME NOSE, REPAIR/OVERHAUL $20,000.00Defence Materiel Organisation 2008-07-22 AIR NEW ZEALAND
    131551 NSN: 1560-01-039-3719, RADOME NOSE, REPAIR OVERHAUL. $20,000.00Defence Materiel Organisation 2008-07-22 AIR NEW ZEALAND
    32692 Interagency Travel - TWS travel to HQ CATC to conduct Train the Trainer training $20,000.00Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
    1174432 Recruit a GPCAPT Active Reservist Support NACC Media and Communications Activities $20,000.00Defence Materiel Organisation 2013-01-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6472 Freight & Customs Charges (GAPS ID: 1555002) $20,000.00Department of Defence 2006-01-03 DEPARTMENT OF DEFENCE
    374781 Relocation of pontoon and other building facility assistance at the Magnetic Treatment Facility $20,000.00Defence Materiel Organisation 2011-03-11 DMO - 'INTER-AGENCY TRANSFERS'
    3410000 DIBP Contribution to EAS Seminar $20,000.00Department of Immigration and Border Protection 2016-11-01 DEPARTMENT OF DEFENCE
    392063 Reimbursement interagency travel funds $20,000.00Defence Materiel Organisation 2011-05-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    131766 NSN: 1560-01-039-3719, RADOME, NOSE, REPAIR OVERHAUL  $20,000.00Defence Materiel Organisation 2008-10-24 AIR NEW ZEALAND
    376157 RECTIFY P1 URDEFS HMAS SUCCESS $20,000.00Defence Materiel Organisation 2010-12-08 DMO - 'INTER-AGENCY TRANSFERS'
    66257 Pacific 2008 Maritime Exposition $20,000.00Department of Industry, Innovation and Science 2008-02-21 DEPARTMENT OF DEFENCE
    411255 Travel $20,000.00Defence Materiel Organisation 2011-07-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    81210 TSWT model construction $20,000.00Department of Defence 2007-11-23 DEPARTMENT OF DEFENCE
    1686201 Add funds PO 27501 - ARPC Blast and Plume Loss Estimation $20,000.00Geoscience Australia 2013-08-01 Department of Defence
    1220882 DSTO to acquire Materials to Support Development of an F-35A transonic wind tunnel model $20,000.00Defence Materiel Organisation 2013-02-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    79877 Travel and subsistence $20,000.00Department of Defence 2008-03-28 DEFENCE SUPPORT - WA
    1382131 Software Engineering $20,000.00Defence Materiel Organisation 2013-05-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    163115 TIRE, PNEUMATIC, VEHICULAR $19,977.30Defence Materiel Organisation 2009-02-25 SOUTH PACIFIC TYRES
    2464422 Security Vetting 2013-14 $19,935.12Australian Communications and Media Authority (ACMA) 2013-08-22 Department of Defence
    2221911

    Security Clearances

    		 $19,900.00Australian Financial Security Authority 2013-07-01 Department of Defence
    363991 MANUFACTURE OF QTY 23 TOT HARNESSES $19,895.00Defence Materiel Organisation 2011-02-09 AIR NEW ZEALAND
    614761 CMO029073 - Overseas Airfares $19,893.13Australian Customs and Border Protection Service 2012-05-04 DEPT OF DEFENCE - BANK ACC # 919101
    356573 NULKA CCS $19,855.00Defence Materiel Organisation 2010-12-20 DEPARTMENT OF DEFENCE
    32514 X-RAY OF EQUIPMENT MAINTENANCE $19,830.45Defence Materiel Organisation 2007-09-06 DEPARTMENT OF DEFENCE
    3127092 Ground Support Maintenance Equipment $19,789.00Defence Materiel Organisation 2015-05-20 MHD-ROCKLAND INC
    3319175 Aircraft Equipment $19,789.00Department of Defence 2015-12-14 MHD-ROCKLAND INC
    6400 MOTOR VEHICE PARTS (GAPS ID: 1692135) $19,722.10Department of Defence 2007-08-10 LAND ROVER
    1215072 Modem, Communications $19,716.00Defence Materiel Organisation 2013-02-20 BAE SYSTEMS AUSTRALIA PTY LTD
    1200472 Provision of Software $19,700.00Department of Foreign Affairs and Trade 2013-02-12 DEPARTMENT OF DEFENCE
    1914371 Furniture Removal $19,699.66Defence Materiel Organisation 2013-11-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    111491 annual service and repairs $19,674.75Department of Defence 2008-04-30 AUSTRALIAN SAFETY ENGINEERS
    82482 REVIEW SECURITY OAKEY SIMULATOR $19,633.11Defence Materiel Organisation 2008-02-29 DEPARTMENT OF DEFENCE
    91868 RANRAU Travel $19,603.00Defence Materiel Organisation 2008-06-06 DEPARTMENT OF DEFENCE
    1128052 MODIFICATIONS TO MAINTENANCE FACILITY. $19,505.34Defence Materiel Organisation 2012-11-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1741821 MEDICAL CONSUMABLES $19,502.13Defence Materiel Organisation 2013-09-09 THERMO FISHER SCIENTIFICA AUSTRALIA PTY LTD
    2568271 Bag , Leg rope storage $19,500.00Defence Materiel Organisation 2014-08-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    229684 LAND ROVER VEHICLE PARTS $19,403.66Department of Defence 2009-09-22 Land Rover AUSTRALIA
    6567 Lease of Commercial Warehouse space by HMAS Darwin Supply staff (GAPS ID: 1672127) $19,360.00Department of Defence 2007-05-22 DEPARTMENT OF DEFENCE
    451040 CRITICAL SPARES FOR CCSM $19,335.48Defence Materiel Organisation 2011-12-08 Veem Engineering Group
    65481 Ring IGV actuating, P/N: 6039T22G01. $19,326.60Defence Materiel Organisation 2008-03-12 Asia Pacific Aerospace
    1711491 FSU Supplied services and goods recharge $19,313.94Defence Materiel Organisation 2013-07-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3325968 Contract for Procurement of Aircraft Burst Disks $19,272.72Department of Defence 2016-02-23 MHD-ROCKLAND INC
    1015711 Provision Of Pressure Gauges $19,217.00Defence Materiel Organisation 2012-10-10 RFD TECHNOLOGIES PTY LTD
    1730571 Support services $19,214.30Defence Materiel Organisation 2013-07-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2296031 Reservist Days for FY15 $19,200.00Defence Materiel Organisation 2014-01-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195181 SLIP RING HF XMTR $19,187.99Defence Materiel Organisation 2009-06-18 THALES
    2036631

    Provide goods for Defence for purchase of Aircraft Common Spares

    		 $19,087.20Defence Materiel Organisation 2014-02-07 Henkel Australia Pty Ltd
    1380531 Repairs and servicing of satellite equipment $19,030.00Defence Materiel Organisation 2013-04-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    349932-A1 Repair of Black Hawk Dampener, P/N: 70106-08100-046, S/N: 10605281 $18,949.30Defence Materiel Organisation 2010-12-01 Sikorsky Aircraft Australia Ltd.
    1318841 Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2013 $18,904.99Defence Materiel Organisation 2012-11-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7653 HOUSING, CABLE FOR P3 ORION AIRCRAFT (GAPS ID: 1667229) $18,862.62Department of Defence 2007-05-09 MILSPEC SERVICES PTY LTD
    343399 Procurement of Rations $18,860.14Department of Defence 2010-09-15 BURLEIGH MARR DIST
    1261171 TEMPEST Testing of Mission System Headset $18,836.42Defence Materiel Organisation 2013-03-08 DEFENCE - 'INTER-AGENCY TRANSFERS'
    80762 Interagency Travel $18,817.00Department of Defence 2008-04-03 DEPARTMENT OF DEFENCE
    1610251 Recruit a RAAF Active Reservist - Provision of support to NACC in 2013/14 $18,810.00Defence Materiel Organisation 2012-12-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3304884 Security clearances for the whole of AFMA $18,800.00Australian Fisheries Management Authority 2015-11-09 DEPT OF DEFENCE
    10186 vehicle components (GAPS ID: 1687021) $18,738.54Department of Defence 2007-07-04 LAND ROVER AUSTRALIA PTY LTD
    349931-A1 Repair Black Hawk Dampener, P/N: 70106-08100-046, S/N: A106-05394. $18,712.79Defence Materiel Organisation 2010-12-01 Sikorsky Aircraft Australia Ltd.
    465473 Repair of controller motors for main propulsion system $18,700.00Defence Materiel Organisation 2011-11-23 ASC Pty Ltd
    245154 Interagency PO. Posting costs for Peter Hoffensetz Radar Scientist - DSTO $18,697.72Defence Materiel Organisation 2009-11-19 DEPARTMENT OF DEFENCE
    6436 . (GAPS ID: 1566903) $18,684.00Department of Defence 2005-11-03 DEPARTMENT OF DEFENCE
    441706 Security Vetting $18,664.45Australian Crime Commission 2011-10-18 DEPARTMENT OF DEFENCE
    2160042 Medical Support $18,659.58Department of Defence 2014-02-16 DR SIMON LOCKWOOD
    441163 Telephone calls for Curtin FY 11-12 $18,653.30Department of Immigration and Citizenship 2011-06-09 DEPARTMENT OF DEFENCE
    475246-A1 Repair of components for gas turbine propulsion system $18,634.16Defence Materiel Organisation 2012-03-15 Air New Zealand
    1676251 Maintenance and technical support for RAN Ships $18,559.95Defence Materiel Organisation 2013-08-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    246993 overseas escort to accompany aircraft from Mirabel to Williamtown $18,507.22Defence Materiel Organisation 2009-11-24 DEPARTMENT OF DEFENCE
    699061 Filter, Element $18,477.00Defence Materiel Organisation 2012-05-15 MONZ Ltd
    3268322 Attendance at Stormforce 2015 $18,425.31Department of Defence 2015-06-29 DMO - 'INTER-AGENCY TRANSFERS'
    749351 ROPE, FIBROUS,DYNAMIC NYLON $18,425.00Department of Defence 2012-06-19 SNOWGUM WODONGA
    118462

    BUILDING SUPPLIES

    		 $18,423.90Department of Defence 2008-08-27 POWERSCAPE
    6453 CBT/CAI Support fromTTC (GAPS ID: 1595984) $18,419.10Department of Defence 2005-12-07 DEPARTMENT OF DEFENCE
    267058 Interagency PO between DMO and ARDU for Travel $18,418.14Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    10178 VEHICLE COMPONENTS (GAPS ID: 1686800) $18,416.14Department of Defence 2007-07-03 LAND ROVER AUSTRALIA PTY LTD
    392791 TVL RECOVERY FOR DSTO FOR F/A-18 INTEGRATION TESTING $18,400.00Defence Materiel Organisation 2011-05-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1566171 Specialist Training Services $18,394.20Defence Materiel Organisation 2013-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3311695 Delivery of Unit Safety Coordinator and Unit Safety Advisor Courses $18,375.30Department of Defence 2015-11-18 HEALTH SERVICES
    577691 Supply of Cable Assembly for F/A-18 Aircraft $18,353.80Defence Materiel Organisation 2012-05-03 BAE SYSTEMS OPERATIONS
    411267 AVIATION FUEL $18,206.26Defence Materiel Organisation 2011-07-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1840161 ARM SUPPORT ASSEMBLY $18,205.00Defence Materiel Organisation 2013-10-28 G.H. Varley Pty Ltd
    32536 Travel for 36 SQN Richmond for the Echdna 2b C130H Trials and Modifications $18,181.82Defence Materiel Organisation 2006-02-21 DEPARTMENT OF DEFENCE
    37293

    NSN 1560-00-802-4093

    PURCHASE OF LATCH ASSEMBLY

    EX GST

    		 $18,124.00Defence Materiel Organisation 2007-06-19 Milspec Services Pty Ltd
    10194 STARTER ENGINE ELECTRICAL, PN:8944634730 QTY:10 FOR LAND ROVER VEHICLES 4X4 & 6X6 (GAPS ID: 1689678) $18,105.00Department of Defence 2007-07-20 LAND ROVER AUSTRALIA PTY LTD
    3348443 Aircraft Spares $18,066.49Department of Defence 2016-01-27 MHD-ROCKLAND INC
    195172 ANTENNA $18,056.98Defence Materiel Organisation 2009-06-18 THALES
    426694 Break down spares for the Secumar jacket $18,044.80Defence Materiel Organisation 2011-09-01 LIGHT AIRCRAFT
    1635141 Bulk Science & Tech interagency costs for DSTO $18,000.00Defence Materiel Organisation 2013-07-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    414238 ADVERTISING IN TRI SERVICE NEWSPAPERS $18,000.00Defence Materiel Organisation 2011-07-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    288003 Site Works Construction of new TRI-METS facility $18,000.00Defence Materiel Organisation 2009-12-15 DEFENCE SUPPORT -
    734291 Reservist 100 days $18,000.00Defence Materiel Organisation 2012-07-03 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6522 RESERVE DAYS (GAPS ID: 1609091) $18,000.00Department of Defence 2006-06-29 DEPARTMENT OF DEFENCE
    257057 Cable Assy Special $17,994.90Defence Materiel Organisation 2009-12-03 Milspec Services Pty Ltd
    1781011 SAILOR 500 FLEET BROADBAND SYSTEM $17,957.50Defence Materiel Organisation 2013-09-19 ELECTROTECH
    465092 Security Vetting $17,937.00Australian Crime Commission 2012-01-13 DEPARTMENT OF DEFENCE
    197576 FIXED DIESEL PUMP $17,916.61Defence Materiel Organisation 2009-04-23 THALES
    474136 Training for Program $17,837.66Australian Federal Police 2012-02-07 Department of Defence
    475394 Aircraft Spares. Fiber Rope Assembly Single Leg $17,820.00Defence Materiel Organisation 2012-03-23 Ronstan International Pty Ltd
    53543 COMMUNICATION EQUIPMENT $17,773.78Australian Federal Police 2007-06-08 DEPARTMENT OF DEFENCE
    1329411 Purchase of rechargeable lithium batteries for support of DMCN equipment. $17,719.20Defence Materiel Organisation 2013-04-19 optus
    81552 Travel for 5th Aviation Brigade $17,701.31Defence Materiel Organisation 2008-04-21 DEPARTMENT OF DEFENCE
    331366 NCTC Training Consumables $17,679.20Attorney-General's Department 2010-08-16 Dept of Defence
    55071 vehicle parts. $17,667.93Department of Defence 2007-09-28 Land Rover Australia
    273316 Recovery of Maintenance $17,662.93Defence Materiel Organisation 2010-03-05 DEPARTMENT OF DEFENCE
    7713 6115-00-301-3925PURCHASE OF DAMPER, INERTIAEX GST PRICE (GAPS ID: 1663890) $17,653.50Department of Defence 2007-04-23 MILSPEC SERVICES PTY LTD
    437737 Provision of security services $17,632.30Department of Parliamentary Services 2011-10-07 Department of Defence
    37654 DRN INFRASTRUCTURE FOR PROJECT JP129PH2 $17,600.00Defence Materiel Organisation 2007-09-24 DEPARTMENT OF DEFENCE
    3354751 Renewal for support to SGI system $17,542.80Department of Defence 2016-06-01 SILICON GRAPHICS P L NOR
    81874 ships husbandry singapore work. $17,521.36Defence Materiel Organisation 2007-11-01 DEPARTMENT OF DEFENCE
    190975 CYLINDER HEAD COMPLETE, MPE $17,490.00Defence Materiel Organisation 2009-02-03 THALES
    118535 Funds for travel for Dr. Shaw $17,467.87Defence Materiel Organisation 2008-08-27 DEPARTMENT OF DEFENCE
    1018651 Components For Diving Equipment $17,445.12Defence Materiel Organisation 2012-10-22 DRAEGER SAFETY PACIFIC PTY LTD
    406063 TRAINING $17,413.71Australian Federal Police 2011-06-27 Department of Defence
    2435192 Computer Terminals $17,370.00Department of Defence 2014-06-23 DMO - 'INTER-AGENCY TRANSFERS'
    2650932 firbre Cabling for ICt Service Desk $17,361.30Department of Defence 2014-07-17 MULTISYSTEM COMMUNIC
    1040731 Swipr card readers $17,358.00Defence Materiel Organisation 2012-11-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1955472

    Provide goods for Defence for purchase of Aircraft Comon Spares.

    		 $17,329.95Defence Materiel Organisation 2013-12-11 ECO 2000 Pty Ltd
    1439782 CONCRETE SAMPLING $17,325.00Defence Materiel Organisation 2013-05-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    272791 Self Funded Reservist - Assit with BMS costing model $17,320.10Defence Materiel Organisation 2008-06-26 DEPARTMENT OF DEFENCE
    1197571 Computer Support $17,296.50Attorney-General's Department 2013-01-24 Department of Defence
    213388 MICROCIRCUIT, LINEAR $17,285.00Defence Materiel Organisation 2009-08-06 BAE SYSTEMS AUSTRALIA LTD
    192783 purchase of motor vehicle parts $17,276.00Defence Materiel Organisation 2009-05-13 Jaguar Land Rover Australia
    464082 Installation of fibre and electrical cable at RAAF Darwin CCTV site $17,236.34Defence Materiel Organisation 2011-11-30 DEFENCE SUPPORT GROUP - NORTHERN
    442524 103031 - Property Lease $17,180.00Australian Customs and Border Protection Service 2010-12-23 Department of Defence
    249134 AILERON HBA NSN: 001487567 OVERHAUL $17,145.37Defence Materiel Organisation 2009-12-17 AIR NEW ZEALAND
    1916751-A1

    Hose, Assembly Nonmetallic

     

    		 $17,129.20Defence Materiel Organisation 2013-12-03 MONZ Ltd
    228315 Purchase of ARES days for Cpl Clutterbuck $17,108.00Defence Materiel Organisation 2009-07-15 DEPARTMENT OF DEFENCE
    196073 PROVISION OF EXPLOSIVE ORDNANCE (EO) FACILITIES FOR 2SQN $17,050.00Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    424395 SEALING COMPOUND $17,049.80Defence Materiel Organisation 2011-08-25 AVIALL AUSTRALIA PTY LTD
    96228 HMAS SUCCESS POST REFIT CLEAN MAR 2008 $17,039.54Defence Materiel Organisation 2008-05-28 DEPARTMENT OF DEFENCE
    6542 Return to Safety-By-Inspection Regime DSTO (GAPS ID: 1651493) $17,031.30Department of Defence 2006-09-21 DEPARTMENT OF DEFENCE
    1214912 SAILOR 500 REQUIRED TO USE AS A TESTING FACILITY. THIS IS CONTRACT REQUIREMENT. $17,022.50Defence Materiel Organisation 2013-02-26 TC COMMUNICATIONS
    80919 Project Coronis DRN/DSN Site Certification $17,000.00Department of Defence 2008-04-09 DEPARTMENT OF DEFENCE
    250018 OPERATIONS PERSONNEL TRACKING $17,000.00Department of Defence 2010-01-29 DEFENCE MATERIEL ORGANISATION -
    2807712 Specialist Communications Equipment and Support $16,989.75Defence Materiel Organisation 2015-01-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    356304 O/Sea's travel TWS Testing/V&V Activities Israel $16,979.53Defence Materiel Organisation 2010-12-13 DEPARTMENT OF DEFENCE
    1277831 COMPUTER EQUIPMENT $16,968.60Department of Defence 2013-03-14 DMO - 'INTER-AGENCY TRANSFERS'
    370800 BIT A $16,936.50Defence Materiel Organisation 2011-02-25 DMO - 'INTER-AGENCY TRANSFERS'
    133785 Assorted furniture for 1 Int Bn $16,924.60Department of Defence 2008-10-14 DIRECT ERGONOMICS
    1114212 DTWG Trial Support for Excalibur $16,872.83Defence Materiel Organisation 2012-12-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3238572 Storage Facilities for Dive Sets $16,810.27Defence Materiel Organisation 2015-06-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3395125 Defence Membership - Supply Nation $16,800.00Department of Defence 2016-08-01 AUSTRALIAN INDIGENOU
    1671221 Supply of Emergency Position Indicating Radio Beacons $16,797.00Defence Materiel Organisation 2013-08-12 AMI Marine
    210020 Transport and Accommodation - Official Visit $16,786.40Department of the Prime Minister and Cabinet 2009-02-01 Department of Defence (SPEDO)
    1373531 RADIO FREQUENCY MANAGEMENT SYSTEM : FLEETBROADBAND SYSTEM. $16,775.00Defence Materiel Organisation 2013-05-03 ELECTROTECH
    280244 Interagency Purchase Order for aircraft Structual Engineering Support $16,760.04Defence Materiel Organisation 2008-07-01 DEPARTMENT OF DEFENCE
    243615 Travel cost recovery for RAAF training specialists required to attend curriculum workshops $16,733.06Defence Materiel Organisation 2009-07-28 DEPARTMENT OF DEFENCE
    37585 Interagency PO for Travel funds for Brad Tobin $16,691.00Defence Materiel Organisation 2007-09-11 DEPARTMENT OF DEFENCE
    1549071 CMO034990 - AUC - Plant & Equipment $16,688.13Australian Customs and Border Protection Service 2013-05-14 DEPT OF DEFENCE - BANK # 919101 & 11077
    1923092 Purchase of Aircraft equipment $16,658.18Defence Materiel Organisation 2013-12-05 TAE Gas Turbines Pty Ltd
    1275271 Minor building works $16,643.43Defence Materiel Organisation 2013-03-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3394043 Better Electrical $16,640.00Department of Defence 2016-10-20 BETTA ELECTRICAL
    7641 5330-00-058-0462PURCHASE OF SEAL RING, METALEX GST PRICE (GAPS ID: 1649087) $16,612.50Department of Defence 2007-03-02 MILSPEC SERVICES PTY LTD
    425586 Repair of propulsion equipment $16,594.00Defence Materiel Organisation 2011-07-26 Air New Zealand
    1849451 Provide Goods to Defence for Purchase of Aircraft Common Spares $16,584.26Defence Materiel Organisation 2013-10-30 ECO 2000 PTY LTD
    1389851 Provide goods for Defence for purchase of Aircraft Common Spares. $16,584.26Defence Materiel Organisation 2013-05-16 ECO 2000 Pty Ltd
    1717231 STATIONERY $16,570.87Department of Defence 2013-08-01 STAPLES AU PRINT SOL
    1051501

    Round Non Metallic Hose Assembly, 64mm to 65mm Max Dia ID, 30 Metres Long Nominal 2100KPA Working Pressure.
    Single Line Purchase Order

    		 $16,559.40Defence Materiel Organisation 2012-11-22 Delta Eco Pty Ltd
    1187641 Install new VESDA $16,555.00Defence Materiel Organisation 2013-02-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    271564 NSN 2590-66-138-9920. Qty 8 Anchor, Earth, Holdfast $16,552.80Defence Materiel Organisation 2009-10-07 Monz Ltd
    35284 Computers $16,528.00Department of Defence 2007-09-18 DEFENCE MATERIEL ORGANISATION -
    2131741 Provision of security clearances $16,500.00Department of Parliamentary Services 2014-03-26 Department of Defence
    6603 the jcss project office requires users and other defence staff to travel to locations around aust (GAPS ID: 1670351) $16,500.00Department of Defence 2006-08-30 DEPARTMENT OF DEFENCE
    379939 Provision of staff security clearance services $16,500.00Department of Parliamentary Services 2011-03-16 Department of Defence
    626041 c-17 sUSTAINBILITY aSSESSMENT $16,500.00Defence Materiel Organisation 2012-06-08 DSTO PSL SRM
    2056001 Provision of security clearances $16,500.00Department of Parliamentary Services 2013-12-18 Department of Defence
    62752 111800358634 - Contribution to Travel & Freight Recovery $16,493.50Australian Customs and Border Protection Service 2008-01-11 Department of Defence
    798401 Seal Antipliferage $16,467.00Defence Materiel Organisation 2012-08-07 Harcor Security Seals & Bags
    350795 Repair of Black Hawk Dampener assy. P/N: 70106-08100-046, S/N: 1060030. $16,459.09Defence Materiel Organisation 2010-12-06 Sikorsky Aircraft Australia Ltd.
    280303 RAAF Reservist to provide logistics support for Airborne Early Warning and Control Systems Project Office $16,406.40Defence Materiel Organisation 2008-12-18 DEPARTMENT OF DEFENCE
    330423 Repair of Black Hawk Damopener assy, P/N: 70106-08100-046, P/N: A106-06322. $16,388.63Defence Materiel Organisation 2010-09-13 Sikorsky Aircraft Australia Ltd.
    370845 AFM0930 - Recovery Travel Costs for Mr David Owens Belgium $16,374.93Defence Materiel Organisation 2010-08-17 DMO - 'INTER-AGENCY TRANSFERS'
    1923102 Purchase of Aircraft equipment $16,372.16Defence Materiel Organisation 2013-12-05 TAE Gas Turbines Pty Ltd
    6514 . (GAPS ID: 1628129) $16,372.13Department of Defence 2006-09-22 DEPARTMENT OF DEFENCE
    1589221 Install of wall $16,367.00Defence Materiel Organisation 2013-06-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    440407 INTERAGENCY TRANSFER $16,357.80Department of Defence 2011-10-11 DMO - 'INTER-AGENCY TRANSFERS'
    2343102 Building Maintenance $16,321.00Defence Materiel Organisation 2014-06-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2400041 Attendance at Finance Congress June 2014 $16,240.00Department of Human Services 2014-06-23 Department of Defence
    441189 2nd - NICO and NICSO Invoice for Defence $16,216.05Australian Federal Police 2011-10-27 Department of Defence
    441207 Training for Program $16,216.05Australian Federal Police 2011-10-16 Department of Defence
    7712 4330-01-294-3916PURCHASE OF OIL FILTER ASSEMBLYEX GST PRICE (GAPS ID: 1691208) $16,214.10Department of Defence 2007-07-05 MILSPEC SERVICES PTY LTD
    6461 CBT/CAI Support from TTC (GAPS ID: 1595985) $16,212.77Department of Defence 2006-01-19 DEPARTMENT OF DEFENCE
    409415 Attendance at APCSS Course in Hawaii COMPREHENSIVE SECURITY RESPONSES TO TERRORISM (CSR $16,206.32Department of Defence 2011-06-08 DMO - 'INTER-AGENCY TRANSFERS'
    347496 TRAVEL FOR RANRAU TO SUPPORT JP2070 MU90 FIRING AND MAINTENANCE $16,200.00Defence Materiel Organisation 2010-03-17 DEPARTMENT OF DEFENCE
    53660 COMMS EQUIPMENT $16,188.02Australian Federal Police 2007-04-30 DEPARTMENT OF DEFENCE
    116164

    AIRCRAFT SPARES::QTY 10::NSN 6635-66-156-9976::TRANSDUCER, ULTRASONIC TEST SET.

    		 $16,163.84Defence Materiel Organisation 2008-07-21 SIKORSKY AIRCRAFT AUSTRALIA LTD
    37323

    NSN 4920-00-949-9408

    PURCHASE OF LIFT ASSY

    EX GST

    		 $16,137.40Defence Materiel Organisation 2007-06-21 Milspec Services Pty Ltd
    37324

    NSN 4920-00-949-9408

    PURCHASE OF LIFT ASSY

    EX GST

    		 $16,137.40Defence Materiel Organisation 2007-06-21 Milspec Services Pty Ltd
    992201 Circuit Card Assemblies $16,120.50Defence Materiel Organisation 2012-10-10 L-3 COMMUNICATIONS NAUTRONIX LTD
    254349 Health expenditure $16,118.30Department of Defence 2009-12-08 ANDREW STROKON P/L
    276028 Leave Liability $16,109.51Medicare Australia 2010-03-01 DEPARTMENT OF DEFENCE
    17561 services (GAPS ID: 1677373) $16,038.00Department of Defence 2007-06-14 OFFICIAL WORKING ACCOUNT NO.2
    2687211 Fuel $16,011.70Department of Defence 2014-09-26 DMO - 'INTER-AGENCY TRANSFERS'
    421929 Filter, Band Pass $16,000.05Defence Materiel Organisation 2011-08-15 ROJONE PTY LIMITE
    1915251 DSTO research & development, technical evaluation $16,000.00Defence Materiel Organisation 2013-11-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3185512 Defence Industry Study Course $16,000.00Department of Defence 2015-06-09 DMO - 'INTER-AGENCY TRANSFERS'
    197574 CYLINDER HEAD ASSY $15,999.84Defence Materiel Organisation 2009-05-29 THALES
    127863 Provision of Training Consumables $15,987.27Attorney-General's Department 2008-09-22 Dept of Defence
    197569 Webbing Adaptor $15,936.80Defence Materiel Organisation 2009-06-29 RFD Australia
    484137 RETAINER, PACKING $15,917.00Defence Materiel Organisation 2012-02-28 TROPICAL REEF SHIPYARD PTY LTD
    3468130 Repair and Maintenance of Aircraft $15,914.75Department of Defence 2017-11-08 AIR7000 P8 POSEIDON
    666311 Freight services $15,903.10Department of Defence 2012-06-13 PT ADEL CONSTRUCTION
    413023 Payment JLC logistic Unit for SATCOM maintenance work from Jan- May 2011 $15,880.00Defence Materiel Organisation 2011-01-03 Joint Logistics Unit
    2049031 Large Tracking Mount $15,876.08Defence Materiel Organisation 2013-11-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2104151 Planned Maintenance $15,868.78Defence Materiel Organisation 2014-02-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2134601 FREIGHT OF SME TO WOOMERA $15,825.09Defence Materiel Organisation 2014-03-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2999462 Disposal of SME containers $15,725.14Defence Materiel Organisation 2015-04-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1286631 Reserve Staff Group Days - Record Keeping Duties $15,721.61Defence Materiel Organisation 2013-01-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    97296 Panasonic Ruggedised Laptops, Optical Drives, Case $15,721.00Department of Defence 2008-05-28 DEFENCE MATERIEL ORGANISATION -
    2298731 Installation of access readers $15,708.00Defence Materiel Organisation 2014-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1163252 Implementation of DRN/DSN services within the KC30A Simulator Device Facility by CIOG $15,694.87Defence Materiel Organisation 2013-01-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    228094 MOTOR VEHICLE SPARE PARTS $15,690.33Department of Defence 2009-09-21 J BLACKWOODS
    72404 Qty 15 Tyre Pneumatic for delivery to JLU(N) $15,681.60Defence Materiel Organisation 2008-04-23 Michelin Australia PTY LTD
    72535

    Qty 15 Tyre Pneumatic for delivery to JLU-SQ Brisbane.

    		 $15,681.60Defence Materiel Organisation 2008-04-28 Michelin Australia
    72435 Qty 15 Tyre Pneumatic for delivery to JLU - North Qld $15,681.60Defence Materiel Organisation 2008-04-23 Michelin Australia PTY LTD
    449375 Provision of packing, preformed $15,675.00Defence Materiel Organisation 2011-11-28 Fitt Resources Pty Ltd
    1735521 MEDICAL CONSUMABLES $15,664.00Defence Materiel Organisation 2013-09-02 DYNEK PTY LTD
    340769 Aircraft Spares $15,661.80Defence Materiel Organisation 2010-10-20 Flight Data Systems Pty Ltd
    1354311-A1 Security clearances $15,653.01Tertiary Education Quality and Standards Agency 2012-06-04 Department of Defence AUS GOV Security Vetting Agency
    370722 Antenna $15,625.00Defence Materiel Organisation 2011-03-08 Radio Frequency Systems Aust P/L
    192658 purchase of motor vehicle parts $15,622.21Defence Materiel Organisation 2008-07-10 Land Rover Australia Pty Ltd
    1080632 Interface Cables for Portable Radios $15,616.45Department of Defence 2012-09-11 MOBILE ONE AUSTRALIA P
    100138 PROFESSIONAL SERVICES $15,577.79Department of Defence 2007-12-07 DEFENCE MATERIEL ORGANISATION -
    1869991-A1 Display Unit $15,570.15Defence Materiel Organisation 2013-10-28 SIMIC'S BETTA HOME LIVING
    1340331 Provide goods for Defence of Aircraft Common Spares. $15,554.00Defence Materiel Organisation 2013-04-23 ECO 2000 Pty Ltd
    82813 Freight and support $15,500.00Defence Materiel Organisation 2008-03-11 DEPARTMENT OF DEFENCE
    3325971 Contract for Procurement of Aircraft Filters $15,489.07Department of Defence 2016-02-23 MHD-ROCKLAND INC
    74536 HIRE OF CONFERENCE FACILITIES $15,470.00Department of Defence 2008-03-05 DEFENCE MATERIEL ORGANISATION -
    414008 O/S Travel for DGMD officer using DMO DTC $15,427.42Department of Defence 2011-06-20 DMO - 'INTER-AGENCY TRANSFERS'
    330418 Repair of Black Hawkl Dampener flutter, P/N: 70106-08100-046, S/N: A106-05190. $15,346.89Defence Materiel Organisation 2010-09-13 Sikorsky Aircraft Australia Ltd.
    3279136 Filter element $15,345.00Department of Defence 2015-07-10 MONZ LTD
    77867 POC: Hin Chan Contact: 02 6265 0311 $15,345.00Department of Defence 2007-12-13 DEFENCE MATERIEL ORGANISATION -
    249810 Expeditioner adaptability testing $15,295.00Australian Antarctic Division 2009-10-08 Department of Defence
    2134841 Provision of Reserve Services Group support $15,293.71Defence Materiel Organisation 2013-10-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    195173 PUMP SET $15,288.52Defence Materiel Organisation 2009-05-14 THALES
    89544 REPAY DMO FOR UNUSED RESERVE SALARIES $15,265.37Department of Defence 2008-05-15 DEFENCE MATERIEL ORGANISATION -
    2353422 Medical Support $15,259.83Department of Defence 2014-06-02 DR SIMON LOCKWOOD
    356366 LS Hewiston - Navy Reservist - Codifications of OAL Items $15,252.51Defence Materiel Organisation 2010-09-30 DEPARTMENT OF DEFENCE
    79300 Toughbooks with accessories purchase through DMO $15,248.66Department of Defence 2006-03-31 DEFENCE MATERIEL ORGANISATION -
    1905961 Chair Folding $15,236.10Defence Materiel Organisation 2013-11-28 Australian General Engineering
    3377584 Oxygen Equipment to support maintenance of the P-8 $15,202.00Department of Defence 2016-09-08 MONZ LTD
    244874 TRAINING SERVICES $15,200.00Department of Defence 2009-11-20 PUBLIC SECTOR MANAGEMENT PROGRAM
    93995 Management Program $15,200.00Attorney-General's Department 2008-05-27 Department of Defence
    6632 CCT Trial (GAPS ID: 1686247) $15,179.80Department of Defence 2007-06-13 DEPARTMENT OF DEFENCE
    3085612 PURCHASE OF AIRCRAFT MAINTENANCE EQUIPMENT. $15,174.50Defence Materiel Organisation 2015-04-30 MHD-ROCKLAND INC
    457245 Repair of diving equipment $15,128.52Defence Materiel Organisation 2011-12-20 Draeger Safety Pacific Pty Ltd
    81836 Travel to Israel - Lt Brendan Harris to witness factory acceptance $15,127.58Defence Materiel Organisation 2007-08-28 DEPARTMENT OF DEFENCE
    192735 purchase of motor vehicle parts $15,066.88Defence Materiel Organisation 2009-05-19 Jaguar Land Rover Australia
    1347671 Expenses incurred by FSU on behalf of LSDSPO $15,045.04Defence Materiel Organisation 2013-04-11 DEFENCE - 'INTER-AGENCY TRANSFERS'
    192782 purchase of motor vehicle parts $15,043.00Defence Materiel Organisation 2009-05-13 Jaguar Land Rover Australia
    772391-A1 Repair of AP3C Orion Aircraft Equipment $15,000.68Defence Materiel Organisation 2012-07-31 John Holland Aviation Services
    1565981 Computer Hardware $15,000.00Defence Materiel Organisation 2013-06-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    92119 Interagency travel for trainng $15,000.00Defence Materiel Organisation 2007-11-12 DEPARTMENT OF DEFENCE
    476606 RSG Support - AIR5333 Data Management and Administrative Support $15,000.00Defence Materiel Organisation 2012-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    241723 SADM at MEWSPO $15,000.00Defence Materiel Organisation 2009-11-04 DEPARTMENT OF DEFENCE
    1611341 Signature management and target services Defence Interagency agreement $15,000.00Defence Materiel Organisation 2013-07-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    118555 Provision of Services by DSTO to conduct testing on the Standard Missile (SM1) Initiator $15,000.00Defence Materiel Organisation 2008-08-28 DSTO-SCIENTIFIC ENGINEERING
    627311 Women Peace & Security Mini documentary $15,000.00Australian Federal Police 2012-04-03 Department of Defence
    3285802 Security Clearances $15,000.00Office of the Official Secretary to the Governor-General 2015-08-06 Australian Government Security Vetting Agency Depatment of Defence
    2490772 Ministerial Communications Network Encyption Equipment $15,000.00Department of Finance 2014-08-11 Department of Defence
    37451 travel activities $15,000.00Defence Materiel Organisation 2006-07-17 DEPARTMENT OF DEFENCE
    3289319 Security Vetting Clearances $15,000.00Department of the House of Representatives 2015-07-01 AGSYA (Dept of Defence)
    2451531 DRN PC Installation and Cabling - BAE Victoria $15,000.00Defence Materiel Organisation 2014-07-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    475200 DSTO Travel costs in Support of Shadow 200 UAS $15,000.00Defence Materiel Organisation 2012-03-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3498610 2017/18 Security Clearances AGSVA $15,000.00Department of Communications and the Arts 2017-12-19 DEPARTMENT OF DEFENCE
    363781 PAYMENT OF RESERVIST HRS - WOFF JOHN DONLAN - EID 8172128 - 60 DAYS $15,000.00Defence Materiel Organisation 2011-01-18 DMO - 'INTER-AGENCY TRANSFERS'
    82405 OVERSEAS TRAVEL $15,000.00Defence Materiel Organisation 2008-01-18 DEPARTMENT OF DEFENCE
    238095 FAN, TUBEAXIAL $14,995.00Defence Materiel Organisation 2009-08-14 CONSULAUST INTERNATIONAL PTY LTD
    1579531 Travel $14,972.32Department of Defence 2013-06-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    330428 Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06088. $14,950.35Defence Materiel Organisation 2010-09-13 Sikorsky Aircraft Australia Ltd.
    181532 SWITCH RADIO CIRCUIT CARD PIN FIRING $14,922.90Defence Materiel Organisation 2008-10-01 THALES
    463738 Rectifier for solenoid valve $14,888.54Defence Materiel Organisation 2012-01-01 H I Fraser
    6466 CBT/CAI Support fromTTC (GAPS ID: 1613038) $14,768.95Department of Defence 2006-07-27 DEPARTMENT OF DEFENCE
    234175 VEHICLE PARTS $14,739.48Department of Defence 2009-10-13 Land Rover AUSTRALIA
    11628 SUPPLY OF VEHICLE REPAIR PARTS (GAPS ID: 1689189) $14,735.04Department of Defence 2007-07-17 LANDROVER AUSTRALIA
    480685 SUPPLY OF NAVAL PORT AGENCY SERVICES $14,705.25Department of Defence 2012-02-01 RAECORP INTERNATIONAL PTY
    340461 Repair of Black Hawk Dampener assy, P/N: 70106-08100-046, S/N: A106-06043. $14,702.00Defence Materiel Organisation 2010-10-20 Sikorsky Aircraft Australia Ltd.
    1439682 Overseas Travel $14,687.95Defence Materiel Organisation 2013-05-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3292596 Australian Unique Travel Requirements $14,627.50Department of Defence 2015-05-28 AIR7000 P8 POSEIDON
    2982472 Risk Reduction Definition Study $14,625.88Defence Materiel Organisation 2015-03-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    406371 70 RESERVE DAYS FOR WO2 SUPPLY TO PROVIDE LOGSISTICS SUPPORT TO ARHTLS $14,608.30Defence Materiel Organisation 2011-06-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    190976 ANTENNA V/UHF TRANSMIT $14,588.39Defence Materiel Organisation 2009-02-04 THALES
    338803 Procurement of Rations $14,563.49Department of Defence 2010-09-15 BURLEIGH MARR DIST
    372468 LOgistical SME Support $14,527.20Defence Materiel Organisation 2011-03-04 DMO - 'INTER-AGENCY TRANSFERS'
    1564961 Telephone Consumption $14,527.10Defence Materiel Organisation 2013-06-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1040651 Interagency transfer to PTS- PJI Train the trainer $14,500.83Defence Materiel Organisation 2012-11-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2013262 DSTO Support to Project $14,500.00Defence Materiel Organisation 2014-01-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3463274 Radar Surveillance Systems Security Assessment Security Assessment for Radar Surveillance Systems $14,449.25Department of Immigration and Border Protection 2016-04-01 DEPARTMENT OF DEFENCE
    181519 KEY BOARD, DATA ENTRY $14,383.48Defence Materiel Organisation 2008-10-07 THALES
    432791 Servicing of RAAF Richmond MECC $14,365.62Defence Materiel Organisation 2011-08-26 DMO - 'INTER-AGENCY TRANSFERS'
    340750 Manufacture of Aircraft parts $14,317.91Defence Materiel Organisation 2010-10-21 BAE Systems (Australia)
    342659 Repair Black Hawk Exhaust extender assy, P/N: 70308-03611-042, S/N: TCY001. $14,302.10Defence Materiel Organisation 2010-11-02 Sikorsky Aircraft Australia Ltd.
    749411 BRASSIERES $14,274.19Department of Defence 2012-01-19 THE BERLEI GROUP
    2191182 Aircraft maintenance and repair services $14,245.25Defence Materiel Organisation 2014-04-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    373920 SPARE PARTS MILITARY VEHICLES $14,201.22Department of Defence 2011-03-11 WARREN AND BROWN TECHNOLOGIES PTY LTD
    477534 Maintenance for Equipment $14,192.00Defence Materiel Organisation 2012-03-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1711561 Provision of Reserve Services Group support $14,184.60Defence Materiel Organisation 2013-08-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    228250 National Police Certificate checks for 33SQN KC-30 crew members for Spanish Visa application $14,181.98Defence Materiel Organisation 2009-04-08 DEPARTMENT OF DEFENCE
    1053991 LHD magazine inspections by Defece personnel $14,181.21Defence Materiel Organisation 2012-11-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    350793 Repair of Black Hawk Spindle assy, P/N: 70102-08200-071, S/N: D001-01407 $14,162.49Defence Materiel Organisation 2010-12-06 Sikorsky Aircraft Australia Ltd.
    586671 Quick Disconnect Coupling Assembly, Alpha Click Coupling Set. Single Line Purchase. $14,144.10Defence Materiel Organisation 2012-06-06 MSA (Aust) Pty Ltd
    7677 INSULATION PIPE FITTING FOR P3 ORION AIRCRAFT (GAPS ID: 1667252) $14,136.23Department of Defence 2007-03-08 MILSPEC SERVICES PTY LTD
    82356 Computational Fluid Dynamics software $14,130.00Defence Materiel Organisation 2008-01-14 DEPARTMENT OF DEFENCE
    208506 VEHICLE PARTS $14,126.53Department of Defence 2009-07-22 Land Rover AUSTRALIA
    7696 5310-00-883-5904PURCHASE OF NUT, SELF-LOCKING, HEXAGONEX GST PRICE (GAPS ID: 1691201) $14,112.00Department of Defence 2007-08-02 MILSPEC SERVICES PTY LTD
    1907751 Guard Assembly, Vehicle $14,086.24Defence Materiel Organisation 2013-11-28 GDLS-A
    278055 repair aircraft component, NSN 66-142-6962, control, interface, qty 1 $14,084.18Defence Materiel Organisation 2009-10-08 Bellinger Instruments Pty Ltd
    422847 ONE STEP LOADING ADAPTOR ITEMS $14,082.90Defence Materiel Organisation 2011-08-04 MONZ LTD
    1482561 Specialist Defence Aerospace Engineering Services $14,080.00Defence Materiel Organisation 2013-06-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    279734 Refurbishment of Victoria Barracks Brisbane, Building D2 Kitchenette $14,053.39Defence Materiel Organisation 2008-08-21 DEPARTMENT OF DEFENCE
    27348 Travel costs $14,051.71Defence Materiel Organisation 2007-06-29 DEPARTMENT OF DEFENCE
    81589 INTER-AGENCY OVERSEAS TRAVEL $14,043.00Defence Materiel Organisation 2008-04-21 DEPARTMENT OF DEFENCE
    2095651

    ENVELOPE, TRANSPARENT; EE435CA, TO BE USED ONLY WITH FORM EE435

    		 $14,036.00Defence Materiel Organisation 2014-03-06 BANG STATIONERY & PACKAGING
    2257971 AVIATION FUEL $14,033.69Defence Materiel Organisation 2014-05-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    19167 SUPPLY OF GLOVES, MEN'S AND WOMEN'S, BLACK, UNLINED, LEATHER (GAPS ID: 1668759) $14,025.00Department of Defence 2007-05-14 ENGELITE PTY LTD
    97172 Electronic Devices $14,000.00Department of Defence 2008-05-06 DEFCOMSEC EA
    74747 CONGERENCE FEES $14,000.00Department of Defence 2008-03-20 DEFENCE MATERIEL ORGANISATION -
    6614 Reservist Self Funded Training Days (GAPS ID: 1682876) $14,000.00Department of Defence 2007-06-20 DEPARTMENT OF DEFENCE
    2999502 Planned Maintenance $13,934.04Defence Materiel Organisation 2015-03-31 DEFENCE - 'INTER-AGENCY TRANSFERS'
    56985 Training Consumables $13,895.20Attorney-General's Department 2007-11-19 Dept of Defence
    92126 oseas travel interagency agreement MRH 07682/2007. Travel to France for Steven Arney. $13,889.20Defence Materiel Organisation 2008-04-30 DEPARTMENT OF DEFENCE
    82408 Defence personnel travel JNT00126PH2 ILS Conference (March 11-13, 2008) $13,888.37Defence Materiel Organisation 2008-03-07 DEPARTMENT OF DEFENCE
    445738 Office Scanners $13,860.00Defence Materiel Organisation 2011-02-24 DEFENCE - 'INTER-AGENCY TRANSFERS'
    399367 ARRESTOR, LIGHTNING $13,836.37Defence Materiel Organisation 2011-06-06 RAYETHON AUSTRALIA
    81917 Overseas Travel for ESSM Project $13,791.05Defence Materiel Organisation 2007-12-11 DEPARTMENT OF DEFENCE
    195171 POWER SUPPLY $13,698.35Defence Materiel Organisation 2009-06-18 THALES
    6575 CBT/CAI Support from TTC (GAPS ID: 1672131) $13,670.23Department of Defence 2007-05-07 DEPARTMENT OF DEFENCE
    2038401 Test Pilot - validation requirements $13,636.36Defence Materiel Organisation 2014-01-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2114951

    Transmitter, Pressure

    		 $13,629.00Defence Materiel Organisation 2014-03-21 ADM SYSTEMS PTY LTD
    76582 PROFESSIONAL SERVICES $13,594.45Department of Defence 2007-11-29 DEFENCE MATERIEL ORGANISATION -
    424161-A1 Provision of Security and Personal Safety $13,583.46Department of Foreign Affairs and Trade 2011-07-12 DEPARTMENT OF DEFENCE
    2450271 Overseas Travel $13,556.47Defence Materiel Organisation 2014-07-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7706 SUPPLY OF COMPONENTS OF HELMET , FLIGHT DECK CREWMANS TO THE ADF. (GAPS ID: 1684479) $13,532.75Department of Defence 2007-06-28 MILSPEC SERVICES PTY LTD
    91789 BHI EWSP TRAVEL TO TOWNSVILLE 11-13 JUN 08 $13,500.00Defence Materiel Organisation 2008-06-06 DEPARTMENT OF DEFENCE
    1202252 Travel to be undetaken by Navy Fleet Support Group to undertake Radio Frequency survey $13,500.00Defence Materiel Organisation 2013-02-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2369012 Internal Reimbursement of Services $13,487.00Department of Defence 2014-06-17 DMO - 'INTER-AGENCY TRANSFERS'
    198832 REIMBURSEMENT for Travel fares, Accomodation, Car Hire/ Taxi, Meals/ Incidentals for : GEOFFREY SIZE, BRENDAN PETERS, JAMIE OBORNE, GUY HARRIS $13,476.05Defence Materiel Organisation 2009-06-01 DEPARTMENT OF DEFENCE- DMO INTERAGENCY
    367173 Purchase of ARTS days $13,458.90Defence Materiel Organisation 2010-08-27 DMO - 'INTER-AGENCY TRANSFERS'
    981491 MEDICAL CONSUMABLES $13,450.07Defence Materiel Organisation 2012-10-19 L R INSTRUMENTS
    1018671 Components For Diving Equipment $13,431.75Defence Materiel Organisation 2012-10-22 DRAEGER SAFETY PACIFIC PTY LTD
    92286 Qty 29 Jack Hydraulic Hand Special $13,420.33Defence Materiel Organisation 2008-06-17 Volvo Commercial Vehicles
    256852 Camera, television CCTV $13,420.00Defence Materiel Organisation 2010-01-28 Pacific Communications Pty Ltd
    192690 converter, ac/dc 24v radio $13,418.92Defence Materiel Organisation 2009-05-07 THALES
    45680 SUPPLY OF SHORTS, WOMEN'S, UNIFORM, POLYESTER/VISCOSE, WHITE $13,406.25Defence Materiel Organisation 2008-01-17 AUSTRALIAN DEFENCE APPAREL
    3577434 Security Clearances $13,368.08Geoscience Australia 2019-03-13 DEPARTMENT OF DEFENCE
    2279541 reimburse vehicle allowance to DMO (many small tra $13,314.19Department of Defence 2014-05-13 DMO - 'INTER-AGENCY TRANSFERS'
    273347 TVL TO CHINA LAKE FOR AIRCREW FAMILIARISATION $13,313.04Defence Materiel Organisation 2010-03-23 DEPARTMENT OF DEFENCE
    81863 EESM Missile Firing Canada $13,308.62Defence Materiel Organisation 2007-12-18 DEPARTMENT OF DEFENCE
    93912 Travel $13,291.20Attorney-General's Department 2008-05-22 Department of Defence
    438784-A1 Cca, Rack elec equip, Interface unit $13,280.22Defence Materiel Organisation 2011-10-18 BAE SYSTEMS AUSTRALIA PTY LTD
    181521 PUMP $13,269.34Defence Materiel Organisation 2008-10-16 THALES
    81444 Modifications to DSTO CH47D Chinook scale Model infrared IR Suppression Test Rig $13,254.00Department of Defence 2008-01-29 DEPARTMENT OF DEFENCE
    344037 Repair of Black Hawk Spindle assembly, P/N: 70102-08200-071, S/N: A001-03005. $13,251.55Defence Materiel Organisation 2010-11-08 Sikorsky Aircraft Australia Ltd.
    88128 USA TRAVEL FOR S. FAVALORO $13,208.00Defence Materiel Organisation 2008-05-23 DEPARTMENT OF DEFENCE
    479800 DISTILLED WATER $13,200.00Defence Materiel Organisation 2012-04-17 GLENDALE PACKAGING
    2298431 Urgent repair to equipment on RAN Ship $13,200.00Defence Materiel Organisation 2014-05-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    270915 DRN Connectivity at Thales $13,200.00Defence Materiel Organisation 2010-03-26 Department of Defence
    96224 REIM OVERSEAS TRAVEL $13,196.96Defence Materiel Organisation 2008-05-27 DEPARTMENT OF DEFENCE
    1558101 Renewal and Annual Maintenance of subscriptionSoftware Products $13,167.00Department of Defence 2013-03-23 QSR INTERNATIONAL
    429412 Security Clearance Vetting $13,158.31Australian Crime Commission 2011-08-03 DEPARTMENT OF DEFENCE
    3071282 Maintenance of SME $13,133.13Defence Materiel Organisation 2015-04-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    283563 COMPUTER HARDWARE $13,106.50Department of Defence 2010-04-22 DMO ADMINISTRATION
    130796 RESPIRATOR OUTFIT, TROLLEY ASSEMBLY, AI PNEUMATIC & AUDIO VISUAL WARNING SYSTEM, TWO OT FOUR MAN OPERATION $13,068.00Defence Materiel Organisation 2008-07-17 WORMALD TECHNOLOGY
    2820692 Racking and shelving $13,051.49Defence Materiel Organisation 2015-01-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1081322 Computer Hardware $13,038.52Defence Materiel Organisation 2012-08-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    224454 LAND ROVER VEHICLE PARTS $13,033.18Department of Defence 2009-09-03 Land Rover AUSTRALIA
    3233952 Training Services $13,000.00Department of Human Services 2015-05-28 Department of Defence
    1456931 MEDICAL CONSUMABLES $12,965.70Defence Materiel Organisation 2013-06-06 ROCHE DIAGNOSTIC AUSTRALIA
    7705 LEAF, FOR P3 ORION AIRCRAFT (GAPS ID: 1657935) $12,958.33Department of Defence 2007-04-04 MILSPEC SERVICES PTY LTD
    88590 Cylinder Assembly, Actuating, Linear $12,944.14Defence Materiel Organisation 2008-06-05 Volvo Commercial Vehicles
    3126792 Provision of Communications Devices and Accessories $12,939.69Department of Foreign Affairs and Trade 2015-05-22 DEPARTMENT OF DEFENCE
    1567451 Overseas Travel - Legal Support $12,929.39Defence Materiel Organisation 2013-06-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1270871 Provision of ship pilot ladders $12,885.00Defence Materiel Organisation 2013-03-05 Complete Rope Supplies
    198851 STEERING CYLINDER ASSY $12,874.18Defence Materiel Organisation 2009-06-01 THALES
    410347 PO 3A4H2H TRANSMITTER SET RADIO $12,870.00Defence Materiel Organisation 2011-03-29 KINETIC TECHNOLOGY INTERNATIONAL
    438858 Site Works Construction of new TRI-METS facility $12,865.11Defence Materiel Organisation 2010-06-28 DEFENCE SUPPORT -
    340457 Repauir of Black Hawk Spindle assy, p/N: 70102-08200-064, S/N: A204-09413 $12,861.11Defence Materiel Organisation 2010-10-20 Sikorsky Aircraft Australia Ltd.
    1274381 MiscShip&MarineEquip $12,849.00Defence Materiel Organisation 2013-03-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1015581 Fiber Rope Assemblies $12,815.00Defence Materiel Organisation 2012-09-17 BEAVER ENGINEERING PTY LTD
    195177 SWITCH FLOW ANODE CORROSION SCREW CAP STRAINER $12,812.98Defence Materiel Organisation 2009-05-21 THALES
    79690 Reserve Days $12,800.00Department of Defence 2008-03-25 DEPARTMENT OF DEFENCE
    367188 RSG activity - DRMS file conversion $12,795.60Defence Materiel Organisation 2010-07-13 DMO - 'INTER-AGENCY TRANSFERS'
    1460371 Maintenance Services $12,786.28Defence Materiel Organisation 2013-05-21 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1335051 EO Maintenane Services $12,786.28Defence Materiel Organisation 2013-04-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6506 Psychological profile research for JP129 Operators (GAPS ID: 1628100) $12,760.00Department of Defence 2006-10-13 DEPARTMENT OF DEFENCE
    3118452 Reservists $12,715.12Defence Materiel Organisation 2015-06-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2839752 CMO045080 - Weapons and Ammunition $12,707.77Australian Customs and Border Protection Service 2015-01-28 DEPT OF DEFENCE - BANK # 919101 & 11077
    345098 Repair of Black Hawk Spindle assembly, P/N: 70102-08200-071, S/N: A001-03589. $12,681.39Defence Materiel Organisation 2010-11-11 Sikorsky Aircraft Australia Ltd.
    1333911 Gas Pump Repairs $12,664.41Defence Materiel Organisation 2013-03-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2631411 Acquisition of Technical Services $12,654.00Defence Materiel Organisation 2014-10-20 AIR7000 P8 POSEIDON
    1762651 Facility Safety Audit $12,650.00Defence Materiel Organisation 2013-09-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    51583 SEA MARKER FLUORESCEIN $12,650.00Defence Materiel Organisation 2007-06-19 PAINS WESSEX
    82480 RELOCATE DRN CABLING OAKEY $12,639.00Defence Materiel Organisation 2008-02-29 DEPARTMENT OF DEFENCE
    818601 Engagement of Reservists $12,596.40Defence Materiel Organisation 2010-10-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    51859 TONER $12,549.71Department of Defence 2007-05-07 CORPORATE EXPRESS
    777121 Service level Agreement with Fleet Support Unit for FFG Class Support 01 Jul 2010 to 30 Jun 2011 $12,541.23Defence Materiel Organisation 2011-03-22 DEFENCE - 'INTER-AGENCY TRANSFERS'
    51999 A24N AIRCRAFT WASH $12,513.60Defence Materiel Organisation 2007-12-19 CHEMETALL (AUSTRALASIA) PTY LTD
    88372 Reimbursement of Rent - Elphinstone Close $12,500.00Defence Materiel Organisation 2008-05-06 DEPARTMENT OF DEFENCE
    244999 TRAVEL COSTS $12,500.00Defence Materiel Organisation 2009-11-18 DEPARTMENT OF DEFENCE
    1898011 Aircraft outer wing static testing $12,500.00Defence Materiel Organisation 2013-11-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    7649 COVER, HOUSING END FOR P3 ORION AIRCRAFT SPARES (GAPS ID: 1649097) $12,497.99Department of Defence 2007-03-06 MILSPEC SERVICES PTY LTD
    415134 Electrical Services - Curtin $12,472.90Department of Immigration and Citizenship 2011-07-18 DEPARTMENT OF DEFENCE
    1335111 MiscShip&MarineEquip $12,462.63Defence Materiel Organisation 2013-03-30 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1557991 SPECIAL FORCES CLOTHING $12,431.42Department of Defence 2013-06-13 TACTICAL CONCEALMENT LLC
    1128522 Self funded reservist $12,427.69Defence Materiel Organisation 2010-07-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1418611 defect rectification $12,397.61Defence Materiel Organisation 2013-05-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    243802 Purchase 1 x Sound Controlling Batt NSN 661567182 $12,397.18Defence Materiel Organisation 2009-11-24 BERMIL AEROSPACE AUSTRALIA P/L
    266976 OS TVL PHASE A TESTING $12,386.58Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    356303 DACI-A attendance at PMR October 2010 $12,365.28Defence Materiel Organisation 2010-12-14 DEPARTMENT OF DEFENCE
    507371 Brake, Muzzle $12,347.50Defence Materiel Organisation 2012-01-12 Nioa Trading Pty Ltd
    7645 1680-01-517-5079PURCHASE OF CURTAIN, LAVATORYEX GST PRICE (GAPS ID: 1665983) $12,347.00Department of Defence 2007-05-04 MILSPEC SERVICES PTY LTD
    1457781 Antenna's - Upgrade ships $12,320.00Defence Materiel Organisation 2013-06-05 PIVOTEL
    995431 MEDICAL CONSUMABLES $12,296.07Defence Materiel Organisation 2012-10-29 MEDCHANNEL
    1907361 PLATE, FLOOR, METAL, ASLAV $12,288.36Defence Materiel Organisation 2013-11-28 GDLS-A
    161383 AOSG Radio Tower Upgrade $12,283.00Defence Materiel Organisation 2009-02-18 DEFENCE SUPPORT -
    3005812 Vehicle $12,270.50Department of Defence 2015-03-18 A F L SERVICES P/L
    2966782 Inter Agency Services $12,266.34Defence Materiel Organisation 2015-02-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1571411 Control Unit $12,254.39Defence Materiel Organisation 2013-07-08 MTU Detroit Diesel Australia
    264368 PURCHASE OF RESERVE DAYS $12,243.00Defence Materiel Organisation 2010-02-19 DEPARTMENT OF DEFENCE
    275291 Repairs to Aircraft Parts NSN: 66-147-8435 Electronic Unit, Infrared Viewer. Qty: 1 $12,217.21Defence Materiel Organisation 2009-01-23 AUSTRALIAN TECHNOLOGY INFORMATION
    68323 COVER FITTED FOR MACK CONLO55 $12,215.41Department of Defence 2008-03-27 VOLVO COMMERCIAL VEHICLES
    193135 TRAINING $12,210.80Attorney-General's Department 2009-05-14 DEPARTMENT OF DEFENCE
    7714 1560-00-657-9575PURCHASE OF PULLEY ANDEX GST PRICE (GAPS ID: 1688134) $12,204.00Department of Defence 2007-07-06 MILSPEC SERVICES PTY LTD
    1468082 Purchase of Aircraft Spares $12,157.70Defence Materiel Organisation 2013-06-12 Associated Aircraft Spares
    2355632

    Various

    		 $12,150.00Defence Materiel Organisation 2014-06-25 GDLS-A
    2316361 c-17 Sustainability Assessment $12,149.87Defence Materiel Organisation 2012-07-30 DSTO PSL SRM
    1990922

    Medical Consumables

    		 $12,134.32Defence Materiel Organisation 2014-01-15 Bard Australia
    89785 DMO DIPLOMA OF PROJECT MANAGEMENT $12,100.00Department of Defence 2008-04-30 DEFENCE MATERIEL ORGANISATION -
    1788521 DISTILLED WATER TECHNICAL NASN 6810-66-018-0538 $12,100.00Defence Materiel Organisation 2013-09-27 GLENDALE PACKAGING PTY LTD
    387514 Reimburse Defence for Map Sales $12,100.00Geoscience Australia 2011-04-28 Department of Defence
    1023181 Tarpaulin Cloth $12,100.00Defence Materiel Organisation 2012-10-17 NANS TARPS
    237014 Maintenance and Repair on TGG $12,100.00Defence Materiel Organisation 2009-10-13 DSTO-SCIENTIFIC ENGINEERING
    1162412 Interagency for Travel $12,095.27Defence Materiel Organisation 2013-01-04 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3577436 Security Clearances $12,092.74Geoscience Australia 2019-02-13 DEPARTMENT OF DEFENCE
    220086 SPM-RECRUITMENT - Scribe Services for the International Policy APS 5/6 Recruitment Round May 2009. $12,054.35Department of Defence 2009-05-27 KOWALSKI RECRUITMENT
    429865 COVER, FITTED, VEHICULAR BODY, TRAILER - QTY 10 $12,045.00Defence Materiel Organisation 2011-09-14 HAULMARK TRAILERS AUSTRALIA
    340736 Service Agreement - VVCS - Dowsing point $12,043.00Department of Veterans' Affairs 2007-01-01 Department of Defence
    942781 CMO031620 - Contractors $12,040.60Australian Customs and Border Protection Service 2012-09-12 DEPT OF DEFENCE - BANK ACC # 919101
    1399831 Reinbursment of costs associated with P3 paint and $12,038.59Defence Materiel Organisation 2013-05-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    233609 VEHICLE PARTS $12,029.61Department of Defence 2009-10-08 Land Rover AUSTRALIA
    262489 Travel in support of TEWSPO $12,015.00Defence Materiel Organisation 2010-02-02 DEPARTMENT OF DEFENCE
    267016 Purchase of 40 x MAJOR Reserve days for completion of Training Management Packages $12,000.00Defence Materiel Organisation 2010-03-03 DEPARTMENT OF DEFENCE
    2987862 CMO045685 - Professional Services $12,000.00Australian Customs and Border Protection Service 2015-03-11 DEPT OF DEFENCE - BANK # 919101 & 11077
    83423 DSTO Personnel to attend Sea Hawk Trial $12,000.00Defence Materiel Organisation 2008-04-03 DEPARTMENT OF DEFENCE
    2423321 Security Clearances $12,000.00Office of the Official Secretary to the Governor-General 2014-07-01 Australian Government Security Vetting Agency
    332267-A1 Essential Health Training $12,000.00Department of Defence 2010-08-10 QLD HEALTH FINANCE BUS
    414133 POFU MAINTENANCE FSU 11-333 $11,977.28Defence Materiel Organisation 2011-06-29 DEFENCE - 'INTER-AGENCY TRANSFERS'
    68293 Vehicle parts required to fulfill SDSS order $11,944.15Department of Defence 2008-03-26 Mercedes Benz
    340768 Aircraft Spares $11,937.64Defence Materiel Organisation 2010-10-20 Flight Data Systems Pty Ltd
    1481311 TRAVEL FOR TRAINING $11,934.84Defence Materiel Organisation 2013-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    248034 PURCHASE OF SERVER EQUIPMENT $11,919.87Department of Defence 2009-12-09 DEFENCE MATERIEL ORGANISATION -
    190978 TOWED BODY RESPONDER MAIN CONTROL UNIT ATS $11,893.90Defence Materiel Organisation 2009-05-14 THALES
    396792 RAAF AVIATION FUEL 4,586LT $11,881.91Defence Materiel Organisation 2011-06-02 DEFENCE - 'INTER-AGENCY TRANSFERS'
    50809 Repair of Kiowa Aircraft component $11,845.70Defence Materiel Organisation 2007-12-11 Helitech PTY LTD
    444318 Repair of AP3C Orion Aircraft Equipment $11,832.17Defence Materiel Organisation 2011-05-05 John Holland Aviation Services
    342036 Aircraft Spares $11,825.00Defence Materiel Organisation 2010-10-27 Aerospace and Defence Products
    449701 Solid Fibreboard, Open, with Pull-Tab, for use with Binpak, Plastic, one compartment, 440 mm long by 95 mm wide by 104mm high $11,820.60Defence Materiel Organisation 2011-12-01 Sirway Asia Pacific Pty Ltd
    2390841 Transport of Staff $11,813.55Defence Materiel Organisation 2014-06-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2405 . (GAPS ID: 1606243) $11,812.86Department of Defence 2006-01-23 DEFENCE MATERIEL ORGANISATION -
    262315 Other Charges $11,810.14Defence Materiel Organisation 2010-02-12 DEPARTMENT OF DEFENCE
    97470 High grade Cryptographic Equipment DIER 0506-1625 $11,798.40Department of Defence 2008-06-10 DEFENCE MATERIEL ORGANISATION -
    1324021 COMPUTER EQUIPMENT AND ACCESSORIES $11,791.81Defence Materiel Organisation 2013-03-15 UXC CONNECT
    1095622 Procurement of Aircraft Spares. $11,790.00Defence Materiel Organisation 2012-11-30 Associated Aircraft
    3238472 TRANSPORT OF EXERCISE WEAPONS $11,779.07Defence Materiel Organisation 2015-05-26 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1577711 Installation of network $11,776.00Defence Materiel Organisation 2013-06-11 DEFENCE - INTER-AGENCY TRANSFERS
    1032731 BELT,FILTER ELEMENT, GASKET, RETAINING BOND AND BELT $11,772.31Defence Materiel Organisation 2012-11-16 DEUTZ AUSTRALIA
    1693411 Telephone Voice services $11,760.00Defence Materiel Organisation 2013-01-16 DEFENCE - 'INTER-AGENCY TRANSFERS'
    268636 Draughtsman $11,740.89Defence Materiel Organisation 2010-03-12 DEPARTMENT OF DEFENCE
    121704 40 X NAVY RESERVE DAYS FOR AWD PROGRAM $11,731.20Defence Materiel Organisation 2008-09-04 DEPARTMENT OF DEFENCE
    1005561 Provision Of Shaped Covers For Generators $11,704.00Defence Materiel Organisation 2012-10-24 AUST CANVAS COMPANY
    2037711 Muzzle Velocity Meter $11,695.55Defence Materiel Organisation 2014-01-31 DEFENCE - 'INTER-AGENCY TRANSFERS'
    282913 Office Consumables $11,692.98Department of Defence 2010-02-19 CORPORATE EXPRESS
    1015671 Provision Of Batteries $11,660.00Defence Materiel Organisation 2012-10-10 TELECHNICS INDUSTRIAL & DEFENCE
    7709 WEDGE, FOR P3 ORION AIRCRAFT (GAPS ID: 1668476) $11,625.02Department of Defence 2007-05-16 MILSPEC SERVICES PTY LTD
    2784612 RAN Reservist $11,610.50Defence Materiel Organisation 2014-12-17 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3324320 Project Management Training $11,601.35Department of Defence 2015-12-16 BORAL CONSRTN MATRLS
    78993 ENCRYPTION DEVICE $11,578.90Department of Defence 2008-04-11 DEFENCE MATERIEL ORGANISATION -
    78984 ENCRYPTION DEVICE $11,578.90Department of Defence 2008-04-11 DEFENCE MATERIEL ORGANISATION -
    78970 ENCRYPTION DEVICE $11,578.90Department of Defence 2008-04-11 DEFENCE MATERIEL ORGANISATION -
    3487348 Freight $11,565.57Department of Defence 2017-12-12 DEFENCE - 'INTER-AGENCY TRANSFERS'
    330704 Repair of Black Hawk Dampener assembly, P/N: 70106-08100-046, S/N: A106-06554. $11,559.85Defence Materiel Organisation 2010-09-13 Sikorsky Aircraft Australia Ltd.
    771201 BASELINE VETTING $11,534.12Office of the Australian Information Commissioner 2012-06-25 DEPARTMENT OF DEFENCE
    11620 SUPPLY OF VEHICLE REPAIR PARTS (GAPS ID: 1689188) $11,527.07Department of Defence 2007-07-18 LANDROVER AUSTRALIA
    1898101 Computer Hardware $11,500.00Defence Materiel Organisation 2013-11-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    147197 MEN'S COATS PURCHASED FOR ADF PERSONNEL $11,498.52Defence Materiel Organisation 2008-12-23 AUSTRALIAN DEFENCE APPAREL
    10202 VEHICLE SPARE PARTS (GAPS ID: 1690104) $11,495.81Department of Defence 2007-05-28 LAND ROVER AUSTRALIA PTY LTD
    91720 Foam ring for dummy torpedo $11,487.00Defence Materiel Organisation 2008-05-29 DEPARTMENT OF DEFENCE
    9588 X-RAY OF EQUIPMENT MAINTENANCE (GAPS ID: 1686250) $11,434.50Department of Defence 2007-06-27 DEPARTMENT OF DEFENCE
    118685 COMMS/IT EQUIPMENT $11,412.00Defence Materiel Organisation 2008-08-28 DEPARTMENT OF DEFENCE
    96375 REPAIR AND MAINTENANCE OF BUTTERWORTH FLEET $11,400.26Defence Materiel Organisation 2008-06-24 DEPARTMENT OF DEFENCE
    348370 Repair of Black hawk Spindle assy, P/N:70102-08200-071, S/N: A001-02878 $11,396.60Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    314593 PURCHASE OF COMMS EQUIPMENT $11,385.88Department of Defence 2010-07-16 DEFENCE MATERIEL ORGANISATION- DMO
    3434160 Security Clearances $11,380.05Department of the House of Representatives 2017-06-06 Department of Defence
    1196931 Commonwealth of Australia is in contract with Novamarine for the repairs of Gemini 128. Novamarine is the Sole repair contracted supplier. $11,364.10Defence Materiel Organisation 2013-02-11 Novamarine
    81843 JDAM transport of equipment $11,358.70Defence Materiel Organisation 2007-11-13 DEPARTMENT OF DEFENCE
    338604 CIA101SQN Townsville Flight Assist to Avalon Air CIA104SQN Cairns-Flight Assist to Avalon AirShow $11,330.00Department of Defence 2010-09-30 1WG AAFC
    2250531

    VARIOUS - ASLAV

    		 $11,313.35Defence Materiel Organisation 2014-05-21 GDLS-A
    10170 vehicle components (GAPS ID: 1685724) $11,306.35Department of Defence 2007-07-03 LAND ROVER AUSTRALIA PTY LTD
    422697 OH&S Remediation at Interim Anchoring Station West $11,228.14Defence Materiel Organisation 2011-07-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    72540 Qty 30 Tyre Pneumatic for delivery to Joint Unit - South Queensland (Brisbane). $11,220.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    72560 Qty 25 Tyre Pneumatic for delivery to Joint Unit - Army Compnt $11,220.00Defence Materiel Organisation 2008-04-28 Michelin Australia
    3465633 Security Clearances $11,213.07Department of the Environment and Energy - Australian Antarctic Division 2017-10-30 Department of Defence
    2059011

    Kiowa aircraft instrument repair

    		 $11,201.66Defence Materiel Organisation 2014-02-24 AIR NEW ZEALAND
    2134631 Travel for training $11,195.06Defence Materiel Organisation 2014-03-14 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3343364 Contractor medical support $11,165.57Department of Defence 2016-04-06 DR SIMON LOCKWOOD
    2908732 CMO045403 - Hardware Supp & Main $11,155.56Australian Customs and Border Protection Service 2015-02-19 DEPT OF DEFENCE - BANK # 919101 & 11077
    3536783 Operational Flight Trainer $11,147.33Department of Defence 2018-08-22 AIR7000 P8 POSEIDON
    348366-A1 Repair Black hawk Spindle assy, P/N: 701102-08200-071, S/N: A001-03688 $11,142.48Defence Materiel Organisation 2010-11-23 Sikorsky Aircraft Australia Ltd.
    181531 HOSE ASSY $11,141.38Defence Materiel Organisation 2008-10-02 THALES
    2191242 Avionics Processor Compliance Auditing Travel $11,110.66Defence Materiel Organisation 2014-04-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    367108 Intter agency transfer $11,104.59Defence Materiel Organisation 2010-11-30 DMO - 'INTER-AGENCY TRANSFERS'
    244506 LAND ROVER VEHICLE PARTS $11,100.86Department of Defence 2009-11-26 Land Rover Australiua
    1624561 Lifesaving equipment $11,088.00Defence Materiel Organisation 2013-07-19 SOS Marine
    443402 ABDECKUNG NSN: 12-142-0976 $11,058.30Defence Materiel Organisation 2011-11-08 AEROSPACE AND DEFENCE AUSTRALIA
    203172 MYOB SOFTWARE AND POS HARDWARE $11,050.00Department of Defence 2008-12-16 HMAS COONAWARRA SHIP'S FUND
    123003 SOFTWARE $11,048.75Australian Federal Police 2007-11-28 DEPARTMENT OF DEFENCE
    1622571 Lease of ablution building-Scherger $11,042.52Department of Immigration and Citizenship 2013-07-01 DEPARTMENT OF DEFENCE
    32606 PRINTING OF THE DMO DELEGATIONS FRAMEWORK QUICK REFERENCE GUIDE $11,011.00Defence Materiel Organisation 2007-09-07 ELECT PRINTING
    2226781 Interagency $11,000.00Department of Defence 2014-04-29 DMO - 'INTER-AGENCY TRANSFERS'
    396991 Australian Government Security Vetting $11,000.00Geoscience Australia 2011-05-19 Department of Defence
    3349003 2015/16 Security Clearances $11,000.00Department of Communications and the Arts 2015-07-01 Department of Defence Business
    3517293 2017/18 Security Clearances AGSVA $11,000.00Department of Communications and the Arts 2018-06-25 DEPARTMENT OF DEFENCE
    40152 FSU Maintenance of HMAS SUCCESS iaw Service Level Agreement between Defence and DMO $11,000.00Defence Materiel Organisation 2007-10-11 DEPARTMENT OF DEFENCE
    1618491 Employee Security Clearances $11,000.00Office of the Official Secretary to the Governor-General 2013-07-01 Australian Government Security Vetting Agency Department of Defence
    477653 Commissioning of Engineering works $11,000.00Defence Materiel Organisation 2012-03-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    40154 FSU Maintenance of HMAS KANIMBLA iaw Service Level Agreement between Defence and DMO $11,000.00Defence Materiel Organisation 2007-10-11 DEPARTMENT OF DEFENCE
    40153 FSU Maintenance of HMAS MANOORA iaw Service Level Agreement between Defence and DMO $11,000.00Defence Materiel Organisation 2007-10-11 DEPARTMENT OF DEFENCE
    1640751 Provision of security clearances $11,000.00Department of Parliamentary Services 2013-07-23 Department of Defence
    2249781-A1

    Explorer 500 Batteries.

    		 $11,000.00Defence Materiel Organisation 2014-04-09 TC COMMUNICATIONS
    279103 Carry out T56 reliability and cost of ownership assessment $11,000.00Defence Materiel Organisation 2009-02-11 DSTO PHS MPD
    1636651 Components for safety breathing equipment $10,997.14Defence Materiel Organisation 2013-07-29 Survitec Group
    2866062 ACSC Conference 2015 $10,989.00Department of Defence 2015-04-22 CONFERENCE LOGISTICS
    1801931 Overseas Tavel related Expenses $10,970.99Department of Defence 2013-09-23 DMO - 'INTER-AGENCY TRANSFERS'
    400222 FILTER ELEMENT;OUTER COVER IS ALUMIMIUM $10,968.10Defence Materiel Organisation 2011-06-23 MONZ LTD
    3610078 Travel services $10,964.70Department of Defence 2019-06-12 QANTAS AIRWAYS
    2284601

    Power strip

    		 $10,961.15Defence Materiel Organisation 2012-05-29 Air Services Australia
    3185552 Project Management $10,947.76Department of Defence 2015-06-04 DMO - 'INTER-AGENCY TRANSFERS'
    1009551 CMO032278 - Contractors $10,946.00Australian Customs and Border Protection Service 2012-10-25 DEPT OF DEFENCE - BANK ACC # 919101
    1369601 REPAIR OF KIOWA AIRCRAFT RI'S $10,941.82Defence Materiel Organisation 2013-05-08 AIR NEW ZEALAND
    92247 TRAVEL TO CONDUCT PWS COURSE FOR SFTG IN DARWIN - $10,852.87Defence Materiel Organisation 2008-06-06 DEPARTMENT OF DEFENCE
    387767 AIRCRAFT SPARES NSN: 1680-66-099-0445, GUARD HANDLE, QTY 50 $10,838.30Defence Materiel Organisation 2011-05-16 MILSPEC SERVICES PTY LTD
    2249441

    KIOWA RI REPAIRS

    		 $10,830.72Defence Materiel Organisation 2014-05-21 AIR NEW ZEALAND
    2390861 Network hub $10,813.00Defence Materiel Organisation 2014-06-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1557631 TRIAL MEDICAL KITS $10,813.00Department of Defence 2013-06-20 TACMED AUSTRALIA PTY L
    2067711

    Purchase of Aircraft spares

    		 $10,803.66Defence Materiel Organisation 2014-02-26 TAE Gas Turbines Pty Ltd
    419034 VARIOUS STORES - SUCCESS BV SURVEY $10,801.15Defence Materiel Organisation 2011-03-01 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1418641 Travel $10,768.41Defence Materiel Organisation 2013-05-07 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1557891 Water Filters required for training excercise $10,764.30Department of Defence 2013-06-17 TRU WATERS FILTERS
    6384 SUPPLY OF VEHICLE REPAIRS (GAPS ID: 1690640) $10,761.94Department of Defence 2007-07-30 LAND ROVER
    414129 Overseas Trav for FFG Upgrade $10,754.54Defence Materiel Organisation 2011-07-13 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2584791 Reservists $10,731.60Defence Materiel Organisation 2014-09-09 DEFENCE - 'INTER-AGENCY TRANSFERS'
    137296 SEAL, NON-MEATALLIC STRIP NSN 5330-66-141-3367 QTY 3 RO $10,725.00Defence Materiel Organisation 2008-11-13 W.L.GORE ASSOCIATES
    340764 Aircraft Spares $10,708.50Defence Materiel Organisation 2010-10-20 Pall Australia
    1858721 Rations for Pacific Patrol Boat $10,669.89Department of Defence 2013-10-22 DMO - 'INTER-AGENCY TRANSFERS'
    197505 KARDEX VCA DEGAUSSING SYSTEM RCVR TLMY PCA DUAL PCA ELEK PCA SIG PCA LF/VLF $10,659.34Defence Materiel Organisation 2008-11-21 THALES
    1893141 REMOVAL OF AIRCRAFT ARRESTING SYSTEM $10,641.92Defence Materiel Organisation 2013-11-21 BAE SYSTEMS
    1893131

    REMOVAL OF AIRCRAFT ARRESTING SYSTEM

    		 $10,641.92Defence Materiel Organisation 2013-11-21 BAE SYSTEMS
    2390871 Staff Transport $10,636.41Defence Materiel Organisation 2014-06-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    345552 COOLER,FLUID,INDUSTRIAL $10,618.98Defence Materiel Organisation 2009-08-20 COMPAIR (AUSTRALASIA) LTD
    193192 Provision of Communication Equipment $10,618.98Attorney-General's Department 2009-06-11 DEPARTMENT OF DEFENCE
    243590 TRAVEL FOR DSTO STAFF FOR JP2070 $10,618.00Defence Materiel Organisation 2009-11-05 DEPARTMENT OF DEFENCE
    463293 Scribe Services $10,617.14Department of Defence 2011-06-29 HAYS SPECIALIST RECRUITME
    2067721

    Purchase Aircraft spares

    		 $10,610.25Defence Materiel Organisation 2014-02-26 TAE Gas Turbines Pty Ltd
    87639 BOMB SAMPLER ASSEMBLY; SAMPLER ASSEMBLY $10,587.26Defence Materiel Organisation 2008-05-31 MILLIPORE AUSTRALIA PTY LTD
    367251 Software Enterprise Licences $10,577.56Defence Materiel Organisation 2011-02-11 DMO - 'INTER-AGENCY TRANSFERS'
    1710681 Repair of Aircraft Parts $10,575.05Defence Materiel Organisation 2013-08-27 AIR NEW ZEALAND
    2111851

    Electricity Usage

    		 $10,557.98Bureau of Meteorology 2014-01-01 Department of Defence
    239700 Procurement of Defence Aeronautical Life Support Equipment. $10,538.40Defence Materiel Organisation 2009-11-06 Airnsea Safety PTY LTD
    190264 Electronic Devices $10,523.63Department of Defence 2008-05-06 DEFCOMSEC EA
    425864 WATER-DISPLACING COMPOUND $10,520.40Defence Materiel Organisation 2011-08-30 CHEMETALL (AUSTRALASIA) PTY LTD
    96230 recovery of travel costs for Dunstone to attend $10,512.74Defence Materiel Organisation 2008-06-11 DEPARTMENT OF DEFENCE
    63714 AIRCRAFT SPARES:QTY 70:NSN-5310-01-143-7373:NUT,SELF-LOCKING,BARREL $10,509.50Defence Materiel Organisation 2008-02-28 SIKORSKY AIRCRAFT AUSTRALIA LTD
    50485 Training $10,500.00Department of the Prime Minister and Cabinet 2007-06-01 DEPARTMENT OF DEFENCE
    3536759 Security Clearances $10,500.00Office of the Official Secretary to the Governor-General 2018-08-22 AUSTRALIAN GOVERNMENT SECURITY VETTING AGENCY
    381751 Lubricating oil, engine in 20 litre drum. $10,492.40Defence Materiel Organisation 2011-04-14 BP Australia Ltd
    960581 AIRCRAFT SPARES $10,486.87Defence Materiel Organisation 2012-10-10 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
    393591 Lease of display space $10,450.00Department of Defence 2011-06-28 MORRIS WALKER CONFERNCG
    238432 Computer Set, Digital $10,449.00Defence Materiel Organisation 2009-11-04 Aust Target Systems
    1041631

    AIRCRAFT SPARES

    		 $10,446.01Defence Materiel Organisation 2012-10-11 SIKORSKY AIRCRAFT AUSTRALIA LIMITED
    377642 Aircraft Spares $10,443.31Defence Materiel Organisation 2011-03-24 MONZ LTD
    3538758 Security Clearances $10,433.83Geoscience Australia 2018-08-01 DEPARTMENT OF DEFENCE
    519192 Rivet, blind, Qty 40 Packs of 100 NSN 5320-66-110-9671 Part Number: CR3243-6-11 MC:11815 $10,428.00Defence Materiel Organisation 2012-05-09 AVIAQUIP PTY LTD
    458441 Reimbursement of travel under taken by Defence Personnel for DMO CISSO Projects. $10,401.11Defence Materiel Organisation 2009-11-23 DEFENCE - 'INTER-AGENCY TRANSFERS'
    35427 SCALES $10,400.02Department of Defence 2007-09-12 DEFENCE MATERIEL ORGANISATION -
    2027251 CMO039217 - External Training $10,400.00Australian Customs and Border Protection Service 2014-01-20 DEPT OF DEFENCE-BANK AC #117037 & 116974
    2027241 CMO039229 - External Training $10,400.00Australian Customs and Border Protection Service 2014-01-21 DEPT OF DEFENCE-BANK AC #117037 & 116974
    2391231 Frigates Equipment $10,400.00Defence Materiel Organisation 2014-06-20 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2191252 Travel for PSR Training $10,397.11Defence Materiel Organisation 2014-04-15 DEFENCE - 'INTER-AGENCY TRANSFERS'
    36295

    6620-66-132-0045

    PURCHASE OF LIGHT, COCKPIT, AIRCRAFT

    EX GST

    		 $10,396.50Defence Materiel Organisation 2007-09-26 MILSPEC SERVICES PTY LTD
    342183 Repair of Altimeter Pressure for Kiowa Aircraft $10,394.50Defence Materiel Organisation 2010-10-28 AIR NEW ZEALAND
    577351 Security Vetting Services $10,386.72National Archives of Australia 2012-04-17 DEPARTMENT OF DEFENCE
    32093 X-RAY OF EQUIPMENT MAINTENANCE $10,379.00Defence Materiel Organisation 2007-06-27 DEPARTMENT OF DEFENCE
    454785 Coupling Assembly $10,378.50Defence Materiel Organisation 2011-12-21 Milspec Services Pty Ltd
    1872651 Office Relocation $10,360.00Defence Materiel Organisation 2013-10-25 DEFENCE - 'INTER-AGENCY TRANSFERS'
    92200 Freight for Cart 12.7mm NM140 from Richmond to Myambat. Part of PO 4500591433 $10,352.99Defence Materiel Organisation 2008-05-29 DEOH DIRECTORATE EXPLOSIVE ORDNANCE
    100288 Transport for Cart 12.7mm NM140 from Richmond to Myambat. Part of PO 4500591433 $10,352.99Defence Materiel Organisation 2008-06-24 DEPARTMENT OF DEFENCE
    822321 Purchase aircraft spares: NSN 21-920-5028 $10,347.70Defence Materiel Organisation 2012-08-14 Aerospace Composities Pty Ltd
    1284281 Vehicle Parts $10,329.79Department of Defence 2013-03-08 Jaguar Land Rover
    432555 Fan, ventilating $10,312.50Defence Materiel Organisation 2011-08-31 Fire Response Pty Ltd
    277755 Sling Rescue Helicopter (Standard) NSN: 66-154-8580. Qty: 20 $10,296.00Defence Materiel Organisation 2009-10-22 SOS Marine
    275350 Sling Rescue Helicopter (Large) NSN: 66-154-8581. Qty: 20 $10,296.00Defence Materiel Organisation 2009-10-22 SOS Marine
    1774861 Travel Expense $10,260.57Defence Materiel Organisation 2013-08-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    944701 Repair of AP3C Orion Aircraft Equipment. $10,247.81Defence Materiel Organisation 2012-06-27 John Holland Aviation Services
    3403960 Laptops $10,241.55Department of Defence 2016-12-14 NTT ICT DC SOLUTIONS SYD
    2030361

    Provide goods for Defence for purchase of Aircraft Common Spares.

    		 $10,239.60Defence Materiel Organisation 2014-01-29 Interturbine Advanced Logistics Pty Ltd
    2219511

    Repair of Aircraft  Parts

    		 $10,226.42Defence Materiel Organisation 2014-05-01 AIR NEW ZEALAND
    3506276 Structure repair $10,219.60Department of Defence 2018-04-27 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2702801 Installation of cabling infrastructure $10,210.00Defence Materiel Organisation 2014-11-06 DEFENCE - 'INTER-AGENCY TRANSFERS'
    340761 Aircraft Spares $10,206.24Defence Materiel Organisation 2010-10-20 Flight Data Systems Pty Ltd
    70518 Travel funds for Defence personnel to attend Interim Electronic Warfare Training $10,200.00Defence Materiel Organisation 2007-11-11 DEPARTMENT OF DEFENCE
    1481361 TRAVE; $10,184.84Defence Materiel Organisation 2013-05-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    2134551 Travel $10,178.97Defence Materiel Organisation 2014-03-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3338363 AERONAUTICAL SPARE PARTS $10,175.00Department of Defence 2016-04-20 MHD-ROCKLAND INC
    2473901 Purchase of Office Furniture $10,171.98Department of Defence 2014-05-02 STAPLES AUST PTY LTD
    381753 HYDRAULIC FLUID, PETROLEUM BASE IN 1 us QT. $10,170.00Defence Materiel Organisation 2011-02-22 Interchem Pty Ltd
    7674 1730-01-455-7721PURCHASE OF CHOCK, WHEEL-TRACKEX GST PRICE (GAPS ID: 1672991) $10,160.00Department of Defence 2007-05-31 MILSPEC SERVICES PTY LTD
    1040141 Freight related to the movement of EEP items for R $10,130.26Defence Materiel Organisation 2012-11-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    6646 security services cost recovery DMO 4100 to Defence 1000 for warehouse security (GAPS ID: 1678066) $10,129.09Department of Defence 2007-06-14 DEPARTMENT OF DEFENCE
    277913 1 x Sound Controlling Batt NSN 661567180 $10,117.14Defence Materiel Organisation 2009-11-24 BERMIL AEROSPACE AUSTRALIA P/L
    1114072 Mr. Vyden's to attend COALWNW for JP2072PH2A. $10,116.23Defence Materiel Organisation 2012-12-10 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3617168 Security Clearances $10,075.67Geoscience Australia 2019-07-17 DEPARTMENT OF DEFENCE
    451367 defence vehicle parts $10,070.26Department of Defence 2011-12-12 JAGUAR LAND ROVER AUSTRALIA
    2219541

    Repair of Aircraft  Parts

    		 $10,046.42Defence Materiel Organisation 2014-05-01 AIR NEW ZEALAND
    518582-A1 Rivet, blind, 30 Packs of 100 NSN 5320-66-110-2136. Part number CR3242-6-12 $10,032.00Defence Materiel Organisation 2012-05-09 AVIAQUIP PTY LTD
    1525751 Professional development $10,029.20Department of Defence 2013-05-04 SYDNEYSKYDIVERS
    176927 PHOTOGRAPHY $10,010.00Defence Materiel Organisation 2009-04-15 MORRIS WALKER P/L
    346644 WATER-DISPLACING COMPOUND QTY 14 $10,010.00Defence Materiel Organisation 2010-11-17 CHEMETALL (AUSTRALASIA) PTY LTD
    36327

    1680-99-735-9265

    PURCHASE OF CUSHION SET, SEAT & BLACK, AIRCRAFT

    EX GST

    		 $10,005.00Defence Materiel Organisation 2007-08-22 AEROSPACE COMPOSITES PTY LTD
    2605281 Access Control $10,002.78Defence Materiel Organisation 2014-09-19 DEFENCE - 'INTER-AGENCY TRANSFERS'
    957371 Repair of AP3C Orion Aircraft Equipment $10,000.45Defence Materiel Organisation 2012-07-31 John Holland Aviation Services
    37736 Bid for Airforce ARTS $10,000.00Defence Materiel Organisation 2007-09-14 DEPARTMENT OF DEFENCE
    339940 Engagement of Reservists $10,000.00Defence Materiel Organisation 2010-06-18 DEPARTMENT OF DEFENCE
    2846322 Travel Reimbursement Stakeholder Working Group $10,000.00Defence Materiel Organisation 2015-01-28 DEFENCE - 'INTER-AGENCY TRANSFERS'
    1113762 Recruit a GPCAPT Active Reservist Support F35 Environmental Impact Study activities $10,000.00Defence Materiel Organisation 2012-12-18 DEFENCE - 'INTER-AGENCY TRANSFERS'
    199815 CMO007308 - Simulation Development - 2009/009749-02 Pg77 $10,000.00Australian Customs Service 2009-07-02 DSTO
    356426 Movement of 2 M113 AS4 APC Vehicles from Puckapunyal to ATS Monegeetta. $10,000.00Defence Materiel Organisation 2010-12-21 DEPARTMENT OF DEFENCE
    43177 DEVELOPMENT OF CORROSION MONITOR $10,000.00Defence Materiel Organisation 2007-10-22 DEPARTMENT OF DEFENCE
    27150 Reimbursement interagency travel funds $10,000.00Defence Materiel Organisation 2007-08-14 DEPARTMENT OF DEFENCE
    1200942 Defence network connectivity support $10,000.00Defence Materiel Organisation 2013-02-05 DEFENCE - 'INTER-AGENCY TRANSFERS'
    3377443 Security Clearences $10,000.00Office of the Official Secretary to the Governor-General 2016-08-23 Australian Government Security Vetting Agency Department of Defence
    349229 FSU REMOVAL OF SSDC IAW TRS $10,000.00Defence Materiel Organisation 2010-11-12 DEPARTMENT OF DEFENCE
    1721521 Staff Security Clearances $10,000.00Australian Sports Anti-Doping Authority (ASADA) 2013-07-01 Department of Defence (AGSVA)
    2645271 Data communication $10,000.00Defence Materiel Organisation 2014-10-16 DEFENCE - 'INTER-AGENCY TRANSFERS'