Open 162 contracts, 32.66%, Prequalified 144 contracts, 29.03%, limited 190 contracts, 38.31%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
197494 |
Property Operating Expenses - June 2009 Account No: AIR-Client 610 |
$1,396,652.29 | Australian Industrial Registry |
2009-06-19 |
UNITED GROUP |
85283 |
Property Operating Expenses - Jan 2008 Ref No: 1054024 |
$1,273,702.42 | Australian Industrial Registry |
2007-12-21 |
UNITED GROUP |
140326 |
Property Operating Expenses - Sept 2008 |
$1,170,236.19 | Australian Industrial Registry |
2008-08-20 |
UNITED GROUP |
140265 |
Property Operating Expenses - Nov 2008 Client No: AIRC |
$1,149,008.13 | Australian Industrial Registry |
2008-11-12 |
UNITED GROUP |
168299 |
Property Operating Expenses - Feb 2009 Account No: AIR |
$1,118,310.76 | Australian Industrial Registry |
2009-02-20 |
UNITED GROUP |
189147 |
Property Operating Expenses - May 09 Account No: (AIR-Client610) |
$1,114,811.24 | Australian Industrial Registry |
2009-05-20 |
UNITED GROUP |
168889 |
Property Operating Expenses - March 2009 Account No: AIR |
$1,089,153.24 | Australian Industrial Registry |
2009-03-23 |
UNITED GROUP |
146690 |
Property Operating Expenses - Dec 2008 Account: AIR |
$1,084,787.56 | Australian Industrial Registry |
2008-12-08 |
UNITED GROUP |
176581 |
Property Operating Expenses - April 2009 Account No: AIR |
$1,081,810.65 | Australian Industrial Registry |
2009-04-20 |
UNITED GROUP |
152655 |
Property Operating Expenses - January 20 Account: AIR |
$1,080,151.11 | Australian Industrial Registry |
2009-01-20 |
UNITED GROUP |
140324 |
Property Operating Expenses - Oct 2008 Client No: AIR |
$1,078,374.91 | Australian Industrial Registry |
2008-10-22 |
UNITED GROUP |
140325 |
Property Operating Expenses - Sep 2008 |
$1,069,705.72 | Australian Industrial Registry |
2008-09-28 |
UNITED GROUP |
107573 |
Property Operating Expenses - July 2008 Account No: AIR |
$1,063,163.36 | Australian Industrial Registry |
2008-07-28 |
UNITED GROUP |
90366 |
WAN Carrier and Internet Services for 12 Months |
$1,032,185.46 | Australian Industrial Registry |
2007-11-22 |
TELSTRA |
95384 |
Property Operating Expenses - Jun 2008 Account No: AIR |
$1,029,809.56 | Australian Industrial Registry |
2008-06-24 |
UNITED GROUP |
85285 |
Property Operating Expenses - March 2008 Client No: AIR |
$1,015,770.19 | Australian Industrial Registry |
2008-02-22 |
UNITED GROUP |
85284 |
Property Operating Expense - FEB 2008 |
$1,014,512.70 | Australian Industrial Registry |
2008-01-29 |
UNITED GROUP |
85286 |
Property Operating Expenses - Apr 2008 Client No: AIR |
$1,007,571.43 | Australian Industrial Registry |
2008-03-25 |
UNITED GROUP |
85287 |
Property Operating Expenses - MAY 2008 |
$1,007,195.21 | Australian Industrial Registry |
2008-04-23 |
UNITED GROUP |
85282 |
Property Operating Expenses - DEC 2007 Ref No: 1054024 |
$1,004,170.54 | Australian Industrial Registry |
2007-11-23 |
UNITED GROUP |
85281 |
Property Operating Expenses - NOV 2007 Ref No: 1054024 |
$977,611.92 | Australian Industrial Registry |
2007-10-26 |
UNITED GROUP |
85280 |
Property Operating Expenses - OCT 2007 Ref No: 1054024 |
$976,148.70 | Australian Industrial Registry |
2007-09-25 |
UNITED GROUP |
85279 |
Property Operating Expenses - AUG 07 |
$975,381.76 | Australian Industrial Registry |
2007-09-05 |
UNITED GROUP |
85278 |
Property services July 07 |
$970,357.50 | Australian Industrial Registry |
2007-07-24 |
UNITED GROUP |
87652 |
Property Operating Expense - Jun 2008 Client No: AIR |
$958,732.38 | Australian Industrial Registry |
2008-05-26 |
UNITED GROUP |
90370 |
Lease of 32 photocopiers |
$246,531.38 | Australian Industrial Registry |
2008-01-11 |
HP FINANCIAL SERVICES |
185651 |
Office Professional Plus x 481, Windows Vista Business x 481, Core CALClient x 323 and Windows Vista |
$202,438.11 | Australian Industrial Registry |
2009-05-22 |
DATA#3 |
85276 |
Annual subscriptions to various law journals. |
$173,984.49 | Australian Industrial Registry |
2007-08-14 |
THOMSON LEGAL and REGULATORY GROUP |
176584 |
WAN and internet upgrade of Sydney, Brisbane, Perth and two Melbourne Offices |
$160,012.36 | Australian Industrial Registry |
2009-04-23 |
TELSTRA (VIC) |
120902 |
unstated |
$158,190.97 | Australian Industrial Registry |
2008-09-11 |
HP FINANCIAL SERVICES |
193365 |
Prepayment for Jan 09 - June 09 (Hobart) |
$152,194.00 | Australian Industrial Registry |
2008-12-10 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
85241 |
SA service and accom fees Apr-Jun 07 |
$151,025.05 | Australian Industrial Registry |
2007-07-18 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85288 |
Prepayment: Jan 08 - Jun 08 (Hobart) Account No: 1054024 |
$150,305.00 | Australian Industrial Registry |
2007-12-12 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
13430 |
1st Prepayment for FY07-08 Account No: 1054024 (GAPS ID: 1687012) |
$149,497.00 | Australian Industrial Registry |
2007-06-25 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
193385 |
Fair Work Australia Website Design |
$141,219.10 | Australian Industrial Registry |
2009-05-14 |
SERCO AUSTRALIA PTY LTD |
263926 |
FARES - 20/11/08 |
$122,238.33 | Australian Industrial Registry |
2008-11-20 |
CARLSON WAGONLIT TRAVEL |
263429 |
FARES - 28/6/08 |
$121,212.33 | Australian Industrial Registry |
2008-07-31 |
CARLSON WAGONLIT TRAVEL |
90367 |
Computer room relocation and cabling upgrade in Perth Office |
$120,831.26 | Australian Industrial Registry |
2007-12-12 |
Datatel Communications |
91159 |
Data cabling |
$114,480.30 | Australian Industrial Registry |
2008-06-10 |
ELECDATA AUSTRALIA |
85145-A1 |
Fares for Feb 2008 |
$111,537.98 | Australian Industrial Registry |
2008-03-31 |
CARLSON WAGONLIT TRAVEL |
263928 |
FARES - 28 APRIL 2008 |
$110,838.88 | Australian Industrial Registry |
2008-05-28 |
CARLSON WAGONLIT TRAVEL |
263427 |
Fares Account 20/9/08 |
$110,438.54 | Australian Industrial Registry |
2008-09-28 |
CARLSON WAGONLIT TRAVEL |
140288 |
CMS Plus Maintenance and Support 1/10/08 - 30/09/09 |
$109,555.60 | Australian Industrial Registry |
2008-10-17 |
MCGIRR INFORMATION TECHNOLOGY |
85126 |
Cabling of Brisbane computer room and air-conditioner |
$104,908.10 | Australian Industrial Registry |
2008-04-29 |
SURE POWER |
140330 |
Workstations (new and relocate) - Level 9 Account No: D100245 |
$104,016.00 | Australian Industrial Registry |
2008-08-06 |
SCHIAVELLO (SOUTHBANK) |
87648 |
Installation of workstations and screens |
$104,016.00 | Australian Industrial Registry |
2008-05-26 |
SCHIAVELLO COMM INTERIORS VIC |
263924 |
FARES - FEBRUARY 2009 |
$103,934.76 | Australian Industrial Registry |
2009-02-20 |
CARLSON WAGONLIT TRAVEL |
140281 |
Property Fee: July 2008 - September 2008 Other Agreed Items: July 2008 - Sep 2008 |
$99,550.00 | Australian Industrial Registry |
2008-10-30 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85244 |
Property Fee: Jan 2008- Mar 2008 Other Agreed Items: Jan 2008 - Mar 2008 |
$99,550.00 | Australian Industrial Registry |
2008-05-02 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85243 |
Property Fee: Oct - Dec 2007 Other Agreed Items: Oct - Dec 2007 |
$99,550.00 | Australian Industrial Registry |
2008-01-29 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85242 |
Property Fee: Jul 2007 - Sep 2007 Other Agreed Items: Jul 2007 - Sep 2007 |
$99,550.00 | Australian Industrial Registry |
2007-11-22 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
107568 |
Property Fee: Apr 2008 - Jun 2008 Other Agreed Items: Apr 2008 - Jun 2008 |
$99,550.00 | Australian Industrial Registry |
2008-07-30 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
85139-A1 |
FARES - 28/8/07 |
$96,783.40 | Australian Industrial Registry |
2007-10-01 |
CARLSON WAGONLIT TRAVEL |
85137-A1 |
FARES - 28/6/07 |
$95,881.68 | Australian Industrial Registry |
2007-08-01 |
CARLSON WAGONLIT TRAVEL |
263927 |
Fares - 20 /10/08 |
$94,711.18 | Australian Industrial Registry |
2008-10-20 |
CARLSON WAGONLIT TRAVEL |
168890 |
AIRFARES - MARCH 2009 |
$94,028.69 | Australian Industrial Registry |
2009-03-20 |
CARLSON WAGONLIT TRAVEL |
263925 |
FARES - DECEMBER 2008 |
$93,362.27 | Australian Industrial Registry |
2008-12-20 |
CARLSON WAGONLIT TRAVEL |
85141-A1 |
FARES 28/10/07 |
$90,163.90 | Australian Industrial Registry |
2007-11-29 |
CARLSON WAGONLIT TRAVEL |
184049 |
Fair Work Australia website design Customer Account No: 10013872 Customer Order No: FWA001 |
$89,327.50 | Australian Industrial Registry |
2009-04-23 |
SERCO AUSTRALIA PTY LTD |
189150 |
Notebook computers |
$88,040.00 | Australian Industrial Registry |
2009-06-01 |
DELL COMPUTER PTY LTD |
85161 |
AIRC Website Redevelopment Project |
$85,538.00 | Australian Industrial Registry |
2007-10-01 |
THE HISER GROUP |
85269 |
Account No: 174 1614 600 Bill No: A 024 032 561-7 |
$83,673.59 | Australian Industrial Registry |
2007-12-21 |
TELSTRA (VIC) |
202763 |
FARES: JUNE 2009 |
$83,405.29 | Australian Industrial Registry |
2006-06-02 |
CARLSON WAGONLIT TRAVEL |
85277 |
Annual subscriptions to various law reports and journals |
$74,946.40 | Australian Industrial Registry |
2007-08-14 |
THOMSON LEGAL and REGULATORY GROUP |
85142-A1 |
FARES - 28/11/07 |
$72,868.99 | Australian Industrial Registry |
2007-12-19 |
CARLSON WAGONLIT TRAVEL |
85138-A1 |
FARES - 28/7/07 |
$72,177.08 | Australian Industrial Registry |
2007-08-31 |
CARLSON WAGONLIT TRAVEL |
140341 |
Final Progress Claim - labour and material |
$70,300.00 | Australian Industrial Registry |
2008-08-14 |
ELECDATA AUSTRALIA |
263419 |
FARES - APRIL 2009 |
$69,789.48 | Australian Industrial Registry |
2009-04-20 |
CARLSON WAGONLIT TRAVEL |
85131 |
Suspected breaches of APS - J Nicita Whistleblowing Report - J Nicita |
$68,596.89 | Australian Industrial Registry |
2008-02-21 |
ADEPT ASSOCIATES PTY LTD |
263430 |
FARES - 28/3/08 |
$68,290.57 | Australian Industrial Registry |
2008-04-29 |
CARLSON WAGONLIT TRAVEL |
184052 |
Contract documentation stage for Adelaide fit-out. |
$67,745.00 | Australian Industrial Registry |
2009-05-12 |
DARYL JACKSON PTY LTD |
140363 |
Building Works - L9 Fit-out |
$63,133.05 | Australian Industrial Registry |
2008-10-17 |
COMMERCIAL CIVIC INTERIORS AND PROPERTY |
142898 |
Chairs |
$61,993.50 | Australian Industrial Registry |
2008-12-01 |
STEM INDUSTRIES PTY LT |
263421 |
FARES - 28/7/08 |
$61,833.86 | Australian Industrial Registry |
2008-07-28 |
CARLSON WAGONLIT TRAVEL |
263438 |
FARES - 28/9/07 |
$60,485.68 | Australian Industrial Registry |
2007-10-31 |
CARLSON WAGONLIT TRAVEL |
85143-A1 |
FARES - 28/12/07 |
$60,444.05 | Australian Industrial Registry |
2008-01-31 |
CARLSON WAGONLIT TRAVEL |
146692 |
Brisbane computer room and aircond Job No: 18097 |
$59,400.00 | Australian Industrial Registry |
2008-09-30 |
SURE POWER |
95382 |
CMS Redevelopment - April 2008 |
$59,229.11 | Australian Industrial Registry |
2008-06-25 |
MCGIRR INFORMATION TECHNOLOGY |
85125 |
69 Mobile phone handsets and 30 modems |
$58,957.00 | Australian Industrial Registry |
2008-01-11 |
TELSTRA |
189148 |
FARES - MAY 2009 |
$56,165.55 | Australian Industrial Registry |
2009-05-20 |
CARLSON WAGONLIT TRAVEL |
107571 |
Prepaid Package - Ci Upgrade Debtor No: AIR |
$55,704.00 | Australian Industrial Registry |
2008-07-11 |
TECHNOLOGY ONE |
90377 |
Upgrade of FMIS (Finance 1) from version 10.2 to 11.4 |
$55,704.00 | Australian Industrial Registry |
2008-06-06 |
TECHNOLOGY ONE |
140294 |
Lease P/E - 31/10/2008 Customer No. 361630 |
$53,810.71 | Australian Industrial Registry |
2008-10-01 |
LEASE PLAN AUSTRALIA LIMITED |
140296 |
Lease - P/E 30/9/2008 Customer no. 361630 |
$53,715.96 | Australian Industrial Registry |
2008-09-01 |
LEASE PLAN AUSTRALIA LIMITED |
140292 |
Lease - P/E30/11/2008 Customer No. 361630 |
$53,026.37 | Australian Industrial Registry |
2008-11-01 |
LEASE PLAN AUSTRALIA LIMITED |
85182 |
Lease Charges - April 2008 Customer No: 361630 |
$52,910.20 | Australian Industrial Registry |
2008-04-09 |
LEASE PLAN AUSTRALIA LIMITED |
263424 |
FARES - 20/9/08 |
$52,906.54 | Australian Industrial Registry |
2008-09-20 |
CARLSON WAGONLIT TRAVEL |
85175 |
Lease P/E -31/01/2008 Customer No. 361630 |
$52,554.56 | Australian Industrial Registry |
2008-01-10 |
LEASE PLAN AUSTRALIA LIMITED |
172515 |
Lease P/E 30/04/2009 Customer No 361630 |
$52,390.38 | Australian Industrial Registry |
2009-04-01 |
LEASE PLAN AUSTRALIA LIMITED |
85179 |
Lease P/E31/3/2008 Customer No. 361630 |
$52,281.70 | Australian Industrial Registry |
2008-03-18 |
LEASE PLAN AUSTRALIA LIMITED |
146687 |
Lease P/E 31/12/2008 Customer no. 361630 |
$52,211.95 | Australian Industrial Registry |
2008-12-01 |
LEASE PLAN AUSTRALIA LIMITED |
168300 |
Quarterly Lease - 15/11/2008-15/02/2009 |
$52,161.71 | Australian Industrial Registry |
2009-02-10 |
ANZ SPECIALISED ASSET FINANCE |
140328 |
Quarterly Lease: 15/11/08 - 15/02/08 |
$52,161.71 | Australian Industrial Registry |
2008-11-10 |
ANZ SPECIALISED ASSET FINANCE |
193366 |
Quarterly Lease - 15/2/09 - 15/5/09 |
$52,161.71 | Australian Industrial Registry |
2009-05-11 |
ANZ SPECIALISED ASSET FINANCE |
158046 |
Quarterly Lease - 15/11/2008-15/02/2009 |
$52,161.71 | Australian Industrial Registry |
2009-02-10 |
ANZ SPECIALISED ASSET FINANCE |
140329 |
Quarterly Lease: 15/08/08 - 15/11/08 |
$52,161.71 | Australian Industrial Registry |
2008-08-15 |
ANZ SPECIALISED ASSET FINANCE |
85132 |
Quarterly lease - 15/8/07 - 15/11/07 |
$52,161.71 | Australian Industrial Registry |
2007-08-13 |
ANZ SPECIALISED ASSET FINANCE |
85134 |
Quarterly Lease: 15/02/08 - 15/05/08 |
$52,161.71 | Australian Industrial Registry |
2008-02-14 |
ANZ SPECIALISED ASSET FINANCE |
85133 |
Quarterly Lease: 15/11/07 - 15/02/08 |
$52,161.71 | Australian Industrial Registry |
2007-11-09 |
ANZ SPECIALISED ASSET FINANCE |
168287 |
2, 3, 4 Seat Taxia beam seating Customer No: 3AIR01 Stock Code: 0141 |
$51,829.80 | Australian Industrial Registry |
2008-12-17 |
STEM INDUSTRIES PTY LTD |
85167 |
Lease P/E 30/9/2007 Customer No. 361630 |
$51,367.89 | Australian Industrial Registry |
2007-10-02 |
LEASE PLAN AUSTRALIA LIMITED |
85169 |
Customer No. 361630 Lease P/E - 31/10/2007 |
$51,209.70 | Australian Industrial Registry |
2007-10-11 |
LEASE PLAN AUSTRALIA LIMITED |
193386 |
Fair Work Australia website design |
$50,820.00 | Australian Industrial Registry |
2009-03-17 |
SERCO AUSTRALIA PTY LTD |
95379 |
Lease P/E - 31/7/08 Customer No. 361630 |
$50,450.10 | Australian Industrial Registry |
2008-06-25 |
LEASE PLAN AUSTRALIA LIMITED |
85165 |
Lease P/E 31/8/2007 Customer No. 361630 |
$50,401.92 | Australian Industrial Registry |
2007-08-09 |
LEASE PLAN AUSTRALIA LIMITED |
197488 |
Lease P/E 31/7/2009 Customer No. 361630 |
$50,192.30 | Australian Industrial Registry |
2009-07-01 |
LEASE PLAN AUSTRALIA LIMITED |
95388 |
Lease P/E 30/6/08 Customer No. 361630 |
$49,958.99 | Australian Industrial Registry |
2008-06-11 |
LEASE PLAN AUSTRALIA LIMITED |
85177 |
Lease P/E - 29/2/2008 Customer No. 361630 |
$49,883.04 | Australian Industrial Registry |
2008-02-19 |
LEASE PLAN AUSTRALIA LIMITED |
140297 |
Lease - P/E 31/8/2008 Customer No. 361630 |
$49,758.43 | Australian Industrial Registry |
2008-08-01 |
LEASE PLAN AUSTRALIA LIMITED |
85164 |
LEASE - P/E 31/7/"07 CUSTOMER NO. 361630 |
$49,269.15 | Australian Industrial Registry |
2007-07-16 |
LEASE PLAN AUSTRALIA LIMITED |
149386 |
Lease P/E - 31/01/2009 Customer No. 361630 |
$48,700.50 | Australian Industrial Registry |
2009-01-01 |
LEASE PLAN AUSTRALIA LIMITED |
168288 |
48 CXO-6200 Black Chairs Customer No: 3AIR01 |
$48,602.40 | Australian Industrial Registry |
2009-02-10 |
STEM INDUSTRIES PTY LTD |
142896 |
Chairs |
$48,365.00 | Australian Industrial Registry |
2008-12-01 |
STEM INDUSTRIES PTY LT |
85135 |
11X Proj Mgt agreed fee adjust Less credit payment $550 |
$47,850.00 | Australian Industrial Registry |
2007-08-14 |
APP CORPORATION PTY LTD |
85173 |
Lease - P/E 31/12/2007 Customer No. 361630 |
$47,629.11 | Australian Industrial Registry |
2007-12-13 |
LEASE PLAN AUSTRALIA LIMITED |
142897 |
Chairs |
$46,682.50 | Australian Industrial Registry |
2008-12-01 |
STEM INDUSTRIES PTY LT |
197486 |
Lease P/E - 30/6/09 Customer no. 361630 |
$46,363.39 | Australian Industrial Registry |
2009-06-01 |
LEASE PLAN AUSTRALIA LIMITED |
85229 |
Proto-type 20% of the software |
$46,237.40 | Australian Industrial Registry |
2007-07-25 |
MCGIRR INFORMATION TECHNOLOGY |
168294 |
Lease P/E 31/12/2008 Customer no.361630 |
$45,950.12 | Australian Industrial Registry |
2009-02-01 |
LEASE PLAN AUSTRALIA LIMITED |
85236 |
CMS redevelopment project 13/2/08 |
$45,793.70 | Australian Industrial Registry |
2008-02-28 |
MCGIRR INFORMATION TECHNOLOGY |
168292 |
Lease P/E 31/03/2009 customer no. 361630 |
$45,366.70 | Australian Industrial Registry |
2009-03-01 |
LEASE PLAN AUSTRALIA LIMITED |
85130 |
Internal audit services |
$45,100.00 | Australian Industrial Registry |
2008-04-17 |
PKF |
107570 |
Supply and Install 1 x 12kw Crac Unit Job No: 18097 |
$43,367.50 | Australian Industrial Registry |
2008-07-08 |
SURE POWER |
174145 |
Transcript - 16/3/09 - 31/3/09 |
$43,011.54 | Australian Industrial Registry |
2009-03-31 |
LEGAL TRANSCRIPTS |
193303 |
Proxy Servers |
$42,378.00 | Australian Industrial Registry |
2009-06-09 |
TLC IT GROUP |
180010 |
Monitoring - 1/3/09 - 31/3/09 |
$42,293.83 | Australian Industrial Registry |
2009-03-31 |
LEGAL TRANSCRIPTS |
140318 |
Transcript: 1/08/08 - 15/08/08 |
$40,340.92 | Australian Industrial Registry |
2008-08-15 |
LEGAL TRANSCRIPTS |
140357 |
Transcript: 1/08/08 - 15/08/08 |
$40,340.92 | Australian Industrial Registry |
2008-08-15 |
LEGAL TRANSCRIPTS |
184046 |
Lease P/E 31/5/2009 Customer No. 361630 |
$40,193.24 | Australian Industrial Registry |
2009-05-01 |
LEASE PLAN AUSTRALIA LIMITED |
85234 |
CMS Redevelopment - September 2007 |
$39,725.32 | Australian Industrial Registry |
2007-11-26 |
MCGIRR INFORMATION TECHNOLOGY |
107559 |
Syd Cabling and Comms cabinet - July 2008 |
$39,700.00 | Australian Industrial Registry |
2008-07-25 |
ELECDATA AUSTRALIA |
140356 |
Transcript: 16/08/08 - 31/08/08 |
$39,265.80 | Australian Industrial Registry |
2008-08-31 |
LEGAL TRANSCRIPTS |
140317 |
Transcript: 16/08/08 - 31/08/08 |
$39,265.80 | Australian Industrial Registry |
2008-08-31 |
LEGAL TRANSCRIPTS |
202762 |
Transcript - 16/6/09 - 30/6/09 |
$38,664.76 | Australian Industrial Registry |
2009-06-30 |
LEGAL TRANSCRIPTS |
85235 |
CMS Redevelopment - October 2007 |
$38,625.85 | Australian Industrial Registry |
2007-11-26 |
MCGIRR INFORMATION TECHNOLOGY |
85183 |
Lease Charges - May 2008 Customer No: 361630 |
$38,521.82 | Australian Industrial Registry |
2008-04-30 |
LEASE PLAN AUSTRALIA LIMITED |
144474 |
Transcript: 16/11/08 - 30/11/08 |
$38,285.81 | Australian Industrial Registry |
2008-11-30 |
LEGAL TRANSCRIPTS |
85255 |
Counter Joinery Job: AA390739103100 Perth |
$37,950.00 | Australian Industrial Registry |
2007-08-14 |
SCHIAVELLO COMM INTERIORS VIC |
90380 |
MVS Charges April 2008 |
$37,653.42 | Australian Industrial Registry |
2008-06-06 |
TELSTRA |
193369 |
Professional Services - 1/9/07 - 28/2/09 Technical accounting |
$37,247.92 | Australian Industrial Registry |
2009-03-26 |
ENMARK PTY LTD |
140286 |
MVS Charges - July 2008 Account No: 218 1194 300 Bill No: A762079232-5 |
$37,090.76 | Australian Industrial Registry |
2008-08-22 |
TELSTRA (VIC) |
202764 |
Mediation/Conciliation Training Course 5 day - Anne Sutherland Kelly and Carol Grace |
$36,960.00 | Australian Industrial Registry |
2009-06-24 |
LEADR |
107566 |
CMS Redevelopment Project - 9/07/08 System Test, Training, Data Conversion |
$36,850.18 | Australian Industrial Registry |
2008-07-23 |
MCGIRR INFORMATION TECHNOLOGY |
85272 |
MVS charges - January Account No. 2181194300 |
$36,517.07 | Australian Industrial Registry |
2008-03-04 |
TELSTRA (VIC) |
149391 |
Transcript - 1/12/08 - 15/12/08 |
$36,418.60 | Australian Industrial Registry |
2008-12-15 |
LEGAL TRANSCRIPTS |
85266 |
MVS Charges - August 2007 Account No: 218 1194 300 |
$36,315.86 | Australian Industrial Registry |
2007-10-03 |
TELSTRA (VIC) |
193348 |
MONTHLY A/C VMWARE |
$36,251.51 | Australian Industrial Registry |
2009-01-21 |
DELL COMPUTER PTY LTD |
107572 |
MVS Charges - June 2008 Account No: 218 1194 300 |
$36,190.06 | Australian Industrial Registry |
2008-07-31 |
TELSTRA (VIC) |
85264 |
Acc No: 218 1194 300 Bill No: A 131 317 431-7 |
$36,162.07 | Australian Industrial Registry |
2007-08-29 |
TELSTRA (VIC) |
85263 |
MVS service - June 2007 Acc No. 218 1194 300 |
$36,162.04 | Australian Industrial Registry |
2007-07-31 |
TELSTRA (VIC) |
85270 |
MVS Charges - November 2007 Account No: 218 1194 300 |
$36,121.86 | Australian Industrial Registry |
2008-01-14 |
TELSTRA (VIC) |
85274 |
Account No: 174 1614 600 Bill No: A 272 931 791-7 |
$36,022.95 | Australian Industrial Registry |
2008-04-07 |
TELSTRA (VIC) |
95383 |
MVS Charges - May 2008 Account No: 218 1194 300 |
$35,780.44 | Australian Industrial Registry |
2008-06-27 |
TELSTRA (VIC) |
85267 |
MVS Charges - September 2007 Account No: 218 1194 300 |
$35,718.39 | Australian Industrial Registry |
2007-11-05 |
TELSTRA (VIC) |
85275 |
MVS Charges - March 2008 Account No: 218 1194 300 |
$35,111.32 | Australian Industrial Registry |
2008-04-30 |
TELSTRA (VIC) |
95386 |
Network cabling |
$35,024.00 | Australian Industrial Registry |
2008-06-19 |
STOWE AUSTRALIA PTY LTD |
85271 |
MVS Charges - December 2007 Account No: 218 1194 300 |
$34,956.36 | Australian Industrial Registry |
2008-02-05 |
TELSTRA (VIC) |
85199 |
Transcript: 16/09/07 - 30/09/07 |
$34,826.77 | Australian Industrial Registry |
2007-10-09 |
LEGAL TRANSCRIPTS |
85207 |
Transcript: 16/11/07 - 30/11/07 |
$34,589.52 | Australian Industrial Registry |
2007-12-19 |
LEGAL TRANSCRIPTS |
85129 |
Level 8 Melbourne building works and project management |
$34,529.00 | Australian Industrial Registry |
2008-04-10 |
ASSET INTERIORS |
149383 |
32 CXO Chairs - Black Customer No: 3AIR01 |
$33,950.40 | Australian Industrial Registry |
2008-12-09 |
STEM INDUSTRIES PTY LTD |
140343 |
L8 Building Works and Project Management |
$33,665.77 | Australian Industrial Registry |
2008-05-12 |
ASSET INTERIORS |
193302 |
ACT Server, APC UPS, screen, remote console switch ans tape drive. |
$33,564.00 | Australian Industrial Registry |
2009-06-04 |
DELL COMPUTER PTY LTD |
263433 |
FARES - 28/1/08 |
$33,526.76 | Australian Industrial Registry |
2008-02-21 |
CARLSON WAGONLIT TRAVEL |
85300 |
Supply and Install Blinds: Level 7-8 Quote No: 1417-1416 |
$33,398.20 | Australian Industrial Registry |
2008-03-19 |
VALTAS ENTERPRISES PTY LTD |
85254 |
Counter joinery - Job: AA390739103100 Adelaide |
$33,275.00 | Australian Industrial Registry |
2007-08-14 |
SCHIAVELLO COMM INTERIORS VIC |
140340 |
Cabling of Level 9 as per VS01435 Customer No: AUSTIND-VM |
$33,000.00 | Australian Industrial Registry |
2008-08-28 |
STOWE AUSTRALIA PTY LTD |
138476 |
VMWare support |
$32,955.93 | Australian Industrial Registry |
2008-10-31 |
DELL COMPUTER PTY LTD |
85232 |
CMS Redevelpment - August 2007 |
$32,657.66 | Australian Industrial Registry |
2007-10-01 |
MCGIRR INFORMATION TECHNOLOGY |
140354 |
Transcript: 1/09/08 - 15/09/08 |
$32,012.45 | Australian Industrial Registry |
2008-09-15 |
LEGAL TRANSCRIPTS |
140315 |
Transcript: 1/09/08 - 15/09/08 |
$32,012.45 | Australian Industrial Registry |
2008-09-15 |
LEGAL TRANSCRIPTS |
85128 |
Building and joinery works for AIR library fit-out |
$31,394.00 | Australian Industrial Registry |
2007-10-03 |
ASSET INTERIORS |
149390 |
Annual Support and Maintenance Fee 2/12/08 - 1/12/09 Debtor: AIR |
$31,184.68 | Australian Industrial Registry |
2008-11-28 |
TECHNOLOGY ONE |
140285 |
Account No: 174 1614 600 Bill No: A 149 781 142-4 |
$30,800.00 | Australian Industrial Registry |
2008-09-23 |
TELSTRA (VIC) |
85171 |
Lease P/E 30/11/2007 Customer No. 361630 |
$30,658.83 | Australian Industrial Registry |
2007-11-20 |
LEASE PLAN AUSTRALIA LIMITED |
85258 |
Records Management Consultancy Contract: V3 Nov2007 |
$30,495.00 | Australian Industrial Registry |
2008-04-18 |
SILLER SYSTEMS ADMINISTRATION |
95393 |
Transcript: 16/05/08 - 31/05/08 |
$30,426.14 | Australian Industrial Registry |
2008-06-19 |
LEGAL TRANSCRIPTS |
90374 |
Supply and fit 170 blinds on level 7 and 8 in Melbourne Office |
$30,362.00 | Australian Industrial Registry |
2007-12-13 |
VALTAS ENTERPRISES PTY LTD |
90373 |
Cabling of computer room in Darwin office |
$30,118.18 | Australian Industrial Registry |
2008-01-18 |
DEC INSTALLATIONS |
140338 |
Secondment: 1/04/08 - 4/09/08 (Russell) Customer No: 1814 |
$30,093.87 | Australian Industrial Registry |
2008-10-29 |
OFFICE OF SHARED SERVICES (WA STATE LIBR |
193339 |
Installation of Workstations Level 9 Melbourne |
$30,063.00 | Australian Industrial Registry |
2009-02-28 |
SCHIAVELLO COMM INTERIORS VIC |
197492 |
AIRC - Adelaide L6 Riverside Centre Project No: 08.509 CD Account No: 3 |
$29,807.80 | Australian Industrial Registry |
2009-05-18 |
DARYL JACKSON PTY LTD |
140362 |
Monitoring: 1/04/08 - 30/04/08 |
$29,790.52 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
140323 |
Monitoring: 1/04/08 - 30/04/08 |
$29,790.52 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
140358 |
Monitoring: 1/07/08 - 31/07/08 |
$29,633.50 | Australian Industrial Registry |
2008-07-31 |
LEGAL TRANSCRIPTS |
140319 |
Monitoring: 1/07/08 - 31/07/08 |
$29,633.50 | Australian Industrial Registry |
2008-07-31 |
LEGAL TRANSCRIPTS |
193359 |
Transcript - 16/2/09 - 28/2/09 |
$29,590.21 | Australian Industrial Registry |
2009-03-03 |
LEGAL TRANSCRIPTS |
85262 |
Support and Maint.: 2/12/07 - 1/12/08 Debtor ID: AIR |
$29,530.96 | Australian Industrial Registry |
2007-12-19 |
TECHNOLOGY ONE |
149389 |
3rd Quarter Invoice - 1/7/08 - 30/6/09 Account No: 165997 |
$29,296.92 | Australian Industrial Registry |
2008-11-28 |
LEXIS NEXIS |
140306 |
2nd Quarter Invoice: 1/04/07 - 30/06/08 Account No: 165997 |
$29,296.92 | Australian Industrial Registry |
2008-09-05 |
LEXIS NEXIS |
140305 |
1st Quarter: 1/07/08 - 30/06/08 Account No: 165997 |
$29,296.92 | Australian Industrial Registry |
2008-08-23 |
LEXIS NEXIS |
193354 |
4th Quarter Invoice - 1/7/08 - 30/6/09 |
$29,296.92 | Australian Industrial Registry |
2009-03-13 |
LEXIS NEXIS |
140346 |
Transcript: 16/10/08 - 31/10/08 |
$29,272.91 | Australian Industrial Registry |
2008-10-31 |
LEGAL TRANSCRIPTS |
140307 |
Transcript: 16/10/08 - 31/10/08 |
$29,272.91 | Australian Industrial Registry |
2008-10-31 |
LEGAL TRANSCRIPTS |
191803 |
10 x Switches (Procurve) |
$29,243.80 | Australian Industrial Registry |
2009-06-04 |
COMPUTERCORP |
149384 |
Account No: 174 1614 600 Bill No: A252 802 452-4 |
$28,778.85 | Australian Industrial Registry |
2008-12-24 |
TELSTRA (VIC) |
107569 |
Supply and Install 1 x 12kw Crac Unit Job No: 18097 |
$28,750.81 | Australian Industrial Registry |
2008-07-08 |
SURE POWER |
193351 |
Professional Architectural Services Adelaide Office |
$27,879.50 | Australian Industrial Registry |
2009-02-17 |
DARYL JACKSON PTY LTD |
13438 |
RFT Template Design project Franca Bisaz & Scott Hartley - May 2007 (GAPS ID: 1687014) |
$27,563.81 | Australian Industrial Registry |
2007-06-15 |
WILLIAM BUCK (VIC) |
140320 |
Monitoring: 1/06/08 - 30/06/08 |
$27,452.75 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
140359 |
Monitoring: 1/06/08 - 30/06/08 |
$27,452.75 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
140355 |
Monitoring: 1/08/08 - 15/08/08 |
$27,421.90 | Australian Industrial Registry |
2008-08-15 |
LEGAL TRANSCRIPTS |
140316 |
Monitoring: 1/08/08 - 15/08/08 |
$27,421.90 | Australian Industrial Registry |
2008-08-15 |
LEGAL TRANSCRIPTS |
140314 |
Transcript: 15/09/08 - 30/09/08 |
$27,412.01 | Australian Industrial Registry |
2008-09-30 |
LEGAL TRANSCRIPTS |
140353 |
Transcript: 15/09/08 - 30/09/08 |
$27,412.01 | Australian Industrial Registry |
2008-09-30 |
LEGAL TRANSCRIPTS |
90375 |
AIRC and AIR design standardisation - Phase 2 |
$27,272.73 | Australian Industrial Registry |
2008-02-05 |
PERKS DESIGN PARTNERS |
149392 |
Monitoring - 1/12/09 - 15/12/08 |
$27,265.00 | Australian Industrial Registry |
2008-12-15 |
LEGAL TRANSCRIPTS |
197498 |
Professional Services - Tim Wakeman 30/3/09 - 26/4/09 Reference No: AIRC1603801 AIRC001 |
$27,225.00 | Australian Industrial Registry |
2009-06-01 |
SMS MANAGEMENT AND TECHNOLOGY |
197497 |
Professional Services - Tim Wakeman 27/4/09 - 24/5/09 Ref No: AIRC1603801 AIRC001 |
$27,126.00 | Australian Industrial Registry |
2009-06-17 |
SMS MANAGEMENT AND TECHNOLOGY |
197483 |
HSU - Advice on possible WRA Breaches 24/4/09 - 29/5/09 Matter No: 09028418 |
$27,036.11 | Australian Industrial Registry |
2009-06-11 |
AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
140347 |
Monitoring: 16/10/08 - 31/10/08 |
$26,284.58 | Australian Industrial Registry |
2008-10-31 |
LEGAL TRANSCRIPTS |
140308 |
Monitoring: 16/10/08 - 31/10/08 |
$26,284.58 | Australian Industrial Registry |
2008-10-31 |
LEGAL TRANSCRIPTS |
85220 |
2nd Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 |
$26,212.00 | Australian Industrial Registry |
2007-10-19 |
LEXIS NEXIS |
85222 |
4th Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 |
$26,212.00 | Australian Industrial Registry |
2008-04-08 |
LEXIS NEXIS |
85219 |
1st Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 |
$26,212.00 | Australian Industrial Registry |
2007-10-19 |
LEXIS NEXIS |
90379 |
Supply and Install workstations in Library |
$25,399.00 | Australian Industrial Registry |
2008-06-06 |
SCHIAVELLO |
90376 |
Architectural Services for Melbourne Level 9 fitout |
$25,260.00 | Australian Industrial Registry |
2008-04-17 |
DARYL JACKSON PTY LTD |
85189 |
Transcript services 16-31/7/07 |
$25,220.98 | Australian Industrial Registry |
2007-08-07 |
LEGAL TRANSCRIPTS |
140360 |
Transcript: 16/07/08 - 31/07/08 |
$25,197.73 | Australian Industrial Registry |
2008-07-31 |
LEGAL TRANSCRIPTS |
140321 |
Transcript: 16/07/08 - 31/07/08 |
$25,197.73 | Australian Industrial Registry |
2008-07-31 |
LEGAL TRANSCRIPTS |
150862 |
10 Dell OptiPlex Desktops 5 Dell Vostro 1510 Laptops |
$25,190.00 | Australian Industrial Registry |
2008-12-17 |
DELL COMPUTER PTY LTD |
85148 |
User needs of AIRC - 30% project costs Ref No: 7073879 |
$25,135.00 | Australian Industrial Registry |
2007-07-09 |
COLMAR BRUNTON SOCIAL RESEARCH |
193352 |
Employment - Fair Work Australia Conciliators |
$24,904.88 | Australian Industrial Registry |
2009-04-30 |
HMA BLAZE PTY LTD |
107562 |
L7- electrical service for light replace Job No: 92792 |
$24,877.60 | Australian Industrial Registry |
2008-07-25 |
ELECRAFT |
140361 |
Monitoring: 1/05/08 - 31/05/08 |
$24,637.32 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
140322 |
Monitoring: 1/05/08 - 31/05/08 |
$24,637.32 | Australian Industrial Registry |
2008-07-01 |
LEGAL TRANSCRIPTS |
193361 |
Monitoring - 16/11 - 30/11/08 |
$24,618.75 | Australian Industrial Registry |
2008-11-30 |
LEGAL TRANSCRIPTS |
85149 |
Level 9 - new carpet, partition and paint |
$24,596.00 | Australian Industrial Registry |
2008-03-26 |
COMMERCIAL CIVIC INTERIORS AND PROPERTY |
85230 |
Oracle database-standard edition proceesor and support |
$24,409.64 | Australian Industrial Registry |
2007-08-20 |
MCGIRR INFORMATION TECHNOLOGY |
13414 |
Oracle 1 CPU SE licence and 12 months support for the licence (GAPS ID: 1687015) |
$24,409.64 | Australian Industrial Registry |
2007-06-27 |
MCGIRR INFORMATION TECHNOLOGY |
85200 |
Transcript: 1/10/07 - 15/10/07 |
$24,296.73 | Australian Industrial Registry |
2007-10-23 |
LEGAL TRANSCRIPTS |
85124 |
Video conferencing equipment and plasma TV screens |
$24,186.87 | Australian Industrial Registry |
2007-12-13 |
TELSTRA CORPORATION LIMITED |
172517 |
Transcript - 1/3 - 15/3/09 |
$24,150.34 | Australian Industrial Registry |
2009-04-03 |
LEGAL TRANSCRIPTS |
172518 |
Transcript - 1/3 - 15/3/09 |
$24,150.34 | Australian Industrial Registry |
2009-04-03 |
LEGAL TRANSCRIPTS |
85265 |
Account No: 226 3120 400 Bill No: A 331 737 341-7 |
$23,938.92 | Australian Industrial Registry |
2007-09-21 |
TELSTRA (VIC) |
85260 |
Works associated with Quote VS01329 Customer No: AUSTIND-VM |
$23,910.70 | Australian Industrial Registry |
2008-03-18 |
STOWE AUSTRALIA PTY LTD |
85191 |
Transcript services 1/8 - 15/8 |
$23,723.32 | Australian Industrial Registry |
2007-08-20 |
LEGAL TRANSCRIPTS |
85212 |
Transcript: 1/02/08 - 15/02/08 |
$23,705.62 | Australian Industrial Registry |
2008-02-22 |
LEGAL TRANSCRIPTS |
140313 |
Monitoring: 16/08/08 - 31/08/08 |
$23,670.43 | Australian Industrial Registry |
2008-08-31 |
LEGAL TRANSCRIPTS |
140352 |
Monitoring: 16/08/08 - 31/08/08 |
$23,670.43 | Australian Industrial Registry |
2008-08-31 |
LEGAL TRANSCRIPTS |
85238 |
CMS Redevelopment Project - Apr 2008 PM.40 Project Management |
$23,492.04 | Australian Industrial Registry |
2008-04-30 |
MCGIRR INFORMATION TECHNOLOGY |
85127 |
QED Workstations and pedestal units |
$23,474.00 | Australian Industrial Registry |
2007-10-03 |
SCHIAVELLO (SOUTHBANK) |
85218 |
Transcript: 1/04/08 - 15/04/08 |
$23,257.69 | Australian Industrial Registry |
2008-04-28 |
LEGAL TRANSCRIPTS |
180011 |
Transcript: 1/4/09 - 15/4/09 |
$23,220.46 | Australian Industrial Registry |
2009-04-15 |
LEGAL TRANSCRIPTS |
85208 |
Monitoring: 16/11/07 - 30/11/07 |
$23,128.40 | Australian Industrial Registry |
2007-12-19 |
LEGAL TRANSCRIPTS |
142893 |
Conference - February 2009 (50% deposit) |
$23,000.00 | Australian Industrial Registry |
2008-11-28 |
THE MANSION HOTEL AT WERRIBEE PARK |
142895 |
Desktop and laptop computers |
$22,900.00 | Australian Industrial Registry |
2008-12-02 |
DELL COMPUTER PTY LTD |
154112 |
MVS Spectrum Charges - November 2008 Customer No: 201614 |
$22,897.57 | Australian Industrial Registry |
2009-01-15 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
140339 |
Electrical work to Level 9 - AIRC Customer No: AUSTIND-VM |
$22,876.70 | Australian Industrial Registry |
2008-10-13 |
STOWE AUSTRALIA PTY LTD |
189145 |
Transcript - 1/5/09 - 15/5/09 |
$22,845.35 | Australian Industrial Registry |
2009-05-22 |
LEGAL TRANSCRIPTS |
197489 |
Scribe EL1/2 AIRC Ref: 09/2075a Account No: 81593 |
$22,639.50 | Australian Industrial Registry |
2009-06-18 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
168302 |
Sharp MDF Lease - 1/4/09 - 30/6/09 Contract No: 29934/AUS/KLA/S/1/A/1 |
$22,598.71 | Australian Industrial Registry |
2009-02-16 |
HP FINANCIAL SERVICES |
191799 |
Sharp MDF Lease - 1/7/09 - 30/9/09 Contract No: 29934/AUS/KLA/S/1/A/1 |
$22,598.71 | Australian Industrial Registry |
2009-05-16 |
HP FINANCIAL SERVICES |
85162 |
Contract No: 29934/AUS/KLA/S/1/A/1 Period: 1/04/08 - 30/06/08 |
$22,598.71 | Australian Industrial Registry |
2008-03-13 |
HP FINANCIAL SERVICES |
85251 |
Postage Charges - September 2007 Account No: 38497 |
$22,496.10 | Australian Industrial Registry |
2007-10-25 |
AUSTRALIA POST (VIC) |
191798 |
Architectural Services - AIRC Adelaide Account No: 2 Project No: 08.509 CD |
$22,355.85 | Australian Industrial Registry |
2009-04-17 |
DARYL JACKSON PTY LTD |
140264 |
Transcript: 1/11/08 - 15/11/08 |
$22,220.59 | Australian Industrial Registry |
2008-11-15 |
LEGAL TRANSCRIPTS |
85203 |
Transcript: 16/10/07 - 31/10/07 |
$22,076.88 | Australian Industrial Registry |
2007-11-09 |
LEGAL TRANSCRIPTS |
85239 |
Metlink - Zone 1 x 11, Zone 1/2 x 7 Account No: TAIRCC01 |
$21,906.90 | Australian Industrial Registry |
2008-01-17 |
METLINK VICTORIA PTY LTD |
85217 |
Transcript: 16/03/08 - 31/03/08 |
$21,872.91 | Australian Industrial Registry |
2008-04-11 |
LEGAL TRANSCRIPTS |
90369 |
Cabling of new area on level 9 Melbourne office |
$21,737.00 | Australian Industrial Registry |
2008-01-10 |
STOWE AUSTRALIA |
193368 |
Electrical Works as per quotation VS0185 |
$21,720.60 | Australian Industrial Registry |
2009-03-27 |
STOWE AUSTRALIA PTY LTD |
168290 |
MVS Spectrum charges - December 2008 Customer No: 201614 |
$21,593.39 | Australian Industrial Registry |
2009-02-10 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
85192 |
Monitoring: 1/08/07 - 15/08/07 |
$21,541.15 | Australian Industrial Registry |
2007-08-31 |
LEGAL TRANSCRIPTS |
140312 |
Monitoring: 1/09/08 - 15/09/08 |
$21,335.15 | Australian Industrial Registry |
2008-09-15 |
LEGAL TRANSCRIPTS |
140351 |
Monitoring: 1/09/08 - 15/09/08 |
$21,335.15 | Australian Industrial Registry |
2008-09-15 |
LEGAL TRANSCRIPTS |
85194 |
Monitoring: 16/08/07 - 31/08/07 |
$21,323.67 | Australian Industrial Registry |
2007-09-07 |
LEGAL TRANSCRIPTS |
107564 |
Transcript: 1/07/08 - 15/07/08 |
$21,284.87 | Australian Industrial Registry |
2008-07-31 |
LEGAL TRANSCRIPTS |
95381 |
Transcript: 1/06/08 - 15/06/08 |
$21,084.24 | Australian Industrial Registry |
2008-06-26 |
LEGAL TRANSCRIPTS |
140345 |
Reimb MOU - secondment (27-30/06/08) Customer No: 205191 |
$20,933.00 | Australian Industrial Registry |
2008-08-22 |
AUSTRALIAN FAIR PAY COMMISSION |
140344 |
Reimb MOU - secondment (27-30/06/08) Customer No: 205191 |
$20,933.00 | Australian Industrial Registry |
2008-08-22 |
AUSTRALIAN FAIR PAY COMMISSION |
140311 |
Monitoring: 16/09/08 - 30/09/08 |
$20,785.89 | Australian Industrial Registry |
2008-09-30 |
LEGAL TRANSCRIPTS |
140350 |
Monitoring: 16/09/08 - 30/09/08 |
$20,785.89 | Australian Industrial Registry |
2008-09-30 |
LEGAL TRANSCRIPTS |
182142 |
MVS Spectrum charges - March 09 Customer No: 201614 |
$20,748.90 | Australian Industrial Registry |
2009-04-28 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
140348 |
Transcript: 1/10/08 - 15/10/08 |
$20,684.33 | Australian Industrial Registry |
2008-10-15 |
LEGAL TRANSCRIPTS |
140309 |
Transcript: 1/10/08 - 15/10/08 |
$20,684.33 | Australian Industrial Registry |
2008-10-15 |
LEGAL TRANSCRIPTS |
140282 |
MVS Charges - August 2008 |
$20,642.22 | Australian Industrial Registry |
2008-10-16 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
184045 |
Property Fee October 2008 - December 08 |
$20,614.00 | Australian Industrial Registry |
2009-04-17 |
OFFICE OF INDUSTRIAL REGISTRAR (SA) |
193355 |
Transcript - 16 - 31/5/09 |
$20,605.19 | Australian Industrial Registry |
2009-05-31 |
LEGAL TRANSCRIPTS |
197493 |
Monitoring - 16/5/09 - 31/5/09 |
$20,568.85 | Australian Industrial Registry |
2009-05-31 |
LEGAL TRANSCRIPTS |
168297 |
Transcript - 1 - 15/2/09 |
$20,510.50 | Australian Industrial Registry |
2009-02-15 |
LEGAL TRANSCRIPTS |
191801 |
Computer Servers |
$20,322.00 | Australian Industrial Registry |
2009-06-04 |
DELL COMPUTER PTY LTD |
197496 |
Professional Services - Technical Accounting and Audit Advisory Services June 2009 |
$20,119.11 | Australian Industrial Registry |
2009-06-19 |
ENMARK PTY LTD |
147997 |
AIR MVS Spectrum charges Customer No:201614 Customer Ref:18012146 |
$20,094.33 | Australian Industrial Registry |
2008-12-03 |
DEPT OF EMPLOYMENT WORKPLACE RELATIONS |
197293 |
Server |
$19,998.18 | Australian Industrial Registry |
2009-06-25 |
TLC IT GROUP |
174144 |
MVS Spectrum charges - February 2009 Customer No: 201614 |
$19,939.43 | Australian Industrial Registry |
2009-03-24 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
85209 |
Transcript: 1/12/07 - 15/12/07 |
$19,917.14 | Australian Industrial Registry |
2008-01-03 |
LEGAL TRANSCRIPTS |
140289 |
CMS2 Upgrade Job No"s: 26524, 26261, 26225 |
$19,828.27 | Australian Industrial Registry |
2008-09-30 |
MCGIRR INFORMATION TECHNOLOGY |
193387 |
Professional Services - Draft Report 6 days |
$19,800.00 | Australian Industrial Registry |
2009-04-27 |
PKF |
168289 |
MVS Spectrum charges - January 2009 |
$19,495.21 | Australian Industrial Registry |
2009-02-25 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
146685 |
MVS Spectrum Charges - September 2008 Customer No: 201614 |
$19,301.41 | Australian Industrial Registry |
2008-10-27 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
145461 |
MVS Spectrum Charges - September 2008 Customer No: 201614 |
$19,301.41 | Australian Industrial Registry |
2008-10-27 |
DEPARTMENT OF EDUCATION EMPLOYMENT AND |
193358 |
Monitoring - 16/2/09 - 28/2/09 |
$19,093.24 | Australian Industrial Registry |
2009-02-28 |
LEGAL TRANSCRIPTS |
112052 |
unstated |
$19,043.15 | Australian Industrial Registry |
2008-08-08 |
DELL COMPUTER PTY LTD |
184051 |
Provision of Cost Management Services |
$19,000.00 | Australian Industrial Registry |
2009-05-13 |
RIDER LEVETT BUCKNALL SA PTY LTD |
202758 |
Mobile Phones x 35 and mobile calls for June |
$18,973.76 | Australian Industrial Registry |
2009-06-28 |
TELSTRA (VIC) |
85215 |
Monitoring: 1/02/08 - 29/02/08 |
$18,948.95 | Australian Industrial Registry |
2008-03-18 |
LEGAL TRANSCRIPTS |
202765 |
Fair Work Australia Signage re brand project - + Extra Works |
$18,934.30 | Australian Industrial Registry |
2009-06-30 |
SINGLETON MOORE SIGN CO PTY LTD |
85151 |
Communications upgrade - per quote 12477 Job No: 15901 |
$18,892.23 | Australian Industrial Registry |
2008-03-17 |
DATATEL COMMUNICATIONS |
197484 |
AU728075C AIR - Storage Capacity Assessment Customer No: 14649 |
$18,865.00 | Australian Industrial Registry |
2009-06-04 |
DELL COMPUTER PTY LTD |
193357 |
Monitoring - 1/2/09 - 15/2/09 |
$18,844.97 | Australian Industrial Registry |
2009-02-15 |
LEGAL TRANSCRIPTS |
140310 |
Monitoring: 1/10/08 - 15/10/08 |
$18,793.75 | Australian Industrial Registry |
2008-10-15 |
LEGAL TRANSCRIPTS |
140349 |
Monitoring: 1/10/08 - 15/10/08 |
$18,793.75 | Australian Industrial Registry |
2008-10-15 |
LEGAL TRANSCRIPTS |
142894 |
Monitoring: 1/11/08 - 15/11/08 |
$18,550.00 | Australian Industrial Registry |
2008-11-15 |
LEGAL TRANSCRIPTS |
85268 |
Account No: 226 3120 400 Bill No: A 183 064 861-2 |
$18,433.66 | Australian Industrial Registry |
2007-12-19 |
TELSTRA (VIC) |
85205 |
Transcript: 1/11/07 - 15/11/07 |
$18,351.74 | Australian Industrial Registry |
2007-11-27 |
LEGAL TRANSCRIPTS |
90368 |
Supply and install switch |
$18,270.39 | Australian Industrial Registry |
2008-01-10 |
ComputerCorp |
85187 |
Transcript services 1 - 15 July 07 |
$18,164.76 | Australian Industrial Registry |
2007-07-19 |
LEGAL TRANSCRIPTS |
85185 |
Transcript: 16/06/07 - 30/06/07 |
$17,858.28 | Australian Industrial Registry |
2007-07-11 |
LEGAL TRANSCRIPTS |
85213 |
Transcript: 16/02/08 - 29/02/08 |
$17,765.58 | Australian Industrial Registry |
2008-03-12 |
LEGAL TRANSCRIPTS |
140283 |
2007-2008 Annual Reports x 950 |
$17,651.29 | Australian Industrial Registry |
2008-10-14 |
SNAP PRINTING |
193360 |
Transcript - 16/1 - 31/1/09 |
$17,583.48 | Australian Industrial Registry |
2009-01-31 |
LEGAL TRANSCRIPTS |
85186 |
Monitoring: 16/06/07 - 30/06/07 |
$17,379.80 | Australian Industrial Registry |
2007-07-11 |
LEGAL TRANSCRIPTS |
85216 |
Transcript: 1/03/08 - 15/03/08 |
$17,331.97 | Australian Industrial Registry |
2008-03-26 |
LEGAL TRANSCRIPTS |
85245 |
Secondment: 1/10/07 - 31/12/07 (Russell) Customer No: 1814 |
$17,294.62 | Australian Industrial Registry |
2008-01-31 |
OFFICE OF SHARED SERVICES (WA STATE LIBR |
189151 |
Contract services for Microsoft Services |
$17,280.00 | Australian Industrial Registry |
2009-06-01 |
MICROSOFT PTY LTD |
85246 |
Secondment: 1/01/08 - 31/03/08 (Russell) Customer No: 1814 |
$17,251.12 | Australian Industrial Registry |
2008-04-30 |
OFFICE OF SHARED SERVICES (WA STATE LIBR |
85237 |
CMS Redevelopment Project - 29/02/08 |
$17,160.00 | Australian Industrial Registry |
2008-03-14 |
MCGIRR INFORMATION TECHNOLOGY |
168306 |
Capacity constraints study for AIRC/AIR and infrastructure pre FWA |
$17,150.00 | Australian Industrial Registry |
2009-03-19 |
DELL COMPUTER PTY LTD |
85261 |
Cat 6 Communications Cabling Upgrade Labour and Materials - Variation SC00713 |
$17,149.00 | Australian Industrial Registry |
2008-04-15 |
STOWE AUSTRALIA PTY LTD |
85193 |
Transcript: 16/08/07 - 31/08/07 |
$17,071.33 | Australian Industrial Registry |
2007-09-07 |
LEGAL TRANSCRIPTS |
85231 |
CMS Project Management - August 2007 |
$16,993.75 | Australian Industrial Registry |
2007-09-25 |
MCGIRR INFORMATION TECHNOLOGY |
193356 |
Monitoring - 1/4/09 - 15/4/09 |
$16,916.80 | Australian Industrial Registry |
2009-04-24 |
LEGAL TRANSCRIPTS |
168296 |
Professional Architectural Services AIRC - Adelaide Level 6 Riverside |
$16,803.60 | Australian Industrial Registry |
2009-01-22 |
DARYL JACKSON PTY LTD |
85201 |
Monitoring: 16/09/07 - 30/09/07 |
$16,767.33 | Australian Industrial Registry |
2007-10-24 |
LEGAL TRANSCRIPTS |
107567 |
CMS Redevelopment Project - 9/07/08 Manage Test Environment and Implementation |
$16,720.00 | Australian Industrial Registry |
2008-07-23 |
MCGIRR INFORMATION TECHNOLOGY |
85257 |
4 day Commission Statuatory Conference 16/2-19/2/08 |
$16,633.00 | Australian Industrial Registry |
2008-03-07 |
THE SEBEL KIRKTON PARK |
150863 |
Transcript: 16/12/08 - 31/12/08 |
$16,560.68 | Australian Industrial Registry |
2009-01-09 |
LEGAL TRANSCRIPTS |
85256 |
AIRC 2008 Annual Conference- 50% deposit |
$16,520.50 | Australian Industrial Registry |
2007-10-23 |
THE SEBEL KIRKTON PARK |
95391 |
Monitoring: 1/03/08 - 15/03/08 |
$16,459.78 | Australian Industrial Registry |
2008-06-17 |
LEGAL TRANSCRIPTS |
95394 |
CMS Redevelopment Project - 13/05/08 Online Help Text and Create Test Plan |
$16,436.20 | Australian Industrial Registry |
2008-06-17 |
MCGIRR INFORMATION TECHNOLOGY |
85152 |
Computer Rm Relocation - per quote 12739 Job No: 15900 |
$16,264.34 | Australian Industrial Registry |
2008-03-17 |
DATATEL COMMUNICATIONS |
85184 |
Fuel Charges - March 2008 Customer No: 361630 |
$16,256.84 | Australian Industrial Registry |
2008-04-30 |
LEASE PLAN AUSTRALIA LIMITED |
140293 |
Fuel P/E - 31/8/2008 Customer no. 361630 |
$16,192.01 | Australian Industrial Registry |
2008-09-22 |
LEASE PLAN AUSTRALIA LIMITED |
140280 |
Printing of new business cards, letterheads and With Compliments slips for Members, Assoc |
$16,175.00 | Australian Industrial Registry |
2008-10-03 |
MINUTEMAN PRESS |
138517 |
Printing of new business cards, letterheads and With Compliments slips for Members, Assoc |
$16,175.00 | Australian Industrial Registry |
2008-10-03 |
MINUTEMAN PRESS |
140295 |
Fuel - P/E 31/7/08 Customer No - 361630 |
$15,855.14 | Australian Industrial Registry |
2008-08-19 |
LEASE PLAN AUSTRALIA LIMITED |
140298 |
Fuel - P/E 30/6/08 Customer No. 361630 |
$15,838.81 | Australian Industrial Registry |
2008-07-21 |
LEASE PLAN AUSTRALIA LIMITED |
85211 |
Transcript: 16/12/07 - 31/12/07 |
$15,746.78 | Australian Industrial Registry |
2008-01-11 |
LEGAL TRANSCRIPTS |
87651 |
Transcript: 1/05/08 - 15/0/08 |
$15,709.61 | Australian Industrial Registry |
2008-05-26 |
LEGAL TRANSCRIPTS |
85150 |
HP Procurve Switch: 5406ZL, 5400ZL, ZL Account No: AUS223 |
$15,674.95 | Australian Industrial Registry |
2008-02-04 |
COMPUTERCORP |
85233 |
CMS Redevolopment - August 2007 |
$15,663.91 | Australian Industrial Registry |
2007-10-16 |
MCGIRR INFORMATION TECHNOLOGY |
193388 |
Members AIRC Conference - 14/2-17/2/09 Final Payment |
$15,542.00 | Australian Industrial Registry |
2009-02-24 |
THE MANSION HOTEL AT WERRIBEE PARK |
90378 |
Fraud Control and Corporate Service Review |
$15,400.00 | Australian Industrial Registry |
2008-06-09 |
PKF |
85180 |
Fuel P/E 31/1/2008 Customer No. 361630 |
$15,319.28 | Australian Industrial Registry |
2008-03-18 |
LEASE PLAN AUSTRALIA LIMITED |
85240 |
Train Tickets - February 2006 Zone 1 x 9, Zone 1/2 x 4 |
$15,246.90 | Australian Industrial Registry |
2008-02-20 |
METLINK VICTORIA PTY LTD |
193337 |
Taxi Fares - 8/2/09 - 7/3/09 |
$15,217.41 | Australian Industrial Registry |
2009-03-09 |
CABCHARGE AUSTRALIA |
185647 |
Monitoring - 1/5/09 - 15/5/09 |
$15,185.35 | Australian Industrial Registry |
2009-05-19 |
LEGAL TRANSCRIPTS |
168298 |
Monitoring - 16-31/1/09 |
$15,142.50 | Australian Industrial Registry |
2009-01-31 |
LEGAL TRANSCRIPTS |
184047 |
Monitoring - 16/4/09 - 30/4/09 |
$15,091.26 | Australian Industrial Registry |
2009-04-11 |
LEGAL TRANSCRIPTS |
146686 |
Account No: 226 3120 400 Bill NO: A 177 393 452-4 |
$14,968.51 | Australian Industrial Registry |
2008-12-06 |
TELSTRA (VIC) |
85196 |
Transcript: 1/09/07 - 15/09/07 |
$14,948.80 | Australian Industrial Registry |
2007-10-01 |
LEGAL TRANSCRIPTS |
197490 |
AIRC - Adelaide Level 6 Riverside Centre Project No: 08.509 CD Account No: 4 |
$14,903.90 | Australian Industrial Registry |
2009-06-23 |
DARYL JACKSON PTY LTD |
107563 |
Transcript: 16/06/08 - 30/06/08 |
$14,861.48 | Australian Industrial Registry |
2008-07-11 |
LEGAL TRANSCRIPTS |
202755 |
Aust Industrial Law Reports 1/7/09 - 30/6/10 Customer No: 0186080 |
$14,699.04 | Australian Industrial Registry |
2009-06-16 |
CCH AUSTRALIA |
85221 |
3rd Quarter Invoice: 1/07/07 - 30/06/08 Account No: 165997 |
$14,660.90 | Australian Industrial Registry |
2008-01-14 |
LEXIS NEXIS |
140331 |
Tambour Units and Shelves Order No: C086604 |
$14,628.09 | Australian Industrial Registry |
2008-08-08 |
PLANEX SALES |
95387 |
17 Cabinets and shelving |
$14,627.97 | Australian Industrial Registry |
2008-06-19 |
PLANEX SALES |
85204 |
Monitoring: 16/10/07 - 31/10/07 |
$14,589.24 | Australian Industrial Registry |
2007-11-09 |
LEGAL TRANSCRIPTS |
149385 |
CMS Redevelopment Project (CMSRP-AIR) CMS2 |
$14,583.00 | Australian Industrial Registry |
2008-11-18 |
MCGIRR INFORMATION TECHNOLOGY |
13422 |
Employee Survey - A.I.R Job No: 1672 (GAPS ID: 1687009) |
$14,542.00 | Australian Industrial Registry |
2007-06-27 |
ORIMA RESEARCH PTY LTD |
107560 |
Supply L8 lift lobby with flouro lights Job No: 92790 |
$14,414.40 | Australian Industrial Registry |
2008-07-25 |
ELECRAFT |
85158 |
Attend to test and tag - February 2008 Job No: 92008 |
$14,316.50 | Australian Industrial Registry |
2008-04-02 |
ELECRAFT |
85247 |
Design works to standardise communicatio Job No. AIR12221 |
$14,300.00 | Australian Industrial Registry |
2007-07-19 |
PERKS DESIGN PARTNERS |
106118 |
Shelving |
$14,212.00 | Australian Industrial Registry |
2008-07-22 |
BROWNBUILT (VIC) |
185646 |
CXO Chairs - Black x 14 Customer No: 3AIR01 |
$14,121.80 | Australian Industrial Registry |
2009-02-10 |
STEM INDUSTRIES PTY LTD |
85178 |
Fuel P/E - 31/12/07 Customer No. 361630 |
$13,964.68 | Australian Industrial Registry |
2008-02-19 |
LEASE PLAN AUSTRALIA LIMITED |
90372 |
Cabling of computer room in Canberra office |
$13,950.00 | Australian Industrial Registry |
2008-01-18 |
STOWE AUSTRALIA |
85136 |
Taxi Fares: 2/02/08 - 7/03/08 Account No: 09305505 |
$13,860.07 | Australian Industrial Registry |
2008-03-28 |
CABCHARGE AUSTRALIA |
85198 |
Monitoring: 1/09/07 - 15/09/07 |
$13,727.65 | Australian Industrial Registry |
2007-10-01 |
LEGAL TRANSCRIPTS |
202759 |
Professional Fees - HSU - Advice on Possible WRA Breaches 27/5-26/6/09 Matter No: 09028418 |
$13,701.60 | Australian Industrial Registry |
2009-06-29 |
AUSTRALIAN GOVERNMENT SOLICITOR (VIC) |
13389 |
Supply & Install additional toilet sign Supply & install additional room sign (GAPS ID: 1687002) |
$13,690.65 | Australian Industrial Registry |
2007-06-15 |
CLAUDE GROUP |
13406 |
Commvault client pack and PE2950 server with 3 years maintenance. (GAPS ID: 1687016) |
$13,649.56 | Australian Industrial Registry |
2007-06-27 |
DELL COMPUTER PTY LTD |
191804 |
Records Management Consultancy |
$13,618.05 | Australian Industrial Registry |
2009-06-04 |
SILLER SYSTEMS ADMINISTRATION |
85259 |
Annual Reports 2006-2007 x 1100 Customer: AUSTINDU |
$13,545.60 | Australian Industrial Registry |
2008-01-03 |
SNAP PRINTING |
85206 |
Monitoring: 1/11/07 - 15/11/07 |
$13,511.80 | Australian Industrial Registry |
2007-12-04 |
LEGAL TRANSCRIPTS |
140279 |
Maintenance |
$13,503.00 | Australian Industrial Registry |
2008-10-03 |
DELL COMPUTER PTY LTD |
138516 |
Maintenance |
$13,503.00 | Australian Industrial Registry |
2008-10-03 |
DELL COMPUTER PTY LTD |
85154 |
Computer Room Relocation project Job No: 15900 |
$13,444.62 | Australian Industrial Registry |
2008-04-07 |
DATATEL COMMUNICATIONS |
85190 |
Monitoring service 16-31/7/07 |
$13,390.10 | Australian Industrial Registry |
2007-08-14 |
LEGAL TRANSCRIPTS |
140302 |
Contracting - July 2008 Superannuation - July 2008 |
$13,354.72 | Australian Industrial Registry |
2008-07-30 |
MARINGA |
140299 |
Contracting - October 2008 Superannuation - October 2008 |
$13,354.72 | Australian Industrial Registry |
2008-10-31 |
MARINGA |
85225 |
Contracting - October 2007 Superannuation - October 2007 |
$13,354.72 | Australian Industrial Registry |
2007-11-09 |
MARINGA |
85227 |
Contracting - January 2008 Superannuation - January 2008 |
$13,354.72 | Australian Industrial Registry |
2008-02-08 |
MARINGA |
202757 |
HP Project ID AU3-07468 Networking concultancy Service Order No: 0010138287 |
$13,334.20 | Australian Industrial Registry |
2009-06-25 |
HEWLETT PACKARD AUST (VIC) |
193346 |
Mobile Acc No.: 159 8437 695 Bill No.: T311 |
$13,328.55 | Australian Industrial Registry |
2008-12-28 |
TELSTRA (VIC) |
95380 |
Fuel P/E - 31/5/08 Customer No. 361630 |
$13,317.71 | Australian Industrial Registry |
2008-06-25 |
LEASE PLAN AUSTRALIA LIMITED |
107558 |
Architectural Services - L6, SA premises Project No: 08.509 |
$13,264.63 | Australian Industrial Registry |
2008-07-08 |
DARYL JACKSON PTY LTD |
95390 |
Fuel P/E 30/4/08 Customer No. 361630 |
$13,221.85 | Australian Industrial Registry |
2008-06-11 |
LEASE PLAN AUSTRALIA LIMITED |
85214 |
Monitoring: 1/01/08 - 31/01/08 |
$13,219.90 | Australian Industrial Registry |
2008-03-18 |
LEGAL TRANSCRIPTS |
85249 |
Part One - Design Standardisation Customer No: 56073 |
$13,200.00 | Australian Industrial Registry |
2008-02-15 |
PERKS DESIGN PARTNERS |
154114 |
Transcript: 1/01/09 - 15/01/09 |
$13,190.77 | Australian Industrial Registry |
2009-01-15 |
LEGAL TRANSCRIPTS |
146688 |
Fuel - P/E - 31/10/2008 Customer no. 361630 |
$12,932.89 | Australian Industrial Registry |
2008-11-21 |
LEASE PLAN AUSTRALIA LIMITED |
85155 |
AS PE2950 PowerEdge Rack Mount server Cust No. 14649 |
$12,896.52 | Australian Industrial Registry |
2007-07-30 |
DELL COMPUTER PTY LTD |
140287 |
Account No: 226 3120 400 Bill No: A 573 195 532-3 |
$12,889.07 | Australian Industrial Registry |
2008-09-06 |
TELSTRA (VIC) |
85181 |
Fuel Charges - P/E: 29/02/08 Customer No: 361630 |
$12,862.36 | Australian Industrial Registry |
2008-04-09 |
LEASE PLAN AUSTRALIA LIMITED |
184048 |
Professional Fees - Technical Accounting and Audit Advisory Services March - April 2009 |
$12,775.22 | Australian Industrial Registry |
2009-04-30 |
ENMARK PTY LTD |
140300 |
Contracting - September 2008 Superannuation - September 2008 |
$12,774.08 | Australian Industrial Registry |
2008-09-30 |
MARINGA |
202760 |
Contracting - June 2009 Superannuation - June 2009 |
$12,774.08 | Australian Industrial Registry |
2009-06-30 |
MARINGA |
85226 |
Contracting - November 2007 Superannuation - November 2007 |
$12,774.08 | Australian Industrial Registry |
2007-12-06 |
MARINGA |
193353 |
Melb Herald Sun - 12/12/08 |
$12,676.42 | Australian Industrial Registry |
2008-12-19 |
HMA BLAZE PTY LTD |
107561 |
L8 electrical service for light replace Job NO: 92791 |
$12,655.50 | Australian Industrial Registry |
2008-07-25 |
ELECRAFT |
85176 |
Fuel P/E-31/11/2007 Customer No. 361630 |
$12,633.69 | Australian Industrial Registry |
2008-01-10 |
LEASE PLAN AUSTRALIA LIMITED |
185652 |
File printing |
$12,600.00 | Australian Industrial Registry |
2009-05-21 |
ROLLS PRINTING |
189152 |
Broadband modem installations |
$12,597.00 | Australian Industrial Registry |
2009-06-01 |
VISIONSTREAM |
189153 |
Broadband modem installations |
$12,597.00 | Australian Industrial Registry |
2009-06-01 |
VISIONSTREAM |
90371 |
Cabling of computer room in Hobart office |
$12,585.00 | Australian Industrial Registry |
2008-01-18 |
BSH ELECTRICAL |
85163 |
FUEL - P/E 31/5/"07 CUSTOMER NO. 361630 |
$12,491.03 | Australian Industrial Registry |
2007-07-16 |
LEASE PLAN AUSTRALIA LIMITED |
191805 |
Office furniture |
$12,335.01 | Australian Industrial Registry |
2009-06-02 |
PLANEX SALES |
180007 |
Contracting - April 2009 Superannuation - April 2009 |
$12,239.28 | Australian Industrial Registry |
2009-05-01 |
MARINGA |
107565 |
Contracting - June 2008 Superannuation - June 2008 |
$12,193.44 | Australian Industrial Registry |
2008-07-09 |
MARINGA |
85223 |
Contracting - June 2007 Superannuation - June 2007 |
$12,193.44 | Australian Industrial Registry |
2007-07-16 |
MARINGA |
202761 |
Contracting - May 2009 Superannuation - May 2009 |
$12,193.44 | Australian Industrial Registry |
2009-05-31 |
MARINGA |
140301 |
Contracting - August 2008 Superannuation - August 2008 |
$12,193.44 | Australian Industrial Registry |
2008-08-31 |
MARINGA |
85168 |
Fuel P/E 31/07/2007 Customer no. 361630 |
$12,148.98 | Australian Industrial Registry |
2007-10-02 |
LEASE PLAN AUSTRALIA LIMITED |
185648 |
National Portfolio MGMT - May 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-05-18 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
140304 |
National Portfolio MGMT - August 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-09-01 |
UNITED KFPW PTY LTD |
140303 |
National Portfolio MGMT - September 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-10-01 |
UNITED KFPW PTY LTD |
140263 |
National Portfolio MGMT - November 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-12-01 |
UNITED KFPW PTY LTD |
140327 |
National Portfolio MGMT - October 2008 |
$12,142.16 | Australian Industrial Registry |
2008-11-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
85289 |
National Portfolio MGMT - July 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-07-09 |
UNITED KFPW PTY LTD |
85290 |
National Portfolio MGMT Aug 07 Acc: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-08-06 |
UNITED KFPW PTY LTD |
95385 |
National Portfolio MGMT - June 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-06-26 |
UNITED KFPW PTY LTD |
85299 |
National Portfolio MGMT - May 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-05-05 |
UNITED KFPW PTY LTD |
85298 |
National Portfolio MGMT - April 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-03-28 |
UNITED KFPW PTY LTD |
146691 |
National Portfolio MGMT for December 08 |
$12,142.16 | Australian Industrial Registry |
2008-12-09 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
85297 |
National Portfolio MGMT - March 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-02-22 |
UNITED KFPW PTY LTD |
85296 |
National Portfolio MGMT - February 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2008-01-31 |
UNITED KFPW PTY LTD |
85295 |
National Portfolio MGMT - January 2008 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-12-19 |
UNITED KFPW PTY LTD |
85294 |
National Portfolio MGMT - December 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-11-30 |
UNITED KFPW PTY LTD |
85293 |
National Portfolio MGMT - November 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-10-23 |
UNITED KFPW PTY LTD |
85292 |
National Portfolio MGMT - October 2007 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-09-28 |
UNITED KFPW PTY LTD |
85291 |
National portfolio MGMT for Sept 07 Acc: 1065718 |
$12,142.16 | Australian Industrial Registry |
2007-08-29 |
UNITED KFPW PTY LTD |
150864 |
National Portfolio MGMT for January 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-01-13 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
176582 |
National Portfolio Management - April 09 |
$12,142.16 | Australian Industrial Registry |
2009-04-20 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
193363 |
National Portfolio MGMT - March 2009 |
$12,142.16 | Australian Industrial Registry |
2009-04-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
193364 |
National Portfolio MGMT - February 2009 |
$12,142.16 | Australian Industrial Registry |
2009-03-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
197495 |
National Portfolio MGMT - June 2009 Account No: 1065718 |
$12,142.16 | Australian Industrial Registry |
2009-07-01 |
UNITED GROUP (KFPW REAL ESTATE SERVICES) |
180009 |
Transcript - 16/4/09 - 30/4/09 |
$12,137.01 | Australian Industrial Registry |
2009-05-01 |
LEGAL TRANSCRIPTS |
193304 |
Network Devices |
$12,122.00 | Australian Industrial Registry |
2009-06-09 |
HEWLETT PACKARD AUST (VIC) |
85188 |
MPO Period 1/7 - 15/7/07 |
$12,102.44 | Australian Industrial Registry |
2007-07-31 |
LEGAL TRANSCRIPTS |
85248 |
Standardise communication materials Job No: AIR12221 |
$12,100.00 | Australian Industrial Registry |
2007-08-14 |
PERKS DESIGN PARTNERS |
168295 |
Contracting - January 2009 Superannuation - January 2009 |
$12,097.82 | Australian Industrial Registry |
2009-01-31 |
MARINGA |
158045 |
Contracting - January 2009 Superannuation - January 2009 |
$12,097.82 | Australian Industrial Registry |
2009-01-31 |
MARINGA |
168291 |
CMS Redevelopment Project - 5/12/08 Job No: 26864, 27113, 27116, 27141,26263 |
$12,061.50 | Australian Industrial Registry |
2008-12-05 |
MCGIRR INFORMATION TECHNOLOGY |
158044 |
CMS Redevelopment Project - 5/12/08 Job No: 26864, 27113, 27116, 27141,26263 |
$12,061.50 | Australian Industrial Registry |
2008-12-05 |
MCGIRR INFORMATION TECHNOLOGY |
197294 |
Server |
$12,053.00 | Australian Industrial Registry |
2009-06-25 |
DELL COMPUTER PTY LTD |
193350 |
ISPT Lease Agreement-Lease/Incentive Deed Adel Office |
$12,045.00 | Australian Industrial Registry |
2009-03-09 |
LADBRAY CONSORTIUM |
85228 |
Contracting - March 2008 Superannuation - March 2008 |
$12,021.42 | Australian Industrial Registry |
2008-04-07 |
MARINGA |
197480 |
Taxi Fares - 3/5/09 - 30/5/09 Account No: 09305505 |
$11,970.55 | Australian Industrial Registry |
2009-06-29 |
CABCHARGE AUSTRALIA |
85172 |
Fuel P/E 30/9/2007 Customer No. 361630 |
$11,896.41 | Australian Industrial Registry |
2007-11-20 |
LEASE PLAN AUSTRALIA LIMITED |
85159 |
Carpet Install. on L14, AIR |
$11,850.00 | Australian Industrial Registry |
2007-12-11 |
FRANK ROSS AND ASSOCIATES |
182140 |
2 Tecton executive chairs - 087IAJ 28 Visitor chairs 0765-CPS Customer No: 3AIR01 |
$11,817.30 | Australian Industrial Registry |
2009-04-03 |
STEM INDUSTRIES PTY LTD |
107557 |
Aust Industrial Law Reports Subscription: 1/07/08 - 30/06/09 |
$11,780.01 | Australian Industrial Registry |
2008-07-08 |
CCH AUSTRALIA |
193336 |
Taxi Fares - 8/3/09 - 4/4/09 |
$11,718.28 | Australian Industrial Registry |
2009-04-06 |
CABCHARGE AUSTRALIA |
182144 |
PowerEdge Server - R710 Customer No: 14649 |
$11,625.13 | Australian Industrial Registry |
2009-04-23 |
DELL COMPUTER PTY LTD |
145462 |
Contracting - November 2008 Superannuation - November 2008 |
$11,612.80 | Australian Industrial Registry |
2008-11-30 |
MARINGA |
85224 |
Contracting - September 2007 Superannuation - September 2007 |
$11,612.80 | Australian Industrial Registry |
2007-10-05 |
MARINGA |
146689 |
Contracting - November 2008 Superannuation - November 2008 |
$11,612.80 | Australian Industrial Registry |
2008-11-30 |
MARINGA |
85160 |
AIRC Conference - 3/10/07 Delegate and Beverage Package |
$11,586.40 | Australian Industrial Registry |
2007-11-09 |
HILTON ON THE PARK |
202756 |
Aust Labour Law Online x50 1/7/09 - 30/6/10 Customer No: 0186080 |
$11,505.02 | Australian Industrial Registry |
2009-06-16 |
CCH AUSTRALIA |
85166 |
Fuel P/E 30/6/2007 Customer No. 361630 |
$11,484.60 | Australian Industrial Registry |
2007-08-09 |
LEASE PLAN AUSTRALIA LIMITED |
140290 |
Fuel - P/E 30/9/2008 Customer No. 361630 |
$11,463.79 | Australian Industrial Registry |
2008-10-21 |
LEASE PLAN AUSTRALIA LIMITED |
197481 |
Supply and Install 3 Workstations with screens - 15/6/09 |
$11,440.00 | Australian Industrial Registry |
2009-06-22 |
SCHIAVELLO COMM INTERIORS VIC |
85174 |
Fuel - P/E 31/10/07 Customer No. 361630 |
$11,390.89 | Australian Industrial Registry |
2007-12-13 |
LEASE PLAN AUSTRALIA LIMITED |
13381 |
Code: WAILE (1/07/07 - 30/06/08) Customer No: 0186080 (GAPS ID: 1687001) |
$11,361.02 | Australian Industrial Registry |
2007-06-12 |
CCH AUSTRALIA LTD |
85202 |
Monitoring: 1/10/07 - 15/10/07 |
$11,359.68 | Australian Industrial Registry |
2007-10-24 |
LEGAL TRANSCRIPTS |
85147 |
Codes: 34150A, 34151A (34062A-not paid) Customer No: 0186080 |
$11,343.89 | Australian Industrial Registry |
2007-09-07 |
CCH AUSTRALIA |
85273 |
Account No: 226 3120 400 Bill No: A 428 214 291-0 |
$11,284.58 | Australian Industrial Registry |
2008-03-19 |
TELSTRA (VIC) |
197485 |
Fuel P/E - 30/4/2009 Customer No. 361630 |
$11,205.34 | Australian Industrial Registry |
2009-05-20 |
LEASE PLAN AUSTRALIA LIMITED |
193367 |
Copy Costs - April 2009 Account No: 7006747 |
$11,160.83 | Australian Industrial Registry |
2009-04-30 |
SHARP DIRECT |
197487 |
Fuel P/E 31/5/2009 Customer No. 361630 |
$11,135.05 | Australian Industrial Registry |
2009-06-22 |
LEASE PLAN AUSTRALIA LIMITED |
149388 |
Contracting - December 2008 Superannuation - December 2008 |
$11,062.72 | Australian Industrial Registry |
2008-12-24 |
MARINGA |
140284 |
2009 Renewal Account No: AU-S-39025-00 |
$11,055.46 | Australian Industrial Registry |
2008-10-03 |
EBSCO AUSTRALIA |
85210 |
Monitoring: 1/12/07 - 15/12/07 |
$11,000.47 | Australian Industrial Registry |
2008-01-03 |
LEGAL TRANSCRIPTS |
85252 |
AIRC Presentation Skills Program Ref No: M100051FF |
$10,991.53 | Australian Industrial Registry |
2007-07-11 |
ROGEN INTERNATIONAL (AUSTRALIA) PTY LTD |
140342 |
FIRST Maint. Fee: 1/11/08 - 31/10/09 FIRST LMS Data Conversion, Software Inst FIRST Bu |
$10,966.20 | Australian Industrial Registry |
2008-11-06 |
OPTIMUS PRIME PTY LTD |
189149 |
Oracles support licenses |
$10,925.13 | Australian Industrial Registry |
2009-06-01 |
ORACLE CORPORATION |
152654 |
Procurve Software Switch Maintenance HP Project ID AU3-05625 |
$10,882.82 | Australian Industrial Registry |
2009-01-07 |
HEWLETT PACKARD AUST (VIC) |
95396 |
Mag Hi Bk E-Soft Aj Arm S/Sl 3 x 29 Customer No: 3AIR01 |
$10,877.90 | Australian Industrial Registry |
2008-06-11 |
STEM INDUSTRIES PTY LTD |
95392 |
Monitoring: 16/03/08 - 31/03/08 |
$10,849.70 | Australian Industrial Registry |
2008-06-17 |
LEGAL TRANSCRIPTS |
193370 |
Records Management Consultancy Remainder for Review Report |
$10,800.00 | Australian Industrial Registry |
2009-04-01 |
SILLER SYSTEMS ADMINISTRATION |
176580 |
Contracting - March 2009 Superannuation - March 2009 |
$10,772.40 | Australian Industrial Registry |
2009-03-31 |
MARINGA |
193349 |
Fuel - P/E 31/3/2009 Customer No. 361630 |
$10,741.30 | Australian Industrial Registry |
2009-04-20 |
LEASE PLAN AUSTRALIA LIMITED |
85253 |
Presentation Skills Prog: 27 and 28/08/07 Ref No: MEL103628FF |
$10,725.00 | Australian Industrial Registry |
2007-10-16 |
ROGEN INTERNATIONAL (AUSTRALIA) PTY LTD |
85156 |
Printing for July 2007 |
$10,651.35 | Australian Industrial Registry |
2007-08-13 |
DOCUMENT PRINTING AUSTRALIA |
149387 |
Fuel P/E - 30/11/2008 Customer No. 361630 |
$10,616.26 | Australian Industrial Registry |
2008-12-22 |
LEASE PLAN AUSTRALIA LIMITED |
85250 |
Financial Statements Prep - June 2007 Client Code: AIRV11/AUC |
$10,615.00 | Australian Industrial Registry |
2007-09-21 |
PKF |
85170 |
Costomer No. 361630 Fuel P/E - 31/8/2007 |
$10,604.92 | Australian Industrial Registry |
2007-10-11 |
LEASE PLAN AUSTRALIA LIMITED |
87650 |
Printing Charges - April 2008 Account No: AIR |
$10,588.76 | Australian Industrial Registry |
2008-05-30 |
DOCUMENT PRINTING AUSTRALIA |
172531 |
Poweredge server R710 |
$10,568.30 | Australian Industrial Registry |
2009-04-09 |
DELL COMPUTER PTY LTD |
172516 |
Fuel - P/E 28/02/2009 Customer No. 361630 |
$10,563.02 | Australian Industrial Registry |
2009-03-19 |
LEASE PLAN AUSTRALIA LIMITED |
85157 |
Various Journals Account No: AU-S-39025-00 |
$10,469.20 | Australian Industrial Registry |
2007-12-05 |
EBSCO AUSTRALIA |
168293 |
Fuel - P/E 31/12/2008 Customer no. 361630 |
$10,339.25 | Australian Industrial Registry |
2009-01-20 |
LEASE PLAN AUSTRALIA LIMITED |
95395 |
FIRST Software - 50% of Year 1 licence |
$10,166.00 | Australian Industrial Registry |
2008-06-13 |
OPTIMUS PRIME PTY LTD |
168305 |
File covers |
$10,040.00 | Australian Industrial Registry |
2009-03-11 |
ROLLS PRINTING |