Open 41 contracts, 23.30%, Prequalified 65 contracts, 36.93%, limited 70 contracts, 39.77%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 218675 |
Various Airfare charges |
$718,541.00 | National Native Title Tribunal |
2008-07-01 |
Qantas |
| 42596 |
Travel management and service provision |
$500,000.00 | Commonwealth Grants Commission |
2007-10-01 |
Qantas Airways Limited |
| 94817 |
Misc airfares and travel |
$402,760.25 | National Native Title Tribunal |
2008-07-01 |
Qantas Airways Limited |
| 118101 |
Provision of travel services to the Tribunals |
$281,385.00 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2007-07-01 |
Carlson Wagonlit Travel |
| 38351 |
Airfares |
$207,098.86 | Federal Circuit Court of Australia |
2007-09-01 |
Qantas - QAEBTA |
| 90750 |
Airfares |
$169,363.18 | Federal Circuit Court of Australia |
2008-05-01 |
Qantas - QAEBTA |
| 210717 |
Airfares - 20 July 2009 |
$123,460.38 | Fair Work Australia |
2009-07-20 |
CARLSON WAGONLIT TRAVEL |
| 121576 |
Airfares |
$118,244.61 | Federal Circuit Court of Australia |
2008-08-01 |
Qantas - QAEBTA |
| 59841 |
Airfares |
$112,916.45 | Federal Circuit Court of Australia |
2008-01-01 |
Qantas - QAEBTA |
| 144254 |
Airfares |
$99,560.69 | Federal Magistrates Court |
2008-11-01 |
Qantas - QAEBTA |
| 54806 |
Airfares |
$97,363.58 | Federal Circuit Court of Australia |
2007-12-01 |
Qantas - QAEBTA |
| 68815 |
Airfares
|
$97,264.60 | Federal Circuit Court of Australia |
2008-03-01 |
Qantas - QAEBTA |
| 223308 |
Airfares - 20 August 2009 |
$94,505.01 | Fair Work Australia |
2009-08-20 |
CARLSON WAGONLIT TRAVEL |
| 168890 |
AIRFARES - MARCH 2009 |
$94,028.69 | Australian Industrial Registry |
2009-03-20 |
CARLSON WAGONLIT TRAVEL |
| 34100 |
Airfares |
$91,812.73 | Federal Circuit Court of Australia |
2007-08-01 |
Qantas - QAEBTA |
| 50775 |
Airfares |
$89,733.99 | Federal Circuit Court of Australia |
2007-11-01 |
Qantas - QAEBTA |
| 26217 |
Airfares |
$87,777.87 | Federal Circuit Court of Australia |
2007-07-01 |
Qantas - QAEBTA |
| 85344 |
Airfares |
$85,627.51 | Federal Circuit Court of Australia |
2008-04-01 |
Qantas - QAEBTA |
| 202763 |
FARES: JUNE 2009 |
$83,405.29 | Australian Industrial Registry |
2006-06-02 |
CARLSON WAGONLIT TRAVEL |
| 137584 |
Provision of air travel |
$82,591.04 | National Blood Authority |
2008-09-29 |
Qantas American Express Business Travel |
| 149947 |
Airfares |
$80,083.15 | Federal Magistrates Court |
2008-12-01 |
Qantas - QAEBTA |
| 241681 |
Airfares for various RSD workshops |
$64,703.48 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-09-30 |
American Express - Qantas |
| 135705 |
Airfares |
$58,020.67 | Federal Circuit Court of Australia |
2008-10-01 |
Qantas - QAEBTA |
| 189148 |
FARES - MAY 2009 |
$56,165.55 | Australian Industrial Registry |
2009-05-20 |
CARLSON WAGONLIT TRAVEL |
| 35565 |
Provision of air travel. |
$55,815.69 | National Blood Authority |
2007-08-03 |
Flight Centre |
| 87242 |
Provision of Air Travel |
$47,291.09 | National Blood Authority |
2008-02-29 |
QANTAS American Express Business Travel |
| 137582 |
Provision of air travel |
$39,683.55 | National Blood Authority |
2008-08-28 |
Qantas American Express Business Travel |
| 52105 |
Provision of air travel |
$37,212.32 | National Blood Authority |
2007-10-03 |
Flight Centre |
| 153611 |
Airfare |
$33,920.88 | Australian Prudential Regulation Authority (APRA) |
2008-12-05 |
Qantas Airways |
| 58645 |
Provision of air travel. |
$33,870.71 | National Blood Authority |
2007-12-01 |
Flight Centre |
| 145898 |
Provision of Air Travel |
$31,797.57 | National Blood Authority |
2008-10-29 |
Qantas American Express Business Travel |
| 252105 |
Airfares November 09 |
$31,637.09 | Administrative Appeals Tribunal |
2009-11-01 |
Americal Express Corporate Services |
| 144565 |
Domestic Airfares Water Reform Group 1-15 November |
$27,691.75 | National Water Commission |
2008-11-01 |
Carlson Wagonlit |
| 149925 |
AIRFARES NOVEMBER 2008 |
$27,306.29 | Administrative Appeals Tribunal |
2008-11-01 |
AMERICAN EXPRESS CORP SERVICES |
| 65496 |
Airfares |
$27,160.84 | Federal Circuit Court of Australia |
2008-02-01 |
Qantas - QAEBTA |
| 135795 |
| Travel to Australia for ICAO Montreal Member and partner. Previous travel will be credited to this account by Qantas minus a cancellation fee. Changed travel is a consequence of Council requirements in Montreal. |
|
$27,064.79 | Department of Infrastructure Transport Regional Development and Local Government |
2008-10-03 |
QANTAS |
| 87205 |
Provision of Air Travel |
$26,430.73 | National Blood Authority |
2008-01-29 |
QANTAS American Express Business Travel |
| 245875 |
Provision of Air Travel |
$24,900.75 | National Blood Authority |
2008-04-26 |
Qantas American Express Business Travel |
| 116843 |
| Airfares Mont-Melb-Mont meetings ICAO |
|
$23,439.88 | Department of Infrastructure Transport Regional Development and Local Government |
2008-08-06 |
Qantas |
| 232794 |
AIRFARES AUGUST 2009 |
$22,973.40 | Administrative Appeals Tribunal |
2009-08-01 |
Amercian Express Corporate Services |
| 243002 |
AIRFARES SEPTEMBER 2009 |
$21,957.52 | Administrative Appeals Tribunal |
2009-09-01 |
AMERICAN EXPRESS CORPORATE SERVICES |
| 34449 |
Provisioin of air travel. |
$21,872.40 | National Blood Authority |
2007-07-03 |
Flight Centre |
| 203433 |
Airfares may 09 |
$21,383.77 | Administrative Appeals Tribunal |
2009-05-01 |
American Express Corporate Services |
| 226797 |
Commercial airplane travel |
$19,583.81 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2009-08-20 |
Carlson Wagonlit Travel |
| 232460 |
Commercial airplane travel |
$19,583.81 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2009-08-20 |
Carlson Wagonlit Travel |
| 137363 |
Overseas airfares attend workshop Seattle USA 29-30 July 08 |
$19,583.00 | Australian Fisheries Management Authority |
2008-07-27 |
Eyre Travel Pty Ltd |
| 150130 |
Provision of air travel |
$18,972.42 | National Blood Authority |
2008-11-28 |
Qantas American Express Business Travel |
| 118114 |
AIRFARES JULY 2008 |
$18,320.71 | Administrative Appeals Tribunal |
2008-07-01 |
AMERICAN EXPRESS CORPORATE SERVICES |
| 74433 |
| Airfares - PNG delegation attending the APEC Emissions Conference in Kuala Lumpur, 3-4 April 2008 (Return airfare from Port Moresby to Kuala Lumpur) |
|
$18,292.07 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-28 |
Flight Centre |
| 49233 |
Provision of air travel |
$17,804.53 | National Blood Authority |
2007-09-06 |
Flight Centre |
| 74432 |
| Airfare London-Sydney, Sydney -Manila, Manila-Hong Kong, Hong Kong - Vancouver April 2008 |
|
$17,219.73 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-01 |
British Airways |
| 144455 |
Airfares for the water Market and Assessment Group 4th - 20th August |
$17,090.48 | National Water Commission |
2008-09-05 |
Carlson Wagonlit |
| 144457 |
Airfares for the Water Market and Assessment Group 4-20/08/2008 |
$17,090.48 | National Water Commission |
2008-09-05 |
Carlson Wagonlit |
| 118180 |
Provision of air travel |
$16,212.51 | National Blood Authority |
2008-06-28 |
Qantas American Express Business Travel |
| 88606 |
| Itinerary 025 - Sydney - Singapore - Paris - Frankfurt - Singapore - Melbourne |
|
$15,878.46 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-14 |
HRG Australia |
| 143081 |
Itinerary 53 Canb/Melb/Los Angeles/San Francisco/Syd/Canb 28 Nov – 5 Dec |
$15,813.85 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-28 |
Qantas |
| 74428 |
Travel for the Transport Colloquium 2008 - Itinerary: Los Angeles - Auckland - Sydney - Auckland - Los Angeles |
|
$15,196.50 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-14 |
Air New Zealand |
| 87203 |
Provision of Air Travel |
$15,082.94 | National Blood Authority |
2008-03-26 |
QANTAS American Express Business Travel |
| 219763 |
Travel- 90th Anniversary Armistice |
$15,057.76 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 219758 |
Travel- 90th Anniversary Armistice |
$15,057.76 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 219762 |
Travel- 90th Anniversary Armistice |
$15,057.76 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 100443 |
| Itinerary 030 - Sydney-London-Sydney |
|
$14,312.15 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-26 |
QANTAS |
| 56090 |
International Travel |
$14,050.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56098 |
International Travel |
$14,050.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56088 |
International Travel |
$14,050.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 172514 |
ATSB09 ITSAP/Aviation conference flight |
$13,711.80 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-25 |
Cathay Pacific |
| 54155 |
Travel Costs |
$13,669.07 | Attorney-General's Department |
2007-09-18 |
Relationships Australia (Vic) Inc. |
| 74080 |
AIR FARES |
$13,605.17 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-28 |
QANTAS |
| 38194 |
INTERNATIONAL TRAVEL |
$13,492.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 40258 |
INTERNATIONAL TRAVEL |
$13,492.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARSLON WAGONLIT TRAVEL |
| 38192 |
INTERNATIONAL TRAVEL |
$13,492.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 116844 |
Airfares - return to Australia Dec08 |
$13,424.88 | Department of Infrastructure Transport Regional Development and Local Government |
2008-08-06 |
Singapore Airlines |
| 93912 |
Travel |
$13,291.20 | Attorney-General's Department |
2008-05-22 |
Department of Defence |
| 153609 |
Airfare |
$13,199.74 | Australian Prudential Regulation Authority (APRA) |
2008-12-05 |
Qantas Airways |
| 107641 |
Provision of Air Travel |
$13,073.72 | National Blood Authority |
2008-05-26 |
Qantas American Express Business Travel |
| 71018 |
Provision of air travel |
$13,018.15 | National Blood Authority |
2008-01-08 |
Flight Centre |
| 143012 |
Airfares for travel to Chile/Peru for Air Services Talks during 3-10 Nov 08 |
$12,911.14 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-10-30 |
Qantas |
| 143013 |
Airfares for travel to Chile/Peru for Air Services Talks during 3-10 Nov 08 |
$12,911.14 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-10-30 |
Qantas |
| 143007 |
A330 Investigation Overseas Travel |
$12,910.22 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-15 |
Qantas |
| 143008 |
A330 Investigation Overseas Travel |
$12,910.22 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-15 |
Qantas |
| 199821 |
Flights to attend ECAC Meeting in Europe |
$12,692.33 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-05-29 |
QANTAS |
| 190882 |
Airfares to attend three meetings in Canada |
$12,536.52 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-04-30 |
HRG |
| 172528 |
Flight Sydney to Vancouver |
$12,521.22 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-23 |
HRG AUST |
| 50279 |
Air Travel |
$12,400.00 | Department of the Prime Minister and Cabinet |
2007-06-12 |
CARLSON WAGONLIT TRAVEL NAVIGANT AUSTRALIA |
| 37909 |
Airfares |
$12,155.00 | Federal Circuit Court of Australia |
2007-09-01 |
Flight Centre Kirribilli |
| 125418 |
Reimbursement of travel expenses for Motorcycle Safety Summit |
$12,125.86 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-27 |
Department of Transportation |
| 54135 |
Sponsorship |
$12,000.00 | Attorney-General's Department |
2007-06-15 |
Australian Federal Police |
| 74422 |
| Airfare - guest of the department at Over the Horizon - Sydney April 2008 |
|
$11,785.69 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-03 |
Air New Zealand |
| 172521 |
Flight Sydney to Vancouver |
$11,701.28 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-17 |
HRG AUST |
| 172522 |
Flight Sydney to Montreal for IFSSA and VSEC Panel |
$11,701.28 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-17 |
HRG AUST |
| 143006 |
Flights to Geneva for WP29 Nov 08 |
$11,661.84 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-05 |
Qantas |
| 117922 |
Qantas Club membership fees |
$11,649.16 | Attorney-General's Department |
2008-07-28 |
American Express Australia |
| 190880 |
Commercial Flights |
$11,634.97 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-05-23 |
Qantas |
| 190879 |
Commercial Flights to Canada |
$11,625.52 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-05-06 |
HRG AUSTRALIA |
| 143005 |
Flights to Geneva for WP29 Nov 08 |
$11,609.84 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-01 |
Qantas |
| 143004 |
Return airfare to Geneva to attend Un DG meeting |
$11,557.52 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-21 |
Qantas |
| 190877 |
Commercial Flights |
$11,463.71 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-05-23 |
Qantas |
| 128080 |
AIRFARES AUGUST 2008 |
$11,422.08 | Administrative Appeals Tribunal |
2008-08-01 |
AMERICAN EXPRESS CORPORATE SERVICES |
| 143093 |
International Flight to Paris re: OECD |
$11,371.02 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-21 |
Qantas |
| 155151 |
ITSA Chairmen's meeting in Sweden |
$11,358.90 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-01-15 |
QANTAS |
| 143003 |
airfare cbr/washington 12/11 and new york to cbr 21/11 attending ITS congress |
$11,332.04 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-01 |
Qantas |
| 88599 |
|
$11,329.81 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-09 |
HRG Australia |
| 88598 |
|
$11,329.81 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-09 |
HRG Australia |
| 219759 |
Travel- 90th Anniversary Armistice |
$11,316.25 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 219757 |
Travel- 90th Anniversary Armistice |
$11,316.25 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 219760 |
Travel- 90th Anniversary Armistice |
$11,316.25 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 219753 |
Travel- 90th Anniversary Armistice |
$11,316.25 | Office of the Official Secretary to the Governor-General |
2008-10-31 |
Carlson Wagonlit Travel |
| 100452 |
Meeting expenses at the Sukhothai Hotel for 23-27 June 08 for hosting the APEC meeting in Bangkok |
$11,301.40 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-23 |
The Sukhothai Bangkok |
| 251688 |
Travel 29 November to 6 December - Canberra/Sydney/Hong Kong/Rome/London return |
$11,204.94 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-11-28 |
Qantas |
| 172525 |
Flight SYD to Vancouver |
$11,186.40 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-02-25 |
Air Canada |
| 128901 |
International Travel |
$11,117.82 | Australian Fair Pay Commission |
2008-06-27 |
Flight Centre |
| 74419 |
| Tickets Qantas/Air Canada to Montreal for ICAO FAL Panel meeting |
|
$11,111.24 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-25 |
Air Canada |
| 100441 |
| Business class RTW ticket - meetings with TSA in US, CATSA in Canada, DfT in UK, ACAA in Netherlands, and SIngapore Govt - research and information sharing for Aviation Security Screening Review. |
|
$11,082.99 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-23 |
QANTAS |
| 246208 |
LAGs Conference - Brussels - 14-22 Nov 09 - Airfares |
$11,081.58 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-11-16 |
Qantas |
| 172512 |
ATSB09 ITSAP/Aviation conference flight |
$10,966.90 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-25 |
Cathay Pacific |
| 143010 |
Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 |
$10,955.66 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-14 |
Qantas |
| 143011 |
Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 |
$10,955.66 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-14 |
Qantas |
| 143009 |
Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 |
$10,955.66 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-14 |
Qantas |
| 155149 |
Accompany Minister Albanese to China and Japan 11-17 January2009 |
$10,931.00 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-01-10 |
QANTAS |
| 143137 |
Travel to Brussels for EU Air Services Talks 23Nov-1Dec 08 |
$10,775.22 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-01 |
Qantas |
| 143129 |
Travel to London for IMO meeting Nov 2008. |
$10,768.12 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-20 |
Qantas |
| 143108 |
Travel to London for IMO meeting Nov 2008. |
$10,768.12 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-16 |
Qantas |
| 143117 |
Flight from Canberra to London, England, via Sydney and Melbourne return to attend International Maritime Organisation meetings, November and December 2008 |
$10,768.12 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-16 |
Qantas |
| 56095 |
International Travel |
$10,759.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56096 |
International Travel |
$10,759.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56094 |
International Travel |
$10,759.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56086 |
International Travel |
$10,759.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 56100 |
International Travel |
$10,759.10 | Office of the Official Secretary to the Governor-General |
2007-09-26 |
Carlson Wagonlit Travel |
| 190874 |
Flight - Sydney to London |
$10,750.30 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-05-21 |
Qantas |
| 100440 |
| Air fare for travel to Tokyo, Montreal and Stockholm to participate at meetings with Japan' transport Ministry, ICAO MBMTF and Arlanda Airport. |
|
$10,567.85 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-09 |
QANTAS |
| 74079-A1 |
| Airfares for Alan Hobbs lecturer at HF course in Jakarta under ITSAP. |
|
$10,540.70 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-04 |
CATHAY PACIFIC |
| 149995 |
US/CAN- ICAO Working Group meeting/Liaison. |
$10,526.46 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-12-21 |
QANTAS |
| 74083 |
AIR FARES |
$10,525.90 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-17 |
QANTAS |
| 88596 |
| International airfare travelling to Washington DC as First Secretary (2 May 2008). |
|
$10,522.98 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-05 |
QANTAS |
| 172526 |
Flight SYD to Dubai |
$10,519.98 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-03-24 |
Emirates Airlines |
| 74082 |
AIR FARES |
$10,509.85 | Department of Infrastructure Transport Regional Development and Local Government |
2008-04-18 |
QANTAS |
| 153610 |
Airfare |
$10,509.22 | Australian Prudential Regulation Authority (APRA) |
2008-12-05 |
Qantas Airways |
| 50240 |
Airfares |
$10,485.20 | Department of Transport and Regional Services |
2007-11-28 |
Qantas |
| 88593 |
| International airfare travelling to Washington DC on 29 May 2008 - as spouse of First Secretary. |
|
$10,468.75 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-05 |
QANTAS |
| 143002 |
Flight to UK to attend the International Maritime Organisation Council. |
$10,457.14 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-11-05 |
Qantas |
| 74074 |
Air Fare |
$10,430.30 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-14 |
QANTAS |
| 128039 |
Flight fares for travel to Paris for attending JTRC meetings in October 2008. |
$10,367.42 | Department of Infrastructure Transport Regional Development and Local Government |
2008-09-27 |
Qantas |
| 253255 |
Air Fares |
$10,338.90 | Bureau of Meteorology |
2009-12-22 |
Hogg Robinson Group Australia |
| 199819 |
Airfare Geneva 21 - 27 June 2009 |
$10,336.97 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-06-17 |
QANTAS |
| 199816 |
Airfare Geneva 21 - 27 June 2009 |
$10,336.97 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-06-17 |
QANTAS |
| 40259 |
INTERNATIONAL TRAVEL |
$10,301.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 38196 |
INTERNATIONAL TRAVEL |
$10,301.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 38188 |
INTERNATIONAL TRAVEL |
$10,301.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 38202 |
INTERNATIONAL TRAVEL |
$10,301.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARLSON WAGONLIT TRAVEL |
| 40257 |
INTERNATIONAL TRAVEL |
$10,301.20 | Office of the Official Secretary to the Governor-General |
2007-07-05 |
CARSLON WAGONLIT TRAVEL |
| 128032 |
Airfares - Travel to Tokyo, Osaka, Nagoya, Sapporo from 30 Aug - 5 Sep 2008 |
$10,241.48 | Department of Infrastructure Transport Regional Development and Local Government |
2008-08-29 |
Qantas |
| 135825 |
Qantas airfares for return travel from Canberra to Dallas to attend Stapp Car Crash Conference November 2-5. |
$10,230.84 | Department of Infrastructure Transport Regional Development and Local Government |
2008-10-26 |
QANTAS |
| 100438 |
| Travel to NY and Washington for UNICPOLOS and meetings with offcials from DHS |
|
$10,221.20 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-13 |
QANTAS |
| 88591 |
| Airfares for travel to London and Geneva for meetings of GRSP Informal group on Child Restraint Systems |
|
$10,209.62 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-13 |
QANTAS |
| 100437 |
| flights canberra to sydney to singapore to london to brussels return brussels, london, singapore, melbourne, canberra - EC Roadmap for Liquids meeting |
|
$10,196.83 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-18 |
QANTAS |
| 100435 |
| Geneva Return Airfare - European Congress on ITS |
|
$10,190.66 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-30 |
QANTAS |
| 100239 |
| Cost for flights for Peter to travel to and from Geneva (via Sydney and London) for WP29 in June. |
|
$10,181.28 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-13 |
QANTAS |
| 99748 |
|
$10,181.28 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-13 |
QANTAS |
| 100413 |
| UN WP 29 meeting Geneva June 08 |
|
$10,181.28 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-13 |
QANTAS |
| 99746 |
| International fares to travel to a PPP course at Harvard University Boston. |
|
$10,169.98 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-26 |
QANTAS |
| 99744 |
| Qantas component of the airfare to attend Quad aviation security meeting in Ottawa, including visit to Washington to visit TSA. |
|
$10,168.98 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-08 |
QANTAS |
| 99741 |
| Qantas airfare for overseas trip to QUAD meeting Ottawa June 2008 |
|
$10,168.98 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-29 |
QANTAS |
| 99738 |
| Airfare for attending Transport Canada and meeting with Trans Canada intelligence unit and also with OTS Washington staff. |
|
$10,168.88 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-03 |
QANTAS |
| 190872 |
Airfares Perth - Dubai - Nairobi |
$10,168.02 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-04-30 |
Emirates Airlines |
| 99737 |
| Official travel to Europe |
|
$10,167.58 | Department of Infrastructure Transport Regional Development and Local Government |
2008-06-26 |
QANTAS |
| 74071 |
| Expense for Peter to travel to Geneva for WP29 conference, 10-14 March 2008. |
|
$10,157.18 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-07 |
QANTAS |
| 74069 |
| March 08 Geneva WP 29 Folio 190 |
|
$10,157.18 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-07 |
QANTAS |
| 74078-A1 |
AIR FARES |
$10,157.18 | Department of Infrastructure Transport Regional Development and Local Government |
2008-03-07 |
QANTAS |
| 128031 |
Canberra to London and retrun for ISRWG and mepc 3- sept to 10 Oct 08 |
$10,154.14 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-09-18 |
Qantas |
| 253346 |
Air Fares |
$10,150.61 | Bureau of Meteorology |
2009-12-07 |
Hogg Robinson Group Australia |
| 50239 |
Airfares |
$10,143.70 | Department of Transport and Regional Services |
2007-11-10 |
Qantas |
| 149998 |
IMO meeting - FAL committee |
$10,137.86 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-12-20 |
QANTAS |
| 49878 |
Air Fares |
$10,098.90 | Department of Transport and Regional Services |
2007-11-07 |
Qantas |
| 246207 |
Return airfares to Washington DC to attend LAGs technology/policy meeting 2-6 Nov 09. |
$10,083.88 | Department of Infrastructure, Transport, Regional Development and Local Government |
2009-10-29 |
Qantas |
| 145143 |
Overseas travel |
$10,078.00 | Department of Resources, Energy and Tourism |
2008-08-03 |
Carlson Wagonlit travel |
| 88588 |
| Official travel to europe |
|
$10,051.28 | Department of Infrastructure Transport Regional Development and Local Government |
2008-05-20 |
QANTAS |