Open 33 contracts, 11.22%, Open via SON 17 contracts, 5.78%, Prequalified 65 contracts, 22.11%, limited 179 contracts, 60.88%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
77338 |
HEALTH SERVICE FY 07/08 - 09/10 |
$102,553,935.00 | Department of Defence |
2008-01-17 |
CHANDLER MACLEOD GROUP LTD |
2018421 |
Purchase for the National Medical Stockpile (NMS) |
$18,150,000.00 | Department of Health |
2014-01-13 |
ROCHE PRODUCTS PTY LTD |
3703531-A2 |
Medical Consumables |
$9,859,666.87 | Department of Defence |
2020-06-12 |
CENTRAL HEALTHCARE SERVICES PTY LTD |
84572-A3 |
07/2512 - Medical Services |
$6,470,000.00 | Australian Customs and Border Protection Service |
2008-07-16 |
International SOS (Australasia) Pty Ltd |
3665372-A1 |
Logistics Support to Australian Response to the CORONAVIRUS (COVID-19) OUTBREAK (Asia Pacific) |
$5,115,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2020-01-30 |
PALLADIUM INTERNATIONAL PTY LTD |
1535481 |
Services to the National Medical Stockpile |
$4,547,583.00 | Department of Health |
2013-06-28 |
BIOCSL PTY LTD |
1535471 |
Services to the National Medical Stockpile |
$3,819,538.80 | Department of Health |
2013-06-28 |
NOVARTIS VACCINES AND |
1535661 |
Services for the National Medical Stockpile |
$3,410,000.00 | Department of Health |
2013-06-28 |
BAXTER HEALTHCARE PTY LTD |
3244652 |
Civilian Rotary Wing Support |
$2,750,000.00 | Department of Defence |
2015-06-23 |
AUSTRALIAN HELICOPTERS PTY LTD |
3215972 |
Emergency and field medical services products |
$2,609,163.22 | Department of Defence |
2015-06-16 |
CARDNO EMERGING MARKETS (AUSTRALIA) |
3355784 |
Civilian Rotary Wing Support |
$2,296,000.00 | Department of Defence |
2016-06-24 |
AUSTRALIAN HELICOPTERS |
578362 |
Rotary Wing Aero Medical Evacuation Support |
$1,923,918.70 | Department of Defence |
2012-05-21 |
INTERNATIONAL SOS (AUSTRALASIA) |
3671034-A2 |
Outbound Pacific Travellers Screening Support (Australia) |
$1,878,108.78 | Department of Foreign Affairs and Trade - Australian Aid Program |
2020-03-28 |
PALLADIUM INTERNATIONAL PTY LTD |
1501771 |
Items purchased for the National Medical Stockpile |
$1,524,815.00 | Department of Health and Ageing |
2013-06-19 |
BECTON DICKINSON PTY. LTD. |
77087 |
Medical Officer FY 07/08 - 10/11 |
$1,282,732.00 | Department of Defence |
2008-01-16 |
J STEPHENSON |
3673931 |
Accommodation Services |
$1,149,587.56 | Department of Home Affairs |
2020-03-26 |
EP MANAGEMENT PTY LTD |
74723 |
Direcctor Medical Services FY 07/08 |
$1,085,819.17 | Department of Defence |
2008-03-10 |
HELEN MALOOF |
77324 |
Medical Officer 2ATHS FY 07/08 - 10/11 |
$1,052,808.90 | Department of Defence |
2008-01-17 |
VINCENT DUFFY & ASSOCIATES PTY LTD |
430483 |
AERO MEDICAL EVACUATION SUPPORT TO EXERCISE PREDATORS RUN 22 AUGUST - 4 OCT 2011 |
$1,031,070.00 | Department of Defence |
2011-09-01 |
INTERNATIONAL SOS (AUSTRALASIA) PTY |
76996 |
Senior Medical Officer FY 07/08 - FY10/11 |
$992,990.22 | Department of Defence |
2008-01-16 |
DARRELL J DUNCAN |
74452 |
SENIOR MO RAAF BASE WILLIAMTOWN |
$987,008.35 | Department of Defence |
2008-03-06 |
DR MICHAEL O'DONOGHUE |
77336 |
Aviation/GP Trainer FY 07/08 - 10/11 |
$987,008.35 | Department of Defence |
2008-01-17 |
G ABRAHAM PTY LTD |
1501781 |
Items purchased for the National Medical Stockpile |
$974,270.00 | Department of Health and Ageing |
2013-06-04 |
STEELDRILL WORKWEAR & GLOVES PTY LT |
77330 |
Senior Dentist FY 07/08 - FY10/11 |
$968,165.46 | Department of Defence |
2008-01-17 |
DAVID M HARMATA |
77339 |
Director Medical Services FY 07/08 - 10/11 |
$897,280.32 | Department of Defence |
2008-01-23 |
CHIASMA HOLDINGS PTY LTD |
3545461 |
FIELD TRAINING MEDICAL SUPPORT (STANDING OFFER) |
$862,500.00 | Department of Defence |
2018-07-01 |
ASPEN MEDICAL PTY LTD |
77036 |
Director Medical Services |
$855,407.24 | Department of Defence |
2008-01-16 |
GEORGE BLACKWOOD |
822921 |
Supply surgical masks to the National Medical Stockpile. |
$847,800.00 | Department of Health and Ageing |
2012-04-12 |
Smith and Nephew Pty Ltd |
388861 |
To Provide Ear & Hearing Equipment |
$823,784.50 | Department of Health and Ageing |
2011-05-16 |
Sonic Innovations Pty Ltd |
77078 |
MO-SMO LMA FY 07/08 - 10/11 |
$803,963.16 | Department of Defence |
2008-01-16 |
POWEL PROCIUK |
3682675-A3 |
Logisitics support for the transportation of testing equipment and supplies across the Pacific (Asia Pacific) |
$770,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2020-05-01 |
PALLADIUM INTERNATIONAL PTY LTD |
3607580-A1 |
Field Training Medical Support |
$703,000.00 | Department of Defence |
2019-07-01 |
INTERNATIONAL SOS (AUSTRALASIA) PTY LTD |
2733461 |
Clinical Waste Safe Rendering Incinerator |
$678,386.54 | Defence Materiel Organisation |
2014-11-28 |
BULBECK ENVIROSOLUTIONS PTY LTD |
2606351 |
Emergency and field medical services products |
$669,933.17 | Department of Defence |
2014-09-23 |
CARDNO EMERGING MARKETS (AUSTRALIA) |
1505971-A1 |
Australia-New Zealand Counter-Terrorism Committee (ANZCTC) Equipment |
$642,483.34 | Attorney-General's Department |
2013-06-07 |
Warsash Scientific Pty Ltd |
3545275-A2 |
FIELD TRAINING MEDICAL SUPPORT (STANDING OFFER) |
$611,100.00 | Department of Defence |
2018-07-01 |
INTERNATIONAL SOS (AUSTRALASIA) PTY LTD |
3607581 |
Field Training Medical Support |
$593,000.00 | Department of Defence |
2019-07-01 |
ASPEN MEDICAL PTY LTD |
3676289 |
Supply and Distribution of Defibrillators to Men's Sheds |
$471,794.40 | Department of Health |
2020-04-06 |
Cardiac Science Australia Pty Ltd |
435568 |
AERO MEDICAL EVACUATION SUPPORT TO OPERATION RESOLUTE KARRATHA 22 AUG - 2 SEPT 2011 |
$440,300.00 | Department of Defence |
2011-09-21 |
INTERNATIONAL SOS (AUSTRALASIA) PTY |
79713 |
PROVISION OF AEROMEDICAL EVACUATION SERVICES |
$433,125.00 | Department of Defence |
2007-11-14 |
ASPEN MEDICAL PTY LTD |
876381 |
Rotary Wing Aero Medical Evacuation Support |
$400,598.00 | Department of Defence |
2012-08-23 |
INTERNATIONAL SOS (AUSTRALASIA) |
876961 |
Rotary Wing Aero Medical Evacuation Support |
$387,699.40 | Department of Defence |
2012-08-21 |
INTERNATIONAL SOS (AUSTRALASIA) |
3680442 |
COVID19 - Sanitiser |
$385,000.00 | Department of Health |
2020-04-06 |
ABCO Products Pty Ltd |
88480 |
BioThrax Anthrax Vaccine |
$366,259.10 | Defence Materiel Organisation |
2008-05-13 |
EMERGENT BIODEFENSE OPERATIONS |
3657706-A1 |
Procurement of Equipment to Support the Canberra Class LHDs Medical Facilities. |
$331,928.30 | Department of Defence |
2020-01-31 |
AUSTRALIAN ICON GROUP PTY LTD |
438758 |
AERO MEDICAL EVACUATION SUPPORT TO OPERATION RESOLUTE - NORFOCE GOE NORTHERN TERRITORY |
$329,450.00 | Department of Defence |
2011-10-05 |
INTERNATIONAL SOS (AUSTRALASIA) PTY |
1290301-A1 |
Services provided to the National Medical Stockpile. Amended contract vaule as per ANAO audit - now matches actual contract value - Lisa Norris 4/8/16 |
$316,800.00 | Department of Health |
2013-03-27 |
ALPHAPHARM PTY LTD |
3679116 |
Accommodation and Catering Services |
$283,500.01 | Department of Home Affairs |
2020-03-28 |
FRAGRANCE WA-MURRAY HOTEL PTY LTD |
340939 |
Provision of Medical Equipment and Related Services |
$278,880.00 | Department of Foreign Affairs and Trade |
2010-10-25 |
AUSTRALIAN RED CROSS SOCIETY |
1506451 |
Deployment Solomon Islands Dengue Fever Outbreak |
$278,583.80 | Attorney-General's Department |
2013-06-20 |
Top End Hospital Network |
409417 |
Director Medical Services FY 07/08 - 10/11 |
$275,000.00 | Department of Defence |
2011-07-11 |
CHIASMA HOLDINGS PTY LTD |
3289702 |
Auto-Injectors |
$257,499.50 | Department of Defence |
2015-08-19 |
TRADEWAYS LTD |
106473 |
Paramedical services FY 08/09 HMAS ALBATROSS |
$248,050.00 | Department of Defence |
2008-07-16 |
PARAMEDICAL SERVICES PTY LTD |
76226 |
PARAMEDICAL SERVICES HMAS ALBATROSS JAN-JUN 2007 |
$237,084.10 | Department of Defence |
2008-04-03 |
PARAMEDICAL SERVICES PTY LTD |
3710574-A1 |
Logistics and transport support for Bhutan?s COVID-19 Response (South Asia) |
$228,084.29 | Department of Foreign Affairs and Trade - Australian Aid Program |
2020-07-08 |
PALLADIUM INTERNATIONAL PTY LTD |
928881 |
MEDICAL SUPPORT |
$209,000.00 | Department of Defence |
2012-09-13 |
ASPEN MEDICAL PTY LTD |
3660175 |
Logistics Support to Australian Response to Measles Outbreak (Samoa) |
$192,233.67 | Department of Foreign Affairs and Trade - Australian Aid Program |
2019-11-27 |
PALLADIUM INTERNATIONAL PTY LTD |
1535491 |
Purchase items for the National Medical Stockpile |
$189,220.00 | Department of Health |
2013-06-28 |
MEDIFLEX INDUSTRIES UNIT TRUST |
409403 |
Director Medical Services |
$188,457.76 | Department of Defence |
2008-05-29 |
DR GEORGE BLACKWOOD |
409432 |
SENIOR MO RAAF BASE WILLIAMTOWN |
$187,177.60 | Department of Defence |
2008-05-29 |
DR MICHAEL O'DONOGHUE |
2320501 |
Ambulance and Paramedical Services |
$169,510.00 | Department of Defence |
2014-06-03 |
INTERNATIONAL SOS (AUSTRALASIA) |
3506411 |
LIfepak CR2 Defibrillators & Training Services |
$166,338.70 | Australian Taxation Office |
2018-05-11 |
INTEGRITY HEALTH AND SAFETY |
409404 |
Medical Officer FY 07/08 - 10/11 |
$134,197.44 | Department of Defence |
2008-05-29 |
DR JEFFREY STEPHENSON |
735941 |
Senior Dentist FY 07/08 - FY10/11 |
$132,464.97 | Department of Defence |
2012-07-11 |
DR DAVID HARMATA |
2498071 |
Services provided to the National Medical Stockpile |
$132,000.00 | Department of Health |
2014-10-21 |
ASPEN PHARMACARE AUSTRALIA P/L |
875841 |
Medical Specialist Services |
$130,847.20 | Department of Defence |
2012-07-19 |
ASPEN MEDICAL PTY LTD |
3403617 |
WHS Equipment |
$130,315.00 | Department of Defence |
2017-01-31 |
SERCO DEFENCE |
678041 |
Director Medical Services |
$115,500.00 | Department of Defence |
2012-06-29 |
DR GEORGE BLACKWOOD |
3468208 |
Emergency and field medical services products |
$113,532.84 | Department of Defence |
2017-10-31 |
THALES AUSTRALIA LIMITED |
2468061 |
Provision of Paramedical Services |
$110,000.00 | Department of Defence |
2014-07-21 |
PARAMEDICAL SERVICES PTY LTD |
448572 |
Medical Officer FY 07/08 - 10/11 |
$110,000.00 | Department of Defence |
2011-09-29 |
DR JEFFREY STEPHENSON |
3302953 |
Services Medical practitioner - Ocean Shield |
$103,000.00 | Department of Immigration and Border Protection |
2015-08-18 |
CORPORATE PROTECTION GROUP |
480325 |
SENIOR MO RAAF BASE WILLIAMTOWN |
$99,000.00 | Department of Defence |
2012-04-12 |
DR MICHAEL O'DONOGHUE |
910401 |
Rotary Wing Aero Medical Evacuation Support |
$96,044.00 | Department of Defence |
2012-09-12 |
INTERNATIONAL SOS (AUSTRALASIA) |
3645650 |
Provision of repatriation services |
$89,729.84 | Australian Federal Police |
2019-05-10 |
International SOS (Australasia) Pty |
3203072 |
Services provided to the National Medical Stockpile. |
$85,000.00 | Department of Health |
2015-06-03 |
BIOCSL PTY LTD |
3403187 |
Medical Air Evacuation Services |
$83,036.60 | Department of Immigration and Border Protection |
2016-11-18 |
ROYAL FLYING DOCTOR SERVICE |
3592212-A1 |
MANAGEMENT OF INFLIGHT ILLNESS AND INJURY |
$80,000.00 | Department of Defence |
2019-05-10 |
MEDAIRE (APMEA) PTE LTD |
365913 |
To Provide Video Otoscopes Under the Ear Health Equipment Purchase Plan |
$79,862.20 | Department of Health and Ageing |
2011-02-01 |
Sonic Innovations Pty Ltd |
2320761 |
Ambulance and paramedical services |
$78,849.10 | Department of Defence |
2014-06-02 |
ASPEN MEDICAL PTY LTD |
3662467 |
Emergency Purchase of Thermometers Due to Outbreak. |
$77,604.09 | Department of Health |
2020-02-19 |
Aspen Medical Pty Limited |
1817631 |
Human Remains Pouches |
$77,368.42 | Defence Materiel Organisation |
2013-10-02 |
FELLFAB LTD |
2597221 |
Human Remains Pouch |
$77,041.82 | Defence Materiel Organisation |
2014-09-17 |
FELLFAB LTD |
176886 |
Paramedical services FY 08/09 HMAS ALBATROSS |
$77,000.00 | Department of Defence |
2009-03-23 |
PARAMEDICAL SERVICES PTY LTD |
1311121 |
SUPPLY OF FOLDING LITTER'S, CONFINED SPACE RESCUE |
$76,037.50 | Defence Materiel Organisation |
2013-04-08 |
FERNO AUSTRALIA PTY LTD |
3580582 |
First Aid Training and First Aid Supplies |
$76,000.00 | Department of Health |
2019-01-19 |
Integrity Health & Safety Pty Ltd |
3579618 |
First Aid Training and First Aid Supplies |
$76,000.00 | Department of Health |
2019-01-21 |
Integrity Health & Safety Pty Ltd |
409402 |
Senior Dentist FY 07/08 - FY10/11 |
$75,662.72 | Department of Defence |
2008-05-29 |
DR DAVID HARMATA |
3470318-A1 |
Occupational Rehabilitation & Medical Services |
$75,015.88 | Department of Home Affairs |
2016-12-01 |
PROACTIV PEOPLE SOLUTIONS |
3584561 |
Supply of first aid kits |
$74,721.75 | Australian Federal Police |
2019-03-29 |
Tacmed Australia Pty Ltd |
1905731 |
Supply of Folding Litters, Confined Space Rescue |
$74,250.00 | Defence Materiel Organisation |
2013-11-26 |
FERNO AUSTRALIA PTY LTD |
1645541 |
Supply of Litters, Folding, Confined Space |
$74,250.00 | Defence Materiel Organisation |
2013-08-02 |
FERNO AUSTRALIA PTY LTD |
3730673 |
Medical Support |
$74,000.00 | Department of Defence |
2020-11-09 |
MR PARAMEDIC |
1002841 |
Human Remains Pouch |
$73,771.33 | Department of Defence |
2012-10-17 |
FELLFAB LTD |
1049221 |
Human Remains Pouch |
$73,771.33 | Defence Materiel Organisation |
2012-10-17 |
FELLFAB LTD |
380726 |
Director Medical Services FY 07/08 - 10/11 |
$73,442.24 | Department of Defence |
2008-07-16 |
CHIASMA HOLDINGS PTY LTD |
3403188-A1 |
Occupational Rehabilitation & Medical Services |
$73,222.96 | Department of Home Affairs |
2016-12-01 |
KONEKT AUSTRALIA PTY LTD |
3729099 |
Contracted Medical Support |
$71,579.94 | Department of Defence |
2020-11-09 |
TACMED MEDICAL SERVICES |
3661906 |
Emergency Purchase of Thermometers During the Coronavirus Outbreak. |
$70,936.01 | Department of Health |
2020-02-19 |
The Trustee for CW Management Trust |
3608795 |
Management of Inflight Illness and Injury |
$70,388.00 | Department of Defence |
2019-07-03 |
MEDAIRE (APMEA) PTE LTD |
438760 |
HOSPITAL FACILITIES SUPPORT FOR EXERCISE OLGETAWARRIOR |
$67,500.00 | Department of Defence |
2011-10-05 |
PACIFIC INTERNATIONAL HOSPITAL |
2770622 |
Emergency and field medical services products |
$66,993.32 | Department of Defence |
2014-12-16 |
CARDNO EMERGING MARKETS (AUSTRALIA) |
368021 |
Aero Medical Evacuation support for High Altitude Parachute Training |
$66,872.30 | Department of Defence |
2011-02-08 |
MEDVET SCIENCE PTY LTD |
368029 |
Aero Medical Evacuation support for High Altitude Parachute Training |
$66,872.30 | Department of Defence |
2011-02-08 |
MEDVET SCIENCE PTY LTD |
148331 |
PROVISION OF SESSIONAL SPECIALIST SERVICES |
$66,100.00 | Department of Defence |
2008-12-22 |
DR JAY DAVE |
3518788 |
develop population level modelling on screening and treatment targets to assist in syphilis screen |
$66,073.00 | Department of Health |
2018-06-28 |
UNIVERSITY OF NEW SOUTH WALES |
2134951 |
Ambulance and paramedical services |
$64,680.00 | Department of Defence |
2014-03-11 |
ASPEN MEDICAL PTY LIMITED |
97829 |
Medical Assessment and Specialist Service for NTER |
$64,020.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-04 |
Jobfit Health Group Pty ltd |
430375 |
Accessories for Defibrilator |
$63,448.00 | Defence Materiel Organisation |
2011-08-31 |
ZOLL MEDICAL AUSTRALIA PTY LTD |
3506785 |
Management of inflight illness and injury |
$62,000.00 | Department of Defence |
2018-05-16 |
MEDAIRE (APMEA) PTE LTD |
1761441 |
Ambulance and paramedical services |
$61,370.10 | Department of Defence |
2013-09-02 |
ASPEN MEDICAL PTY LIMITED |
78939 |
HEALTH SERVICE FY 07/08 |
$59,951.18 | Department of Defence |
2007-08-10 |
CHANDLER MACLEOD GROUP LTD |
3557450 |
Medical Evacuation |
$59,847.35 | Department of Home Affairs |
2018-08-28 |
Department of Infrastructure, |
3426203 |
Personal Locator Beacons |
$58,212.00 | Australian Bureau of Statistics |
2017-05-25 |
Downunder Pilot Shop |
436879 |
AERO MEDICAL EVACUATION SUPPORT TO EXERCISE DIAMOND DOLLAR/DIAMOND STRIKE & TALISMAN SABRE 11 |
$57,962.10 | Department of Defence |
2011-09-28 |
INTERNATIONAL SOS (AUSTRALASIA) PTY |
293979-A1 |
PROVISION OF SESSIONAL SERVICES |
$57,750.00 | Department of Defence |
2010-06-01 |
C/- Perry Egan Partners |
3409181 |
Procurement of approved stretchers for use in the maritime environment |
$57,717.80 | Department of Defence |
2017-02-28 |
FERNO AUSTRALIA PTY LTD |
110910 |
HEALTH SERVICE - RICHMOND |
$57,662.00 | Department of Defence |
2007-12-19 |
ERIKA VERONIKA AGIUS |
2582601 |
Provision of Paramedical Services |
$55,000.00 | Department of Defence |
2014-09-15 |
PARAMEDICAL SERVICES PTY LTD |
490511 |
Director Medical Services |
$55,000.00 | Department of Defence |
2011-09-29 |
DR GEORGE BLACKWOOD |
3292733 |
Water Purification Tablets |
$54,945.67 | Department of Defence |
2015-09-04 |
WISCONSIN PHARMACAL COMPANY, LLC DI |
466055 |
Surgical Support to Exercise Talisman Sabre 2011 |
$54,944.45 | Department of Defence |
2012-02-07 |
ASPEN MEDICAL PTY LTD |
3430332 |
Isolation Pod |
$54,880.98 | Department of Defence |
2017-05-31 |
J3SEVEN PTY LTD |
415976 |
Health Status Assessment Pilot |
$52,771.13 | Department of Immigration and Citizenship |
2011-04-11 |
MEDIBANK HEALTH SOLUTIONS |
3730672 |
Medical Support |
$52,680.00 | Department of Defence |
2020-10-25 |
MR PARAMEDIC |
3432791 |
Cameras and Accessories |
$51,260.00 | Department of Defence |
2017-06-07 |
NIKON ON BROADWAY |
3374355 |
Water Purification Tablets, Iodine |
$50,651.37 | Department of Defence |
2016-08-20 |
WISCONSIN PHARMACAL COMPANY, LLC DI |
927291 |
Medical Support |
$50,000.00 | Department of Defence |
2012-09-10 |
THE PORT MORESBY GENERAL |
3596758 |
Defibrillators for Defence Range locations |
$49,750.00 | Department of Defence |
2019-06-03 |
CARDIAC SCIENCE AUSTRALIA PTY LTD |
3439874 |
Medaire Annual Subscription Renewal |
$49,000.00 | Department of Defence |
2017-06-26 |
MEDAIRE (APMEA) PTE LTD |
2262191 |
Ambulance and paramedical services |
$48,763.00 | Department of Defence |
2014-05-13 |
ASPEN MEDICAL PTY LTD |
3685112 |
Supply of first aid equipment |
$48,583.70 | Australian Federal Police |
2020-05-21 |
AFM Engineering Pty Ltd T/As S8 Products Group |
3690736 |
Specialist Medical Training |
$47,840.00 | Department of Defence |
2019-09-06 |
ROYAL AUSTRALIAN COLLEGE OF SURGEON |
3690737 |
Specialist Medical Training |
$47,840.00 | Department of Defence |
2019-11-22 |
ROYAL AUSTRALIAN COLLEGE OF SURGEON |
1614331 |
Supply of Resuscitators, Hand Operated |
$47,825.00 | Defence Materiel Organisation |
2013-07-12 |
L R INSTRUMENTS PTY LTD |
415572-A1 |
AIR TO AIR HEAT EXCHANGER |
$47,519.04 | Defence Materiel Organisation |
2011-07-07 |
HILL EQUIPMENT & REFRIGERATION |
3538154 |
Provision of Ground Based Search and Rescue Support Services |
$47,037.34 | Department of Defence |
2018-09-08 |
OPSTAR PTY LTD |
3352777 |
MEDICAL SUBSCRIPTION RENEWAL 2016-2017 |
$46,892.00 | Department of Defence |
2016-06-08 |
MEDAIRE (APMEA) PTE LTD |
126766 |
Basic stretcher for A319 |
$45,934.10 | Australian Antarctic Division |
2007-10-09 |
LifePort Inc |
409382 |
PROVISION OF SESSIONAL SERVICES |
$44,000.00 | Department of Defence |
2010-07-02 |
SYLVIA FLORIN PTY LTD |
3388134 |
Eye Wash Unit |
$43,807.50 | Department of Defence |
2016-11-04 |
ENWARE AUSTRALIA PTY LTD |
76147 |
HEALTH SERVICE - 1HSB |
$42,677.80 | Department of Defence |
2008-04-02 |
DR E RUSSELL VICKERS |
3683504 |
Hand Sanitiser |
$42,651.35 | Services Australia |
2020-05-01 |
Dirty Thunder Logistics |
1089792 |
Supply of Portable resuscitators |
$42,265.00 | Defence Materiel Organisation |
2012-12-10 |
MEDIQUIP |
3712533 |
Vehicle First Aid Kits |
$41,957.85 | Department of Defence |
2020-08-22 |
ST. JOHN AMBULANCE AUSTRALIA (VICTORIA) INC |
3680629 |
Emergency Equipment |
$39,241.13 | Services Australia |
2020-04-01 |
Red Robot P/L |
3676609 |
Emergency Equipment |
$39,241.13 | Services Australia |
2020-04-13 |
Red Robot P/L |
3355114 |
Medical flight evacuation |
$39,198.00 | Department of Infrastructure and Regional Development |
2016-04-05 |
Executive Jets Asia Inc. |
3668637 |
Defibrillator Units |
$38,690.23 | Department of Health |
2020-03-24 |
Integrity Health and Safety Pty Ltd |
626901 |
Storage Equipment |
$38,624.40 | Australian Federal Police |
2012-04-04 |
HK Logistics Pty Ltd |
3748346 |
Field Medical Support |
$38,070.12 | Department of Defence |
2021-02-09 |
TACMED MEDICAL SERVICES |
2938322 |
Provision of Emergency Services |
$37,397.88 | Department of Defence |
2015-03-13 |
TRANSFIELD SERVICES |
3078352 |
Supply and Delivery of Rapid Analyte Measurement Platform test kits |
$37,303.20 | Department of Health |
2015-05-05 |
Galahad Distribution Pty Ltd |
3184032 |
Emergency and field medical service products |
$36,066.00 | Australian Taxation Office |
2015-06-22 |
INTEGRITY FIRST AID TRAINING |
2594711 |
Provision of Ambulance and Medic Staff |
$34,217.96 | Department of Defence |
2014-09-19 |
DEFENCE - 'INTER-AGENCY TRANSFERS' |
3370981 |
Supply and delivery of Rapid Analyte Measurement Platform test kits |
$33,214.50 | Department of Health |
2016-07-18 |
Nu Scientific Pty Ltd |
3679579 |
Water Purification Tablets |
$32,991.02 | Department of Defence |
2020-05-07 |
WISCONSIN PHARMACAL COMPANY, LLC |
3725126 |
Medical Services to Support the National Aged Care Emergency Response |
$31,404.26 | Department of Health |
2020-09-29 |
LifeFlight Commercial Limited |
220265 |
Health expenditure |
$30,141.80 | Department of Defence |
2009-06-29 |
RNS HOSP HOSBIL CASHR |
3220322-A1 |
Airport Operational Supplies - Wound dressings - Nitrile Gloves - Baby Wipes - Paper cups - Microshield supplies |
$30,000.00 | Department of Agriculture and Water Resources |
2015-07-01 |
Livingstone International Pty Ltd |
3725809 |
Water Purification Tablets |
$29,939.28 | Department of Defence |
2020-10-22 |
WISCONSIN PHARMACAL COMPANY, LLC |
3543340 |
First Aid Supplies and equipment |
$29,489.60 | Department of Defence |
2018-08-27 |
ST JOHN AMBULANCE AUSTRALIA (ACT) INCORPORATED |
330680 |
Maintenance to specialised Police Equipment |
$28,050.00 | Australian Federal Police |
2010-08-31 |
TMQ International Pty Ltd |
395471 |
Automatic External Defibrillator |
$28,046.80 | Department of Defence |
2011-05-24 |
AUSTRALIAN DEFIBRILLATORS |
2936522 |
Defibrillator |
$27,845.20 | Department of Defence |
2015-03-10 |
CARDIAC SCIENCE AUSTRALIA PTY LTD |
89585 |
HEALTH SERVICE - BNH |
$27,622.10 | Department of Defence |
2008-05-23 |
DR LOUISE MURRAY |
2621682 |
Engagement of Paramedic |
$27,500.00 | Department of Defence |
2014-09-30 |
INTERNATIONAL SOS (AUSTRALASIA) |
479031 |
AERO MEDIVAC SERVICES |
$27,328.10 | Department of Defence |
2011-10-18 |
ROYAL FLYING DOC |
133664 |
Hospital Accommodation account 30Jun-31Jul 2008 |
$27,260.00 | Department of Defence |
2008-09-09 |
SOUTH EASTERN SYDNEY |
2863602 |
Cyanokits |
$26,381.34 | Defence Materiel Organisation |
2015-02-06 |
MERCK SANTE |
2234061 |
medical equipment |
$25,785.20 | Department of Defence |
2014-05-01 |
CARDIAC SCIENCE AUST |
2967462 |
Cyanokits |
$25,550.10 | Defence Materiel Organisation |
2015-03-26 |
MERCK SANTE |
479033 |
AERO MEDIVAC SERVICES |
$25,000.00 | Department of Defence |
2011-10-18 |
ROYAL FLYING DOC |
3530325 |
Emergency and field medical services products |
$25,000.00 | Department of Foreign Affairs and Trade |
2018-07-30 |
CareFlght Limited |
3506889 |
Emergency and field medical services products |
$25,000.00 | Department of Foreign Affairs and Trade |
2018-05-10 |
CareFlght Limited |
1049201 |
Water Purificaiton Tablets |
$24,872.05 | Defence Materiel Organisation |
2012-10-17 |
WISCONSIN PHARMACAL COMPANY, LLC PO |
1002831 |
Water Purificaiton Tablets |
$24,872.05 | Department of Defence |
2012-10-17 |
WISCONSIN PHARMACAL COMPANY, LLC PO |
2353452 |
Ambulance and paramedical services |
$24,832.00 | Department of Defence |
2014-06-05 |
CAREFLIGHT FUNDRAISING |
3506567 |
First aid kits |
$24,773.90 | Department of Defence |
2018-05-03 |
ST. JOHN AMBULANCE AUSTRALIA (VI |
3575325 |
G6PD kits for diagnostic testing of PNG DF |
$24,420.00 | Department of Defence |
2019-03-01 |
BIOSPECIFIX PTY LTD TRUST NO TWO |
3723589 |
Logistics Support to Australia?s testing and response to the COVID-19 outbreak (Papua New Guinea) |
$24,401.52 | Department of Foreign Affairs and Trade - Australian Aid Program |
2020-08-14 |
PALLADIUM INTERNATIONAL PTY LTD |
3316173 |
Auto-Injectors |
$24,392.06 | Department of Defence |
2016-01-06 |
TRADEWAYS LTD |
3549708 |
Medical Support to Army Cadets |
$24,376.00 | Department of Defence |
2018-09-21 |
INDUSTRIAL MEDIC SERVICES SERVICES UNIT TRUST |
80945 |
Litter, Evacuation |
$24,295.49 | Department of Defence |
2007-12-18 |
NORTH AMERICAN RESCUE PRODUCTS |
1040761 |
Preparation of Proj rollout issue of Field Fridges |
$24,220.81 | Defence Materiel Organisation |
2012-11-09 |
SERCO AUSTRALIA PTY LTD |
3654820 |
Supply of decontamination kits |
$23,918.84 | Australian Federal Police |
2020-01-21 |
Zangold Pty Ltd T/as Explosive Protective Equipment |
2632231 |
Auto-Injectors |
$23,609.51 | Defence Materiel Organisation |
2014-10-09 |
TRADEWAYS LTD |
1018941 |
SUPPLY OF LITTERS, FOLDING, RIGID POLE |
$23,364.00 | Defence Materiel Organisation |
2012-11-08 |
PLATYPUS OUTDOORS GROUP PTY LTD |
76992 |
Physiotherapist - Williantown FY07/08 |
$23,144.88 | Department of Defence |
2008-01-16 |
LAMBTON PHYSIOTHERAPY & SPORTS |
3310088 |
Heartstart Defibrilators |
$23,094.35 | Office of the Director of Public Prosecutions |
2015-12-07 |
Royal Life Savings Australia |
364935 |
REQUESTED COI ATTENDANCE |
$22,638.88 | Department of Defence |
2011-02-01 |
ASPEN MEDICAL PTY LTD |
2607111 |
water purification tablets |
$22,395.97 | Defence Materiel Organisation |
2014-09-24 |
WISCONSIN PHARMACAL COMPANY, LLC DI |
2268591 |
Medical Equipment |
$22,351.00 | Department of Defence |
2014-05-01 |
CARDIAC SCIENCE AUST |
3758868 |
Field Training Medical Support |
$22,213.28 | Department of Defence |
2021-03-20 |
PARAMEDICAL SERVICES PTY LTD |
338436 |
PATHOLOGY COURIER SERVICE |
$22,000.00 | Department of Defence |
2010-09-17 |
TOLL PRIORITY |
106677 |
PATHOLOGY COURIER SERVICE |
$22,000.00 | Department of Defence |
2008-07-28 |
TOLL PRIORITY |
217377 |
PATHOLOGY COURIER SERVICE |
$22,000.00 | Department of Defence |
2009-02-11 |
TOLL PRIORITY |
3758872 |
Field Training Medical Support |
$21,615.04 | Department of Defence |
2021-03-22 |
INDUSTRIAL MEDIC SERVICES SERVICES UNIT TRUST |
1118472 |
Ambulance Service - Parkes Airport 27/08/12-13/9/1 |
$21,564.02 | Department of Defence |
2012-12-11 |
AMBULANCE SERVICE OF NSW |
49924 |
Government Notices for NT Emergency Response Pornography Laws |
$21,544.45 | Department of Families, Community Services & Indigenous Affairs |
2007-11-22 |
HMA Blaze Pty Limited |
339798 |
To Provide Services Relating to the Emergo Training System for Mercury 10 Exercise |
$21,231.52 | Department of Health and Ageing |
2010-08-20 |
Ambulance Service of NSW |
3669842 |
Medical Checks Pre Overseas Travel |
$21,112.32 | Department of Defence |
2019-12-09 |
SONIC HEALTHPLUS |
233886 |
PROVISION OF SESSIONAL SPECIALIST SERVICES |
$20,900.00 | Department of Defence |
2009-03-06 |
DR JAY DAVE |
153295 |
health services-BNH |
$20,851.12 | Department of Defence |
2007-04-10 |
STAT LOCUMS PTY LTD |
3351405 |
Supply of specialist first aid consumables |
$20,824.00 | Australian Federal Police |
2016-05-06 |
Tacmed Australia Pty Ltd |
3459577 |
Vaccinations requirements |
$20,000.00 | Australian Taxation Office |
2017-10-04 |
VITALITY WORKS |
73201 |
Grant payment fee for serivce delivery consultant |
$20,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-04-30 |
Sir Roden Cutler Charities |
1350731 |
Paramedic Medical Support |
$19,800.00 | Department of Defence |
2013-04-19 |
IMS VICTORIA |
96906 |
ORTHOPAEDIC SURGEON - RICHMOND |
$19,631.19 | Department of Defence |
2008-01-17 |
MICHAEL WALSH |
1748561 |
Medical Support Army Cadet Annual Camp |
$19,140.00 | Department of Defence |
2013-08-30 |
INDUSTRIAL MEDIC SERVICES |
3647338 |
Automated External Defibrillator & Accessories |
$18,856.80 | Department of Defence |
2019-12-10 |
CARDIAC SCIENCE AUSTRALIA PTY LTD |
3681182 |
Provision of Field First Aid Kits |
$18,360.32 | Department of Defence |
2020-05-14 |
EQUIPPED OUTDOORS PTY LTD |
3595661 |
Supply of emergency medical equipment |
$18,027.50 | Australian Federal Police |
2019-05-29 |
InterMed Medical Pty Ltd |
3693757 |
Medical Equipment Accessories and Supplies |
$17,372.70 | Department of Defence |
2020-06-19 |
CARDIAC SCIENCE AUSTRALIA PTY LTD |
3642080 |
Roll Pack Comfort |
$17,314.69 | Department of Defence |
2019-11-07 |
IRON DUCK DUCK DIVISION |
220248 |
Health expenditure |
$17,279.00 | Department of Defence |
2009-06-29 |
MATER HOSPITAL |
1763531 |
Supply emergency and field first aid services |
$17,000.00 | Department of Defence |
2013-09-06 |
ST JOHN AMBULANCE |
2715311 |
Chemical Agent Detector Paper |
$16,857.89 | Defence Materiel Organisation |
2014-11-20 |
LUXFER MAGTECH, INC. |
2050941 |
First Aid Services |
$16,704.05 | Department of Defence |
2014-02-06 |
COLBROW MEDICS |
2750881 |
Provision of Design Services |
$16,368.00 | Department of Defence |
2014-11-25 |
AURECON |
911631 |
Medical Support |
$16,307.90 | Department of Defence |
2012-09-07 |
PACIFIC INTERNATIONAL HOSPITAL |
3288165 |
Equipment Setup Inspection and On Board Training |
$16,280.00 | Department of Defence |
2015-08-13 |
INMED PTY LTD |
3734517 |
Medical Support |
$16,175.00 | Department of Defence |
2020-11-08 |
MR PARAMEDIC |
98116 |
P/N: BLACK/DANIEL DR TKT: 08124706552770 R/N: Not Supplied EK: F BNE/DXB - EK: A DXB/FRA DATE TRAVEL: 29/05/08 REF:2IQ3F5 |
$16,019.54 | Department of Defence |
2008-06-08 |
QANTAS AIRWAYS LIMITED |
892431 |
PROVISION OF FIRST AID AND HEALTH SERVICE FOR ANNUAL CAMP |
$16,000.00 | Department of Defence |
2012-08-31 |
ST JOHN AMBULANCE |
2970492 |
95 TD Discover SE 95 Life Fitness |
$15,812.50 | Department of Defence |
2015-03-26 |
LIFE FITNESS AUSTRALIA PTY LTD |
483902 |
First Aid Replenishment |
$15,780.00 | Australian Securities and Investments Commission |
2011-10-06 |
St Johns Ambulance Australia |
2579901 |
Ambulance VIC Invoice |
$15,537.39 | Department of Employment |
2014-09-08 |
AMBULANCE VICTORIA |
1726911 |
Installation of emergency showers |
$15,456.10 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2013-08-13 |
ODG Haden Engineering |
2762782 |
Rescue Litter Stretchers |
$15,294.40 | Defence Materiel Organisation |
2014-12-03 |
PLATYPUS OUTDOORS GROUP PTY LTD |
1175162 |
AERO MEDICAL EVACUATION |
$15,165.22 | Department of Defence |
2013-01-22 |
UNITED STATES TRANSPORT COMMAND |
3593002 |
Telehealth equipment |
$15,158.00 | Department of the Environment and Energy |
2019-05-13 |
Inline Systems |
100202 |
Medical Officer FY 07/08-10/11 |
$15,056.89 | Department of Defence |
2008-06-27 |
J STEPHENSON |
927091 |
Medical Support |
$15,000.70 | Department of Defence |
2012-09-11 |
INTERNATIONAL SOS (AUSTRALASIA) |
3199482 |
Contribution - National Critical Care & Trauma |
$15,000.00 | Attorney-General's Department |
2015-06-17 |
Department of Community Services |
330430 |
Manual Aspirators, Qty: 113, as per Specification 8827 |
$14,900.18 | Defence Materiel Organisation |
2010-09-13 |
RAPP AUSTRALIA PTY. LTD. |
189791 |
Air Ambulance |
$14,575.00 | Department of Defence |
2009-05-14 |
CQ RESQ |
3487779 |
Workshop first aid kits |
$14,536.75 | Department of Defence |
2018-02-13 |
ST. JOHN AMBULANCE AUSTRALIA (VI |
97244 |
MEDICAL OFFICER FY07/08-10/11 |
$14,497.44 | Department of Defence |
2008-05-12 |
J STEPHENSON |
3424172 |
Breakdown Spares and Expendables |
$14,257.32 | Department of Defence |
2017-05-12 |
AIRBUS GROUP AUSTRALIA PACIFIC |
451123 |
defibrillators |
$14,192.50 | Department of Defence |
2011-11-03 |
ST JOHN AMB |
76149 |
Health service provider - RAAF Base Richmond |
$14,000.80 | Department of Defence |
2007-06-19 |
S NAVARATNAM |
3680635 |
Face Masks |
$13,800.60 | Services Australia |
2020-05-13 |
Dynamic Gift Int PL |
3594527 |
Supply of medical equipment |
$13,600.00 | Australian Federal Police |
2019-05-20 |
S Aczel & T Aczel T/As Emergency |
3528183 |
Medical equipment planned maintenance |
$13,466.90 | Department of Defence |
2018-07-26 |
SERCO AUSTRALIA PTY LIMITED |
141950 |
Provision for Fire Systems |
$13,401.30 | Department of the Environment, Water, Heritage and the Arts |
2008-09-02 |
The Trustee for The Fire Systems |
97248 |
Senior Medical Officer FY 07/08 - FY10/11 |
$13,282.50 | Department of Defence |
2008-05-08 |
DARRELL J DUNCAN |
111080 |
SERVICE PORTABLE EYEWASH STATIONS IN OLAS' AT RAAF |
$13,200.00 | Department of Defence |
2008-07-28 |
REGIONAL AND NORTHERN MAINTENANCE |
25829 |
Cliff Rescue Services JBT |
$13,100.00 | Department of Transport and Regional Services |
2007-01-01 |
Ambulance Service of New South wale |
98109 |
P/N: DAELMAN/TIMOTHY MR TKT: 08124706552750 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6 |
$13,064.54 | Department of Defence |
2008-06-03 |
QANTAS AIRWAYS LIMITED |
98110 |
P/N: GUNN/MICHAEL MR TKT: 08124706552760 R/N: Not Supplied EK: J BNE/DXB - EK: J DXB/FRA DATE TRAVEL: 28/05/08 REF:2HSFE6 |
$13,064.54 | Department of Defence |
2008-06-03 |
QANTAS AIRWAYS LIMITED |
3682779 |
Provision of Medical supplies |
$12,971.20 | Australian Taxation Office |
2020-05-04 |
BALLARDONG MEDICAL PTY LTD |
2241371 |
Medical Equipment |
$12,910.20 | Department of Defence |
2014-05-08 |
CARDIAC SCIENCE AUST |
2074371 |
Professional Medical Services Antarctic Retrieval Dec 2013 |
$12,896.37 | Department of the Environment - Australian Antarctic Division |
2014-02-06 |
Tasmanian Health Organisation |
419237 |
Large Body Rescue Dummy |
$12,870.00 | Department of Defence |
2011-07-26 |
MEDIC MEDIA |
76873 |
MEDICAL EXPENSES INCURRED |
$12,825.00 | Department of Defence |
2007-10-18 |
HEALTH CORPORATE NETWORK |
97238 |
senior mo raaf base williamtown |
$12,375.00 | Department of Defence |
2008-06-02 |
DR MICHAEL O'DONOGHUE |
104692 |
SENIOR MO RAAF BASE WILLIAMTOWN |
$12,375.00 | Department of Defence |
2008-06-30 |
DR MICHAEL O'DONOGHUE |
97240 |
senior mo raaf base williamtown |
$12,375.00 | Department of Defence |
2008-05-19 |
DR MICHAEL O'DONOGHUE |
348135 |
To Supply Sharps Containers for Pandemic Flu Vaccination Packs in National Medical Stockpile |
$12,292.71 | Department of Health and Ageing |
2009-05-02 |
Becton Dickinson Pty Ltd |
3709407 |
Medical Support Services |
$12,078.00 | Department of Defence |
2020-08-10 |
LOCKWOOD MEDICAL GROUP PTY LTD |
2813872 |
Stretcher Spineboard and Webbing |
$12,073.60 | Defence Materiel Organisation |
2014-12-04 |
LAERDAL PTY LTD |
3588874 |
Defibulators |
$12,063.00 | Department of Defence |
2019-04-30 |
AMA MEDICAL PRODUCTS |
3729745 |
Provision of medical services |
$12,020.00 | Australian Federal Police |
2020-07-30 |
ACT Emergency Services Agency C/- Shared Services Centre |
2967102 |
Supply of medical equipment |
$12,003.42 | Department of Defence |
2015-03-23 |
AUSTRALIAN DEFIBRILLATORS |
347642 |
MEDICAL SUPPORT DURING 24 SEPT - 2 OCT 2010 |
$12,000.00 | Department of Defence |
2010-11-09 |
ST JOHN AMBULANCE |
98084 |
P/N: JAGERSHARONWITHERSSUSAN TKT: 08147026607070 R/N: Not Supplied EMIRATES |
$11,938.68 | Department of Defence |
2008-05-07 |
QANTAS AIRWAYS LIMITED |
611011 |
SPINAL BOARDS |
$11,730.60 | Department of Defence |
2012-05-22 |
PARASOL EMT PTY LTD |
97246 |
Senior Dentist fy 07/08-fy10/11 |
$11,633.79 | Department of Defence |
2008-05-19 |
DAVID M HARMATA |
353421 |
Heartstart Defibrillators and Wall Alarm Boxes |
$11,550.30 | Department of Defence |
2010-11-04 |
ST JOHN AMBULANCE |
97242 |
MEDICAL OFFICER FY07/08-10/11 |
$11,466.50 | Department of Defence |
2008-05-26 |
J STEPHENSON |
196249 |
Provision of Specialist Medical Services |
$11,385.00 | Department of Defence |
2009-05-18 |
DR DONG KANG |
96808 |
HEALTH SERVICE - FBEMC |
$11,384.66 | Department of Defence |
2008-06-27 |
DR ANTHONY J DELANEY |
1391331 |
First Aid Equipment |
$11,324.62 | Department of Defence |
2013-04-19 |
AUSTRALIAN DEFIBRILLATORS |
3638521 |
2019 Influenza Vaccination Program |
$11,233.75 | Administrative Appeals Tribunal |
2019-09-16 |
HARBOUR HEALTHCARE |
2849322 |
Purchase of 5 Defibrilators and 5 Mounted Cabinets for Sirius Building incl Delivery |
$11,200.00 | Department of Health |
2015-02-02 |
Dynamed Pty Ltd |
3343364 |
Contractor medical support |
$11,165.57 | Department of Defence |
2016-04-06 |
DR SIMON LOCKWOOD |
3680763 |
Hand Sanitiser |
$11,088.00 | Services Australia |
2020-03-30 |
Vok Beverages Pty Ltd |
161179 |
Foot Powder & Insect Repellant |
$11,088.00 | Defence Materiel Organisation |
2009-02-12 |
INTERTEK TESTING SERVICES |
2593841 |
Aero Medical Evacuation as per Memorandum of Under |
$11,000.00 | Department of Defence |
2014-08-25 |
CAREFLIGHT |
260866 |
PROVISION OF SESSIONAL SERVICES |
$11,000.00 | Department of Defence |
2009-03-17 |
SYLVIA FLORIN PTY LTD |
96826 |
PATHOLOGY COURIER SERVICE |
$11,000.00 | Department of Defence |
2008-02-13 |
TOLL PRIORITY |
1874711 |
AREO MEDICAL EVACUATION FLIGHT |
$10,970.06 | Department of Defence |
2013-10-30 |
UNITED STATES TRANSPORTATION |
96909 |
HEALTH SERVICE - 1HSB |
$10,946.78 | Department of Defence |
2008-06-27 |
DR E RUSSELL VICKERS |
3406078 |
First Aid Requirements |
$10,854.26 | Department of Health |
2016-12-13 |
Integrity Health & Safety Pty Ltd |
1557631 |
TRIAL MEDICAL KITS |
$10,813.00 | Department of Defence |
2013-06-20 |
TACMED AUSTRALIA PTY L |
114556 |
medical supplies |
$10,309.49 | Defence Materiel Organisation |
2008-08-12 |
MINISTRY OF DEFENCE, DSTL |
3675904 |
Coaching Service |
$10,220.00 | Department of Home Affairs |
2020-03-26 |
AAT Kings Coach Company Pty Ltd |
3725925 |
Medical Accessories |
$10,082.80 | Department of Defence |
2020-10-20 |
CARDIAC SCIENCE AUSTRALIA PTY LTD |
111580 |
P/N: LMAHALM TKT: 08147026808950 R/N: Not Supplied EMIRATES (Internal order# 70253) |
$10,067.38 | Department of Defence |
2008-07-25 |
QANTAS AIRWAYS LIMITED |
3430114 |
CONSULTANT SERVICES |
$10,049.45 | Department of Defence |
2017-05-26 |
ROYAL AUST COLLEGE OF SURGEONS |
98076 |
P/N: KERR/JANELLE MS TKT: 08124698303250 R/N: Not Supplied BA: J SYD/LHR - BA: J LHR/TLV DATE TRAVEL: 28/04/08 REF:ZOQUKD |
$10,038.25 | Department of Defence |
2008-05-06 |
QANTAS AIRWAYS LIMITED |
98075 |
Flights, aeromedical evacuation |
$10,038.25 | Department of Defence |
2008-05-06 |
QANTAS AIRWAYS LIMITED |
415605 |
DUCT ASSEMBLY, AIR CONDITIONING |
$10,016.16 | Defence Materiel Organisation |
2011-08-01 |
HILL EQUIPMENT & REFRIGERATION |