Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 766 | $70,680,600.39 |
Department of Defence | 55 | $16,132,963.55 |
Department of the Environment and Water Resources | 1 | $12,525,000.00 |
Australian Antarctic Division | 8 | $2,212,852.49 |
Department of Health and Ageing | 5 | $724,788.32 |
Department of Health | 6 | $430,878.00 |
Attorney-General's Department | 1 | $60,000.00 |
Australian Federal Police | 2 | $40,000.00 |
Bureau of Meteorology | 2 | $37,407.64 |
Centrelink | 1 | $10,000.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
45327 | Supply of Fuel and Other Related Supplies | $12,525,000.00 | Department of the Environment and Water Resources | 2003-08-01 | BP Australia Pty Ltd |
215056 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $12,060,131.65 | Department of Defence | 2009-06-10 | FMS ACCOUNT |
187095 | AVIATION JET FUEL | $2,065,864.90 | Defence Materiel Organisation | 2009-04-24 | FED RESERVE BANK OF NEW YORK ITS |
171656 | AVIATION FUEL AVTUR FSII (F34) | $1,996,997.16 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
88369 | MARINE DIESEL | $1,686,835.35 | Defence Materiel Organisation | 2008-02-07 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
247182 | AVIATION JET FUEL | $1,357,413.29 | Defence Materiel Organisation | 2009-10-31 | SHELL CO OF AUSTRALIA LTD |
126660 | SAB Fuel | $1,188,000.00 | Australian Antarctic Division | 2008-08-18 | BP Australia Pty Ltd |
171654 | AVIATION FUEL AVTUR FSII (F34) | $1,153,427.38 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
169622 | AVIATION JET FUEL | $1,061,062.64 | Defence Materiel Organisation | 2009-02-24 | FED RESERVE BANK OF NEW YORK ITS |
207420 | AVIATION JET FUEL AND DIESEL MARINE | $872,689.18 | Defence Materiel Organisation | 2009-06-29 | FED RESERVE BANK OF NEW YORK ITS |
169624 | DIESEL MARINE | $832,427.68 | Defence Materiel Organisation | 2009-02-24 | FED RESERVE BANK OF NEW YORK ITS |
240534 | AVIATION JET FUEL AND DIESEL GROUND | $746,441.17 | Defence Materiel Organisation | 2009-10-16 | RECEIVER GENERAL FOR CANADA PUBLIC |
126900 | MDO for Aurora Australis | $684,000.00 | Australian Antarctic Division | 2007-11-30 | BP Australia Pty Ltd |
166734 | AVIATION JET FUEL | $672,477.62 | Defence Materiel Organisation | 2009-02-04 | KETUA AKAUNTAN KEMMENTERIAN PERTAHA |
214826 | AVIATION JET FUEL | $617,620.00 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
214853 | AVIATION JET FUEL | $576,392.71 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
223905 | AVIATION JET FUEL | $551,292.01 | Department of Defence | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
81344 | Diesel Fuel required for 1 Brigade in Support of E *** | $539,781.00 | Defence Materiel Organisation | 2008-02-21 | PARNELL MOGAS PTY LTD |
221151 | AVIATION JET FUEL | $532,227.74 | Defence Materiel Organisation | 2009-07-27 | FED RESERVE BANK OF NEW YORK ITS |
234819 | AVIATION JET FUEL | $531,468.98 | Defence Materiel Organisation | 2009-08-31 | SHELL CO OF AUSTRALIA LTD |
237103 | DIESEL MARINE INTO HMAS SHIP | $511,283.57 | Defence Materiel Organisation | 2009-09-09 | FED RESERVE BANK OF NEW YORK ITS |
245251 | AVIATION JET FUEL | $493,664.07 | Defence Materiel Organisation | 2009-11-17 | PTT PUBLIC COMPANY LTD |
221170 | AVIATION JET FUEL | $490,690.52 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
214827 | AVIATION JET FUEL | $452,711.22 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
247813 | DIESEL MARINE AND JET FUEL | $451,463.41 | Defence Materiel Organisation | 2009-08-24 | FED RESERVE BANK OF NEW YORK ITS |
201665 | AVIATION JET FUEL | $449,282.85 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
214882 | AVIATION JET FUEL AND DIESEL MARINE | $444,200.35 | Defence Materiel Organisation | 2009-07-16 | FED RESERVE BANK OF NEW YORK ITS |
221159 | FUEL CARD PAYMENT FOR ARMY JULY 2009 | $437,300.69 | Defence Materiel Organisation | 2009-08-18 | SHELL CO OF AUSTRALIA LTD |
171607 | AVIATION JET FUEL,DIESEL AND ULEADED PETROL | $436,263.21 | Defence Materiel Organisation | 2009-03-12 | RECEIVER GENERAL FOR CANADA PUBLIC |
81882 | DIESEL MARINE FUEL | $429,965.08 | Defence Materiel Organisation | 2007-12-18 | RECEIVER GENERAL FOR CANADA |
223945 | AVIATION JET FUEL | $421,018.66 | Department of Defence | 2009-07-10 | BP AIR - DIVISION OF BP |
198450 | AVIATION JET FUEL | $417,898.47 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
180284 | AVIATION JET FUEL | $416,635.15 | Defence Materiel Organisation | 2009-03-31 | SHELL CO OF AUSTRALIA LTD |
95866 | Fuel for Orion Aircraft which is undergoing servicing at L3 | $415,538.78 | Defence Materiel Organisation | 2008-06-13 | L-3 COMMUNICATIONS INTEGRATED!SYSTE |
208890 | FUEL CARD JUNE 2009, ARMY | $400,124.19 | Defence Materiel Organisation | 2009-07-16 | SHELL CO OF AUSTRALIA LTD |
247131 | AVIATION JET FUEL | $398,845.07 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
201656 | AVIATION JET FUEL | $392,522.43 | Defence Materiel Organisation | 2009-05-27 | FED RESERVE BANK OF NEW YORK ITS |
204190 | AVIATION JET FUEL | $391,668.83 | Defence Materiel Organisation | 2009-06-19 | FED RESERVE BANK OF NEW YORK ITS |
217039 | DIESEL FUEL FOR HMCS WINNIPEG IN MELBOURNE 22-6-09 | $387,332.02 | Defence Materiel Organisation | 2009-08-06 | BP AUSTRALIA LTD (FUEL) |
240577 | AVIATION JET FUEL | $385,417.06 | Defence Materiel Organisation | 2009-09-11 | BP AIR - DIVISION OF BP |
234820 | AVIATION JET FUEL | $384,452.20 | Defence Materiel Organisation | 2009-08-31 | SHELL CO OF AUSTRALIA LTD |
240286 | AVIATION JET FUEL | $380,582.41 | Defence Materiel Organisation | 2009-09-29 | FED RESERVE BANK OF NEW YORK ITS |
247128 | AVIATION JET FUEL | $376,368.75 | Defence Materiel Organisation | 2009-10-31 | SHELL CO OF AUSTRALIA LTD |
230127 | DIESEL MARINE INTO HMAS SHIP | $367,778.99 | Defence Materiel Organisation | 2009-08-24 | RECEIVER GENERAL FOR CANADA PUBLIC |
223903 | AVIATION JET FUEL | $367,708.00 | Department of Defence | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
223897 | AVIATION JET FUEL AND AVGAS | $366,442.72 | Department of Defence | 2009-07-28 | SHELL CO OF AUSTRALIA LTD |
171606 | AVIATION JET FUEL | $362,045.29 | Defence Materiel Organisation | 2009-03-13 | RECEIVER GENERAL FOR CANADA PUBLIC |
192002 | AVIATION JET FUEL | $359,391.82 | Defence Materiel Organisation | 2009-04-30 | SHELL CO OF AUSTRALIA LTD |
121701 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $357,710.60 | Department of Defence | 2009-06-30 | FMS ACCOUNT |
223950 | AVIATION JET FUEL | $354,916.35 | Department of Defence | 2009-07-24 | BP AIR - DIVISION OF BP |
171635 | AVIATION JET FUEL | $351,878.79 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
177102 | FUEL FROM CANADIANS FOR FEB 2009 | $348,873.06 | Defence Materiel Organisation | 2009-04-14 | RECEIVER GENERAL FOR CANADA PUBLIC |
221148 | Fuel Card payment for Army | $342,749.86 | Defence Materiel Organisation | 2009-08-18 | CALTEX AUSTRALIA PETROLEUM P / L |
240564 | AVIATION JET FUEL | $336,864.52 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
191993 | AVIATION JET FUEL AND AVGAS | $335,228.31 | Defence Materiel Organisation | 2009-04-24 | BP AIR - DIVISION OF BP |
198459 | FUEL CARD PAYMENT FOR ARMY MAY 2009 | $332,784.66 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
243497 | AVIATION JET FUEL | $332,714.60 | Defence Materiel Organisation | 2009-04-27 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
180277 | AVIATION JET FUEL | $328,855.14 | Defence Materiel Organisation | 2009-03-13 | BP AIR - DIVISION OF BP |
198449 | AVIATION FUEL AVTUR FSII (F34) | $326,716.83 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
235906 | AVIATION JET FUEL | $324,339.62 | Defence Materiel Organisation | 2009-07-30 | SHELL CO OF AUSTRALIA LTD |
192009 | AVIATION JET FUEL,DIESEL PETROL | $323,901.02 | Defence Materiel Organisation | 2009-04-23 | RECEIVER GENERAL FOR CANADA PUBLIC |
204193 | AVIATION JET FUEL ,DIESEL AND UNLEADED | $320,862.70 | Defence Materiel Organisation | 2009-06-20 | RECEIVER GENERAL FOR CANADA PUBLIC |
191991 | AVIATION JET FUEL | $317,219.60 | Defence Materiel Organisation | 2009-04-01 | BP AIR - DIVISION OF BP |
247168 | DIESEL MARINE AND JET FUEL | $317,134.35 | Defence Materiel Organisation | 2009-11-04 | FED RESERVE BANK OF NEW YORK ITS |
231671 | Fuel Card payment for Army | $315,090.40 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
171604 | AVIATION JET FUEL | $314,174.63 | Defence Materiel Organisation | 2009-02-28 | SHELL CO OF AUSTRALIA LTD |
235908 | DIESEL MARINE INTO HMAS SHIP | $311,983.24 | Defence Materiel Organisation | 2009-09-11 | ISS MARINE SERVICES INC. |
201622 | AVIATION JET FUEL AND DIESEL | $292,598.12 | Defence Materiel Organisation | 2009-06-03 | RECEIVER GENERAL FOR CANADA PUBLIC |
192005 | DIESEL MARINE INTO HMAS SHIP | $290,231.42 | Defence Materiel Organisation | 2009-05-11 | INCHCAPE SHIPPING SERVICE PTY LTD |
247156 | AVIATION JET FUEL | $285,661.05 | Defence Materiel Organisation | 2009-10-22 | FED RESERVE BANK OF NEW YORK ITS |
247793 | AVIATION JET FUEL | $285,276.96 | Defence Materiel Organisation | 2009-11-30 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
169621 | DIESEL MARINE AND JET FUEL INTO HMAS SHIP | $283,207.48 | Defence Materiel Organisation | 2009-03-04 | FED RESERVE BANK OF NEW YORK ITS |
237113 | Fuel Card payment for Army | $279,839.28 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
247771 | Fuel Card payment for Army | $278,115.24 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
237117 | 323,285.213 LT MARINE DIESEL FOR HMAS TOOWOOMBA IN AQABA 7-OCT-2009 | $276,144.33 | Defence Materiel Organisation | 2009-10-14 | INCHCAPE SHIPPING SERVICES |
180267 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $274,479.63 | Defence Materiel Organisation | 2009-04-20 | SHELL CO OF AUSTRALIA LTD |
237109 | AVIATION JET FUEL | $262,943.62 | Defence Materiel Organisation | 2009-08-31 | SHELL CO OF AUSTRALIA LTD |
247792 | AVIATION JET FUEL | $260,001.94 | Defence Materiel Organisation | 2009-11-30 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
230408 | OPAL fuel subsidy | $259,999.32 | Department of Health and Ageing | 2007-07-01 | Groote Eylandt Mining Company Pty Ltd |
245265 | Fuel Card payment for Army | $254,112.15 | Defence Materiel Organisation | 2009-11-19 | SHELL CO OF AUSTRALIA LTD |
201661 | AVIATION JET FUEL | $250,890.79 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
243552 | AVIATION JET FUEL | $248,771.14 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
169625 | AVIATION JET FUEL | $248,693.78 | Defence Materiel Organisation | 2009-03-04 | FED RESERVE BANK OF NEW YORK ITS |
217043 | AVIATION JET FUEL | $245,141.98 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
169614 | VARIOUS FUELS FOE DEFENCE ARMY VEHICLES | $242,637.60 | Defence Materiel Organisation | 2009-03-18 | SHELL CO OF AUSTRALIA LTD |
231652 | AVIATION JET FUEL | $237,086.83 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
247179 | AVIATION JET FUEL | $236,529.26 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
189637 | FUEL CARD PAYMENT FOR ARMY APRIL 2009 | $232,269.83 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
191996 | AVIATION JET FUEL | $230,183.74 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
221168 | AVIATION JET FUEL | $226,895.87 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
235916 | Fuel Card payment for Army | $226,120.18 | Defence Materiel Organisation | 2009-10-08 | CALTEX AUSTRALIA PETROLEUM P / L |
207432 | DIESEL MARINE FOR HMAS SYDNEY IN PAORT SAID 21-MAY 2009 | $222,710.61 | Defence Materiel Organisation | 2009-07-06 | INCHCAPE SHIPPING SERVICES LTD |
192004 | DIESEL MARINE INTO HMAS SHIP | $217,520.24 | Defence Materiel Organisation | 2009-05-11 | INCHCAPE SHIPPING SERVICE PTY LTD |
187099 | AVIATION JET FUEL | $212,233.65 | Defence Materiel Organisation | 2009-03-30 | SHELL CO OF AUSTRALIA LTD |
235921 | AVIATION JET FUEL AND DIESEL | $211,268.17 | Defence Materiel Organisation | 2009-07-30 | RECEIVER GENERAL FOR CANADA PUBLIC |
235920 | AVIATION JET FUEL | $209,737.37 | Defence Materiel Organisation | 2009-08-27 | FED RESERVE BANK OF NEW YORK ITS |
247184 | AVIATION JET FUEL | $208,925.24 | Defence Materiel Organisation | 2009-08-09 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
201671 | AVIATION JET FUEL AND AVGAS | $206,135.78 | Defence Materiel Organisation | 2009-05-01 | BP AIR - DIVISION OF BP |
243495 | AVIATION JET FUEL | $204,069.08 | Defence Materiel Organisation | 2009-04-27 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
104343 | MARINE diesel | $203,555.66 | Defence Materiel Organisation | 2008-06-11 | BP AUSTRALIA LTD |
230130 | Fuel Card payment for Army | $201,378.15 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA PETROLEUM P / L |
241880 | FUEL CARD PAYMENT FOR ARMY OCT 2009 | $200,738.32 | Defence Materiel Organisation | 2009-11-04 | CALTEX AUSTRALIA PETROLEUM P / L |
230389 | Supply of Opal Fuel | $200,000.00 | Department of Health and Ageing | 2008-09-01 | SOUTH AUSTRALIAN FARMERS FUEL PTY LTD |
43454 | Supply of unleaded Opal fuel | $200,000.00 | Department of Health | 2007-07-01 | GROOTE EYLANDT MINING COMPANY |
187116 | DIESEL MARINE AND AVCAT INTO HMAS SHIP | $197,584.32 | Defence Materiel Organisation | 2009-05-07 | FED RESERVE BANK OF NEW YORK ITS |
247814 | AVIATION JET FUEL | $197,572.33 | Defence Materiel Organisation | 2009-11-12 | KETUA AKAUNTAN KEMENTAH MALAYSIA |
240512 | AVIATION JET FUEL | $193,534.25 | Defence Materiel Organisation | 2009-09-08 | SHELL CO OF AUSTRALIA LTD |
157663 | Fuel for Orion Aircraft which is undergoing servicing at L3 | $192,083.44 | Defence Materiel Organisation | 2008-07-10 | L-3 COMMUNICATIONS INTEGRATED SYSTE |
198474 | AVIATION JET FUEL | $189,615.37 | Defence Materiel Organisation | 2009-04-03 | SHELL CO OF AUSTRALIA LTD |
247171 | AVIATION JET FUEL | $187,764.48 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
240293 | DIESEL MARINE INTO HMAS SHIP | $186,254.50 | Defence Materiel Organisation | 2009-10-02 | MINISTERE DE LA DEFENSE |
247810 | AVIATION JET FUEL | $186,157.99 | Defence Materiel Organisation | 2009-11-10 | FED RESERVE BANK OF NEW YORK ITS |
82680 | Fuel sample analysis - Armidale | $182,600.00 | Defence Materiel Organisation | 2008-03-14 | OILCHECK PTY LTD |
126892 | 200L drums of ATK containing FSII | $180,316.50 | Australian Antarctic Division | 2007-12-04 | BP Australia Pty Ltd |
240578 | AVIATION JET FUEL | $179,429.43 | Defence Materiel Organisation | 2009-09-11 | BP AIR - DIVISION OF BP |
201625 | AVIATION JET FUEL | $179,381.88 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
247177 | AVIATION JET FUEL | $177,500.95 | Defence Materiel Organisation | 2009-10-23 | BP AIR - DIVISION OF BP |
243494 | AVIATION JET FUEL | $176,443.29 | Defence Materiel Organisation | 2009-04-08 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
228265 | AVIATION JET FUEL | $176,242.63 | Defence Materiel Organisation | 2009-06-23 | SHELL CO OF AUSTRALIA LTD |
214852 | AVIATION JET FUEL | $171,697.94 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
208887 | FUEL CARD JUNE 2009, ARMY | $167,070.68 | Defence Materiel Organisation | 2009-07-17 | BP AUSTRALIA LTD (FUEL) |
226543 | AVIATION JET FUEL | $165,962.51 | Defence Materiel Organisation | 2009-07-27 | SHELL CO OF AUSTRALIA LTD |
221160 | Fuel Card payment for Army | $165,511.19 | Defence Materiel Organisation | 2009-08-19 | BP AUSTRALIA LTD (FUEL) |
201623 | DIESEL MARINE INTO HMAS SHIP | $165,497.34 | Defence Materiel Organisation | 2009-05-28 | INCHCAPE SHIPPING SERVICES |
243496 | AVIATION JET FUEL | $165,066.26 | Defence Materiel Organisation | 2009-05-19 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
214867 | AVIATION JET FUEL | $163,778.26 | Defence Materiel Organisation | 2009-06-01 | BP AIR - DIVISION OF BP |
180283 | AVIATION JET FUEL AND AVGAS | $162,936.49 | Defence Materiel Organisation | 2009-03-31 | BP AIR - DIVISION OF BP |
173170 | DIESEL MARINE INTO HMAS SHIP | $162,671.51 | Defence Materiel Organisation | 2009-03-16 | FED RESERVE BANK OF NEW YORK ITS |
219451 | AVIATION JET FUEL | $161,819.48 | Defence Materiel Organisation | 2009-05-12 | SHELL CO OF AUSTRALIA LTD |
180266 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $161,766.83 | Defence Materiel Organisation | 2009-04-20 | CALTEX AUSTRALIA PETROLEUM P / L |
214854 | AVIATION JET FUEL | $159,155.49 | Defence Materiel Organisation | 2009-06-26 | BP AIR - DIVISION OF BP |
231687 | Fuel Card payment for Army | $158,644.90 | Defence Materiel Organisation | 2009-09-25 | BP AUSTRALIA LTD (FUEL) |
171637 | AVIATION JET FUEL | $158,559.48 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
214858 | AVIATION JET FUEL | $158,173.07 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA LTD |
204185 | FREIGHT FOR FUEL IN CAIRNS 29-6-09 | $156,800.00 | Defence Materiel Organisation | 2009-06-29 | SEA SWIFT PTY LTD |
167959 | AVIATION JET FUEL | $155,200.28 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
191989 | AVIATION JET FUEL | $155,090.39 | Defence Materiel Organisation | 2009-04-15 | EXXONMOBIL AVIATION |
247812 | AVIATION JET FUEL | $154,442.62 | Defence Materiel Organisation | 2009-10-11 | FED RESERVE BANK OF NEW YORK ITS |
221153 | DIESEL MARINE INTO HMAS SHIP | $152,875.52 | Defence Materiel Organisation | 2009-07-27 | FED RESERVE BANK OF NEW YORK ITS |
243493 | AVIATION JET FUEL | $152,612.20 | Defence Materiel Organisation | 2009-03-21 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
245261 | Fuel Card payment for Army | $151,101.48 | Defence Materiel Organisation | 2009-11-20 | BP AUSTRALIA LTD (FUEL) |
180281 | AVIATION JET FUEL | $150,466.81 | Defence Materiel Organisation | 2009-03-31 | CALTEX AUSTRALIA LTD |
173752 | Opal Fuel distribution subsidy | $150,000.00 | Department of Health and Ageing | 2008-07-01 | Independent Fuels Australia Pty Ltd |
187097 | AVIATION JET FUEL | $148,868.17 | Defence Materiel Organisation | 2009-04-09 | FED RESERVE BANK OF NEW YORK ITS |
201681 | AVIATION JET FUEL | $146,154.66 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
247804 | Fuel Card payment for Army | $145,989.51 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA PETROLEUM P / L |
167951 | Ground Star card payment | $145,116.34 | Defence Materiel Organisation | 2009-03-09 | CALTEX STARCARD |
201677 | AVIATION JET FUEL AND AVGAS | $144,758.06 | Defence Materiel Organisation | 2009-05-13 | EXXONMOBIL AVIATION |
184628 | AVIATION JET FUEL | $142,999.11 | Defence Materiel Organisation | 2009-03-31 | SHELL CO OF AUSTRALIA LTD |
104313 | AVIATION FUEL JET-A1 | $142,569.77 | Defence Materiel Organisation | 2008-06-24 | PEL-AIR AVIATION |
191964 | AVIATION JET FUEL | $142,467.39 | Defence Materiel Organisation | 2009-04-03 | SHELL CO OF AUSTRALIA LTD |
124523 | AVIATION FUEL JET-A1 | $140,156.95 | Defence Materiel Organisation | 2008-08-19 | GOVERNMENT OF NIUE |
243513 | AVIATION JET FUEL | $138,849.92 | Defence Materiel Organisation | 2009-08-10 | SHELL CO OF AUSTRALIA LTD |
104298 | AVIATION FUEL JET-A1 | $138,784.10 | Defence Materiel Organisation | 2008-06-06 | MULTI SERVICE AUSTRALIA |
187100 | AVIATION JET FUEL AND AVGAS | $138,599.99 | Defence Materiel Organisation | 2009-03-30 | SHELL CO OF AUSTRALIA LTD |
240294 | DIESEL MARINE INTO HMAS SHIP | $133,781.64 | Defence Materiel Organisation | 2009-10-02 | MINISTERE DE LA DEFENSE |
231667 | AVIATION JET FUEL AND AVGAS | $131,948.83 | Defence Materiel Organisation | 2009-08-14 | BP AIR - DIVISION OF BP |
201673 | Fuel Card payment for Army | $131,742.56 | Defence Materiel Organisation | 2009-06-25 | BP AUSTRALIA LTD (FUEL) |
231653 | AVIATION JET FUEL | $130,950.06 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
231651 | AVIATION JET FUEL | $128,732.75 | Defence Materiel Organisation | 2009-09-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
191994 | AVIATION JET FUEL | $128,582.70 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
245250 | DIESEL MARINE AND JET FUEL | $128,159.73 | Defence Materiel Organisation | 2009-09-29 | FED RESERVE BANK OF NEW YORK ITS |
171647 | AVIATION JET FUEL | $125,770.50 | Defence Materiel Organisation | 2009-04-07 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
243544 | AVIATION JET FUEL | $125,731.42 | Defence Materiel Organisation | 2009-10-11 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
201670 | AVIATION JET FUEL AND AVGAS | $124,835.29 | Defence Materiel Organisation | 2009-05-22 | BP AIR - DIVISION OF BP |
247122 | AVIATION JET FUEL | $124,722.57 | Defence Materiel Organisation | 2009-07-10 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
171636 | AVIATION JET FUEL AND AVGAS | $124,190.94 | Defence Materiel Organisation | 2009-02-20 | BP AIR - DIVISION OF BP |
231677 | MARINE DIESEL FOR HMAS TOOWOOMBA IN SALALAH 7-AUG-2009 | $123,886.08 | Defence Materiel Organisation | 2009-09-21 | BP MARINE LTD |
234822 | AVIATION JET FUEL | $122,862.32 | Defence Materiel Organisation | 2009-08-31 | CALTEX AUSTRALIA LTD |
243507 | AVIATION JET FUEL | $121,875.52 | Defence Materiel Organisation | 2009-08-03 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
214857 | AVIATION JET FUEL | $120,772.88 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA LTD |
247748 | Fuel Card payment for Army | $120,282.17 | Defence Materiel Organisation | 2009-12-09 | BP AUSTRALIA LTD (FUEL) |
201675 | AVIATION JET FUEL AND AVGAS | $117,636.90 | Defence Materiel Organisation | 2009-05-20 | EXXONMOBIL AVIATION |
189634 | FUEL CARD PAYMENT FOR ARMY APRIL 2009 | $116,316.12 | Defence Materiel Organisation | 2009-05-20 | CALTEX AUSTRALIA PETROLEUM P / L |
104337 | AVIATION FUEL JET-A1 | $116,312.04 | Defence Materiel Organisation | 2008-06-12 | PTT PUBLIC COMPANY LTD |
247178 | AVIATION JET FUEL | $115,152.96 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
211108 | Fuel Card payment for Army | $113,835.84 | Defence Materiel Organisation | 2009-07-20 | MOBIL OIL AUSTRALIA PTY LTD |
221171 | Fuel Card payment for RAAF | $113,659.36 | Defence Materiel Organisation | 2009-08-19 | MOBIL OIL AUSTRALIA PTY LTD |
243551 | AVIATION JET FUEL AND METHMIX | $113,371.59 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
237104 | AVIATION JET FUEL | $113,370.25 | Defence Materiel Organisation | 2009-09-15 | FED RESERVE BANK OF NEW YORK ITS |
247176 | AVIATION JET FUEL AND AVGAS | $113,207.72 | Defence Materiel Organisation | 2009-10-14 | EXXONMOBIL AVIATION |
243521 | AVIATION JET FUEL | $109,879.79 | Defence Materiel Organisation | 2009-10-13 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
214866 | AVIATION JET FUEL AND AVGAS | $109,391.85 | Defence Materiel Organisation | 2009-06-24 | EXXONMOBIL AVIATION |
192007 | DIESEL PETROL | $109,158.71 | Defence Materiel Organisation | 2009-04-29 | INCHCAPE SHIPPING SERVICES |
167958 | AVIATION JET FUEL | $107,648.02 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
243499 | AVIATION JET FUEL | $107,175.33 | Defence Materiel Organisation | 2009-06-20 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
191986 | AVIATION JET FUEL | $107,139.20 | Defence Materiel Organisation | 2009-04-30 | CALTEX AUSTRALIA LTD |
187089 | AVIATION JET FUEL | $106,087.52 | Defence Materiel Organisation | 2009-03-13 | SHELL CO OF AUSTRALIA LTD |
243502 | AVIATION JET FUEL | $106,071.03 | Defence Materiel Organisation | 2009-09-10 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
243506 | AVIATION JET FUEL | $105,148.88 | Defence Materiel Organisation | 2009-07-23 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
240296 | AVIATION JET FUEL AND AVGAS | $105,085.65 | Defence Materiel Organisation | 2009-08-24 | SHELL CO OF AUSTRALIA LTD |
171646 | AVIATION JET FUEL | $104,619.11 | Defence Materiel Organisation | 2009-03-04 | PTT PUBLIC COMPANY LTD |
231683 | AVIATION JET FUEL AND AVGAS | $103,542.77 | Defence Materiel Organisation | 2009-08-19 | EXXONMOBIL AVIATION |
198479 | DIESEL PETROL | $103,401.49 | Defence Materiel Organisation | 2009-06-02 | INCHCAPE SHIPPING SERVICES |
187101 | AVIATION JET FUEL | $102,974.30 | Defence Materiel Organisation | 2009-03-31 | SHELL CO OF AUSTRALIA LTD |
223943 | AVIATION JET FUEL AND AVGAS | $102,550.81 | Department of Defence | 2009-07-28 | BP AIR - DIVISION OF BP |
235918 | DIESEL FUEL | $102,094.75 | Defence Materiel Organisation | 2009-08-02 | INCHCAPE SHIPPING SERVICES |
214864 | AVIATION JET FUEL | $101,941.54 | Defence Materiel Organisation | 2009-06-03 | EXXONMOBIL AVIATION |
230124 | AVIATION JET FUEL | $101,134.44 | Defence Materiel Organisation | 2009-06-23 | SHELL CO OF AUSTRALIA LTD |
43455 | Supply of unleaded Opal fuel | $100,000.00 | Department of Health | 2007-07-01 | UNITED PETROLEUM (NT) PTY. LTD |
226547 | AVIATION JET FUEL | $98,843.23 | Defence Materiel Organisation | 2009-08-13 | SOUTH PACIFIC OIL LTD |
171638 | AVIATION JET FUEL AND AVGAS | $98,102.92 | Defence Materiel Organisation | 2009-02-28 | BP AIR - DIVISION OF BP |
201655 | AVIATION JET FUEL | $97,683.52 | Defence Materiel Organisation | 2009-05-27 | FED RESERVE BANK OF NEW YORK ITS |
240299 | AVIATION JET FUEL | $96,850.05 | Defence Materiel Organisation | 2009-09-30 | CALTEX AUSTRALIA LTD |
180259 | GROUNF FUEL, FUEL CARDS ARMY MARCH 2009 | $96,264.40 | Defence Materiel Organisation | 2009-04-22 | BP AUSTRALIA LTD |
221161 | AVIATION JET FUEL | $93,897.04 | Defence Materiel Organisation | 2009-06-30 | BP AIR - DIVISION OF BP |
207422 | AVIATION JET FUEL | $93,608.65 | Defence Materiel Organisation | 2009-06-29 | FED RESERVE BANK OF NEW YORK ITS |
223949 | AVIATION JET FUEL AND AVGAS | $93,557.93 | Department of Defence | 2009-07-01 | EXXONMOBIL AVIATION |
240265 | AVIATION JET FUEL | $93,393.27 | Defence Materiel Organisation | 2009-08-14 | SHELL CO OF AUSTRALIA LTD |
243505 | AVIATION JET FUEL | $92,576.97 | Defence Materiel Organisation | 2009-11-11 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
231681 | Fuel Card payment for Army | $92,081.95 | Defence Materiel Organisation | 2009-09-24 | MOBIL OIL AUSTRALIA PTY LTD |
223895 | AVIATION JET FUEL | $90,320.41 | Department of Defence | 2009-07-28 | SHELL CO OF AUSTRALIA LTD |
191998 | Ground Star card payment -Army | $89,973.10 | Defence Materiel Organisation | 2009-05-25 | BP AUSTRALIA LTD (FUEL) |
142051 | Regal Mrine 77 in 205 lt | $89,740.80 | Defence Materiel Organisation | 2008-11-27 | CALTEX AUSTRALIA |
214881 | AVIATION JET FUEL AND AVGAS | $88,340.28 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
201659 | AVIATION JET FUEL | $87,972.96 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
237120 | Fuel Card payment for Army | $87,540.94 | Defence Materiel Organisation | 2009-10-16 | MOBIL OIL AUSTRALIA PTY LTD |
243522 | AVIATION JET FUEL | $86,861.62 | Defence Materiel Organisation | 2009-10-13 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
247764 | DIESEL MARINE FOR HMAS PIRIE IN CHRISTMAS ISLAND 18 NOV 2009 | $86,387.00 | Defence Materiel Organisation | 2009-12-08 | GASENG PETROLEUM PTY LTD |
187096 | AVIATION JET FUEL | $86,087.68 | Defence Materiel Organisation | 2009-04-24 | FED RESERVE BANK OF NEW YORK ITS |
167948 | Ground Star card payment -Army | $85,727.45 | Defence Materiel Organisation | 2009-03-09 | BP AUSTRALIA LTD |
180268 | GROUND FUEL, FUEL CARDS RAAF MARCH 2009 | $85,344.26 | Defence Materiel Organisation | 2009-04-21 | SHELL CO OF AUSTRALIA LTD |
230126 | AVIATION JET FUEL | $85,200.51 | Defence Materiel Organisation | 2009-07-27 | SHELL CO OF AUSTRALIA LTD |
217010 | AVIATION JET FUEL AND AVGAS | $84,060.36 | Defence Materiel Organisation | 2009-06-24 | SHELL CO OF AUSTRALIA LTD |
231649 | AVIATION JET FUEL AND AVGAS | $83,731.78 | Defence Materiel Organisation | 2009-08-21 | BP AIR - DIVISION OF BP |
223909 | AVIATION JET FUEL | $83,675.03 | Department of Defence | 2009-07-20 | SHELL CO OF AUSTRALIA LTD |
116729 | AVIATION FUEL JET-A1 | $80,742.51 | Defence Materiel Organisation | 2008-07-25 | MULTI SERVICE AVIATION |
230331 | OPAL fuel subsidy | $80,000.00 | Department of Health and Ageing | 2007-07-01 | Groote Eylandt Mining Company Pty Ltd |
171645 | DIESEL FUEL | $79,325.72 | Defence Materiel Organisation | 2009-02-25 | INCHCAPE SHIPPING SERVICES |
243508 | AVIATION JET FUEL | $78,534.57 | Defence Materiel Organisation | 2009-09-24 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
234838 | AVIATION JET FUEL AND AVGAS | $78,523.05 | Defence Materiel Organisation | 2009-08-18 | SHELL CO OF AUSTRALIA LTD |
207424 | AVIATION JET FUEL | $78,495.51 | Defence Materiel Organisation | 2009-06-27 | WORLD FUEL SERVICES LTD DEPT 2458 |
180261 | Fuel Card payment for Army | $77,401.19 | Defence Materiel Organisation | 2009-04-21 | MOBIL OIL AUSTRALIA PTY LTD |
247766 | Fuel Card payment for Army | $76,936.45 | Defence Materiel Organisation | 2009-12-11 | MOBIL OIL AUSTRALIA PTY LTD |
214883 | AVIATION JET FUEL | $76,554.92 | Defence Materiel Organisation | 2009-07-16 | FED RESERVE BANK OF NEW YORK ITS |
226558 | AVIATION JET FUEL | $76,514.29 | Defence Materiel Organisation | 2009-08-25 | PTT PUBLIC COMPANY LTD |
201663 | Ground card payment -Army | $75,867.31 | Defence Materiel Organisation | 2009-06-22 | MOBIL OIL AUSTRALIA PTY LTD |
240528 | AVIATION JET FUEL | $74,999.61 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
169616 | VARIOUS FUELS FOE DEFENCE ARMY VEHICLES | $74,551.35 | Defence Materiel Organisation | 2009-03-18 | MOBIL OIL AUSTRALIA PTY LTD |
191995 | AVIATION JET FUEL AND AVGAS | $73,978.17 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
243523 | AVIATION JET FUEL | $73,309.76 | Defence Materiel Organisation | 2009-10-07 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
247134 | AVIATION JET FUEL | $72,739.32 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
247150 | AVIATION JET FUEL | $72,534.31 | Defence Materiel Organisation | 2009-10-16 | BP AIR - DIVISION OF BP |
247129 | AVIATION JET FUEL | $72,220.28 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
247130 | AVIATION JET FUEL | $72,185.47 | Defence Materiel Organisation | 2009-10-23 | BP AIR - DIVISION OF BP |
171648 | AVIATION JET FUEL | $71,944.54 | Defence Materiel Organisation | 2009-03-08 | NORDIC CAMP SUPPLY |
247180 | AVIATION JET FUEL AND AVGAS | $71,488.74 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
242406 | 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) | $70,926.31 | Department of Defence | 2009-09-19 | MINAMI AIRPORT SERVICE |
171662 | DIESEL FUEL FOR LAVARACK BARRACKS | $70,207.94 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
237119 | JET FUEL FOR A36-002 IN PITTSBURGH 24-SEP-2009 | $68,464.41 | Defence Materiel Organisation | 2009-10-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
214884 | AVIATION JET FUEL | $68,169.78 | Defence Materiel Organisation | 2009-06-19 | BP AIR - DIVISION OF BP |
243524 | AVIATION JET FUEL | $67,810.31 | Defence Materiel Organisation | 2008-04-20 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
245247 | AVIATION JET FUEL | $67,223.15 | Defence Materiel Organisation | 2009-09-04 | SHELL CO OF AUSTRALIA LTD |
234839 | AVIATION JET FUEL AND AVGAS | $66,428.29 | Defence Materiel Organisation | 2009-08-18 | SHELL CO OF AUSTRALIA LTD |
223925 | AVIATION JET FUEL | $65,305.95 | Department of Defence | 2009-08-05 | WORLD FUEL SERVICES LTD DEPT 2458 |
173171 | AVIATION JET FUEL | $64,651.60 | Defence Materiel Organisation | 2009-03-22 | NORDIC CAMP SUPPLY |
243504 | AVIATION JET FUEL | $64,569.20 | Defence Materiel Organisation | 2009-05-21 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
240264 | AVIATION JET FUEL | $64,176.03 | Defence Materiel Organisation | 2009-05-27 | SHELL CO OF AUSTRALIA LTD |
204226 | UNLEADED PETROL | $64,017.13 | Defence Materiel Organisation | 2009-06-17 | INCHCAPE SHIPPING SERVICES |
88374 | AVIATION FUEL JET-A1 | $63,898.46 | Defence Materiel Organisation | 2007-10-11 | PEL-AIR AVIATION |
240570 | AVIATION JET FUEL AND AVGAS | $63,638.21 | Defence Materiel Organisation | 2009-09-02 | EXXONMOBIL AVIATION |
137763 | OPAL fuel subsidy | $62,688.00 | Department of Health | 2007-07-01 | NATS |
223908 | AVIATION GASOLINE | $62,673.67 | Department of Defence | 2009-07-31 | BP AIR - DIVISION OF BP |
80908 | Use of Exisitng ASP Contract. Main Engine Injector Spares | $62,235.47 | Department of Defence | 2008-01-29 | ASP SHIP MANAGEMENT PTY LTD |
201651 | Ground fuel to RAAF | $62,232.58 | Defence Materiel Organisation | 2009-06-24 | SHELL CO OF AUSTRALIA LTD |
243543 | AVIATION JET FUEL | $61,997.00 | Defence Materiel Organisation | 2009-08-28 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
221169 | AVIATION JET FUEL | $61,001.46 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
207444 | AVIATION JET FUEL | $60,920.47 | Defence Materiel Organisation | 2009-07-09 | BP AIR - DIVISION OF BP |
198478 | DIESEL PETROL | $60,874.31 | Defence Materiel Organisation | 2009-06-02 | INCHCAPE SHIPPING SERVICES |
201654 | AVIATION JET FUEL | $60,741.47 | Defence Materiel Organisation | 2009-04-26 | NORDIC CAMP SUPPLY |
142196 | Provision of Engine Oil | $60,000.00 | Attorney-General's Department | 2008-11-10 | STATEWIDE OIL DISTRIBUTOR |
204216 | AVIATION JET FUEL | $59,955.08 | Defence Materiel Organisation | 2009-05-12 | SHELL CO OF AUSTRALIA LTD |
243503 | AVIATION JET FUEL | $59,797.25 | Defence Materiel Organisation | 2009-11-11 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
247175 | AVIATION JET FUEL AND AVGAS | $59,636.41 | Defence Materiel Organisation | 2009-10-07 | EXXONMOBIL AVIATION |
201668 | AVIATION JET FUEL AND AVGAS | $59,200.20 | Defence Materiel Organisation | 2009-05-22 | BP AIR - DIVISION OF BP |
180279 | AVIATION JET FUEL | $58,569.87 | Defence Materiel Organisation | 2009-03-31 | CALTEX AUSTRALIA LTD |
247147 | AVIATION JET FUEL | $57,938.95 | Defence Materiel Organisation | 2009-10-06 | SHELL CO OF AUSTRALIA LTD |
204187 | AVIATION JET FUEL | $57,813.16 | Defence Materiel Organisation | 2009-06-16 | STRATEGIC AVIATION - USD |
171658 | DIESEL FOR RAAF CURTAIN | $57,387.53 | Defence Materiel Organisation | 2009-03-25 | SHELL CO OF AUSTRALIA LTD |
191992 | AVIATION JET FUEL AND AVGAS | $56,527.87 | Defence Materiel Organisation | 2009-04-29 | BP AIR - DIVISION OF BP |
247149 | AVIATION JET FUEL | $56,306.65 | Defence Materiel Organisation | 2009-10-30 | BP AIR - DIVISION OF BP |
214839 | AVIATION JET FUEL | $56,253.83 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
243545 | AVIATION JET FUEL | $56,148.32 | Defence Materiel Organisation | 2009-06-15 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
247789 | AVIATION JET FUEL | $55,683.23 | Defence Materiel Organisation | 2009-11-12 | DEPARTMENT OF DEFENCE |
231646 | AVIATION JET FUEL | $55,679.10 | Defence Materiel Organisation | 2009-07-31 | BP AIR - DIVISION OF BP |
80086 | Contact Dave Baker 8924 2200 | $55,470.00 | Department of Defence | 2007-12-11 | OILCHECK PTY LTD |
208888 | FUEL CARD JUNE 2009, RAAF | $55,234.23 | Defence Materiel Organisation | 2009-07-16 | SHELL CO OF AUSTRALIA LTD |
234821 | AVIATION JET FUEL | $55,172.92 | Defence Materiel Organisation | 2009-08-31 | CALTEX AUSTRALIA LTD |
243547 | DIESEL MARINE | $55,168.00 | Defence Materiel Organisation | 2009-10-20 | THE TRUSTEE FOR THE RAECORP DISCRET |
214832 | AVIATION JET FUEL AND AVGAS | $55,133.48 | Defence Materiel Organisation | 2009-06-23 | SHELL CO OF AUSTRALIA LTD |
231670 | Fuel Card payment for Navy | $55,036.03 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
214865 | AVIATION JET FUEL | $54,942.05 | Defence Materiel Organisation | 2009-06-24 | EXXONMOBIL AVIATION |
231669 | Fuel Card payment for RAAF | $54,940.18 | Defence Materiel Organisation | 2009-09-21 | SHELL CO OF AUSTRALIA LTD |
247790 | AVIATION JET FUEL | $54,910.89 | Defence Materiel Organisation | 2009-06-10 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
247157 | Fuel Card payment for Army | $54,543.31 | Defence Materiel Organisation | 2009-11-24 | MOBIL OIL AUSTRALIA PTY LTD |
243498 | AVIATION JET FUEL | $54,515.30 | Defence Materiel Organisation | 2009-06-02 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
180269 | GROUND FUEL, FUEL CARDS NAVY MARCH 2009 | $54,485.39 | Defence Materiel Organisation | 2009-04-20 | SHELL CO OF AUSTRALIA LTD |
104310 | AVIATION FUEL JET-A1 | $54,463.11 | Defence Materiel Organisation | 2008-06-24 | PEL-AIR AVIATION |
192001 | Ground card payment -Army | $54,035.21 | Defence Materiel Organisation | 2009-05-26 | MOBIL OIL AUSTRALIA PTY LTD |
223951 | AVIATION JET FUEL | $53,808.55 | Department of Defence | 2009-08-07 | WORLD FUEL SERVICES LTD DEPT 2458 |
192129 | SUPPLY OF DIESEL FOR MRTF 1 AND SOTG 18 - 23 MAY09 | $53,801.40 | Department of Defence | 2009-05-26 | NORDIC CAMP SUPPLY |
240536 | DIESEL MARINE | $53,632.00 | Defence Materiel Organisation | 2009-10-19 | THE TRUSTEE FOR THE RAECORP DISCRET |
223927 | AVIATION JET FUEL | $53,537.47 | Department of Defence | 2009-07-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
217025 | AVIATION JET FUEL | $52,604.81 | Defence Materiel Organisation | 2009-07-15 | WORLD FUEL SERVICES LTD DEPT 2458 |
231689 | AVIATION JET FUEL AND AVGAS | $52,400.51 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
219454 | AVIATION JET FUEL | $52,175.66 | Defence Materiel Organisation | 2009-07-26 | WORLD FUEL SERVICES LTD DEPT 2458 |
237107 | Fuel Card payment for Navy | $51,892.51 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
221154 | FUEL CARD PAYMENT FOR RAAF JULY 2009 | $51,833.91 | Defence Materiel Organisation | 2009-08-18 | SHELL CO OF AUSTRALIA LTD |
204232 | AVIATION JET FUEL | $51,343.96 | Defence Materiel Organisation | 2009-06-17 | WORLD FUEL SERVICES LTD DEPT 2458 |
245242 | Fuel Card payment for Navy | $51,074.80 | Defence Materiel Organisation | 2009-11-19 | SHELL CO OF AUSTRALIA LTD |
226559 | AVIATION GASOLINE | $50,921.36 | Defence Materiel Organisation | 2009-07-20 | SHELL CO OF AUSTRALIA LTD |
247791 | AVIATION JET FUEL | $50,899.90 | Defence Materiel Organisation | 2009-06-21 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
214843 | AVIATION JET FUEL | $50,825.34 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
204235 | AVIATION JET FUEL | $50,779.27 | Defence Materiel Organisation | 2009-06-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
208889 | FUEL CARD JUNE 2009, NAVY | $50,627.83 | Defence Materiel Organisation | 2009-07-16 | SHELL CO OF AUSTRALIA LTD |
169613 | VARIOUS FUELS FOR DEFENCE VEHICLES | $50,434.90 | Defence Materiel Organisation | 2009-03-19 | SHELL CO OF AUSTRALIA LTD |
204221 | AVIATION JET FUEL | $50,379.28 | Defence Materiel Organisation | 2009-05-08 | BP AIR - DIVISION OF BP |
204242 | AVIATION JET FUEL | $50,276.79 | Defence Materiel Organisation | 2009-06-03 | WORLD FUEL SERVICES LTD DEPT 2458 |
247772 | Fuel Card payment for Navy | $49,985.60 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
240575 | AVIATION JET FUEL | $49,983.16 | Defence Materiel Organisation | 2009-09-04 | BP AIR - DIVISION OF BP |
214840 | AVIATION JET FUEL | $49,930.67 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
243501 | AVIATION JET FUEL | $49,860.45 | Defence Materiel Organisation | 2009-08-16 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
198482 | AVIATION JET FUEL | $49,787.82 | Defence Materiel Organisation | 2009-05-24 | NORDIC CAMP SUPPLY |
234835 | AVIATION JET FUEL | $49,623.00 | Defence Materiel Organisation | 2009-08-07 | SHELL CO OF AUSTRALIA LTD |
118816 | AVIATION FUEL JET-A1 | $49,449.91 | Defence Materiel Organisation | 2008-06-24 | TRANS-ASIA HANDLING LTD |
198460 | FUEL CARD PAYMENT FOR NAVY MAY 2009 | $49,338.59 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
171657 | DIESEL FOR RAAF EDINBURGH | $49,302.62 | Defence Materiel Organisation | 2009-03-25 | SHELL CO OF AUSTRALIA LTD |
241886 | AVIATION JET FUEL | $49,269.51 | Defence Materiel Organisation | 2009-09-03 | SHELL CO OF AUSTRALIA LTD |
240574 | AVIATION JET FUEL | $48,946.40 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
214856 | AVIATION JET FUEL | $48,719.74 | Defence Materiel Organisation | 2009-06-26 | BP AIR - DIVISION OF BP |
187118 | FUEL FOR CORAL SNAKE AND AM231,AM234 | $48,643.86 | Defence Materiel Organisation | 2009-05-13 | BAILEY'S MARINE FUELS AUSTRALIA |
247773 | Fuel Card payment for RAAF | $48,577.74 | Defence Materiel Organisation | 2009-12-10 | SHELL CO OF AUSTRALIA LTD |
223923 | AVIATION JET FUEL | $48,545.25 | Department of Defence | 2009-07-01 | BP AIR - DIVISION OF BP |
189638 | FUEL CARD PAYMENT FOR NAVY APRIL 2009 | $48,499.42 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
204239 | AVIATION JET FUEL | $48,410.02 | Defence Materiel Organisation | 2009-06-19 | WORLD FUEL SERVICES LTD DEPT 2458 |
235919 | AVIATION JET FUEL | $48,319.47 | Defence Materiel Organisation | 2009-09-07 | KETUA AKAUNTAN KEMENTAH MALAYSIA |
207423 | AVIATION JET FUEL | $48,228.41 | Defence Materiel Organisation | 2009-06-27 | WORLD FUEL SERVICES LTD DEPT 2458 |
201658 | AVIATION JET FUEL | $47,966.62 | Defence Materiel Organisation | 2009-05-31 | CALTEX AUSTRALIA LTD |
214861 | 40,000 LITRES OF DIESEL FOR RAAF CURTAIN | $47,643.20 | Defence Materiel Organisation | 2009-07-27 | BP AUSTRALIA LTD (FUEL) |
201669 | AVIATION JET FUEL | $47,365.96 | Defence Materiel Organisation | 2009-05-08 | BP AIR - DIVISION OF BP |
237003 | Use of existing ASP contract - RAS Hoses | $47,189.77 | Defence Materiel Organisation | 2009-10-14 | ASP SHIP MANAGEMENT PTY LTD SIRIUS |
207447 | MARINE DIESEL FOR HMAS WOLLONGONG IN THURSDAY ISLA ND 1-MAY-2009 | $47,003.18 | Defence Materiel Organisation | 2009-07-09 | SEA SWIFT PTY LTD |
88373 | AVIATION FUEL JET-A1 | $46,625.31 | Defence Materiel Organisation | 2007-10-11 | PEL-AIR AVIATION |
142102 | MOBIL JET OIL 11 IN 1 US QT | $46,550.34 | Defence Materiel Organisation | 2008-11-25 | MOBIL OIL AUSTRALIA PTY LTD |
166738 | Diesel / RAAF Curtin | $46,301.83 | Defence Materiel Organisation | 2009-03-04 | SHELL CO OF AUSTRALIA LTD |
226541 | AVIATION JET FUEL | $46,156.38 | Defence Materiel Organisation | 2009-06-16 | SHELL CO OF AUSTRALIA LTD |
217045 | AVIATION JET FUEL | $46,008.40 | Defence Materiel Organisation | 2009-07-22 | WORLD FUEL SERVICES LTD DEPT 2458 |
235912 | AVIATION JET FUEL AND METHMIX | $45,975.05 | Defence Materiel Organisation | 2009-08-17 | SHELL CO OF AUSTRALIA LTD |
237108 | Fuel Card payment for RAAF | $45,882.84 | Defence Materiel Organisation | 2009-10-13 | SHELL CO OF AUSTRALIA LTD |
204214 | AVIATION JET FUEL | $45,745.52 | Defence Materiel Organisation | 2009-05-25 | SHELL CO OF AUSTRALIA LTD |
247170 | AVIATION JET FUEL | $45,717.06 | Defence Materiel Organisation | 2009-10-31 | CALTEX AUSTRALIA LTD |
223930 | AVIATION JET FUEL | $45,512.92 | Department of Defence | 2009-07-21 | WORLD FUEL SERVICES LTD DEPT 2458 |
223937 | AVIATION JET FUEL | $45,385.42 | Department of Defence | 2009-08-07 | WORLD FUEL SERVICES LTD DEPT 2458 |
207419 | AVIATION JET FUEL | $45,361.49 | Defence Materiel Organisation | 2009-06-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
221165 | AVIATION JET FUEL AND DIESEL MARINE | $45,164.76 | Defence Materiel Organisation | 2009-08-04 | FED RESERVE BANK OF NEW YORK ITS |
247155 | Payment for ground fuel | $45,085.58 | Defence Materiel Organisation | 2009-11-24 | SHELL CO OF AUSTRALIA LTD |
245266 | Fuel Card payment for RAAF | $44,801.61 | Defence Materiel Organisation | 2009-11-19 | SHELL CO OF AUSTRALIA LTD |
240515 | AVIATION JET FUEL | $44,774.77 | Defence Materiel Organisation | 2009-09-14 | SHELL CO OF AUSTRALIA LTD |
234832 | AVIATION JET FUEL | $44,743.70 | Defence Materiel Organisation | 2009-07-21 | SHELL CO OF AUSTRALIA LTD |
214880 | AVIATION JET FUEL | $44,734.76 | Defence Materiel Organisation | 2009-07-26 | NORDIC CAMP SUPPLY |
184619 | AVIATION JET FUEL AND AVGAS | $44,705.69 | Defence Materiel Organisation | 2009-03-31 | SHELL CO OF AUSTRALIA LTD |
214850 | AVIATION JET FUEL AND AVGAS | $44,580.62 | Defence Materiel Organisation | 2009-06-22 | SHELL CO OF AUSTRALIA LTD |
221152 | FUEL CARD PAYMENT FOR NAVY JULY 2009 | $44,577.08 | Defence Materiel Organisation | 2009-08-18 | SHELL CO OF AUSTRALIA LTD |
240544 | AVIATION JET FUEL | $44,368.42 | Defence Materiel Organisation | 2009-09-01 | BP AIR - DIVISION OF BP |
247169 | Diesel for TPT Motor Section | $43,962.88 | Defence Materiel Organisation | 2009-11-24 | SHELL CO OF AUSTRALIA LTD |
204189 | AVIATION JET FUEL | $43,944.83 | Defence Materiel Organisation | 2009-06-03 | FED RESERVE BANK OF NEW YORK ITS |
166741 | UNLEADED, DIESEL FUELS | $43,603.21 | Defence Materiel Organisation | 2009-01-31 | CALTEX STARCARD |
214841 | AVIATION JET FUEL | $43,513.46 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
247796 | AVIATION JET FUEL | $43,321.98 | Defence Materiel Organisation | 2009-01-06 | SHELL CO OF AUSTRALIA LTD |
169615 | VARIOUS FUELS FOE DEFENCE RAAF VEHICLES | $42,924.35 | Defence Materiel Organisation | 2009-03-18 | SHELL CO OF AUSTRALIA LTD |
191963 | AVIATION JET FUEL AND AVGAS | $42,843.21 | Defence Materiel Organisation | 2009-04-27 | SHELL CO OF AUSTRALIA LTD |
126891 | 200L drums of ATK containing FSII | $42,272.00 | Australian Antarctic Division | 2007-12-04 | BP Australia Pty Ltd |
191965 | AVIATION JET FUEL AND AVGAS | $42,268.79 | Defence Materiel Organisation | 2009-04-28 | SHELL CO OF AUSTRALIA LTD |
214842 | AVIATION JET FUEL | $42,244.65 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
171663 | ULP FOR LAVARACK BARRACKS | $42,205.92 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
171644 | DIESEL FUEL | $42,197.80 | Defence Materiel Organisation | 2009-02-28 | INCHCAPE SHIPPING SERVICES |
214838 | AVIATION JET FUEL | $41,911.18 | Defence Materiel Organisation | 2009-07-04 | WORLD FUEL SERVICES LTD DEPT 2458 |
237165 | Marine Diesel for RAN Vessels Yarra and Gascoyne i Honiara | $41,820.40 | Defence Materiel Organisation | 2009-10-08 | PDL TOLL |
173166 | DIESEL FUEL FOR ENOGGERA BARRACKS | $41,598.80 | Defence Materiel Organisation | 2009-03-31 | CALTEX AUSTRALIA PETROLEUM P / L |
171610 | AVIATION JET FUEL AND AVGAS | $41,384.69 | Defence Materiel Organisation | 2009-02-24 | SHELL CO OF AUSTRALIA LTD |
204238 | AVIATION JET FUEL | $41,367.61 | Defence Materiel Organisation | 2009-06-19 | WORLD FUEL SERVICES LTD DEPT 2458 |
234837 | AVIATION JET FUEL AND AVGAS | $41,360.69 | Defence Materiel Organisation | 2009-08-24 | SHELL CO OF AUSTRALIA LTD |
169619 | DIESEL FUEL FOR ROBERTSON BARRACKS | $41,238.30 | Defence Materiel Organisation | 2009-03-18 | MOBIL OIL AUSTRALIA PTY LTD |
223928 | AVIATION JET FUEL | $41,149.11 | Department of Defence | 2009-07-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
189636 | FUEL CARD PAYMENT FOR RAAF APRIL 2009 | $41,067.05 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
204233 | AVIATION JET FUEL | $40,881.80 | Defence Materiel Organisation | 2009-06-19 | WORLD FUEL SERVICES LTD DEPT 2458 |
247763 | DIESEL MARINE FOR HMAS PIRIE IN CHRISTMAS ISLAND 24 NOV 2009 | $40,463.00 | Defence Materiel Organisation | 2009-12-08 | GASENG PETROLEUM PTY LTD |
243511 | FUEL FOR PUCKAPUNYAL | $40,408.18 | Defence Materiel Organisation | 2009-11-13 | RELIANCE PETROLEUM |
243550 | AVIATION JET FUEL AND AVGAS | $40,280.70 | Defence Materiel Organisation | 2009-09-07 | SHELL CO OF AUSTRALIA LTD |
180276 | Ground fuel to Army -Robertson Barracks | $40,176.83 | Defence Materiel Organisation | 2009-04-24 | MOBIL OIL AUSTRALIA PTY LTD |
204237 | AVIATION JET FUEL | $40,073.66 | Defence Materiel Organisation | 2009-06-17 | WORLD FUEL SERVICES LTD DEPT 2458 |
207426 | AVIATION JET FUEL | $40,058.48 | Defence Materiel Organisation | 2009-06-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
171632 | FUEL FOR RAAF LEARMONTH | $40,022.01 | Defence Materiel Organisation | 2009-03-26 | EXMOUTH FUEL SUPPLIES PTY LTD |
193603 | DIESEL FUEL FOR POINT FAWCETT RADAR SITE | $39,850.14 | Defence Materiel Organisation | 2009-06-03 | AUSTRALIAN FUEL DISTRIBUTORS |
207421 | Ground fuel for Robbertson Barracks - Darwin | $39,834.29 | Defence Materiel Organisation | 2009-07-08 | MOBIL OIL AUSTRALIA PTY LTD |
167962 | DIESEL FUEL FOR SCHOOL OF ARMOUR FLEET MANAGEMENT PUCKAPUNYAL | $39,808.69 | Defence Materiel Organisation | 2009-03-12 | CALTEX AUSTRALIA PETROLEUM P / L |
201667 | AVIATION JET FUEL AND AVGAS | $39,754.65 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
198458 | FUEL CARD PAYMENT FOR RAAF MAY 2009 | $39,683.18 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
214845 | AVIATION JET FUEL | $39,593.18 | Defence Materiel Organisation | 2009-07-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
228267 | AVIATION JET FUEL | $39,274.80 | Defence Materiel Organisation | 2009-09-07 | NORDIC CAMP SUPPLY |
153038 | Fuels & Lubricants | $39,253.20 | Australian Antarctic Division | 2008-11-26 | Mobil Oil Australia Ltd |
217044 | AVIATION JET FUEL | $39,245.48 | Defence Materiel Organisation | 2009-07-22 | WORLD FUEL SERVICES LTD DEPT 2458 |
226546 | MARINE DIESEL FOR HMAS ARMIDALE IN BROOME | $39,218.30 | Defence Materiel Organisation | 2009-09-01 | BP AUSTRALIA LTD (FUEL) |
180256 | AVIATION JET FUEL | $39,097.46 | Defence Materiel Organisation | 2009-03-18 | EXXONMOBIL AVIATION |
240571 | AVIATION JET FUEL AND AVGAS | $38,833.42 | Defence Materiel Organisation | 2009-09-28 | BP AIR - DIVISION OF BP |
234815 | DIESEL FUEL | $38,760.15 | Defence Materiel Organisation | 2009-08-11 | MOBIL OIL AUSTRALIA PTY LTD |
231675 | AVIATION JET FUEL | $38,607.28 | Defence Materiel Organisation | 2009-09-10 | PTT PUBLIC COMPANY LTD |
240513 | AVIATION JET FUEL AND AVGAS | $38,060.92 | Defence Materiel Organisation | 2009-09-17 | SHELL CO OF AUSTRALIA LTD |
207425 | AVIATION JET FUEL | $38,029.71 | Defence Materiel Organisation | 2009-06-26 | WORLD FUEL SERVICES LTD DEPT 2458 |
204210 | Ground fuel to Navy HMAS Albatross | $37,802.84 | Defence Materiel Organisation | 2009-07-03 | CALTEX AUSTRALIA PETROLEUM P / L |
192006 | DIESEL PETROL | $37,780.62 | Defence Materiel Organisation | 2009-04-29 | INCHCAPE SHIPPING SERVICES |
240298 | AVIATION JET FUEL | $37,612.08 | Defence Materiel Organisation | 2009-09-30 | CALTEX AUSTRALIA LTD |
223931 | AVIATION JET FUEL | $37,544.93 | Department of Defence | 2009-07-31 | WORLD FUEL SERVICES LTD DEPT 2458 |
217024 | AVIATION JET FUEL | $37,342.68 | Defence Materiel Organisation | 2009-07-15 | WORLD FUEL SERVICES LTD DEPT 2458 |
204241 | AVIATION JET FUEL | $37,314.79 | Defence Materiel Organisation | 2009-06-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
219452 | DIESEL MARINE INTO HMAS SHIP | $37,087.50 | Defence Materiel Organisation | 2009-05-07 | PDL TOLL |
243500 | AVIATION JET FUEL | $36,802.27 | Defence Materiel Organisation | 2009-08-27 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
171655 | DIESEL FOR RAAF AMBERLEY | $36,466.43 | Defence Materiel Organisation | 2009-03-25 | SHELL CO OF AUSTRALIA LTD |
187087 | Ground fuel to RAAF - Scherger | $35,756.16 | Defence Materiel Organisation | 2009-05-13 | BP AUSTRALIA LTD (FUEL) |
217035 | AVIATION JET FUEL AND AVGAS | $35,326.77 | Defence Materiel Organisation | 2009-06-29 | SHELL CO OF AUSTRALIA LTD |
247173 | LUBES FOR HMAS MANOORA IN SEMBAWANG SINGAPORE 11-JUN-09 | $35,260.17 | Defence Materiel Organisation | 2009-11-25 | CASTROL AUSTRALIA PTY LTD |
171611 | AVIATION JET FUEL | $34,963.75 | Defence Materiel Organisation | 2009-02-25 | SHELL CO OF AUSTRALIA LTD |
171649 | FUEL FOR HMAS ALBATROSS | $34,923.00 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
237111 | AVIATION JET FUEL | $34,861.78 | Defence Materiel Organisation | 2009-08-10 | SHELL CO OF AUSTRALIA LTD |
226539 | AVIATION JET FUEL | $34,825.66 | Defence Materiel Organisation | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
230407 | OPAL fuel subsidy | $34,789.00 | Department of Health and Ageing | 2007-07-01 | Groote Eylandt Mining Company Pty Ltd |
173167 | AVIATION JET FUEL | $34,517.77 | Defence Materiel Organisation | 2009-02-01 | INTEROIL PRODUCTS LTD |
198480 | AVIATION JET FUEL | $34,386.13 | Defence Materiel Organisation | 2009-05-31 | NORDIC CAMP SUPPLY |
240573 | AVIATION JET FUEL | $34,148.98 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
204231 | AVIATION JET FUEL | $34,093.69 | Defence Materiel Organisation | 2009-06-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
240547 | AVIATION JET FUEL | $33,901.71 | Defence Materiel Organisation | 2009-10-09 | WORLD FUEL SERVICES LTD DEPT 2458 |
81889 | AVIATION FUEL JET-A1 | $33,898.62 | Defence Materiel Organisation | 2007-10-15 | SHELL NEDERLAND VERKOOPMAATSCHAPPIJ |
154202 | 9150 660173041 LUBRICATING OIL, ENGINE48X OMD 115 IN 205L DRUM | $33,879.12 | Defence Materiel Organisation | 2009-01-30 | CALTEX AUSTRALIA PETROLEUM |
144557 | LUBRICATING OIL,ENGINE NSN 660680440 205L DRUM X 50 OMD-113 | $33,709.84 | Defence Materiel Organisation | 2008-12-04 | CASTROL |
201666 | AVIATION JET FUEL AND AVGAS | $33,621.86 | Defence Materiel Organisation | 2009-05-31 | BP AIR - DIVISION OF BP |
167961 | DIESEL FUEL FOR PUCKAPUNYAL | $33,566.27 | Defence Materiel Organisation | 2009-03-13 | CALTEX AUSTRALIA PETROLEUM P / L |
201674 | AVIATION JET FUEL | $33,248.19 | Defence Materiel Organisation | 2009-05-20 | EXXONMOBIL AVIATION |
211104 | AVIATION JET FUEL | $33,230.31 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
207445 | AVIATION JET FUEL | $33,175.58 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
177104 | Ground fuel to RAAF - RMS Williamtown | $33,021.22 | Defence Materiel Organisation | 2009-04-14 | INDEPENDENT FUELS AUSTRALIA PTY LTD |
121860 | Supply of 11,480li of OMD113 to HMAS Kanimbla | $32,959.08 | Defence Materiel Organisation | 2008-09-04 | CASTROL AUSTRALIA PTY LTD |
240287 | AVIATION JET FUEL | $32,886.94 | Defence Materiel Organisation | 2009-10-11 | NORDIC CAMP SUPPLY |
184642 | Diesel for RAAF Scherger | $32,798.52 | Defence Materiel Organisation | 2009-05-08 | BP AUSTRALIA LTD |
187090 | Ground fuel to Army -Robertson Barracks | $32,767.27 | Defence Materiel Organisation | 2009-05-12 | AUSTRALIAN FUEL DISTRIBUTORS |
171652 | AVIATION JET FUEL | $32,610.09 | Defence Materiel Organisation | 2009-01-01 | BP AIR - DIVISION OF BP |
198473 | AVIATION JET FUEL | $32,587.18 | Defence Materiel Organisation | 2009-04-15 | SHELL CO OF AUSTRALIA LTD |
221147 | Port Authority charges | $32,326.35 | Defence Materiel Organisation | 2009-08-18 | BP AUSTRALIA LTD (FUEL) |
245248 | AVIATION JET FUEL | $32,259.76 | Defence Materiel Organisation | 2009-09-12 | INTEROIL PRODUCTS LTD |
241882 | AVIATION JET FUEL | $32,174.29 | Defence Materiel Organisation | 2009-10-04 | BURNT PINE TRAVEL |
192013 | AVIATION JET FUEL | $31,986.80 | Defence Materiel Organisation | 2009-05-10 | NORDIC CAMP SUPPLY |
126654 | Lubricans and oils | $31,972.89 | Australian Antarctic Division | 2008-08-20 | Mobil Oil Australia Ltd |
173165 | AVIATION JET FUEL | $31,943.73 | Defence Materiel Organisation | 2009-02-18 | SHELL CO OF AUSTRALIA LTD |
184640 | avcat f44 | $31,904.02 | Defence Materiel Organisation | 2009-03-31 | SHELL CO OF AUSTRALIA LTD |
133697 | 027/0809 OP SOLANIA AIRCRAFT RE-FUELLING | $31,672.75 | Department of Defence | 2008-09-13 | PETROLEUM PRODUCTS SUPPLI |
167946 | AVIATION JET FUEL | $31,519.80 | Defence Materiel Organisation | 2009-03-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
189639 | AVIATION JET FUEL | $31,024.87 | Defence Materiel Organisation | 2009-04-10 | MULTI SERVICE AUSTRALIA |
214875 | AVIATION JET FUEL | $30,939.29 | Defence Materiel Organisation | 2009-07-17 | WORLD FUEL SERVICES LTD DEPT 2458 |
247181 | AVIATION JET FUEL | $30,763.92 | Defence Materiel Organisation | 2009-10-03 | BP AIR - DIVISION OF BP |
235907 | AVIATION JET FUEL | $30,747.59 | Defence Materiel Organisation | 2009-09-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
223896 | AVIATION JET FUEL | $30,351.24 | Department of Defence | 2009-07-13 | SHELL CO OF AUSTRALIA LTD |
222990 | Fuel purchase | $30,000.00 | Australian Federal Police | 2009-07-10 | Gaseng Petroleum |
139741 | FUCHS OM-33 IN 200 LT | $29,990.07 | Defence Materiel Organisation | 2008-10-23 | FUCHS LUBRICANTS AUSTRALIA |
247797 | AVIATION JET FUEL | $29,896.19 | Defence Materiel Organisation | 2009-11-30 | SHELL CO OF AUSTRALIA LTD |
242407 | 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) | $29,809.66 | Department of Defence | 2009-09-21 | MINAMI AIRPORT SERVICE |
240289 | AVIATION JET FUEL | $29,795.89 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
207428 | AVIATION JET FUEL | $29,707.63 | Defence Materiel Organisation | 2009-06-05 | PEL-AIR AVIATION PTY LTD |
177100 | JET FUEL FOR A36-002 | $29,668.75 | Defence Materiel Organisation | 2009-04-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
173169 | AVIATION JET FUEL | $29,362.72 | Defence Materiel Organisation | 2009-03-18 | STARS (TL) LTD |
240305 | FUEL FOR RAAF BASE DARWIN | $28,987.93 | Defence Materiel Organisation | 2009-10-20 | SHELL CO OF AUSTRALIA LTD |
214846 | AVIATION JET FUEL | $28,710.75 | Defence Materiel Organisation | 2009-07-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
204229 | AVIATION JET FUEL | $28,619.06 | Defence Materiel Organisation | 2009-05-15 | BP AIR - DIVISION OF BP |
81841 | offload diesel from HMAS BALLARAT ONTO BUNKER | $28,542.90 | Defence Materiel Organisation | 2007-11-07 | KOREVAAR MARINE GROUP PTY LTD |
142020 | ANTIFREEZE-ANTIBOIL NSN 9150 661289638 150X 20L DRUM ANTIFREEZE-ANTIBOIL | $28,512.00 | Defence Materiel Organisation | 2008-12-01 | CASTROL |
237118 | JET FUEL FOR A36-002 IN HAWAII 18-SEP-09 | $28,263.32 | Defence Materiel Organisation | 2009-10-16 | WORLD FUEL SERVICES LTD DEPT 2458 |
133319 | OPAL fuel subsidy | $28,190.00 | Department of Health | 2007-07-01 | UNITED PETROLEUM (NT) PTY. LTD |
240290 | AVIATION JET FUEL | $27,963.86 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
180282 | AVIATION JET FUEL | $27,919.43 | Defence Materiel Organisation | 2009-02-28 | SHELL CO OF AUSTRALIA LTD |
234833 | AVIATION JET FUEL AND AVGAS | $27,593.64 | Defence Materiel Organisation | 2009-07-24 | SHELL CO OF AUSTRALIA LTD |
167940 | Ground fuel to RAAF - Williamtown | $27,411.06 | Defence Materiel Organisation | 2009-03-11 | INDEPENDENT FUELS AUSTRALIA PTY LTD |
243546 | MARINE DIESEL FOR HMAS AB1050, AB1051 IN THURSDAY ISLAND OCTOBER 2009 | $27,070.42 | Defence Materiel Organisation | 2009-11-11 | SEA SWIFT PTY LTD |
133698 | 027/0809 OP SOLANIA AIRCRAFT RE-FUELLING SAMOA | $27,041.75 | Department of Defence | 2008-09-13 | PETROLEUM PRODUCTS SUPPLI |
193605 | AVIATION JET FUEL | $26,991.34 | Defence Materiel Organisation | 2009-03-23 | BURNT PINE TRAVEL |
187119 | DIESEL MARINE AND AVCAT INTO HMAS SHIP | $26,913.05 | Defence Materiel Organisation | 2009-04-24 | ACCOUNTS RECEIVABLE ADMINISTRATOR |
166743 | UNLEADED, DIESEL FUELS | $26,751.12 | Defence Materiel Organisation | 2009-01-31 | SHELL CO OF AUSTRALIA LTD |
180260 | GROUND FUEL, FUEL CARDS RAAF MARCH 2009 | $26,702.01 | Defence Materiel Organisation | 2009-04-22 | BP AUSTRALIA LTD |
167939 | Ground fuel to Army Rocklea | $26,649.79 | Defence Materiel Organisation | 2009-03-06 | CALTEX AUSTRALIA PETROLEUM P / L |
173168 | AVIATION JET FUEL | $26,494.36 | Defence Materiel Organisation | 2009-03-17 | STARS (TL) LTD |
198472 | AVIATION JET FUEL | $26,457.52 | Defence Materiel Organisation | 2009-04-02 | SHELL CO OF AUSTRALIA LTD |
217029 | AVIATION GASOLINE | $26,449.29 | Defence Materiel Organisation | 2009-06-23 | WHYALLA CITY COUNCIL |
180264 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $26,249.90 | Defence Materiel Organisation | 2009-04-20 | CALTEX AUSTRALIA PETROLEUM P / L |
223902 | AVIATION JET FUEL | $26,058.38 | Department of Defence | 2009-06-02 | SHELL CO OF AUSTRALIA LTD |
171665 | FUEL FOR RAAF RICHMOND | $26,057.23 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
171603 | AVIATION JET FUEL | $25,843.17 | Defence Materiel Organisation | 2009-02-17 | SHELL CO OF AUSTRALIA LTD |
126890 | 200L drums of ATK containing FSII | $25,759.50 | Australian Antarctic Division | 2007-12-04 | BP Australia Pty Ltd |
191966 | AVIATION JET FUEL | $25,634.74 | Defence Materiel Organisation | 2009-04-30 | SHELL CO OF AUSTRALIA LTD |
173162 | AVIATION JET FUEL | $25,223.20 | Defence Materiel Organisation | 2009-03-30 | KROPP HOLDINGS INC.!DBA AVCARD |
180257 | AVIATION JET FUEL | $25,138.67 | Defence Materiel Organisation | 2009-03-18 | EXXONMOBIL AVIATION |
204227 | UNLEADED PETROL | $25,104.75 | Defence Materiel Organisation | 2009-06-17 | INCHCAPE SHIPPING SERVICES |
230129 | DIESEL MARINE FOR HMAS LAUNCESTON IN YAMPI SOUND 16 AUGUST 2009 | $25,000.00 | Defence Materiel Organisation | 2009-09-14 | CMC MARINE |
187102 | FUEL FOR CORAL SNAKE AND AM231,AM234,AM240 | $24,952.45 | Defence Materiel Organisation | 2009-05-13 | BAILEY'S MARINE FUELS AUSTRALIA |
223922 | AVIATION JET FUEL | $24,853.57 | Department of Defence | 2009-08-16 | NORDIC CAMP SUPPLY |
247787 | Coral Snake _ Fuel | $24,455.80 | Defence Materiel Organisation | 2009-11-30 | BAILEY'S MARINE FUELS AUSTRALIA |
177098 | JET FUEL FOR A36-002 | $24,434.78 | Defence Materiel Organisation | 2009-04-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
171605 | AVIATION JET FUEL | $24,427.18 | Defence Materiel Organisation | 2009-02-05 | SHELL CO OF AUSTRALIA LTD |
221163 | Fuel Card payment for RAAF | $24,323.58 | Defence Materiel Organisation | 2009-08-20 | BP AUSTRALIA LTD (FUEL) |
240568 | AVIATION JET FUEL | $24,248.12 | Defence Materiel Organisation | 2009-09-23 | EXXONMOBIL AVIATION |
226537 | Ground fuel | $24,129.11 | Defence Materiel Organisation | 2009-09-02 | AUSTRALIAN FUEL DISTRIBUTORS |
214878 | AVIATION JET FUEL | $24,119.64 | Defence Materiel Organisation | 2009-07-29 | NORDIC CAMP SUPPLY |
219457 | Ground fuel | $24,106.81 | Defence Materiel Organisation | 2009-08-10 | CALTEX AUSTRALIA PETROLEUM P / L |
219453 | Ground fuel for Army | $24,065.70 | Defence Materiel Organisation | 2009-08-12 | CALTEX AUSTRALIA PETROLEUM P / L |
106385 | AVIATION FUEL JET-A1 | $24,002.16 | Defence Materiel Organisation | 2008-06-26 | PERTAMINA |
204215 | AVIATION JET FUEL AND AVGAS | $23,934.84 | Defence Materiel Organisation | 2009-05-14 | SHELL CO OF AUSTRALIA LTD |
243516 | FUEL FOR RAAF BASE DARWIN | $23,917.01 | Defence Materiel Organisation | 2009-11-13 | SHELL CO OF AUSTRALIA LTD |
189641 | Ground fuel to RAAF - Darwin | $23,845.58 | Defence Materiel Organisation | 2009-05-19 | SHELL CO OF AUSTRALIA LTD |
240543 | AVIATION JET FUEL | $23,738.91 | Defence Materiel Organisation | 2009-09-30 | BP AIR - DIVISION OF BP |
191987 | AVIATION JET FUEL | $23,682.98 | Defence Materiel Organisation | 2009-04-01 | EXXONMOBIL AVIATION |
240526 | AVIATION JET FUEL | $23,646.55 | Defence Materiel Organisation | 2009-09-18 | BP AIR - DIVISION OF BP |
243515 | FUEL FOR RAAF BASE DARWIN | $23,619.73 | Defence Materiel Organisation | 2009-11-13 | SHELL CO OF AUSTRALIA LTD |
223921 | AVIATION JET FUEL | $23,561.50 | Department of Defence | 2009-08-09 | NORDIC CAMP SUPPLY |
81840 | AVIATION GASOLINE | $23,511.13 | Defence Materiel Organisation | 2007-11-09 | INTEROIL PRODUCTS LTD |
207433 | AVIATION JET FUEL | $23,496.19 | Defence Materiel Organisation | 2009-05-31 | NORDIC CAMP SUPPLY |
171661 | DIESEL FUEL FOR RAAF PEARCE | $23,444.37 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
234818 | AVIATION JET FUEL | $23,348.54 | Defence Materiel Organisation | 2009-08-31 | PEL-AIR AVIATION PTY LTD |
240295 | AVIATION JET FUEL | $23,269.66 | Defence Materiel Organisation | 2009-10-16 | MINISTRY OF DEFENCE - FINANCIAL SER |
221166 | AVIATION JET FUEL AND DIESEL MARINE | $23,266.27 | Defence Materiel Organisation | 2009-08-04 | FED RESERVE BANK OF NEW YORK ITS |
214823 | AVIATION JET FUEL | $23,246.07 | Defence Materiel Organisation | 2009-06-06 | INTEROIL PRODUCTS LTD |
81405 | Use of Exisitng ASP Contract. Main Engine Fuel Filters | $23,063.04 | Department of Defence | 2008-01-25 | ASP SHIP MANAGEMENT PTY LTD |
80114 | DIESEL 6 PACK/MICRO SEPAROMETER | $23,034.00 | Department of Defence | 2007-11-20 | IMEX PARTS EQUIPMENT PTY LTD |
171659 | FUEL FOR BLAMEY BARRACKS KAPOOKA | $22,955.19 | Defence Materiel Organisation | 2009-03-25 | SHELL CO OF AUSTRALIA LTD |
189643 | Ground fuel to Army - Singleton | $22,926.97 | Defence Materiel Organisation | 2009-05-18 | CALTEX AUSTRALIA PETROLEUM P / L |
207429 | AVIATION JET FUEL | $22,895.28 | Defence Materiel Organisation | 2009-06-05 | PEL-AIR AVIATION PTY LTD |
204194 | AVIATION JET FUEL | $22,744.97 | Defence Materiel Organisation | 2009-06-21 | NORDIC CAMP SUPPLY |
184629 | AVIATION JET FUEL | $22,737.03 | Defence Materiel Organisation | 2009-03-22 | SHELL CO OF AUSTRALIA LTD |
211106 | MARINE DIESEL FOR AM229, AM230, AB1062 IN DARWIN & GOVE JUNE 2009 | $22,668.92 | Defence Materiel Organisation | 2009-07-21 | BAILEY'S MARINE FUELS AUSTRALIA |
167965 | Ground fuel to RAAF - Daly Waters | $22,550.53 | Defence Materiel Organisation | 2009-03-12 | BP AUSTRALIA LTD |
206162 | Diesel for Willis Island | $22,428.11 | Bureau of Meteorology | 2009-06-09 | Shell Company Australia |
247803 | AVIATION JET FUEL | $22,355.22 | Defence Materiel Organisation | 2009-09-22 | SHELL CO OF AUSTRALIA LTD |
204228 | AVIATION JET FUEL | $22,327.04 | Defence Materiel Organisation | 2009-06-14 | NORDIC CAMP SUPPLY |
240539 | AVIATION JET FUEL AND AVGAS | $22,302.15 | Defence Materiel Organisation | 2009-09-04 | BP AIR - DIVISION OF BP |
191988 | AVIATION JET FUEL | $22,289.83 | Defence Materiel Organisation | 2009-04-22 | EXXONMOBIL AVIATION |
214818 | AVIATION JET FUEL | $22,276.92 | Defence Materiel Organisation | 2009-07-15 | SKYFUEL AUSTRALIA PTY LTD |
166742 | UNLEADED, DIESEL FUELS | $22,131.20 | Defence Materiel Organisation | 2009-01-31 | BP AUSTRALIA LTD |
167943 | AVIATION JET FUEL | $22,117.89 | Defence Materiel Organisation | 2009-02-04 | UNIVERSAL WEATHER AND AVIATION INC. |
207446 | Ground fuel for Army | $21,961.73 | Defence Materiel Organisation | 2009-07-09 | BP AUSTRALIA LTD (FUEL) |
207431 | MARINE DIESEL FOR HMAS MARYBOROUGH IN BROOME 3-MAY-2009 | $21,890.57 | Defence Materiel Organisation | 2009-07-07 | BP AUSTRALIA LTD (FUEL) |
219456 | B | $21,766.73 | Defence Materiel Organisation | 2009-08-11 | BP AUSTRALIA LTD (FUEL) |
192014 | AVIATION JET FUEL | $21,749.36 | Defence Materiel Organisation | 2009-04-09 | INTEROIL PRODUCTS LTD |
204188 | AVIATION JET FUEL | $21,487.64 | Defence Materiel Organisation | 2009-06-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
231684 | AVIATION JET FUEL | $21,356.33 | Defence Materiel Organisation | 2009-08-05 | EXXONMOBIL AVIATION |
207230 | DIESEL FUEL FOR OVERSEAS POST | $21,310.24 | Department of Defence | 2009-07-02 | NORDIC CAMP SUPPLY |
204195 | AVIATION JET FUEL | $21,306.19 | Defence Materiel Organisation | 2009-06-21 | NORDIC CAMP SUPPLY |
222181 | coolant | $21,278.40 | Australian Antarctic Division | 2009-08-24 | Moto Sport Distributors |
196043 | GROUND FUEL FOR BANDIANA | $21,202.90 | Defence Materiel Organisation | 2009-06-10 | CALTEX AUSTRALIA PETROLEUM P / L |
231672 | AVIATION JET FUEL | $21,038.56 | Defence Materiel Organisation | 2009-09-13 | NORDIC CAMP SUPPLY |
240563 | Marine fuel for Coral Snake | $20,958.62 | Defence Materiel Organisation | 2009-10-14 | BAILEY'S MARINE FUELS AUSTRALIA |
191960 | AVIATION JET FUEL AND AVGAS | $20,942.01 | Defence Materiel Organisation | 2009-04-09 | SHELL CO OF AUSTRALIA LTD |
192012 | AVIATION JET FUEL | $20,898.16 | Defence Materiel Organisation | 2009-04-26 | NORDIC CAMP SUPPLY |
223941 | AVIATION JET FUEL | $20,848.93 | Department of Defence | 2009-07-17 | BP AIR - DIVISION OF BP |
223924 | AVIATION JET FUEL | $20,761.74 | Department of Defence | 2009-08-06 | WORLD FUEL SERVICES LTD DEPT 2458 |
240516 | AVIATION JET FUEL | $20,746.89 | Defence Materiel Organisation | 2009-09-08 | SHELL CO OF AUSTRALIA LTD |
247785 | Marine fuel for Coral Snake | $20,510.68 | Defence Materiel Organisation | 2009-11-30 | BAILEY'S MARINE FUELS AUSTRALIA |
177096 | JET FUEL FOR A36-001 | $20,497.67 | Defence Materiel Organisation | 2009-04-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
240297 | AVIATION JET FUEL | $20,448.14 | Defence Materiel Organisation | 2009-08-06 | SHELL CO OF AUSTRALIA LTD |
196037 | GROUND FUEL FOR BANDIANA | $20,411.61 | Defence Materiel Organisation | 2009-04-27 | CALTEX AUSTRALIA PETROLEUM P / L |
80837 | Fuel support costs associated with LEP | $20,288.47 | Department of Defence | 2007-12-18 | TENIX DEFENCE SYSTEMS PTY LTD |
230142 | Fuel Card payment for RAAF | $20,029.96 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA PETROLEUM P / L |
123938 | Opal Fuel Distribution Subsidy | $20,000.00 | Department of Health | 2008-07-03 | Eagle Petroleum (WA) Pty Ltd |
40749 | Supply unleaded Opal fuel | $20,000.00 | Department of Health | 2007-07-01 | RELIANCE PETROLEUM |
44826 | 2520 DRUMS OX-27 IN1 US QT CAN (MOBIL JET OIL II) |
$19,987.23 | Defence Materiel Organisation | 2007-09-12 | MOBIL OIL AUSTRALIA PTY LTD |
196040 | GROUND FUEL FOR BANDIANA | $19,931.02 | Defence Materiel Organisation | 2009-06-10 | CALTEX AUSTRALIA PETROLEUM P / L |
235913 | AVIATION JET FUEL AND AVGAS | $19,813.36 | Defence Materiel Organisation | 2009-08-24 | SHELL CO OF AUSTRALIA LTD |
171653 | Ground fuel to Army | $19,666.66 | Defence Materiel Organisation | 2009-03-05 | SHELL CO OF AUSTRALIA LTD |
223919 | AVIATION JET FUEL | $19,665.40 | Department of Defence | 2009-07-31 | SHELL CO OF AUSTRALIA LTD |
217026 | AVIATION JET FUEL | $19,648.08 | Defence Materiel Organisation | 2009-07-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
204247 | AVIATION JET FUEL | $19,636.16 | Defence Materiel Organisation | 2009-05-29 | SHELL CO OF AUSTRALIA LTD |
234831 | LUBRICANTS FOR HMAS SUCCESS IN SINGAPORE MAY 2009 | $19,608.24 | Defence Materiel Organisation | 2009-10-02 | CASTROL AUSTRALIA PTY LTD |
231682 | Fuel Card payment for RAAF | $19,488.15 | Defence Materiel Organisation | 2009-09-24 | BP AUSTRALIA LTD (FUEL) |
166739 | Unleaded petrol / RAAF Richmond | $19,358.48 | Defence Materiel Organisation | 2009-03-04 | SHELL CO OF AUSTRALIA LTD |
223929 | AVIATION JET FUEL | $19,264.64 | Department of Defence | 2009-07-29 | WORLD FUEL SERVICES LTD DEPT 2458 |
247807 | Fuel Card payment for RAAF | $19,257.01 | Defence Materiel Organisation | 2009-12-04 | BP AUSTRALIA LTD (FUEL) |
245252 | AVIATION JET FUEL | $19,250.70 | Defence Materiel Organisation | 2009-11-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
247783 | AVIATION JET FUEL | $19,218.36 | Defence Materiel Organisation | 2009-10-26 | EXECUTIVE AIRLINES PTY LTD |
221157 | DIESEL MARINE INTO HMAS SHIP | $19,140.00 | Defence Materiel Organisation | 2009-08-05 | PDL TOLL |
192010 | AVIATION JET FUEL | $19,039.82 | Defence Materiel Organisation | 2009-04-29 | UNIVERSAL WEATHER AND AVIATION INC. |
171660 | DIESEL FUEL FOR HELENA VALLEY TPT SQN | $18,857.81 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
237112 | AVIATION JET FUEL | $18,819.51 | Defence Materiel Organisation | 2009-08-06 | SHELL CO OF AUSTRALIA LTD |
217023 | AVIATION JET FUEL | $18,818.20 | Defence Materiel Organisation | 2009-07-17 | WORLD FUEL SERVICES LTD DEPT 2458 |
247746 | Ground Fuel for RAAF | $18,731.78 | Defence Materiel Organisation | 2009-12-09 | SHELL CO OF AUSTRALIA LTD |
217032 | AVIATION GASOLINE | $18,709.69 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
189642 | Contaminated fuel tank-treatment | $18,704.98 | Defence Materiel Organisation | 2009-05-05 | VEOLIA ENVIRONMENTAL SERVICES |
207448 | AVIATION JET FUEL | $18,657.58 | Defence Materiel Organisation | 2009-06-26 | WORLD FUEL SERVICES LTD DEPT 2458 |
198485 | AVIATION JET FUEL | $18,605.14 | Defence Materiel Organisation | 2009-04-30 | SHELL CO OF AUSTRALIA LTD |
231674 | AVIATION JET FUEL | $18,531.64 | Defence Materiel Organisation | 2009-09-15 | STARS (TL) LTD |
214824 | AVIATION JET FUEL | $18,374.45 | Defence Materiel Organisation | 2009-06-05 | INTEROIL PRODUCTS LTD |
201680 | Ground fuel to RAAF - Fuel card payments | $18,363.58 | Defence Materiel Organisation | 2009-06-25 | BP AUSTRALIA LTD (FUEL) |
214855 | FUEL FOR STEELE BARRACKS MOOREBANK | $18,315.01 | Defence Materiel Organisation | 2009-07-28 | FREEDOM FUELS AUSTRALIA PTY LTD |
137551 | INHIBITOR, CORROSION, LIQUID COOLING x 60 DR | $18,268.80 | Defence Materiel Organisation | 2008-09-25 | MTU DETROIT DIESEL AUSTRALIA |
192015 | AVIATION JET FUEL | $18,221.15 | Defence Materiel Organisation | 2009-04-08 | INTEROIL PRODUCTS LTD |
192017 | AVIATION JET FUEL | $18,184.86 | Defence Materiel Organisation | 2009-04-07 | INTEROIL PRODUCTS LTD |
173161 | DIESEL & NUNLEADED FUEL FOR RAAF RINDAL | $18,050.35 | Defence Materiel Organisation | 2009-04-02 | AUSTRALIAN FUEL DISTRIBUTORS |
166733 | AVIATION JET FUEL | $18,004.31 | Defence Materiel Organisation | 2009-02-28 | NORDIC CAMP SUPPLY |
201653 | AVIATION JET FUEL | $17,963.59 | Defence Materiel Organisation | 2009-03-15 | NORDIC CAMP SUPPLY |
191990 | Ground fuel to RAAF - Fuel card payments | $17,961.18 | Defence Materiel Organisation | 2009-05-28 | BP AUSTRALIA LTD (FUEL) |
214874 | DIESEL MARINE INTO HMAS SHIP | $17,950.00 | Defence Materiel Organisation | 2009-07-29 | PDL TOLL |
211103 | DIESEL MARINE INTO HMAS SHIP | $17,950.00 | Defence Materiel Organisation | 2009-07-12 | PDL TOLL |
167960 | AVIATION JET FUEL | $17,942.46 | Defence Materiel Organisation | 2009-02-28 | CALTEX AUSTRALIA LTD |
241871 | DIESEL AND UNLEADED FUEL | $17,941.98 | Defence Materiel Organisation | 2009-10-06 | FED RESERVE BANK OF NEW YORK ITS |
204234 | AVIATION JET FUEL | $17,933.52 | Defence Materiel Organisation | 2009-06-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
214844 | AVIATION JET FUEL | $17,855.45 | Defence Materiel Organisation | 2009-07-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
221155 | DIESEL MARINE INTO HMAS SHIP | $17,820.00 | Defence Materiel Organisation | 2009-08-05 | PDL TOLL |
237105 | AVIATION JET FUEL | $17,655.24 | Defence Materiel Organisation | 2009-09-20 | STARS (TL) LTD |
245243 | Fuel Card payment for RAAF | $17,648.44 | Defence Materiel Organisation | 2009-11-19 | BP AUSTRALIA LTD (FUEL) |
142024 | LUBRICATING OIL,STEAM TURBINE AND GEAR, MODERATE SERVICE NSN 9150 660347917 31X 205L DRUM REGAL MARINE 77 | $17,546.16 | Defence Materiel Organisation | 2008-11-27 | CALTEX AUSTRALIA PETROLEUM |
189629 | AVIATION JET FUEL | $17,542.36 | Defence Materiel Organisation | 2009-05-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
223898 | AEROSHELL TURBINE OIL,METHMIX | $17,531.53 | Department of Defence | 2009-05-20 | SHELL CO OF AUSTRALIA LTD |
187115 | AVIATION JET FUEL | $17,329.62 | Defence Materiel Organisation | 2009-04-28 | SHOREFUELS |
221158 | DIESEL MARINE INTO HMAS SHIP | $17,300.00 | Defence Materiel Organisation | 2009-08-04 | PDL TOLL |
221156 | DIESEL MARINE INTO HMAS SHIP | $17,300.00 | Defence Materiel Organisation | 2009-08-04 | PDL TOLL |
245249 | AVIATION JET FUEL | $17,267.15 | Defence Materiel Organisation | 2009-09-13 | INTEROIL PRODUCTS LTD |
237106 | AVIATION JET FUEL | $17,108.42 | Defence Materiel Organisation | 2009-09-30 | STARS (TL) LTD |
207427 | AVIATION JET FUEL AND AVGAS | $17,097.95 | Defence Materiel Organisation | 2009-05-31 | BURNT PINE TRAVEL |
223926 | AVIATION JET FUEL | $17,062.79 | Department of Defence | 2009-08-02 | WORLD FUEL SERVICES LTD DEPT 2458 |
141878 | OMD 113 IN BULK 6200 LT | $17,006.60 | Defence Materiel Organisation | 2008-10-07 | CASTROL AUSTRALIA |
208886 | FUEL CARD JUNE 2009, RAAF | $16,978.95 | Defence Materiel Organisation | 2009-07-30 | BP AUSTRALIA LTD (FUEL) |
92109 | DIESEL, UNLEADED PETROL AND LUBRICANT | $16,945.62 | Defence Materiel Organisation | 2008-04-18 | INTEROIL PRODUCTS LTD |
214829 | AVIATION JET FUEL | $16,943.52 | Defence Materiel Organisation | 2009-06-15 | SHELL CO OF AUSTRALIA LTD |
139454 | LUBES FOR HMAS TOBRUK IN PEARL HARBOUR | $16,896.30 | Defence Materiel Organisation | 2008-11-04 | PDL TOLL |
144839 | Water seprameter | $16,896.00 | Department of Defence | 2008-11-26 | IMEX PARTS EQUIPMENT PTY LTD |
100205 | AVIATION FUEL JET-A1 | $16,782.92 | Defence Materiel Organisation | 2008-05-22 | PERTAMINA |
247742 | Fuel | $16,779.42 | Defence Materiel Organisation | 2009-11-19 | LOGICOIL |
221150 | Fuel Card payment for RAAF | $16,730.86 | Defence Materiel Organisation | 2009-08-18 | CALTEX AUSTRALIA PETROLEUM P / L |
204236 | AVIATION JET FUEL | $16,730.02 | Defence Materiel Organisation | 2009-06-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
245244 | AVIATION JET FUEL | $16,500.00 | Defence Materiel Organisation | 2009-10-20 | FAYBURN PTY LTD |
193594 | AVIATION JET FUEL | $16,500.00 | Defence Materiel Organisation | 2009-04-09 | FAYBURN PTY LTD |
217040 | AVIATION JET FUEL | $16,500.00 | Defence Materiel Organisation | 2009-07-06 | FAYBURN PTY LTD |
96734 | LPG - PEARCE FY 07/08 | $16,500.00 | Department of Defence | 2008-05-08 | KLEANHEAT GAS |
240291 | AVIATION JET FUEL | $16,319.61 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
208885 | MARINE DIESEL FOR HMAS BUNDABERG IN THURSDAY ISLAND 6-MAY-2009 | $16,306.56 | Defence Materiel Organisation | 2009-07-17 | SEA SWIFT PTY LTD |
217046 | AVIATION JET FUEL | $16,294.48 | Defence Materiel Organisation | 2009-07-22 | WORLD FUEL SERVICES LTD DEPT 2458 |
247167 | AVIATION JET FUEL | $16,273.78 | Defence Materiel Organisation | 2009-10-30 | WORLD FUEL SERVICES LTD DEPT 2458 |
214876 | AVIATION JET FUEL | $16,168.46 | Defence Materiel Organisation | 2009-07-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
247124 | DIESEL MARINE | $16,130.00 | Defence Materiel Organisation | 2009-11-23 | PDL TOLL |
235909 | DIESEL MARINE INTO HMAS SHIP | $16,110.00 | Defence Materiel Organisation | 2009-08-18 | PDL TOLL |
214851 | AVIATION JET FUEL | $16,090.67 | Defence Materiel Organisation | 2009-06-01 | BP AIR - DIVISION OF BP |
184638 | AVIATION JET FUEL | $16,072.01 | Defence Materiel Organisation | 2009-02-27 | SHELL CO OF AUSTRALIA LTD |
166732 | Diesel to RAAF Weipa QLD | $16,043.46 | Defence Materiel Organisation | 2009-03-06 | BP AUSTRALIA LTD |
219447 | HARBOUR DUES FOR CAIRNS NFI DELIVERY 20-MAY-2009 | $15,968.00 | Defence Materiel Organisation | 2009-08-13 | FAR NORTH QUEENSLAND PORTS |
240572 | AVIATION JET FUEL | $15,856.55 | Defence Materiel Organisation | 2009-09-25 | BP AIR - DIVISION OF BP |
237110 | AVIATION JET FUEL AND AVGAS | $15,832.15 | Defence Materiel Organisation | 2009-08-28 | SHELL CO OF AUSTRALIA LTD |
167941 | Diesel for RAAF | $15,800.25 | Defence Materiel Organisation | 2009-03-11 | BP AUSTRALIA LTD |
198484 | AVIATION GASOLINE | $15,797.26 | Defence Materiel Organisation | 2009-04-01 | SHELL CO OF AUSTRALIA LTD |
231676 | DIESEL AND UNLEADED PETROL | $15,742.55 | Defence Materiel Organisation | 2009-09-03 | FED RESERVE BANK OF NEW YORK ITS |
171651 | AVIATION GASOLINE | $15,684.73 | Defence Materiel Organisation | 2009-02-09 | SHELL CO OF AUSTRALIA LTD |
214847 | AVIATION JET FUEL | $15,681.57 | Defence Materiel Organisation | 2009-07-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
187094 | AVIATION JET FUEL | $15,520.57 | Defence Materiel Organisation | 2009-04-30 | NORDIC CAMP SUPPLY |
228266 | AVIATION JET FUEL AND AVGAS | $15,517.36 | Defence Materiel Organisation | 2009-06-12 | SHELL CO OF AUSTRALIA LTD |
142673 | HYDRAULIC FLUID, FIRE RESISTANT NSN 9150 015486612 1404X 1 US QT ROYCO 782 IN 1 US QT | $15,444.00 | Defence Materiel Organisation | 2008-12-04 | A.S HARRISON |
243548 | AVIATION JET FUEL | $15,442.14 | Defence Materiel Organisation | 2009-10-25 | NORDIC CAMP SUPPLY |
247795 | AVIATION JET FUEL | $15,357.98 | Defence Materiel Organisation | 2009-10-28 | SHELL CO OF AUSTRALIA LTD |
214830 | JET FUEL FOR A36-002 | $15,342.90 | Defence Materiel Organisation | 2009-07-30 | WORLD FUEL SERVICES LTD DEPT 2458 |
223946 | AVIATION JET FUEL | $15,333.59 | Department of Defence | 2009-07-24 | BP AIR - DIVISION OF BP |
211105 | AVIATION JET FUEL | $15,281.09 | Defence Materiel Organisation | 2009-06-30 | NORDIC CAMP SUPPLY |
171612 | AVIATION JET FUEL | $15,263.63 | Defence Materiel Organisation | 2009-02-13 | SHELL CO OF AUSTRALIA LTD |
231685 | AVIATION JET FUEL | $15,250.72 | Defence Materiel Organisation | 2009-08-12 | EXXONMOBIL AVIATION |
201676 | AVIATION JET FUEL | $15,154.59 | Defence Materiel Organisation | 2009-05-13 | EXXONMOBIL AVIATION |
247166 | AVIATION JET FUEL | $15,127.62 | Defence Materiel Organisation | 2009-10-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
235910 | DIESEL MARINE INTO HMAS SHIP | $15,080.00 | Defence Materiel Organisation | 2009-08-18 | PDL TOLL |
214825 | AVIATION JET FUEL | $15,064.35 | Defence Materiel Organisation | 2009-06-04 | INTEROIL PRODUCTS LTD |
242408 | 029/0910 NGT Japan 12-21 Sep 09Ground Handling Fee (Cancellation Fees) | $15,038.14 | Department of Defence | 2009-09-19 | MINAMI AIRPORT SERVICE |
245240 | AVIATION JET FUEL | $14,982.96 | Defence Materiel Organisation | 2009-11-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
146192 | DIESEL BUNKERS | $14,979.53 | Bureau of Meteorology | 2008-11-14 | Port Douglas Slipways Pty Ltd |
187085 | DIESEL MARINE AND ULP FOR CORAL SNAKE AND AM240, A B1067 | $14,923.41 | Defence Materiel Organisation | 2009-05-13 | BAILEY'S MARINE FUELS AUSTRALIA |
223948 | AVIATION JET FUEL ,DIESEL AND UNLEADED | $14,804.87 | Department of Defence | 2009-07-22 | EXXONMOBIL AVIATION |
243520 | AVIATION JET FUEL | $14,648.64 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
147330 | Engine- Evinrude multi fuel, Fuel tank, Hose MFE. | $14,588.98 | Department of Defence | 2008-12-09 | BOMBARDIER RECREATIONAL PRODUCTS |
247774 | AVIATION JET FUEL | $14,535.17 | Defence Materiel Organisation | 2009-10-27 | SHELL CO OF AUSTRALIA LTD |
191985 | AVIATION JET FUEL | $14,492.91 | Defence Materiel Organisation | 2009-04-30 | BP AIR - DIVISION OF BP |
189781 | SUPPLY OF DIESEL FOR MRTF 1 AND SOTG 11 - 17 MAY09 | $14,478.37 | Department of Defence | 2009-05-19 | NORDIC CAMP SUPPLY |
204196 | AVIATION JET FUEL | $14,382.99 | Defence Materiel Organisation | 2009-06-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
247806 | Fuel Card payment for RAAF | $14,311.57 | Defence Materiel Organisation | 2009-12-04 | CALTEX AUSTRALIA PETROLEUM P / L |
247125 | AVIATION JET FUEL | $14,277.04 | Defence Materiel Organisation | 2009-09-30 | SHELL CO OF AUSTRALIA LTD |
240514 | AVIATION GASOLINE | $14,265.05 | Defence Materiel Organisation | 2009-09-15 | SHELL CO OF AUSTRALIA LTD |
235917 | AVIATION JET FUEL | $14,216.50 | Defence Materiel Organisation | 2009-08-31 | BP AIR - DIVISION OF BP |
214872 | DIESEL MARINE INTO HMAS SHIP | $14,180.00 | Defence Materiel Organisation | 2009-07-29 | PDL TOLL |
211101 | DIESEL MARINE INTO HMAS SHIP | $14,180.00 | Defence Materiel Organisation | 2009-07-12 | PDL TOLL |
247761 | DIESEL MARINE FOR CORAL SNAKE IN THURSDAY ISLAND 29-OCT2009 | $14,154.73 | Defence Materiel Organisation | 2009-12-08 | SEA SWIFT PTY LTD |
243553 | MARINE DIESEL FOR HMAS DIMANTINA IN MELBOURNE 9-OCT-2009 | $14,130.88 | Defence Materiel Organisation | 2009-11-10 | LOGICOIL |
187086 | AVIATION JET FUEL | $14,129.79 | Defence Materiel Organisation | 2009-04-30 | NORDIC CAMP SUPPLY |
240288 | AVIATION JET FUEL | $14,098.14 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
247762 | DIESEL MARINE FOR HMAS PIRIE IN CHRISTMAS ISLAND 26 NOV 2009 | $14,059.80 | Defence Materiel Organisation | 2009-12-08 | GASENG PETROLEUM PTY LTD |
247798 | AVIATION JET FUEL | $14,046.40 | Defence Materiel Organisation | 2009-11-22 | NORDIC CAMP SUPPLY |
241865 | AVIATION JET FUEL | $14,038.38 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
240283 | FUEL FOR NWC Rough Range Receive Site | $14,009.60 | Defence Materiel Organisation | 2009-10-20 | EXMOUTH FUEL SUPPLIES PTY LTD |
169617 | VARIOUS FUELS FOE DEFENCE DSTO VEHICLES | $13,982.08 | Defence Materiel Organisation | 2009-03-18 | SPUD'S ROADHOUSE |
139724 | NYCOLUBE 127 CLP IN 20 ML |
$13,943.20 | Defence Materiel Organisation | 2008-11-20 | INTERCHEM PTY LTD |
247153 | AVIATION JET FUEL | $13,937.68 | Defence Materiel Organisation | 2009-11-04 | FED RESERVE BANK OF NEW YORK ITS |
208891 | Fuel Card payment for Navy | $13,933.25 | Defence Materiel Organisation | 2009-07-15 | CALTEX AUSTRALIA PETROLEUM P / L |
245241 | AVIATION JET FUEL | $13,838.80 | Defence Materiel Organisation | 2009-11-01 | WORLD FUEL SERVICES LTD DEPT 2458 |
240525 | AVIATION JET FUEL | $13,830.42 | Defence Materiel Organisation | 2009-09-25 | BP AIR - DIVISION OF BP |
184626 | AVIATION JET FUEL | $13,819.42 | Defence Materiel Organisation | 2009-04-16 | AERO REFUELLERS |
214821 | AVIATION JET FUEL | $13,679.01 | Defence Materiel Organisation | 2009-06-07 | INTEROIL PRODUCTS LTD |
204192 | AVIATION JET FUEL | $13,655.15 | Defence Materiel Organisation | 2009-06-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
169626 | AVIATION JET FUEL | $13,500.25 | Defence Materiel Organisation | 2009-02-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
196028 | AVIATION JET FUEL WASTE-LIQUID TREATMENT | $13,476.66 | Defence Materiel Organisation | 2009-05-28 | VEOLIA ENVIRONMENTAL SERVICES |
234836 | AVIATION JET FUEL | $13,474.95 | Defence Materiel Organisation | 2009-08-17 | SHELL CO OF AUSTRALIA LTD |
219089 | PROVISION OF AIR TO AIR REFUELLING SERVICES | $13,457.59 | Department of Defence | 2009-06-21 | FMS ACCOUNT |
241910 | AVIATION JET FUEL | $13,449.94 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
217027 | AVIATION JET FUEL | $13,438.46 | Defence Materiel Organisation | 2009-07-31 | NORDIC CAMP SUPPLY |
198448 | Ground card payment -Navy | $13,407.54 | Defence Materiel Organisation | 2009-06-17 | CALTEX AUSTRALIA PETROLEUM P / L |
247782 | AVIATION JET FUEL | $13,355.77 | Defence Materiel Organisation | 2009-11-30 | STARS (TL) LTD |
241878 | FUEL CARD PAYMENT FOR NAVY OCT 2009 | $13,341.76 | Defence Materiel Organisation | 2009-11-04 | CALTEX AUSTRALIA PETROLEUM P / L |
63716 | NOZZLE FUEL INJECTION ATOMISER PUMP FUEL METERING AND DISTRIBUTION |
$13,259.09 | Defence Materiel Organisation | 2008-02-28 | ALLIGHT PTY LTD |
198486 | AVIATION JET FUEL AND AVGAS | $13,231.35 | Defence Materiel Organisation | 2009-04-08 | SHELL CO OF AUSTRALIA LTD |
230119 | Fuel Card payment for Navy | $13,226.68 | Defence Materiel Organisation | 2009-09-18 | CALTEX AUSTRALIA PETROLEUM P / L |
141879 | OMD-113 IN 205 LT | $13,201.12 | Defence Materiel Organisation | 2008-09-18 | CASTROL AUSTRALIA |
221149 | Fuel Card payment for Navy | $13,170.89 | Defence Materiel Organisation | 2009-08-18 | CALTEX AUSTRALIA PETROLEUM P / L |
240576 | LUBRICANTS FOR HMAS TOOWOOMBA IN JEBEL ALI 27-AUG-2009 | $13,159.07 | Defence Materiel Organisation | 2009-10-27 | CASTROL MIDDLE EAST |
247750 | COOLANT FOR RAAF AMBERLEY | $13,130.00 | Defence Materiel Organisation | 2009-12-09 | ELTA SYSTEMS LTD |
243512 | AVIATION JET FUEL | $13,103.53 | Defence Materiel Organisation | 2009-08-31 | SHELL CO OF AUSTRALIA LTD |
198481 | AVIATION JET FUEL | $13,030.93 | Defence Materiel Organisation | 2009-06-07 | NORDIC CAMP SUPPLY |
240560 | AVIATION JET FUEL | $13,024.79 | Defence Materiel Organisation | 2009-10-09 | WORLD FUEL SERVICES LTD DEPT 2458 |
173158 | DIESEL FOR KAKODA BARRACKS CANUNGRA | $13,014.60 | Defence Materiel Organisation | 2009-04-03 | CALTEX AUSTRALIA PETROLEUM P / L |
192374 | Provision of accommodation & fuel at Maralinga for RANRAU support of HIFIRE 0 & HIFIRE 1 | $13,000.00 | Department of Defence | 2009-05-27 | DEPARTMENT OF RESOURCES ENERGY AND |
240569 | AVIATION JET FUEL | $12,982.72 | Defence Materiel Organisation | 2009-09-16 | EXXONMOBIL AVIATION |
198467 | ULP PREMIX FOR F470 ZODIACS | $12,980.00 | Defence Materiel Organisation | 2009-06-17 | SYDNEY FUEL AND BARGE PTY LTD |
214819 | AVIATION JET FUEL | $12,950.94 | Defence Materiel Organisation | 2009-06-10 | BURNT PINE TRAVEL |
228257 | AVIATION JET FUEL | $12,944.15 | Defence Materiel Organisation | 2009-05-31 | SHELL CO OF AUSTRALIA LTD |
214877 | AVIATION JET FUEL | $12,940.88 | Defence Materiel Organisation | 2009-07-12 | NORDIC CAMP SUPPLY |
118814 | AVIATION FUEL JET-A1 | $12,936.00 | Defence Materiel Organisation | 2008-08-01 | MAF PAPUA NEW GUINEA LTD |
243532 | AVIATION JET FUEL | $12,935.44 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
241898 | AVIATION JET FUEL | $12,906.57 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
139738 | OMD 113 in 205 lt | $12,873.12 | Defence Materiel Organisation | 2008-10-28 | CASTROL AUST PTY LTD |
223920 | Ground fuel to RAAF - Amberley | $12,803.59 | Department of Defence | 2009-08-28 | PACIFIC PETROLEUM PRODUCTS PTY LTD |
171650 | DIESEL FUEL FOR ENOGGERA BARRACKS | $12,783.65 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
169623 | UNLEADED, DIESEL FUELS | $12,759.91 | Defence Materiel Organisation | 2009-03-03 | FED RESERVE BANK OF NEW YORK ITS |
228279 | AVIATION JET FUEL | $12,750.00 | Defence Materiel Organisation | 2009-09-11 | WEST-TEN SERVICES |
189635 | FUEL CARD PAYMENT FOR NAVY APRIL 2009 | $12,598.28 | Defence Materiel Organisation | 2009-05-20 | CALTEX AUSTRALIA PETROLEUM P / L |
204230 | AVIATION GASOLINE | $12,556.24 | Defence Materiel Organisation | 2009-05-08 | BP AIR - DIVISION OF BP |
104334 | DIESEL PETROL | $12,555.81 | Defence Materiel Organisation | 2008-05-16 | INTEROIL PRODUCTS LTD |
104331 | AVIATION FUEL JET-A1 | $12,517.87 | Defence Materiel Organisation | 2008-06-17 | SOUTH PACIFIC OIL LTD |
223935 | Fuel supplied to Robertson Barraks | $12,474.35 | Department of Defence | 2009-08-24 | BARKLY HOMESTEAD WAYSIDE INN |
214822 | AVIATION JET FUEL | $12,451.81 | Defence Materiel Organisation | 2009-06-07 | INTEROIL PRODUCTS LTD |
245258 | AVIATION JET FUEL | $12,442.34 | Defence Materiel Organisation | 2009-10-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
235914 | Fuel Card payment for Navy | $12,413.61 | Defence Materiel Organisation | 2009-10-08 | CALTEX AUSTRALIA PETROLEUM P / L |
191984 | AVIATION JET FUEL | $12,411.29 | Defence Materiel Organisation | 2009-04-08 | SHELL CO OF AUSTRALIA LTD |
147951 | 26 X OMD-115 IN 205 LT | $12,365.80 | Defence Materiel Organisation | 2008-12-18 | CALTEX AUSTRALIA |
240557 | AVIATION JET FUEL | $12,320.17 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
207449 | AVIATION JET FUEL | $12,314.51 | Defence Materiel Organisation | 2009-06-27 | WORLD FUEL SERVICES LTD DEPT 2458 |
247172 | LUBES FOR JLU(N) | $12,295.80 | Defence Materiel Organisation | 2009-11-25 | BP AUSTRALIA LTD (FUEL) |
240553 | AVIATION JET FUEL | $12,295.76 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
226538 | AVIATION GASOLINE | $12,274.48 | Defence Materiel Organisation | 2009-06-30 | SHELL CO OF AUSTRALIA LTD |
247805 | AVIATION JET FUEL | $12,240.00 | Defence Materiel Organisation | 2009-11-05 | WEST-TEN SERVICES |
241908 | AVIATION JET FUEL | $12,197.09 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
141875 | Tection Monograde DD40 in 205 lt | $12,164.33 | Defence Materiel Organisation | 2008-10-01 | CASTROL AUSTRALIA |
240565 | AVIATION JET FUEL | $12,155.13 | Defence Materiel Organisation | 2009-06-16 | SHELL CO OF AUSTRALIA LTD |
201621 | AVIATION JET FUEL | $12,134.40 | Defence Materiel Organisation | 2009-05-31 | NORDIC CAMP SUPPLY |
214848 | AVIATION GASOLINE | $12,124.99 | Defence Materiel Organisation | 2009-06-26 | BP AIR - DIVISION OF BP |
240527 | Fuel Card payment for Army | $12,120.48 | Defence Materiel Organisation | 2009-10-26 | BAILEY'S MARINE FUELS AUSTRALIA |
230125 | AVIATION JET FUEL | $12,073.71 | Defence Materiel Organisation | 2009-05-27 | SHELL CO OF AUSTRALIA LTD |
96353 | Contact Dave Baker 8924 2200 | $12,070.00 | Defence Materiel Organisation | 2008-05-29 | OILCHECK PTY LTD |
167950 | Ground Star card payment -RAAF | $12,067.93 | Defence Materiel Organisation | 2009-03-09 | CALTEX STARCARD |
142016 | Hydraulic Fluid, Non combustible NSN 9150 661447785 95 x 20L drum Houghto Safe 620 | $12,017.50 | Defence Materiel Organisation | 2008-11-28 | HOUGHTON AUSTRALIA |
214879 | AVIATION JET FUEL | $12,005.41 | Defence Materiel Organisation | 2009-07-08 | FED RESERVE BANK OF NEW YORK ITS |
226542 | AVIATION JET FUEL | $11,978.32 | Defence Materiel Organisation | 2009-05-29 | SHELL CO OF AUSTRALIA LTD |
243530 | AVIATION JET FUEL | $11,770.05 | Defence Materiel Organisation | 2009-10-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
240558 | AVIATION JET FUEL | $11,763.64 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
221162 | AVIATION JET FUEL | $11,736.60 | Defence Materiel Organisation | 2009-08-12 | SOUTH PACIFIC OIL LTD |
142135 | 30 x DIESEL FUEL IN 200 LT DRUMS | $11,688.60 | Defence Materiel Organisation | 2008-11-25 | SHELL AUSTRALIA |
184639 | AVIATION JET FUEL AND AVGAS | $11,688.42 | Defence Materiel Organisation | 2009-02-27 | SHELL CO OF AUSTRALIA LTD |
221167 | AVIATION JET FUEL | $11,684.47 | Defence Materiel Organisation | 2009-07-31 | CALTEX AUSTRALIA LTD |
171633 | AVIATION JET FUEL AND AVGAS | $11,680.12 | Defence Materiel Organisation | 2009-02-28 | BP AIR - DIVISION OF BP |
241902 | AVIATION JET FUEL | $11,657.90 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
180265 | GROUND FUEL, FUEL CARDS ARMY MARCH 2009 | $11,657.70 | Defence Materiel Organisation | 2009-04-20 | CALTEX AUSTRALIA PETROLEUM P / L |
245245 | AVIATION JET FUEL | $11,648.14 | Defence Materiel Organisation | 2009-09-30 | BURNT PINE TRAVEL |
247788 | AVIATION JET FUEL | $11,642.40 | Defence Materiel Organisation | 2009-10-27 | AIRNORTH REGIONAL |
171664 | DIESEL FUEL FOR HMAS CRESWELL | $11,641.44 | Defence Materiel Organisation | 2009-03-25 | CALTEX AUSTRALIA PETROLEUM P / L |
204240 | AVIATION JET FUEL | $11,635.24 | Defence Materiel Organisation | 2009-06-03 | WORLD FUEL SERVICES LTD DEPT 2458 |
241876 | FUEL CARD PAYMENT FOR RAAF OCT 2009 | $11,602.56 | Defence Materiel Organisation | 2009-11-04 | CALTEX AUSTRALIA PETROLEUM P / L |
235905 | AVIATION JET FUEL | $11,540.61 | Defence Materiel Organisation | 2009-07-31 | BP AIR - DIVISION OF BP |
34254 | HPDX 40 IN BULK | $11,533.30 | Department of Defence | 2007-09-21 | BP AUSTRALIA |
241906 | AVIATION JET FUEL | $11,519.19 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
192011 | AVIATION JET FUEL | $11,489.23 | Defence Materiel Organisation | 2009-05-07 | NORDIC CAMP SUPPLY |
240546 | AVIATION JET FUEL | $11,431.37 | Defence Materiel Organisation | 2009-10-09 | WORLD FUEL SERVICES LTD DEPT 2458 |
243542 | AVIATION JET FUEL | $11,423.80 | Defence Materiel Organisation | 2009-10-15 | WORLD FUEL SERVICES LTD DEPT 2458 |
241892 | AVIATION JET FUEL | $11,417.51 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
241900 | AVIATION JET FUEL | $11,400.82 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
241875 | AVIATION JET FUEL | $11,400.03 | Defence Materiel Organisation | 2009-10-19 | WORLD FUEL SERVICES LTD DEPT 2458 |
221164 | DIESEL AND UNLEADED PETROL | $11,368.25 | Defence Materiel Organisation | 2009-08-04 | FED RESERVE BANK OF NEW YORK ITS |
247158 | AVIATION JET FUEL | $11,368.04 | Defence Materiel Organisation | 2009-11-10 | PTT PUBLIC COMPANY LTD |
208892 | Ground card payment -RAAF | $11,323.59 | Defence Materiel Organisation | 2009-06-30 | CALTEX AUSTRALIA PETROLEUM P / L |
147763 | FUEL BARGE | $11,321.52 | Defence Materiel Organisation | 2008-11-10 | AMT MARICAN LTD PARTNERSHIP |
204191 | AVIATION JET FUEL | $11,295.74 | Defence Materiel Organisation | 2009-06-30 | WORLD FUEL SERVICES LTD DEPT 2458 |
243556 | AVIATION JET FUEL | $11,284.28 | Defence Materiel Organisation | 2009-10-13 | WORLD FUEL SERVICES LTD DEPT 2458 |
243558 | AVIATION JET FUEL | $11,252.47 | Defence Materiel Organisation | 2009-10-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
241904 | AVIATION JET FUEL | $11,228.87 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
243514 | AVIATION GASOLINE | $11,218.42 | Defence Materiel Organisation | 2009-05-19 | SHELL CO OF AUSTRALIA LTD |
243554 | AVIATION JET FUEL | $11,172.53 | Defence Materiel Organisation | 2009-10-13 | WORLD FUEL SERVICES LTD DEPT 2458 |
240554 | AVIATION JET FUEL | $11,132.26 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
198451 | Fuel Card payment for RAAF | $11,122.68 | Defence Materiel Organisation | 2009-06-17 | CALTEX AUSTRALIA PETROLEUM P / L |
241888 | AVIATION JET FUEL | $11,087.81 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
228256 | AVIATION JET FUEL | $11,067.73 | Defence Materiel Organisation | 2009-06-09 | SHELL CO OF AUSTRALIA LTD |
241912 | AVIATION JET FUEL | $11,065.28 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
241890 | AVIATION JET FUEL | $11,001.84 | Defence Materiel Organisation | 2009-10-12 | WORLD FUEL SERVICES LTD DEPT 2458 |
247123 | AVIATION JET FUEL | $10,911.74 | Defence Materiel Organisation | 2009-11-15 | NORDIC CAMP SUPPLY |
187117 | DIESEL AND UNLEADED FUEL | $10,901.96 | Defence Materiel Organisation | 2009-05-04 | FED RESERVE BANK OF NEW YORK ITS |
192016 | AVIATION JET FUEL | $10,890.41 | Defence Materiel Organisation | 2009-04-07 | INTEROIL PRODUCTS LTD |
241869 | AVIATION JET FUEL | $10,878.31 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
189633 | FUEL CARD PAYMENT FOR RAAF APRIL 2009 | $10,826.09 | Defence Materiel Organisation | 2009-05-20 | CALTEX AUSTRALIA PETROLEUM P / L |
245246 | AVIATION JET FUEL | $10,810.00 | Defence Materiel Organisation | 2009-10-02 | WEST-TEN SERVICES |
240535 | DIESEL FOR RANGE CONTROL COMPLEX TOWNSVILLE | $10,769.35 | Defence Materiel Organisation | 2009-10-30 | BP AUSTRALIA LTD (FUEL) |
243492 | AVIATION JET FUEL | $10,728.33 | Defence Materiel Organisation | 2009-05-23 | MOD PUBLIC SUB ACCOUNT HMG 1086 |
243557 | AVIATION JET FUEL | $10,727.94 | Defence Materiel Organisation | 2009-10-14 | WORLD FUEL SERVICES LTD DEPT 2458 |
243537 | AVIATION JET FUEL | $10,712.87 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
245264 | AVIATION JET FUEL | $10,710.75 | Defence Materiel Organisation | 2009-10-26 | WORLD FUEL SERVICES LTD DEPT 2458 |
247808 | AVIATION JET FUEL | $10,692.65 | Defence Materiel Organisation | 2009-07-16 | SHELL CO OF AUSTRALIA LTD |
245263 | AVIATION JET FUEL | $10,671.57 | Defence Materiel Organisation | 2009-10-27 | WORLD FUEL SERVICES LTD DEPT 2458 |
167949 | Ground Star card payment -Navy | $10,631.20 | Defence Materiel Organisation | 2009-03-09 | CALTEX STARCARD |
241894 | AVIATION JET FUEL | $10,623.73 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
243519 | AVIATION JET FUEL | $10,583.03 | Defence Materiel Organisation | 2009-10-22 | WORLD FUEL SERVICES LTD DEPT 2458 |
234834 | AVIATION JET FUEL AND AVGAS | $10,580.95 | Defence Materiel Organisation | 2009-07-13 | SHELL CO OF AUSTRALIA LTD |
243528 | AVIATION JET FUEL | $10,516.50 | Defence Materiel Organisation | 2009-10-20 | WORLD FUEL SERVICES LTD DEPT 2458 |
180286 | AVIATION JET FUEL | $10,502.67 | Defence Materiel Organisation | 2009-03-11 | EXXONMOBIL AVIATION |
171608 | AVIATION JET FUEL | $10,499.02 | Defence Materiel Organisation | 2009-03-27 | WORLD FUEL SERVICES LTD DEPT 2458 |
243525 | AVIATION JET FUEL | $10,475.61 | Defence Materiel Organisation | 2009-10-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
231688 | AVIATION JET FUEL | $10,464.53 | Defence Materiel Organisation | 2009-07-31 | BP AIR - DIVISION OF BP |
243555 | AVIATION JET FUEL | $10,418.78 | Defence Materiel Organisation | 2009-10-13 | WORLD FUEL SERVICES LTD DEPT 2458 |
240556 | AVIATION JET FUEL | $10,393.47 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
240555 | AVIATION JET FUEL | $10,375.57 | Defence Materiel Organisation | 2009-10-10 | WORLD FUEL SERVICES LTD DEPT 2458 |
237114 | Fuel Card payment for Army | $10,365.46 | Defence Materiel Organisation | 2009-09-14 | BAILEY'S MARINE FUELS AUSTRALIA |
247786 | Marine fuel for Coral Snake | $10,356.15 | Defence Materiel Organisation | 2009-11-30 | BAILEY'S MARINE FUELS AUSTRALIA |
241896 | AVIATION JET FUEL | $10,355.80 | Defence Materiel Organisation | 2009-10-11 | WORLD FUEL SERVICES LTD DEPT 2458 |
223944 | AVIATION JET FUEL | $10,351.48 | Department of Defence | 2009-06-12 | SHELL CO OF AUSTRALIA LTD |
241873 | AVIATION JET FUEL | $10,310.03 | Defence Materiel Organisation | 2009-10-24 | WORLD FUEL SERVICES LTD DEPT 2458 |
243526 | AVIATION JET FUEL | $10,308.11 | Defence Materiel Organisation | 2009-10-22 | WORLD FUEL SERVICES LTD DEPT 2458 |
97097 | BULK LIQUID NITROGEN FOR FY07/08 | $10,303.04 | Department of Defence | 2007-11-12 | AIR LIQUIDE AUSTRALIA LTD |
243534 | AVIATION JET FUEL | $10,288.08 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
146092 | DIESEL IN 200 LT DRUMS | $10,279.92 | Defence Materiel Organisation | 2008-12-18 | SHELL AUSTRALIA |
241867 | AVIATION JET FUEL | $10,263.15 | Defence Materiel Organisation | 2009-10-08 | WORLD FUEL SERVICES LTD DEPT 2458 |
187098 | AVIATION JET FUEL | $10,219.62 | Defence Materiel Organisation | 2009-03-25 | SHELL CO OF AUSTRALIA LTD |
243536 | AVIATION JET FUEL | $10,207.93 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
243538 | AVIATION JET FUEL | $10,163.04 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
243535 | AVIATION JET FUEL | $10,146.21 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
243527 | AVIATION JET FUEL | $10,090.91 | Defence Materiel Organisation | 2009-10-21 | WORLD FUEL SERVICES LTD DEPT 2458 |
243533 | AVIATION JET FUEL | $10,078.88 | Defence Materiel Organisation | 2009-10-18 | WORLD FUEL SERVICES LTD DEPT 2458 |
243531 | AVIATION JET FUEL | $10,029.99 | Defence Materiel Organisation | 2009-10-09 | WORLD FUEL SERVICES LTD DEPT 2458 |
99536 | Fuel costs | $10,000.00 | Centrelink | 2008-06-05 | Mobil Ayers Rock |
223187 | Purchase of fuel for police vehicles - Christmas Island | $10,000.00 | Australian Federal Police | 2009-04-14 | Gaseng Petroleum |