Open 137 contracts, 49.46%, Prequalified 5 contracts, 1.81%, limited 135 contracts, 48.74%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
202178 |
FFS & ON CALL TO 30/06/09 |
$928,700.00 | Department of Defence |
2009-06-30 |
NATIONAL CAPITAL DIAGNOSTIC |
104005 |
FFS & ON CALL TO 30/06/09 |
$655,600.00 | Department of Defence |
2008-07-09 |
NATIONAL CAPITAL DIAGNOSTIC |
117171 |
SESSIONAL & FFS 30.06.2010 |
$360,800.00 | Department of Defence |
2008-08-18 |
MICHAEL J GILLESPIE |
117174 |
SESSIONAL & FFS 30.06.2010 |
$335,500.00 | Department of Defence |
2008-08-18 |
TERENCE E GAVAGHAN |
202180 |
FFS 30/06/09 |
$330,000.00 | Department of Defence |
2009-03-24 |
BRUCE PEET CONSULTING PTY LTD |
103990 |
FFS 30/06/09 |
$320,000.00 | Department of Defence |
2008-07-09 |
BRUCE PEET CONSULTING PTY LTD |
117222 |
SESSIONAL 30/06/10 |
$261,360.00 | Department of Defence |
2008-08-18 |
TRABI PTY LTD |
238900 |
Paramedical services 09/10FY |
$231,000.00 | Department of Defence |
2009-10-30 |
PARAMEDICAL SERVICES PTY LTD |
221326 |
FEE FOR SERVICE & SESSIONAL |
$222,750.00 | Department of Defence |
2009-08-21 |
DR TERENCE GAVAGHAN |
202265 |
MEDICAL CONSULTANT |
$220,000.00 | Department of Defence |
2009-07-02 |
CALVARY JOHN JAMES HOSPITAL |
117166 |
SESSIONAL & FFS 30.06.2010 |
$191,526.40 | Department of Defence |
2008-08-18 |
KATHERINE GORDIEV |
117220 |
SESSIONAL & FFS 30.06.2010 |
$189,500.00 | Department of Defence |
2008-08-18 |
DR VINCENT FERRARO |
223504 |
Provision of health services |
$168,795.00 | Defence Materiel Organisation |
2009-08-26 |
BERRAFALL PTY LTD |
107807 |
MEDICAL / DENTAL SERVICES |
$155,100.00 | Department of Defence |
2008-07-22 |
DR JANET SCOTT |
117228 |
FFS 30.06.2010 |
$150,000.00 | Department of Defence |
2008-08-18 |
NICOLA J D MEARES |
106581 |
MEDICAL SERVICES |
$149,500.00 | Department of Defence |
2008-07-17 |
MARIO PENTA |
172844 |
SESSIONAL & FFS 30.06.2010 |
$147,000.00 | Department of Defence |
2009-04-09 |
MICHAEL J GILLESPIE |
117232 |
FFS 30.06.2010 |
$140,000.00 | Department of Defence |
2008-08-18 |
DR COLIN GILLMORE |
76470 |
AWHC Division 1 Nursing Hours |
$138,572.45 | Department of Defence |
2007-12-12 |
ASPEN MEDICAL PTY LTD |
110512 |
FFS 30/06/09 |
$132,000.00 | Department of Defence |
2008-08-01 |
TERENCE E GAVAGHAN |
117173 |
SESSIONAL & FFS 30.06.2010 |
$122,394.80 | Department of Defence |
2008-08-18 |
ANDREW THOMSON |
108235 |
MEDICAL / DENTAL SERVICES |
$111,100.00 | Department of Defence |
2008-07-28 |
ALEXANDER W COPPER |
117165 |
SESSIONAL & FFS 30.06.2010 |
$110,068.60 | Department of Defence |
2008-08-18 |
LESLIE D YEAMAN |
185067 |
FFS & ON CALL TO 30/06/09 |
$110,000.00 | Department of Defence |
2009-03-24 |
NATIONAL CAPITAL DIAGNOSTIC |
203093 |
MEDICAL CONSULTANT |
$110,000.00 | Department of Defence |
2008-12-15 |
CALVARY JOHN JAMES HOSPITAL |
195734 |
Provision of periodontal services |
$108,000.20 | Department of Defence |
2009-06-09 |
DR MATTHEW I HUNTER |
106574 |
MEDICAL / DENTAL SERVICES |
$106,000.00 | Department of Defence |
2008-07-17 |
DR JEGAN KRISHNAN |
202133 |
FFS 30/06/09 |
$105,000.00 | Department of Defence |
2009-06-24 |
DR SAFI ALBEKAA |
76153 |
HEALTH SERVICE - 1HSB |
$100,438.80 | Department of Defence |
2008-05-05 |
PARKER, STEVEN WAYNE |
125588 |
FFS 30.09.2009 |
$100,000.00 | Department of Defence |
2008-09-19 |
PETER G VICKERS |
117234 |
FFS 30.06.2010 |
$100,000.00 | Department of Defence |
2008-08-18 |
DR STEPHEN BRAZENOR |
117231 |
FFS 30.06.2010 |
$100,000.00 | Department of Defence |
2008-08-18 |
DR STEPHEN JAMIESON |
205494 |
FFS 30/06/09 |
$100,000.00 | Department of Defence |
2009-06-18 |
BRIAN J WHITE PTY LTD |
201992 |
FFS 30.09.2009 |
$99,000.00 | Department of Defence |
2009-07-03 |
HIATT DENTAL CERAMICS |
209343 |
Paramedical services 09/10FY |
$99,000.00 | Department of Defence |
2009-07-16 |
PARAMEDICAL SERVICES PTY LTD |
209247 |
Provision of health services |
$96,445.00 | Department of Defence |
2009-07-15 |
MARILYN JOHNSTON |
117229 |
FFS 30.06.2010 |
$93,000.00 | Department of Defence |
2008-08-18 |
G LLOYD |
124186 |
FFS 30.09.2009 |
$88,000.00 | Department of Defence |
2008-09-11 |
HIATT DENTAL CERAMICS |
121795 |
SESSIONAL & FFS 30.06.2010 |
$86,887.86 | Department of Defence |
2008-09-05 |
DR ROBERT F DRIELSMA |
168184 |
FFS & ON CALL TO 30/06/09 |
$82,000.00 | Department of Defence |
2008-08-01 |
NATIONAL CAPITAL DIAGNOSTIC |
156872 |
FEE FOR SERVICE - MEDICAL |
$82,000.00 | Department of Defence |
2008-12-03 |
CANBERRA IMAGING GROUP PTY LTD |
104088 |
FFS 30/06/09 |
$80,000.00 | Department of Defence |
2008-07-09 |
BRIAN J WHITE PTY LTD |
202092 |
FFS 30/06/09 |
$71,000.00 | Department of Defence |
2009-07-03 |
DOUGLASS HANLY MOIR PATHOLOGY |
209346 |
Laundry services |
$66,000.00 | Department of Defence |
2009-07-16 |
PALEYS DRY CLEANERS |
245184 |
FFS 30/06/10 |
$66,000.00 | Department of Defence |
2009-10-30 |
THE TRAVEL DOCTOR |
201984 |
FFS 30/06/09 |
$65,000.00 | Department of Defence |
2009-05-05 |
JC DENTAL CERAMICS |
93062 |
FFS 30/06/09 |
$65,000.00 | Department of Defence |
2008-05-29 |
PHILLIP MAYNE |
201960 |
FEE FOR SERVICE - MEDICAL |
$64,000.00 | Department of Defence |
2009-06-17 |
ORTHO GROUP NSW PTY LTD |
117225 |
FFS SESSIONAL 30.06.2010 |
$64,000.00 | Department of Defence |
2008-08-18 |
C J PEADY |
93063 |
FFS 30/06/09 |
$60,000.00 | Department of Defence |
2008-05-29 |
DOUGLASS HANLY MOIR PATHOLOGY |
201943 |
FEE FOR SERVICE - MEDICAL |
$58,000.02 | Department of Defence |
2009-04-07 |
CANBERRA IMAGING GROUP PTY LTD |
202076 |
FFS 30/06/09 |
$55,550.00 | Department of Defence |
2009-06-19 |
AHMAD FARSHID |
93095 |
FFS 30/06/09 |
$55,000.00 | Department of Defence |
2008-05-29 |
DR SIM HOM TAM |
166987 |
FFS SESSIONAL 30.06.2010 |
$53,000.00 | Department of Defence |
2008-10-17 |
C J PEADY |
153216 |
MEDICAL CONSULTANT |
$52,500.00 | Department of Defence |
2009-01-15 |
ANDREW FOOTE |
205369 |
MEDICAL CONSULTANT |
$50,826.00 | Department of Defence |
2009-04-01 |
ANDREW FOOTE |
221335 |
FFS TO 30.06.2010 |
$50,000.00 | Department of Defence |
2009-08-21 |
DICKSON MEDICAL AND TRAVEL CLINIC |
156808 |
FEE FOR SERVICE - MEDICAL |
$50,000.00 | Department of Defence |
2008-12-03 |
ORTHO GROUP NSW PTY LTD |
203091 |
MEDICAL CONSULTANT |
$50,000.00 | Department of Defence |
2008-12-15 |
CANBERRA HOSPITAL |
107806 |
Transportation - Medical & Dental Appointments |
$47,960.00 | Department of Defence |
2008-07-22 |
CAB CHARGE AUST PTY LTD |
205370 |
MEDICAL CONSULTANT |
$47,000.00 | Department of Defence |
2009-02-02 |
ANDREW WATKINS |
93151 |
FFS 30/06/09 |
$45,000.00 | Department of Defence |
2008-05-28 |
DR S ROBERT ARMELLIN |
180726 |
MEDICAL CONSULTANT |
$45,000.00 | Department of Defence |
2009-04-23 |
CALVARY JOHN JAMES HOSPITAL |
228622 |
FFS 30/06/10 |
$44,000.00 | Defence Materiel Organisation |
2009-09-07 |
DR HILTON ERNEST STONE |
104605 |
PATHOLOGY FOR HCW MEMBERS HEALTH CENTRE WILLIAMS |
$44,000.00 | Department of Defence |
2008-06-13 |
DOREVITCH PATHOLOGY |
180607 |
SESSIONAL & FFS 30.06.2010 |
$44,000.00 | Department of Defence |
2009-04-28 |
TERENCE E GAVAGHAN |
202070 |
FFS 30/06/10 |
$44,000.00 | Department of Defence |
2009-07-06 |
HILTON STONE |
117227 |
FFS SESSIONAL 30.06.2010 |
$43,000.00 | Department of Defence |
2008-08-18 |
DR PHILLIP MORRISSEY |
118449 |
FFS 30/06/09 |
$40,000.00 | Department of Defence |
2008-08-26 |
LESLIE D YEAMAN |
202078 |
FFS 30/06/09 |
$40,000.00 | Department of Defence |
2008-07-02 |
STEPHEN ROBSON MEDICAL PTY LTD |
186505 |
MEDICAL CONSULTANT |
$40,000.00 | Department of Defence |
2009-05-05 |
CALVARY JOHN JAMES HOSPITAL |
93089 |
FFS 30/06/09 |
$40,000.00 | Department of Defence |
2008-05-29 |
STEPHEN ROBSON MEDICAL PTY LTD |
93051 |
FFS 30/06/09 |
$40,000.00 | Department of Defence |
2008-05-29 |
CANBERRA NEUROPSYCHOLOGICAL |
201990 |
FFS 30/06/10 |
$40,000.00 | Department of Defence |
2009-07-06 |
LESLIE D YEAMAN |
201986 |
FFS 30/06/09 |
$39,950.00 | Department of Defence |
2009-04-09 |
MALLAMAC PTY LTD |
153215 |
MEDICAL CONSULTANT |
$38,500.00 | Department of Defence |
2009-01-15 |
ANDREW WATKINS |
136082 |
FFS 30/06/09 |
$38,500.00 | Department of Defence |
2008-10-30 |
DR COLIN GILLMORE |
103661 |
SUPERANNUATION FY07/08-FY10/11 |
$38,326.46 | Department of Defence |
2008-07-09 |
DARRELL J DUNCAN |
201950 |
FEE FOR SERVICE - MEDICAL |
$36,000.00 | Department of Defence |
2009-04-06 |
JAKUB DREHER |
108237 |
MEDICAL / DENTAL SERVICES |
$36,000.00 | Department of Defence |
2008-07-28 |
DR S B LIMAYE PTY LTD |
103657 |
SUPERANNUATION FY07/08-FY10/11 |
$34,842.24 | Department of Defence |
2008-07-09 |
J STEPHENSON |
103658 |
SUPERANNUATION FY07/08-FY10/11 |
$34,842.24 | Department of Defence |
2008-07-09 |
DR MICHAEL O'DONOGHUE |
103659 |
SUPERANNUATION FY07/08-FY10/11 |
$34,842.24 | Department of Defence |
2008-07-09 |
POWEL PROCIUK |
103654 |
SUPERANNUATION FY07/08-FY10/11 |
$34,842.24 | Department of Defence |
2008-07-09 |
DAVID M HARMATA |
103655 |
SUPERANNUATION FY07/08-FY10/11 |
$34,842.24 | Department of Defence |
2008-07-09 |
HELEN MALOOF |
117114 |
FFS 30/06/09 |
$33,500.00 | Department of Defence |
2008-07-02 |
DR SAFI ALBEKAA |
192533 |
FFS 30/06/09 |
$33,000.00 | Department of Defence |
2008-07-02 |
HILTON STONE |
96775 |
FFS PAYMENTS |
$33,000.00 | Department of Defence |
2008-05-22 |
NATIONAL CAPITAL DIAGNOSTIC |
115839 |
T. VEYRET 25/06/08fee for service |
$32,392.00 | Department of Defence |
2008-08-15 |
THE CANBERRA HOSPITAL |
187234 |
Health expenditure |
$32,353.17 | Department of Defence |
2009-04-07 |
NORTH SHORE P/H |
93164 |
FFS 30/06/09 |
$31,500.00 | Department of Defence |
2008-05-28 |
DR SAFI ALBEKAA |
201941 |
FEE FOR SERVICE - MEDICAL |
$31,289.80 | Department of Defence |
2009-05-01 |
ACT PATHOLOGY |
93094 |
FFS 30/06/09 |
$30,000.00 | Department of Defence |
2008-05-29 |
AHMAD FARSHID |
93118 |
FFS 30/06/08 |
$30,000.00 | Department of Defence |
2008-05-27 |
D B DICKSON PTY LTD |
93175 |
FFS 30/06/09 |
$30,000.00 | Department of Defence |
2008-05-28 |
DR BRONWYN DEVINE PTY LTD |
117207 |
FFS 30/06/09 |
$30,000.00 | Department of Defence |
2008-08-26 |
JC DENTAL CERAMICS |
138627 |
Fee for Service |
$29,723.00 | Department of Defence |
2008-10-10 |
HARRISON PROSTHETICS AND ORTHOTICS |
202074 |
FFS 30/06/09 |
$29,000.00 | Department of Defence |
2008-07-02 |
JOHN W FULLER |
107803 |
MEDICAL / DENTAL SERVICES |
$28,000.00 | Department of Defence |
2008-07-22 |
MY LIFE PSYCHOLOGY |
226260 |
Session Fees for FY09/10 |
$27,500.00 | Department of Defence |
2009-09-03 |
VIVIEN WRIGHT |
114814 |
AMBULANCE SERVICES |
$27,500.00 | Department of Defence |
2008-08-13 |
AMBULANCE SERVICE |
220172 |
Health expenditure |
$27,438.17 | Department of Defence |
2009-06-19 |
APC PROSTHETCS PL |
115840 |
N. MCRAE 13/06/08 - 25/06/08FEE FOR SERVICE |
$26,000.00 | Department of Defence |
2008-08-15 |
THE CANBERRA HOSPITAL |
163548 |
PROVISION OF SESSIONALIST SERVICES |
$25,487.00 | Department of Defence |
2009-02-19 |
ADAM RAPAPORT PTY LTD |
192540 |
FFS 30.06.2010 |
$25,000.00 | Department of Defence |
2008-10-17 |
NICOLA J D MEARES |
207108 |
SESSIONAL & FFS 30.06.2010 |
$25,000.00 | Department of Defence |
2009-07-20 |
MICHAEL J GILLESPIE |
201964 |
FEE FOR SERVICE - MEDICAL |
$24,200.00 | Department of Defence |
2009-04-06 |
COLIN J ANDREWS |
156812 |
FEE FOR SERVICE - MEDICAL |
$24,000.00 | Department of Defence |
2008-12-03 |
JAKUB DREHER |
221415 |
FFS 30/06/10 |
$24,000.00 | Department of Defence |
2009-02-12 |
DR BRANDAN KLAR |
232538 |
K.WEIR 10/08/09-17/09/09WAGGA WAGGA MEMBER IN CALVARY ACT HOSPITAL |
$22,953.00 | Department of Defence |
2009-09-18 |
CALVARY PRIVATE HOSP |
169294 |
SESSIONAL & FFS 30.06.2010 |
$22,500.00 | Department of Defence |
2008-10-15 |
TERENCE E GAVAGHAN |
115841 |
T. VEYRET |
$22,410.00 | Department of Defence |
2008-08-15 |
THE CANBERRA HOSPITAL |
93084 |
FFS 30/06/09 |
$22,000.00 | Department of Defence |
2008-05-29 |
DR STEWART MAY |
93086 |
FFS 30/06/09 |
$22,000.00 | Department of Defence |
2008-05-29 |
ANDREW C MILLER |
167077 |
MEDICAL SERVICES |
$22,000.00 | Department of Defence |
2009-01-21 |
CAPITAL ANAESTHETIC SERVICES |
117178 |
SESSIONAL 30/06/10 |
$22,000.00 | Department of Defence |
2008-08-18 |
ANDREW FOOTE |
93007 |
FFS 30/06/09 |
$21,000.00 | Department of Defence |
2008-05-29 |
DR ROBERT STILL |
106580 |
medical / dental services |
$21,000.00 | Department of Defence |
2008-07-17 |
ROBERT ATKINSON PTY LTD |
106561 |
MEDICAL SERVICES |
$21,000.00 | Department of Defence |
2008-07-17 |
C J TYSON |
244988 |
FFS 30/06/10 |
$21,000.00 | Department of Defence |
2009-08-21 |
DR ALEXANDER BURNS |
117235 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-08-18 |
ANDREW, GABRIELLE MARGEAUX |
135950 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-10-28 |
DR DAVID J BIHARI |
93049 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
CALVARY HEALTH CARE ACT LTD |
154823 |
MEDICAL CONSULTANT |
$20,000.00 | Department of Defence |
2009-01-22 |
RUBIAM PTY LTD |
154939 |
MEDICAL CONSULTANT |
$20,000.00 | Department of Defence |
2009-01-19 |
RUBIAM PTY LTD |
198780 |
MEDICAL CONSULTANT |
$20,000.00 | Department of Defence |
2009-06-24 |
CALVARY JOHN JAMES HOSPITAL |
202072 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-07-02 |
MARK L SLOCKEE |
201945 |
FEE FOR SERVICE - MEDICAL |
$20,000.00 | Department of Defence |
2009-05-12 |
DR CHRIS ROBERTS |
202090 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-06-25 |
DR JOHN MACKAY |
93066 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
DAVID LITTLEJOHN |
93065 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
DR JOHN MACKAY |
93064 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
JAMES MASSON |
93026 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-28 |
JAMES D WILSON PTY LTD |
93006 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
MARK L SLOCKEE |
93082 |
FFS 30/06/09 |
$20,000.00 | Department of Defence |
2008-05-29 |
ROGER TUCK |
217334 |
COUNSELLING SERVICES |
$20,000.00 | Department of Defence |
2009-05-20 |
DEPT OF VETERANS' AFFAIRS |
139234 |
FFS 30.09.2009 |
$20,000.00 | Department of Defence |
2008-11-12 |
PETER QUACH |
202166 |
FEE FOR SERVICE |
$19,800.00 | Department of Defence |
2008-07-07 |
METROSTATE SECURITY COURIER PTY LTD |
245046 |
FFS 30/06/10 |
$19,000.00 | Department of Defence |
2009-08-13 |
DAVID HARDMAN |
140240 |
V.HYAM 24/11/08 |
$18,528.00 | Department of Defence |
2008-11-24 |
CALVARY PRIVATE HOSPIT |
195776 |
Provision of orthodontic services |
$18,480.00 | Department of Defence |
2009-06-09 |
STEVEN CAVE |
202263 |
MEDICAL SERVICES |
$18,400.00 | Department of Defence |
2009-04-22 |
DR STEPHEN J DAVIES |
202246 |
FEE FOR SERVICE |
$18,200.00 | Department of Defence |
2009-03-10 |
WAGGA PRIVATE PSYCHOLOGICAL SERVICE |
156865 |
FEE FOR SERVICE - MEDICAL |
$18,000.00 | Department of Defence |
2008-12-03 |
G J BATES |
201966 |
FFS |
$18,000.00 | Department of Defence |
2008-12-09 |
DR PHIL AUBIN |
220138 |
ACHS 3rd Equip Fee 26/6/09-25/6/10 & Clinical Audit Workshop 5/5/09 |
$17,768.28 | Department of Defence |
2009-06-15 |
THE AUST COUNCL ON HLT |
202182 |
FFS |
$17,600.00 | Department of Defence |
2008-07-10 |
COGITARE LUCRUM PTY LTD |
201949 |
MEDICAL SERVICES |
$17,600.00 | Department of Defence |
2009-06-16 |
ELIZABETH A GALLAGHER |
189738 |
FEE FOR SERVICE |
$17,600.00 | Department of Defence |
2008-12-16 |
ARTHROCARE (AUSTRALASIA) PTY LTD |
168255 |
MEDICAL SERVICES |
$17,600.00 | Department of Defence |
2008-12-03 |
ELIZABETH A GALLAGHER |
117177 |
SESSIONAL 30/06/10 |
$17,547.20 | Department of Defence |
2008-08-18 |
BISWANATH MUKERJEE |
202000 |
FFS 30/06/09 |
$17,204.00 | Department of Defence |
2008-11-25 |
DR COLIN GILLMORE |
202271 |
Fee For Service |
$17,000.00 | Department of Defence |
2009-07-06 |
CAPITAL ANAESTHETIC SERVICES |
138936 |
FFS 30/06/09 |
$17,000.00 | Department of Defence |
2008-07-07 |
KENNETH MCMAHON |
184707 |
FFS 30/06/09 |
$17,000.00 | Department of Defence |
2009-03-05 |
DR SAFI ALBEKAA |
201954 |
FEE FOR SERVICE - MEDICAL |
$17,000.00 | Department of Defence |
2009-02-12 |
DR MAURIZIO DAMIANI |
115796 |
I. LUMSDEN 12/05/08 |
$16,632.07 | Department of Defence |
2008-07-31 |
WESTMEAD PRIVATE HOS |
186521 |
FFS 30.06.2010 |
$16,500.00 | Department of Defence |
2008-10-17 |
DR COLIN GILLMORE |
157024 |
SPECIALIST MEDICAL APPOINTMENTS |
$16,500.00 | Department of Defence |
2008-07-28 |
MSBC PTY LIMITED |
209373 |
FFS SESSIONAL 30.06.2010 |
$16,500.00 | Department of Defence |
2008-10-17 |
DR PHILLIP MORRISSEY |
237210 |
FFS 30/06/10 |
$16,156.00 | Department of Defence |
2009-10-14 |
ST VINCENTS & MERCY PRIVATE |
106578 |
MEDICAL / DENTAL SERVICES |
$16,000.00 | Department of Defence |
2008-07-17 |
PROF ROBERT D FRASER PTY LTD |
214005 |
FFS 30/06/10 |
$16,000.00 | Department of Defence |
2008-12-10 |
DAVID HARDMAN |
202068 |
FFS 30/06/09 |
$16,000.00 | Department of Defence |
2008-07-02 |
EF ANDERSON |
202082 |
FFS 30/06/09 |
$16,000.00 | Department of Defence |
2008-07-02 |
CALVARY HEALTH CARE ACT LTD |
171825 |
FFS TO 30.06.2009 |
$16,000.00 | Department of Defence |
2009-03-27 |
ACT EMERGENCY SERVICES AUTHORITY |
201980 |
FFS 30/06/09 |
$15,950.00 | Department of Defence |
2008-11-10 |
FAIRLAMB DENTAL LABORATORY |
74342 |
D.BLOOMER 12/03/08-17/03/08 |
$15,557.00 | Department of Defence |
2008-04-10 |
ST VINCENTS/MERCY DEBTORS |
98339 |
2ND EQUIP FEE, MEMBERSHIP 26/6/08-25/06/09 |
$15,414.26 | Department of Defence |
2008-06-20 |
THE AUST COUNCL ON HLT |
93078 |
FFS 30/06/09 |
$15,400.00 | Department of Defence |
2008-05-29 |
DR MARK D HURWITZ |
202160 |
FEE FOR SERVICE |
$15,200.00 | Department of Defence |
2008-07-07 |
SOUTHERN CROSS DENTAL |
140236 |
M. HUDSON 11/11/08 |
$15,189.00 | Department of Defence |
2008-11-20 |
CALVARY JOHN JAMES |
184708 |
FFS 30/06/09 |
$15,100.00 | Department of Defence |
2008-07-02 |
AHMAD FARSHID |
89439 |
FIRST AID |
$15,055.00 | Department of Defence |
2008-05-07 |
ST JOHN AMBULANCE AUSTRALIA NSW |
202249 |
FFS TO 30.06.2009 |
$15,000.00 | Department of Defence |
2009-06-30 |
ACT EMERGENCY SERVICES AUTHORITY |
159450 |
MEDICAL CONSULTANT |
$15,000.00 | Department of Defence |
2009-02-02 |
DR CHRIS HII |
154855 |
FFS 30/06/09 |
$15,000.00 | Department of Defence |
2009-01-09 |
DR SAFI ALBEKAA |
147262 |
FEE FOR SERVICE - MEDICAL |
$15,000.00 | Department of Defence |
2008-12-10 |
HOLLYWOOD PRIVATE HOSPITAL |
98182 |
FEE FOR SERVICE - MEDICAL |
$15,000.00 | Department of Defence |
2008-05-08 |
M O F S PTY LTD |
219024 |
FFS 30/06/10 |
$15,000.00 | Department of Defence |
2009-08-12 |
DR CHRIS ROBERTS |
195969 |
SESSIONAL & FFS 30.06.2010 |
$15,000.00 | Department of Defence |
2009-06-15 |
DR VINCENT FERRARO |
202274 |
MEDICAL CONSULTANT |
$15,000.00 | Department of Defence |
2009-05-05 |
DR CHRIS HII |
202088 |
FFS 30/06/09 |
$15,000.00 | Department of Defence |
2008-06-25 |
RIVERINA CARDIOLOGY |
93054 |
FFS 30/06/09 |
$15,000.00 | Department of Defence |
2008-05-29 |
MARIE STOPES INTERNATIONAL CLINIC |
202094 |
FFS 30/06/09 |
$15,000.00 | Department of Defence |
2008-06-25 |
PHILLIP MAYNE |
93067 |
FFS 30/06/09 |
$15,000.00 | Department of Defence |
2008-05-29 |
RIVERINA CARDIOLOGY |
220311 |
Medical FFS |
$14,948.00 | Department of Defence |
2009-07-09 |
CALVARY PRIVATE HOSPIT |
98212 |
VARIOUS PATIENTS5x DHC INVOICES ALREADY PAIN IN ROMAN. UNABLE TO REFUND TRANSACTION ON CARD, VENDOR HAS RECIEVED INVOICE FROM DEFENCE TO REPAY MONEY FOR DUPLICATE PAYMENT |
$14,594.15 | Department of Defence |
2008-05-15 |
DR ANDREW THOMSON |
232550 |
Health expenditure |
$14,174.47 | Department of Defence |
2009-09-25 |
EYECARE PARTNERS LIMITED |
124464 |
FFS 30.06.2010 |
$14,000.00 | Department of Defence |
2008-09-19 |
DR COLIN GILLMORE |
202080 |
FFS 30/06/09 |
$14,000.00 | Department of Defence |
2008-07-02 |
ANDREW C MILLER |
201956 |
FEE FOR SERVICE - MEDICAL |
$14,000.00 | Department of Defence |
2009-06-09 |
DR PHILIP J RYLANDS |
245052 |
SPECIALIST MEDICAL APPOINTMENTS |
$13,967.14 | Department of Defence |
2009-07-14 |
MSBC PTY LIMITED |
220296 |
Health expenditure |
$13,858.88 | Department of Defence |
2009-07-04 |
IAN BRIGDEN |
202260 |
f |
$13,750.00 | Department of Defence |
2008-12-10 |
JOHN A HEHIR |
169297 |
FFS 30/06/09 |
$13,350.00 | Department of Defence |
2009-02-12 |
MALLAMAC PTY LTD |
202267 |
FEE FOR SERVICE |
$13,200.00 | Department of Defence |
2009-07-01 |
ARTHROCARE (AUSTRALASIA) PTY LTD |
201982 |
FFS 30/06/09 |
$13,200.00 | Department of Defence |
2009-05-05 |
DENTAL DESIGN LABORATORIES |
220380 |
J.WELLS 30/07/09 |
$13,200.00 | Department of Defence |
2009-07-31 |
CHANDRA PATEL |
169306 |
MEDICAL EXPENSES |
$13,200.00 | Department of Defence |
2008-07-28 |
HEALTH FOR INDUSTRY |
203134 |
SPEECH PATHOLOGY SERVICES |
$13,200.00 | Department of Defence |
2008-12-23 |
SPEECH PATHOLOGY SERVICES NT |
246960 |
FFS 30/06/10 |
$13,000.00 | Department of Defence |
2009-11-23 |
DR CHRIS ROBERTS |
141730 |
FFS 30/06/09 |
$13,000.00 | Department of Defence |
2008-08-04 |
DENTAL DESIGN LABORATORIES |
207188 |
FFS TO 30.06.2010 |
$13,000.00 | Department of Defence |
2009-07-06 |
V VILIUNAS |
106575 |
MEDICAL / DENTAL SERVICES |
$13,000.00 | Department of Defence |
2008-07-17 |
ZENON W HERZBERG |
196132 |
FFS 30/06/09 |
$13,000.00 | Department of Defence |
2009-06-15 |
DR SAFI ALBEKAA |
198975 |
Pre-Employment and Other Medical Fees |
$13,000.00 | Department of Education, Employment and Workplace Relations |
2007-07-02 |
PREVENTATIVE MEDICINE & |
125699 |
MEDICAL TREATMENT 324CSS |
$12,945.72 | Department of Defence |
2008-08-16 |
PULAU PINANG CLINIC SDN BHD |
187263 |
Health expenditure |
$12,862.00 | Department of Defence |
2009-04-23 |
FURNIX MAROUBRA |
156877 |
FEE FOR SERVICE - MEDICAL |
$12,800.00 | Department of Defence |
2008-12-03 |
ACT PATHOLOGY |
172872 |
FFS TO 30.06.2009 |
$12,650.00 | Department of Defence |
2008-12-03 |
DR MARK SKACEL |
232551 |
Health expenditure |
$12,558.60 | Department of Defence |
2009-09-25 |
FURNISS/TEES OPTOM |
202266 |
MEDICAL CONSULTANT |
$12,534.80 | Department of Defence |
2009-04-09 |
CANBERRA SURGICENTRE |
171940 |
FFS TO 30.06.2009 |
$12,350.00 | Department of Defence |
2009-01-15 |
V VILIUNAS |
141583 |
FFS 30/06/09 |
$12,200.00 | Department of Defence |
2008-11-19 |
SOUTH WEST PATHOLOGY SERVICE |
201952 |
FFS TO 30.06.2010 |
$12,100.00 | Department of Defence |
2009-07-06 |
DR MARK SKACEL |
241114 |
Health expenditure |
$12,012.11 | Department of Defence |
2009-10-14 |
IAN BRIGDEN |
115831 |
K. BRAYNE 21/06/08 |
$12,000.00 | Department of Defence |
2008-08-13 |
DR RICHARD VICKERS |
156871 |
FEE FOR SERVICE - MEDICAL |
$12,000.00 | Department of Defence |
2008-12-03 |
DR CHRIS ROBERTS |
202270 |
Fee For Service |
$12,000.00 | Department of Defence |
2009-07-06 |
RUBIAM PTY LTD |
160989 |
MEDICAL CONSULTANT |
$11,900.00 | Department of Defence |
2009-02-11 |
QUEANBEYAN EYECARE PLUS |
244194 |
G.NATTRASS 21/10/09 |
$11,475.00 | Department of Defence |
2009-10-22 |
DR JUSTIN PIK |
76258 |
PROVISION OF MEDICAL / DENTAL SERVICES |
$11,011.00 | Department of Defence |
2008-04-16 |
CHANDLER MACLEOD GROUP |
93069 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-05-29 |
DYSARAN CONSULTING |
202259 |
FFS |
$11,000.00 | Department of Defence |
2008-12-10 |
MARK F HEALSMITH PTY LTD |
202243 |
MEDICAL FFS |
$11,000.00 | Department of Defence |
2009-07-03 |
GRANT DEVINE |
93087 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-05-29 |
PREVENTIVE MEDICINE AND |
202264 |
FFS |
$11,000.00 | Department of Defence |
2008-12-15 |
DR JENNIFER G MAJOR |
93013 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-05-29 |
HILTON STONE |
196020 |
FFS & ON CALL TO 30/06/09 |
$11,000.00 | Department of Defence |
2009-06-19 |
NATIONAL CAPITAL DIAGNOSTIC |
195982 |
FFS 30.09.2009 |
$11,000.00 | Department of Defence |
2009-06-11 |
HIATT DENTAL CERAMICS |
93071 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-05-29 |
J THARION |
186552 |
MEDICAL FFS |
$11,000.00 | Department of Defence |
2009-02-13 |
GRANT DEVINE |
124149 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-09-12 |
JOHN S HOWE |
114848 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-08-12 |
DR DIANA RUBEL |
122129 |
FFS 30.06.2010 |
$11,000.00 | Department of Defence |
2008-09-11 |
DR COLIN GILLMORE |
125856 |
FFS 30.09.2009 |
$11,000.00 | Department of Defence |
2008-08-01 |
CRAWFORD STREET MEDICAL CLINIC |
147325 |
FEE FOR SERVICE - MEDICAL |
$11,000.00 | Department of Defence |
2008-12-09 |
COLIN J ANDREWS |
114856 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-08-12 |
MALLAMAC PTY LTD |
141725 |
FFS 30/06/09 |
$11,000.00 | Department of Defence |
2008-06-25 |
DOUGLASS HANLY MOIR PATHOLOGY |
147323 |
FEE FOR SERVICE - MEDICAL |
$10,700.00 | Department of Defence |
2008-12-09 |
DEVICE TECHNOLOGIES |
187220 |
Health expenditure |
$10,699.43 | Department of Defence |
2009-03-13 |
ST VINCENTS HOSPTL |
229176 |
L.MARTIN 17/09/09 |
$10,560.00 | Department of Defence |
2009-09-18 |
DR JUSTIN PIK |
118741 |
LABSYS annual maint and support |
$10,560.00 | Department of Defence |
2008-07-17 |
GLOBAL DIRECTION PTY LTD |
244950 |
FFS 30/06/10 |
$10,550.00 | Department of Defence |
2009-11-17 |
SOMNOMED PTY LTD |
96793 |
FFS PAYMENTS |
$10,500.00 | Department of Defence |
2008-06-24 |
KATHERINE GORDIEV |
111707 |
J. WORNES 30/06/08 |
$10,231.45 | Department of Defence |
2008-07-18 |
CALVARY PRIVATE HOSPIT |
202250 |
FFS |
$10,200.00 | Department of Defence |
2009-03-30 |
DENTAL FX CERAMICS PTY LTD |
202184 |
FFS |
$10,200.00 | Department of Defence |
2008-07-10 |
MARIA CONSUELO BARREDA-HANSON |
170078 |
Health Program |
$10,142.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-03-06 |
Health Futures Pty Ltd |
219025 |
Superannuation fees |
$10,000.00 | Department of Defence |
2009-08-12 |
HESTA SUPERANNUATION |
124240 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-07-02 |
DR SIM HOM TAM |
96790 |
FFS PAYMENTS |
$10,000.00 | Department of Defence |
2008-06-24 |
DAVID MCNICOL |
156868 |
FEE FOR SERVICE - MEDICAL |
$10,000.00 | Department of Defence |
2008-12-03 |
C HOWSE PTY LTD |
89859 |
FFS PAYMENTS |
$10,000.00 | Department of Defence |
2008-05-29 |
G LLOYD |
157008 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-09-05 |
STEPHEN R RODDA |
156527 |
FEE FOR SERVICE - MEDICAL |
$10,000.00 | Department of Defence |
2008-12-03 |
DR MAURIZIO DAMIANI |
93079 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
TREVOR K LAW |
202257 |
FFS |
$10,000.00 | Department of Defence |
2009-04-22 |
DR CHRISTIANNE LAWIN-BRUSSELL |
93076 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
JULIE A HEMMINGWAY |
141850 |
SESSIONAL & FFS 30.06.2010 |
$10,000.00 | Department of Defence |
2008-10-15 |
MICHAEL J GILLESPIE |
93047 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
DR LISA BURNS |
201935 |
FFS 30.09.2009 |
$10,000.00 | Department of Defence |
2009-07-06 |
PETER QUACH |
93075 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
HANDS-ON PHYSIOTHERAPY |
201947 |
FFS |
$10,000.00 | Department of Defence |
2008-12-03 |
DR DAVID HUGHES |
93014 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
EF ANDERSON |
203149 |
MEDICAL CONSULTANT |
$10,000.00 | Department of Defence |
2008-12-15 |
CANBERRA SURGICENTRE |
202131 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-07-02 |
DR S ROBERT ARMELLIN |
202086 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-06-25 |
GERARD E. CARROLL |
201958 |
FFS |
$10,000.00 | Department of Defence |
2008-12-03 |
R H PATEL |
93096 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
JOHN W FULLER |
156815 |
FEE FOR SERVICE - MEDICAL |
$10,000.00 | Department of Defence |
2008-12-03 |
DR IAIN DUNLOP |
93068 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-05-29 |
GERARD E. CARROLL |
156810 |
FEE FOR SERVICE - MEDICAL |
$10,000.00 | Department of Defence |
2008-12-03 |
DR PHILIP J RYLANDS |
141623 |
FFS 30/06/09 |
$10,000.00 | Department of Defence |
2008-11-19 |
GREATER SOUTHERN AREA HEALTH |
202084 |
FEE FOR SERVICE |
$10,000.00 | Department of Defence |
2008-05-29 |
J C CANNON |
186375 |
Anaesthetist & General Surgery Services |
$10,000.00 | Department of Defence |
2009-05-15 |
PROBILLS AUSTRALIA PTY LTD |