Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
81245 |
This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 |
$22,946,598.96 | Department of Defence |
2007-12-19 |
BOEING COMPANY THE |
157605 |
This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 |
$9,810,023.91 | Defence Materiel Organisation |
2008-12-10 |
BOEING COMPANY THE!DBA BOEING |
139386 |
HUGPH3.1 IM&MC CCP#1 USD Payment |
$5,281,708.44 | Defence Materiel Organisation |
2008-09-22 |
BOEING AUSTRALIA LIMITED |
81102 |
HUGPH3.2 S&Q#21 |
$4,017,580.52 | Department of Defence |
2007-11-26 |
L-3 COMMUNICATIONS MAS (CANADA) INC |
81106 |
HUGPH3.2 S&Q#22 |
$3,857,515.14 | Department of Defence |
2007-11-26 |
L-3 COMMUNICATIONS MAS (CANADA) INC |
81187 |
HUGPH3.1 IM&MC CCP#1 USD Payment |
$702,266.09 | Department of Defence |
2007-11-26 |
BOEING AUSTRALIA LIMITED |
121915 |
HUGPH3.1 IM&MC CCP#1 USD Payment |
$658,415.38 | Defence Materiel Organisation |
2007-11-26 |
BOEING AUSTRALIA LIMITED |
96343 |
CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) |
$237,150.00 | Defence Materiel Organisation |
2008-06-25 |
DEPARTMENT OF DEFENCE |
3677858 |
Protype for mobile mortuary facility |
$202,400.00 | Department of Defence |
2020-04-17 |
ECLIPS PTY LTD |
92045 |
HUGPH3.1 IM&MC CCP#1 USD Payment |
$187,984.25 | Defence Materiel Organisation |
2008-06-12 |
BOEING AUSTRALIA LIMITED |
110488 |
POST MAIL SERVICES |
$179,000.00 | Department of Defence |
2008-08-01 |
AUSTRALIA POST |
81251 |
THIS PURCHASE ORDER IS RAISED IN ACCORDANCE WITH T CONDITIONS OF HACTS ISS CONTRACT C338392 |
$87,148.60 | Department of Defence |
2007-11-23 |
RAYTHEON AUST PTY LTD |
124467 |
Discrete Task 71 - Inboard Leading Edge Flap additional work requriements |
$77,857.50 | Defence Materiel Organisation |
2008-05-31 |
L-3 COMMUNICATIONS MAS (CANADA) INC |
80581 |
Casket, Transfer, Human Remains |
$58,479.30 | Department of Defence |
2008-01-09 |
PATRIOTVETIT LLC |
3322995 |
Repatriation Services |
$35,226.77 | Department of Defence |
2015-12-22 |
BLAKE EMERGENCY SERVICES |
92008 |
This Purchase Order is raised in accordance with t conditions of the HUGPH2.2 Prime Contract C338399 |
$26,760.89 | Defence Materiel Organisation |
2008-06-13 |
BOEING COMPANY THE |
132366 |
CONVERSION FACILITY 622 TO WORKSHOP ACCOM (ACMI) |
$25,000.00 | Defence Materiel Organisation |
2008-08-05 |
DEPARTMENT OF DEFENCE |
244217 |
Payment for funeral expenses - late FLGOFF M Herbert |
$24,873.03 | Department of Defence |
2009-10-28 |
FRANK J SIEBERT FUNER |
280265 |
FUNERAL |
$24,873.03 | Department of Defence |
2009-10-28 |
FRANK J SIEBERT FUNERAL |
81131 |
MODIFICATION OF 75SQN LIFE SUPPORT FACILITIES IN SUPPORT OF JHMCS INTRODUCTION |
$22,000.00 | Department of Defence |
2007-11-26 |
DEPARTMENT OF DEFENCE |
3416408 |
Forensic services |
$20,000.00 | Department of Defence |
2017-03-29 |
NSW HEALTH PATHOLOGY |
256301 |
Funeral Invoice - Barbara King Funerals |
$19,405.76 | Department of Defence |
2009-05-01 |
BARBARA KING FUNERAL |
280283 |
FUNERAL |
$19,069.31 | Department of Defence |
2008-10-16 |
WHITE LADY FNRLS 406 |
287289 |
Funeral |
$17,617.12 | Department of Defence |
2008-01-09 |
LE PINE FNRL SVR 744 |
886481 |
Autopsy reimbursement |
$15,950.00 | Australian Federal Police |
2012-08-07 |
ACT Dept of Justice & Community |
287292 |
Funeral |
$15,627.15 | Department of Defence |
2009-02-10 |
QUALITY EVENT HIRE PTY LTD |
161021 |
FUNERAL EXPENSES FOR THE LATE PTE GM SHER |
$15,627.15 | Department of Defence |
2009-02-10 |
QUALITY EVENT HIRE PTY LTD |
280370 |
Payment for funeral expenses |
$15,620.62 | Department of Defence |
2009-08-21 |
LE PINE FNRL SRV 744 |
287273 |
FUNERAL |
$14,643.20 | Department of Defence |
2008-01-03 |
FRANK J SIEBERT FUNERAL |
256300 |
Funeral Invoice - Guardian Funerals |
$14,159.64 | Department of Defence |
2009-05-12 |
BUTLER FNRLS CAM'TOWN 246 |
161023 |
FUNERAL EXPENSES FOR THE LATE PTE S WILSON ON 22 J |
$13,839.98 | Department of Defence |
2009-02-10 |
WHITE LADY FUNERALS |
287259 |
FUNERAL EXPENSES |
$13,839.98 | Department of Defence |
2009-02-10 |
WHITE LADY FNRLS |
280268 |
FUNERAL |
$13,474.78 | Department of Defence |
2009-09-23 |
T S B FUNERALS P/L |
232543 |
Payment for funeral expenses - late PLTOFF R Carver |
$13,474.78 | Department of Defence |
2009-09-23 |
T S B FUNERALS PL |
168172 |
POST MAIL SERVICES |
$13,000.00 | Department of Defence |
2008-08-29 |
AUSTRALIA POST |
3354104 |
Professional Autopsy Service |
$12,600.00 | Department of Immigration and Border Protection |
2016-05-24 |
VICTORIAN INSTITUTE OF FORENSIC |
98210 |
Funeral Invoice for the late LCPL Jason Marks |
$12,323.99 | Department of Defence |
2008-05-14 |
BUTLER FNRLS CAM'TOWN 246 |
280252 |
Funeral |
$12,323.99 | Department of Defence |
2008-05-14 |
BUTLER FNRLS CAM'TOWN |
287254 |
Funeral |
$12,254.75 | Department of Defence |
2007-05-18 |
Joseph Allison |
365528 |
Funeral expenses |
$11,812.63 | Department of Defence |
2008-03-05 |
MORLEYS FUNERALS |
2717951 |
Human remains dummies |
$11,310.31 | Department of Defence |
2014-11-21 |
CSR PRODUCTS |
2418171 |
International Emergency Services |
$11,213.51 | Department of Defence |
2014-01-06 |
KENYON INTERNATIONAL EMERGENCY SERV |
365525 |
Funeral expenses |
$11,101.30 | Department of Defence |
2007-11-15 |
MORLEYS FUNERALS |
244238 |
Payment for funeral expenses - late CPL M Perkins |
$10,966.09 | Department of Defence |
2009-11-04 |
LEN RUSSELL FUNERAL |
280262 |
FUNERAL |
$10,966.09 | Department of Defence |
2009-11-04 |
LEN RUSSELL FUNERAL |
2276601 |
Nutwell Body Storage System |
$10,890.00 | Department of Defence |
2014-05-13 |
XTEK Limited |
1803201 |
International Emergency Services |
$10,626.86 | Department of Defence |
2013-09-25 |
KENYON INTERNATIONAL EMERGENCY SERV |
280293 |
FUNERAL |
$10,578.20 | Department of Defence |
2008-08-28 |
SOMERVILLE FNRLS 641 |
133614 |
Payment for outstanding amount against funeral service for late SIG Sean McCarthy |
$10,578.20 | Department of Defence |
2008-08-28 |
SOMERVILLE FNRLS 641 |
287256 |
Funeral |
$10,558.50 | Department of Defence |
2007-11-20 |
KEITH HARRIS FUNERALS GLADSTONE |
76917 |
Funeral Director for the Late PTE Baker |
$10,558.50 | Department of Defence |
2007-11-20 |
KEITH HARRIS FUNERALS GLADSTONE |
280250 |
Funeral |
$10,519.04 | Department of Defence |
2009-07-17 |
ALEX GOW FUNERALS |
220340 |
Funeral Invoice for the late CPL M. Backler |
$10,519.04 | Department of Defence |
2009-07-17 |
ALEX GOW FUNERALS |
280287 |
FUNERAL |
$10,431.14 | Department of Defence |
2009-11-11 |
ALEX GOW FUNERALS |
244264 |
Payment for funeral services - late LCPL M Edwards |
$10,431.14 | Department of Defence |
2009-11-11 |
ALEX GOW FUNERALS |
280298 |
FUNERAL |
$10,376.30 | Department of Defence |
2009-11-06 |
J W CHANDLER FUNERALS-RI |
244244 |
PAYMENT OF THE FUNERAL OF THE LATE FLTLT FRAZER |
$10,376.30 | Department of Defence |
2009-11-06 |
J W CHANDLER FUNERALS-RI |
220110 |
PAYMENT OF THE FUNERAL OF THE LATE LAC J. ANGUS |
$10,221.18 | Department of Defence |
2009-06-09 |
MORLEYS FUNERALS |
280300 |
FUNERAL |
$10,221.18 | Department of Defence |
2009-06-09 |
MORLEYS FUNERALS |
280257 |
FUNERAL |
$10,165.49 | Department of Defence |
2008-09-22 |
PURSLOWE FNRL HMS 803 |
3363709 |
Engagement of professional specialist to provide postmortem autopsies on deceased animals. |
$10,000.00 | Department of Agriculture and Water Resources |
2016-07-01 |
The University of Melbourne Veterinary Hospital |