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    • Travel and Food and Lodging and Entertainment Services (90000000)


    642 contracts, total value $92,158,752.58
    Consultancies: 4 contracts, 0.62%
    Confidentialities: 10 contracts, 1.56%( 7 on the contract, 3 on the outputs)
    Procurement methods: Open 83 contracts, 12.93%, Open via SON 1 contracts, 0.16%, Prequalified 161 contracts, 25.08%, limited 397 contracts, 61.84%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Provision of Accommodation Reservation Services 1 $59,590.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    BOX HILL INSTITUTE OF TAFE 7 $46,006,698.10
    QANTAS AIRWAYS LIMITED 69 $7,926,500.55
    American Express International 35 $7,606,818.62
    FRONTLINE DEFENCE SERVICE 1 $4,950,000.00
    EUREST NO 1 9 $3,796,032.14
    LIDO GROUP PTY LTD 3 $2,666,586.70
    RECEIVER GENERAL FOR CANADA 1 $2,202,880.00
    AMERICAN EXPRESS AUSTRALIA LIMITED 104 $1,544,558.19
    HYATT HOTEL CANBERRA 12 $1,534,719.97
    COMPASS GROUP (AUSTRALIA) PTY LTD 1 $1,439,369.00
    Mirvac Hotel Investment Pty Ltd 5 $809,769.77
    DEPARTMENT OF DEFENCE 5 $792,196.96
    THE HOTEL NETWORK (GARRS) PTY LTD 18 $566,532.96
    Cabcharge Australia Pty Ltd 22 $405,932.82
    Diners Club Pty Ltd 4 $330,432.52
    CLIFTONS 3 $305,440.00
    Carlson Wagonlit Travel, Carlson Events and Travel 1 $270,568.56
    HYATT REGENCY ADELAIDE 1 $250,000.00
    RM SMITH & SON 6 $229,800.00
    PNG SPORTS FOUNDATION NATIONAL SPORT INSTITUTE 1 $229,343.14
    FLIGHT CENTRE (MILTON) 5 $212,932.03
    BRISBANE CONVENTION & EXHIBITION 1 $198,130.00
    Quality Hotel Woden 13 $196,944.24
    Lilyvale Hotel Pty Ltd 4 $186,314.16
    WOOLWORTHS FINANCIAL SERVICES 4 $184,366.41
    Consuming Passions Pty Ltd 2 $180,000.00
    Crowne Plaza Canberra 4 $166,055.26
    FLETCHER MOROBE CONSTRUCTION LTD 1 $150,035.92
    The Westin - Sydney 1 $144,210.24
    RYDGES MELBOURNE 5 $122,458.80
    HILTON MELBOURNE AIRPORT HOTEL 6 $113,022.49
    NATIONAL SCIENCE & TECHNOLOGY CENTRE 1 $110,000.00
    CANBERRA HIRE CARS 6 $105,074.60
    MEDINA CLASSIC APARTMENTS CANBERRA 2 $99,650.00
    CAPITAL EXECUTIVE APARTMENT HOTEL 2 $96,154.00
    AUSTRALIS ENGINEERING PTY LTD 1 $96,130.28
    Four Points Sheraton Darling Harbou 3 $95,301.08
    NOVOTEL ST KILDA 5 $94,557.05
    The Trustee for Gillespie Trust 2 $88,600.10
    Hotel Realm Pty Ltd 3 $87,131.70
    Novotel Brighton Beach 5 $86,489.76
    American Express 4 $85,123.64
    SAUDI NAVAL SUPPORT COMPANY LTD 1 $83,140.56
    SOFITEL WENTWORTH SYDNEY TAHL WH PTY LTD T/AS 1 $81,100.00
    EnergyConsult Pty Ltd 1 $79,499.99
    Winton Sustainable 1 $78,870.00
    BRISBANE CONVENTION CENTRE HOTEL (D 2 $77,239.00
    UNDERWATER VIDEO SYSTEMS PTY LTD 1 $73,111.50
    OZ HORIZONS 1 $72,639.20
    BROGAN PRESTIGE PROPERTIES P/L 5 $71,045.43
    STAMFORD GRAND ADELAIDE 2 $70,000.00
    Peppers Manor House 3 $69,625.90
    The Grace Hotel 2 $69,413.57
    PACIFIC INTERNATIONAL HOTEL 2 $68,860.80
    OAKS HOTELS & RESORTS VIC PTY LTD 3 $68,841.32
    BOOKPLATE 5 $68,000.00
    Thakral Operations Pty Ltd 1 $67,800.00
    Brisbane Marriott Hotel 2 $66,711.30
    ADEPT CATERING MANAGEMENT 1 $66,000.00
    CROWNE PLAZA DARLING HARBOUR 1 $59,910.89
    FOOD PASSIONS UNIT TRUST & MAPPI PTY LTD & OPERA BAR TRUST 2 $59,830.05
    FCM Travel Solutions 2 $59,211.15
    PRESTIGE CATERING 1 $58,184.00
    CQ FUNCTIONS 3 $57,794.00
    STAMFORD PLAZA ADELAIDE 2 $55,885.55
    Gold Coast International Hotel 2 $53,304.90
    TOP CUT SYDNEY PTY LTD 3 $53,245.37
    Burswood Entertainment Complex 2 $51,781.29
    Argyle Apartments 1 $50,112.00
    TUFI DIVE RESORT 2 $50,075.10
    SHANGRI-LA HOTEL 1 $49,500.00
    Abacus Townsville Hotel Pty Ltd 1 $48,658.19
    Hyatt Regency Perth 2 $48,161.25
    LeasePlan Australia 1 $48,000.00
    UNITED GROUP PROCESS SOLUTIONS PTY 1 $47,641.11
    Intercontinental Hotels Group (Australia) Pty Ltd 1 $47,105.00
    EXPERIENCE SPORT PTY LTD 1 $46,600.00
    MERCURE HOTEL SYDNEY AIRPORT 3 $43,323.50
    Crown Limited 3 $42,169.21
    Country Comfort - Greenway 1 $41,000.00
    The Swagman's Rest Motel 1 $40,000.00
    CANBERRA REX HOTEL 1 $39,600.00
    MARTINES 2 $38,968.80
    HEMISPHERE CONFERENCE CENTRE 2 $38,095.20
    Bitanic Gardens Apartments 1 $37,170.00
    HOLIDAY INN EXPRESS 1 $36,582.89
    QANTAS,415-7425222 2 $36,050.66
    Swiss Grand Hotel 1 $35,597.50
    NDARC EDUC TRUST 2 $35,313.08
    SOUTHSIDE DAIRY 1 $35,000.00
    Langham Hotel Melbourne 1 $34,415.72
    PEE WEES PTY LTD 1 $33,413.00
    Colliers International (NT) Pty Ltd 1 $32,776.76
    HILTON HOTELS OF AUSTRALIA 2 $32,770.70
    ACCREDITATON DECISIONS REVIEW 2 $32,484.66
    Craigieburn Resort Bowral 2 $32,104.40
    OGDEN IFC (PERTH) PTY LTD 1 $32,000.00
    ULTIMO CATERING & LIQUOR 1 $31,725.00
    HILTON ON THE PARK 1 $31,383.91
    Packbackers Pty Ltd 1 $31,355.20
    Darwin Rental Specialists 1 $30,800.00
    Bentley Suites 1 $30,789.00
    DELOITTE TOUCHE TOHMATSU 1 $30,549.67
    MACQUARIE CATERING 1 $30,000.00
    Tiapapata Towers Ltd 1 $30,000.00
    Enertech Australia P/L 1 $30,000.00
    Renaissance Sao Paulo Hotel 1 $29,995.00
    Travelodge South Bank 1 $28,860.00
    MARK HIGGINS 1 $28,800.00
    CARLSON WAGONLIT Australia Pty Ltd 2 $28,535.43
    SAVILLE HOTEL GROUP PTY LTD 2 $28,053.00
    JONES LANG LASALLE (ACT) PTY LIMITE 2 $27,139.94
    CROWNEPLAZACOOGEE 2 $26,975.56
    COLUMBA CTHLC CLLGE 1 $26,862.00
    CROWNE PLAZA DARWIN 1 $26,452.00
    DEPT OF FOREIGN AFFAIRS & TRADE 1 $26,434.28
    LEADING INITIATIVES WORLDWIDE PTY 1 $26,400.00
    GOODWILL PRODUCTS 1 $26,030.40
    FLOWERDALE CONFERENCES PTY LTD 1 $25,825.00
    Bluestone Motor Inn 1 $25,304.08
    Delicious Catering Pty Ltd 2 $25,000.00
    Gagudju Enterprises Pty Ltd T/A 1 $25,000.00
    L J HOOKER CANBERRA CITY 2 $24,890.00
    ALSAFIR TOWER 1 $24,726.44
    CITIGATE SEBEL - SYDNEY 1 $24,300.00
    THE TRUSTEE FOR THE TEAROOM UNIT TRUST 1 $24,150.00
    AMORA JAMISON SYDNEY 1 $23,778.16
    QANTAS AIRWAYS LIMITED 2 $23,523.00
    INDEPENDANT PROPERTY GROUP 2 $22,652.14
    Darwin Central Hotel 1 $22,400.00
    SIGRID HIGGINS 1 $22,000.00
    George Wilkenfeld & Associates 1 $22,000.00
    SOLOMON KITANO HOTEL LTD 2 $21,964.61
    Quality In Practice Pty Ltd 1 $21,560.00
    CANBERRA WIDE APARTMENTS 1 $21,452.00
    HAMPTON MARINA HOTEL 2 $21,206.22
    LAKES RESORT HOTEL 1 $20,838.01
    RYDGES WORLD SQUARE SYDNEY 1 $20,820.00
    LIBERTY LIMOUSINES 1 $20,400.00
    JOHN A JONES 1 $20,040.00
    BARDON 1 $20,000.00
    SOUTHERN EXPOSURE TOURISM AUST 2 $20,000.00
    GREG SEBERRY & ASSOCIATES 1 $19,415.00
    MORRIS WALKER 1 $19,161.78
    DAJOPA PTY LTD 1 $19,053.09
    SINGAPORE FOOD INDUSTRIES LTD 1 $19,017.90
    SUPCLIFFE PTY LTD 1 $18,720.00
    SERCO SODEXHO DEFENCE SERVICES 1 $18,646.88
    O'BRIEN PTY LTD 1 $18,600.00
    AUSTRALIAN ARMY RUGBY UNION 1 $18,500.00
    Richard Luton Properties 1 $18,277.21
    STAMFORD PLAZA MELBOURNE 1 $18,000.00
    CURREYS CATERING EQUIPMENT 1 $16,825.60
    AUSGLOBAL TRAVEL 1 $16,744.99
    Cultural Facilities Corporation 1 $16,300.75
    THE TRUSTEE FOR KALDI UNIT TRUST T/A KALDI COFFEE 1 $16,200.00
    HORIZONS ON THE LAKE 1 $16,181.00
    PURFECT PTY LTD 1 $15,335.00
    METRO HOTEL ON PITT - SYDNEY 1 $14,985.00
    Meadowbank Wines Holdings Pty 1 $14,842.35
    Manuka Park Serviced Apartments 1 $14,784.00
    Pacific International Suites 1 $14,610.00
    CBH 81630014 1 $14,591.07
    RAAFAT M AMIN ABDELHAFEZ 1 $14,554.62
    Pavillion on Northbourne 1 $14,538.50
    THE SYDNEY MASONIC CENTRE 1 $14,454.50
    BLUE PROPERTY MARKETING 1 $14,340.00
    Princess Theatre Pty Ltd 1 $14,280.05
    The Trustee for WYNYARD UNIT TRUST 1 $14,204.20
    HILTON DUBAI JUMAIRAH 1 $13,939.71
    Department of Treasury 1 $13,747.95
    PUTERI PAN PACIFIC HOTEL 1 $13,723.23
    Australian Institute of Health & Welfare 1 $13,656.97
    SAMUEL SMITH & SON PTY LTD 1 $13,566.00
    GARTNER AUSTRALASIA PTY LIMITED 1 $13,502.50
    Manuka Park Serviced Apartments 1 $13,500.00
    VIBE HOTEL RUSHCUTTERS 1 $13,427.50
    TOP CHOICE TRAVEL BOOKING CENTRE 1 $13,379.00
    RAMINGINING COMMUNITY COUNCIL 1 $13,200.00
    ESPRIT CHAUFFEURED LIMOUSINES 1 $13,200.00
    HARVEY WORLD TRAVEL 1 $13,193.26
    BRUCE FULLER 1 $13,143.00
    HERTZ AUSTRALIA PTY LTD 1 $13,071.73
    RYDGESPORTMACQ 1 $13,020.00
    PARK HOTEL 1 $13,005.92
    Dept Finance & Deregulation 1 $12,840.62
    SKYWEST AIRLINES PTY 1 $12,802.46
    Aurora Expeditions Pty Ltd 1 $12,783.28
    PURNELL REAL ESTATE PTY LTD 1 $12,774.95
    TURSAB-SCALA TURIZM TA,ISTANBUL 1 $12,716.07
    BAGMAN DIST SERVICES 1 $12,644.27
    HERTZ FRANCE,SWORDS 1 $12,566.99
    Curtin University of Technology 1 $12,526.37
    BRITISH AIRWAYS (EURO),LYON 1 $12,481.26
    BREAKFREE GRAND PACIF 1 $12,475.00
    COMFORT INN HUNTS LIVERPOOL 1 $12,348.49
    CANBERRA CITY YHA 1 $12,138.00
    TEAM KOKODA AUSTRALIA 1 $12,000.00
    The BoatHouse on Blackwattle Bay 1 $11,970.00
    LOISIRS ACCUEIL 1 $11,797.23
    JAZZAMATAZ CATERING 1 $11,736.45
    PREMIER CAPITAL PROPERTIES PTY LTD 1 $11,700.00
    1ST BRIGADE OFFICERS MESS 1 $11,545.27
    POLAR AVIATION PTY LTD 1 $11,500.00
    INTERLINK ROADS PTY LTD 1 $11,440.00
    MARQUE HOTELS INTERNATIONAL PTY LTD 1 $11,394.50
    GST CORRECTION - RECHARGE 1 $11,368.50
    Ginger Catering 1 $11,302.50
    FORREST INN AND APARTMENTS 1 $11,220.00
    DUGONG BEACH RESORT 1 $11,200.00
    BRITISH AIRW1255720652334 1 $11,127.63
    BRITISH AIRW1255720652336 1 $11,127.63
    PALACE HOTEL USD 1 $11,108.57
    MUTIARA JOHOR BAHRU 1 $11,100.99
    STAR CITY 1 $11,049.95
    MOONEE VALLEY RACING CLUB 1 $11,022.60
    Statesman Travel Group 1 $11,000.00
    CAZIQUE SOLUTIONS PTY LTD 1 $11,000.00
    BORROLOOLA/HOSTEL/GUESTHOUSE 1 $10,994.00
    STRIPED TENT 1 $10,842.00
    PARRAMATTA LEAGUES CLUB LIMITED 1 $10,800.20
    RACV Royal Pines Resort 1 $10,780.00
    The Grange at Lancefield P/L 1 $10,718.30
    ADELAIDE SOUTH PARK 1 $10,632.00
    DEPT OF PRIME MINISTER AND CABINET 1 $10,604.84
    Willemsen Griffin 1 $10,593.03
    HOTEL GRENEL 4331913 1 $10,433.83
    Sirigorn Koatnon 1 $10,322.55
    Cristy Escobedo 1 $10,322.55
    Dharam Singh 1 $10,322.55
    Santun Siregar 1 $10,322.55
    Shujiang Zhou 1 $10,322.55
    Lam Le Ngoc 1 $10,322.55
    Tradewinds Hotel 1 $10,300.00
    WatersEdge 1 $10,296.00
    Daniel Pike 1 $10,291.75
    Melbourne Exhibition & Convention 1 $10,223.76
    QANTAS AIRWAYS NA HDG 1 $10,198.79
    THE NORFOLK HOTEL 1 $10,193.63
    HYATT REGENCY ADELAID 1 $10,099.00
    TWIN LAKES HOTEL 1 $10,000.00
    Elizabeth Andrews Catering 1 $10,000.00
    Little Fish 1 $10,000.00
    BUSINESS LIMOUSINES 1 $10,000.00
    Kimberley Land Council 1 $10,000.00
    UNIVERSITY HOUSE 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Foreign Affairs and Trade - Australian Aid Program 9 $44,644,777.16
    Department of Defence 166 $17,613,199.92
    Department of the Treasury 55 $8,015,011.84
    Australian Federal Police 4 $3,705,600.00
    Australian Electoral Commission 1 $2,239,786.70
    Australian Public Service Commission 52 $1,839,706.85
    AusAid 1 $1,790,800.00
    Reserve Bank of Australia 1 $1,439,369.00
    Defence Materiel Organisation 25 $1,360,507.36
    National Health and Medical Research Council 33 $1,295,930.32
    National Museum of Australia 1 $1,292,849.00
    Australian Taxation Office 68 $1,195,844.13
    Department of Health 66 $1,161,601.77
    Department of Health and Ageing 35 $801,004.33
    Department of Finance and Deregulation 10 $446,018.07
    Department of Foreign Affairs and Trade 8 $391,935.00
    Australian Antarctic Division 7 $363,807.55
    Department of the Environment Water Heritage and the Arts 7 $294,028.18
    Department of Families, Housing, Community Services and Indigenous Affairs 13 $273,277.46
    Department of Climate Change 1 $270,568.56
    Department of Finance 12 $216,877.87
    Australian Office of Financial Management 9 $201,347.07
    Department of Finance and Administration 9 $160,458.86
    Department of the Prime Minister and Cabinet 4 $143,048.43
    IP Australia 9 $137,047.30
    Austrade 3 $110,125.00
    Department of Families, Community Services & Indigenous Affairs 4 $109,217.50
    Royal Australian Mint 1 $96,130.28
    National Library of Australia 5 $68,000.00
    Department of Communications and the Arts 1 $55,650.00
    Bureau of Meteorology 3 $50,944.71
    Department of Veterans' Affairs 1 $47,105.00
    Department of Education, Employment and Workplace Relations 3 $44,484.66
    Department of Broadband, Communications and the Digital Economy 1 $44,000.00
    Australian Criminal Intelligence Commission 1 $30,789.00
    Department of the Environment, Water, Heritage and the Arts 1 $30,000.00
    Department of the Environment and Heritage 1 $30,000.00
    Attorney-General's Department 2 $25,214.84
    Department of Infrastructure Transport Regional Development and Local Government 1 $22,599.16
    Centrelink 1 $16,200.00
    Administrative Appeals Tribunal 1 $13,566.00
    Department of Education, Science and Training 1 $12,993.00
    Department of the House of Representatives 1 $12,840.62
    Australian Securities and Investments Commission 1 $12,489.00
    Australian Bureau of Statistics 1 $11,000.00
    Department of Education Employment and Workplace Relations 1 $10,601.08
    Department of the Environment and Water Resources 1 $10,400.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    60559 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $28,881,195.20Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    120336 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $13,703,210.80Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    19468 CANTEEN SERVICES (GAPS ID: 1667089) $4,950,000.00Department of Defence 2007-05-01 FRONTLINE DEFENCE SERVICE
    9731 college catering & accommodation services (GAPS ID: 1614270) $2,800,000.00Australian Federal Police 2006-07-01 COMPASS GROUP (AUST) PTY LTD
    95255-A1 Accommodation Management Services $2,239,786.70Australian Electoral Commission 2004-07-01 Lido Group Pty Ltd - Diners Club International
    2135 PROVISION OF RATIONS FOR CURRENT OPERATIONS IN MEAO 2007-2008 (GAPS ID: 1694686) $2,202,880.00Department of Defence 2007-07-12 RECEIVER GENERAL FOR CANADA
    78881 02-22408131DEC07 LINE 7338-8162 $1,901,418.06Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
    242529 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $1,790,800.00AusAid 2006-07-03 BOX HILL INSTITUTE OF TAFE
    20401 Provision of catering, housekeeping and maintenance services. (GAPS ID: 1654304) $1,439,369.00Reserve Bank of Australia 2006-11-22 COMPASS GROUP (AUSTRALIA) PTY LTD
    20091 Provision of Catering Services (GAPS ID: 1609721) $1,292,849.00National Museum of Australia 2006-07-04 PHC OPERATIONS PTY LTD
    76587 02-22408130NOV07 LINE 6983 - 7337 $963,187.24Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
    9739 provision of catering and accommodation support services (GAPS ID: 1688202) $855,000.00Australian Federal Police 2007-07-01 COMPASS GROUP (AUST) PTY LTD
    76971 02-224081 31OCT07 LINE ITEMS 6666-6982 $837,709.45Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
    120076 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $806,384.30Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    60556 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $768,820.80Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    78828 02-224081 30SEP07 LINE ITEMS 6424 - 6665 $719,017.27Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
    44259 2007 Grant Review Panel Meetings $706,912.77National Health and Medical Research Council 2007-07-01 MIRVAC HOTEL INVESTMENT COMPANY
    78825 02-224081 31AUG07 LINE ITEMS 6171 - 6423 $623,133.42Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
    197383 International travel services $570,000.00Australian Public Service Commission 2009-07-01 Qantas Airways Ltd
    219372 Interagency PO for 42 Wing Domestic& International travel for FY09/10 $557,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
    159578 Airfares $439,744.51Department of the Treasury 2008-12-02 American Express International
    128150 Airfares $429,115.11Department of the Treasury 2008-09-02 American Express International
    111229 Airfares $424,711.01Department of the Treasury 2008-07-02 American Express International
    111230 Airfares $413,874.30Department of the Treasury 2008-06-02 American Express International
    5811-A1 Provision for accommodation brokerage services for Department of Defence (GAPS ID: 1692651) $407,000.00Department of Defence 2007-06-25 THE LIDO GROUP PTY LTD
    179128 Airfares $394,739.62Department of the Treasury 2009-04-03 American Express International
    213353 Airfares $355,277.47Department of the Treasury 2009-07-03 American Express International
    50054 Airfares $327,673.27Department of the Treasury 2007-11-02 American Express International
    236058 Airfares $307,152.21Department of the Treasury 2009-09-03 American Express International
    41630 Airfares $293,555.96Department of the Treasury 2007-09-03 American Express International
    106869 Airfares $287,665.85Department of the Treasury 2008-04-02 American Express International
    79039 04-425295 29FEB08 $286,243.09Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
    213355 Airfares $286,242.16Department of the Treasury 2009-06-22 American Express International
    138278 Airfares $281,060.58Department of the Treasury 2008-11-03 American Express International
    138277 Airfares $277,194.50Department of the Treasury 2008-10-02 American Express International
    135860 The provision of travel services for the High Level meeting on Forests and Climate, Sydney, 23-25 July 2007. $270,568.56Department of Climate Change 2007-07-02 Carlson Wagonlit Travel, Carlson Events and Travel
    67662 Airfares $268,636.08Department of the Treasury 2008-03-03 American Express International
    111231 Airfares $268,524.78Department of the Treasury 2008-05-02 American Express International
    26754 Statement 000234 $266,434.97Department of the Treasury 2007-07-02 American Express International
    242161 Airfares $261,913.58Department of the Treasury 2009-10-02 American Express International
    50055 Airfares $261,441.18Department of the Treasury 2007-10-02 American Express International
    169737 Airfares $251,311.48Department of the Treasury 2009-03-03 American Express International
    82300 ACCOMMODATION $250,000.00Defence Materiel Organisation 2008-03-05 HYATT REGENCY ADELAIDE
    26753 Airfares $234,892.08Department of the Treasury 2007-08-21 American Express International
    64060 Airfares $234,860.82Department of the Treasury 2008-01-02 American Express International
    60615 PNG National Sports INstitute $229,343.14Department of Foreign Affairs and Trade - Australian Aid Program 2006-11-06 PNG SPORTS FOUNDATION NATIONAL SPORT INSTITUTE
    227779 Airfares $227,584.10Department of the Treasury 2009-08-03 American Express International
    79851 02-24435631DEC07 LINES 3991 - 4251 $223,497.17Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
    159579 Airfares $222,934.02Department of the Treasury 2009-01-02 American Express International
    128149 Airfares $202,648.78Department of the Treasury 2008-08-03 American Express International
    233014 Hire of Conference Facilities, Catering & Accomodation for the Quality of Framework Regional Forum $200,000.00Department of Health and Ageing 2009-08-20 The Hotel Network Garrs
    132377 Deposit for Land Warfare Conference $198,130.00Department of Defence 2008-10-13 BRISBANE CONVENTION & EXHIBITION
    70395 VENUE HIRE AND CATERING $187,440.00Department of Defence 2007-11-12 CLIFTONS OPERATIONS PTY LTD
    219371 Interagency PO for DSTO Domestic& International $180,000.00Defence Materiel Organisation 2009-08-14 DEPARTMENT OF DEFENCE
    210492 HRG Travel june 09 $172,125.08Australian Antarctic Division 2009-07-02 Diners Club Pty Ltd
    76975 02-244356 31AUG07 LINE ITEMS 3538-3562,3572-3640 $154,450.56Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
    60650 Additional internal and external works $150,035.92Department of Foreign Affairs and Trade - Australian Aid Program 2007-07-01 FLETCHER MOROBE CONSTRUCTION LTD
    96561 Venue Hire and Incidentials $144,210.24Australian Public Service Commission 2008-05-14 The Westin - Sydney
    79399 02-23468431DEC07 LINE 9712 - 9899 $124,229.20Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
    76929 02-244356 30SEP07 LINE ITEMS 3643-3653,3655-3748, 3750,3752-3773 $120,272.15Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
    76715 QANTAS BILL HQJOC OCT NOV 2007 $115,849.51Department of Defence 2007-12-19 QANTAS
    76581 02-24435630NOV07 LINE 3868 - 3990 $115,175.31Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
    139501 'Strike a Chord' Exhibition - Jakarta, Indonesia $110,000.00Department of Foreign Affairs and Trade 2008-08-29 NATIONAL SCIENCE & TECHNOLOGY CENTRE
    86801 Function $105,000.00Department of Foreign Affairs and Trade 2008-01-10 Consuming Passions Pty Ltd
    79053 04-425303 29FEB08 $97,273.26Department of Defence 2008-02-29 QANTAS AIRWAYS LTD
    229618 Travel expenses for Australis Contract M2007-008 $96,130.28Royal Australian Mint 2009-09-30 AUSTRALIS ENGINEERING PTY LTD
    82304 ACCOMMODATION $92,884.01Defence Materiel Organisation 2008-03-05 CROWNE PLAZA CANBERRA
    78730 02-234684 31 OCT 07 LINE ITEMS 9520-9698 $91,295.03Department of Defence 2007-10-31 QANTAS AIRWAYS LTD
    31159 VENUE HIRE AND CATERING $88,000.00Department of Defence 2007-08-28 CLIFTONS
    64061 Airfares $87,057.61Department of the Treasury 2008-02-03 American Express International
    151999 Accomodation $86,773.75Australian Public Service Commission 2009-01-07 Lilyvale Hotel Pty Ltd
    4013 Veh Hire (GAPS ID: 1693902) $83,140.56Department of Defence 2007-07-31 SAUDI NAVAL SUPPORT COMPANY LTD
    54715 Hospitality - Offical Visit $81,100.00Department of the Prime Minister and Cabinet 2007-09-06 SOFITEL WENTWORTH SYDNEY TAHL WH PTY LTD T/AS
    69098 Ad Hoc Advice on Technical Engineering issues - Labelling and MEPs $79,499.99Department of the Environment Water Heritage and the Arts 2008-02-12 EnergyConsult Pty Ltd
    162076 Flights for Indonesian Study Tour $78,880.00Department of Finance and Deregulation 2009-02-25 FLIGHT CENTRE (MILTON)
    69097 Provide Market Research Services for the Hot Water System Purchasing Behaviour $78,870.00Department of the Environment Water Heritage and the Arts 2008-01-04 Winton Sustainable
    169738 Airfares $78,338.99Department of the Treasury 2009-02-02 American Express International
    86533 Hospitality Services $75,000.00Department of Foreign Affairs and Trade 2007-11-02 Consuming Passions Pty Ltd
    192293 OVERSEAS TRAVEL $73,111.50Department of Defence 2009-05-27 UNDERWATER VIDEO SYSTEMS PTY LTD
    220297 Accommodation TS09 - Karo $72,639.20Department of Defence 2009-07-03 OZ HORIZONS
    210491 HRG Travel May 09 $71,669.07Australian Antarctic Division 2009-05-29 Diners Club Pty Ltd
    147880 2009 Gradaute Program-Temporary Accommodation $70,000.00Department of Finance and Deregulation 2008-12-22 CAPITAL EXECUTIVE APARTMENT HOTEL
    38523 Special Events - Leadership Across Borders: $69,300.00Australian Public Service Commission 2007-10-04 Four Points Sheraton Darling Harbou
    107709 Venue Hire and Catring $69,144.40Australian Public Service Commission 2008-07-14 The Trustee for Gillespie Trust
    211659 Accommodation for Directorate General or state assets From Indonesian ministry of Finance $67,973.03Department of Finance and Deregulation 2009-04-28 FLIGHT CENTRE (MILTON)
    47327 Room hire for National EMDG Conference $67,800.00Austrade 2007-02-06 Thakral Operations Pty Ltd
    21835 GROCERIES (GAPS ID: 1601835) $66,600.00Department of Defence 2006-07-05 RM SMITH & SON
    21827 GROCERIES (GAPS ID: 1601834) $66,600.00Department of Defence 2006-07-05 RM SMITH & SON
    16680 Catering cost for LHD contract negotiations (GAPS ID: 1682569) $66,000.00Department of Defence 2007-06-21 ADEPT CATERING MANAGEMENT
    169807 HRG Travel Feb 09 $62,766.54Australian Antarctic Division 2009-03-02 Diners Club Pty Ltd
    6037 GROCERIES (GAPS ID: 1601832) $61,000.00Department of Defence 2006-07-05 WOOLWORTHS FINANCIAL SERVICES
    6015 GROCERIES (GAPS ID: 1601823) $61,000.00Department of Defence 2006-07-05 WOOLWORTHS FINANCIAL SERVICES
    230683 2009 Finance Ball $60,000.00Department of Finance and Deregulation 2009-09-11 HOTEL REALM
    132393 Land warfare conference fees $60,000.00Department of Defence 2008-10-13 RYDGES SOUTHBANK HOTEL
    78648 CONFERENCE FEES $59,910.89Department of Defence 2007-11-26 CROWNE PLAZA DARLING HARBOUR
    173707 Graduate Accomodation/Relocation Program $59,590.00Department of Health and Ageing 2009-02-01 THE HOTEL NETWORK GARRS
    39754 Meals for HMAS Warramunga Crews at Henderson Dry Dock $58,184.00Department of Defence 2007-08-30 PRESTIGE CATERING
    79676 02-24600830NOV07 LINE 158 - 195 $56,859.86Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
    61759 Accomadation 17x 2008 Graduates $55,650.00Department of Communications and the Arts 2008-02-07 MEDINA CLASSIC APARTMENTS CANBERRA
    39063 GROCERIES RATION $55,500.00Department of Defence 2007-09-26 R M SMITH FOODSERVICE
    115463 Conference Organiser, Accommodation and venue hire for the Sexual Health Promotion workshop $54,222.30Department of Health 2007-11-14 Surfer's Paradise Acquisition
    26776 Cabcharge Account 2007/08 $53,000.00Department of the Treasury 2007-07-03 Cabcharge Australia Pty Ltd
    115605 Healthy For Life Biennial Conference - Accommodation charges $52,000.00Department of Health 2008-03-20 STAMFORD GRAND ADELAIDE
    127051 Payment for CDF Technology Showcase 19-24 July '08 $51,505.31Australian Taxation Office 2008-10-02 THE HOTEL NETWORK (GARRS) PTY LTD
    39062 GROCERIES RATION $51,000.00Department of Defence 2007-09-26 WOOLWORTHS FINANCIAL SERVICES
    54756 Accommodation for 6 ALA fellows $50,112.00IP Australia 2008-01-10 Argyle Apartments
    12538-A1 SHANGRI-LA HOTEL (GAPS ID: 1688431) $49,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2007-06-01 SHANGRI-LA HOTEL
    140997 Accommodation Services $48,658.19Department of the Environment Water Heritage and the Arts 2008-10-31 Abacus Townsville Hotel Pty Ltd
    111202 Leasing of Vehicles $48,000.00Department of the Treasury 2008-07-08 LeasePlan Australia
    211536 Conference and Meeting Costs $47,850.00Department of Finance and Deregulation 2009-01-21 HYATT HOTEL CANBERRA
    40806 Apartment accommodation rent $47,641.11Department of Health 2007-07-01 UNITED GROUP PROCESS SOLUTIONS PTY
    68186 SES / EL2 forum venue and catering $47,105.00Department of Veterans' Affairs 2008-04-02 Intercontinental Hotels Group (Australia) Pty Ltd
    76573 02-244891 30NOV07 LINE ITEM 3073 - 3144 $46,927.39Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
    89386 AIRFARES AND ACCOMMODATION $46,600.00Department of Defence 2008-05-14 EXPERIENCE SPORT PTY LTD
    205309 Car Hire for SNC $45,000.00Australian Taxation Office 2008-08-06 CANBERRA HIRE CARS
    145866 Graduate accommodation costs $44,000.00Department of Broadband, Communications and the Digital Economy 2009-01-01 MEDINA CLASSIC APARTMENTS CANBERRA
    79318 04-422670 31AUG07 NON DTC TRAVEL $43,495.71Department of Defence 2008-04-24 QANTAS AIRWAYS LTD
    211535 Conference and Meeting Costs $43,450.00Department of Finance and Deregulation 2009-01-20 HYATT HOTEL CANBERRA
    42182-A1 Airfare Expenses $42,788.19Australian Office of Financial Management 2007-10-02 American Express
    45091 National Indigenous APS Employees Conference $42,650.00Australian Public Service Commission 2007-10-24 The Grace Hotel
    96534 Venue Hire and accommodation for 2008 GBC $42,172.90Australian Public Service Commission 2008-06-24 Gold Coast International Hotel
    170140 Accomodation 8 guest between 10/5/09 - 29/5/09 $41,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-24 Country Comfort - Greenway
    199263 Accommodation and Meal associated with the Qld Sexual Health Conference 2009 $40,945.80Department of Health and Ageing 2009-06-02 PACIFIC INTERNATIONAL HOTEL
    160859 Accommodation $40,713.75Australian Public Service Commission 2009-02-11 Lilyvale Hotel Pty Ltd
    79795 04-422670 31DEC2007 $40,448.36Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
    44487 NTER Operational Centre Staff Accomodation $40,000.00Department of Families, Community Services & Indigenous Affairs 2007-10-03 The Swagman's Rest Motel
    66517 Conference & Meetings Costs $40,000.00Department of Finance 2008-03-20 HYATT HOTEL CANBERRA
    71963 VENUE HIRE/CATERING $39,903.45Australian Taxation Office 2008-04-01 RYDGES MELBOURNE
    74865 ACCOMMODATION $39,600.00Department of Defence 2008-03-13 CANBERRA REX HOTEL
    229532 Airfares $39,208.49Department of the Treasury 2009-07-03 American Express International
    71961 VENUE HIRE/CATERING $39,184.00Australian Taxation Office 2008-04-01 RYDGES MELBOURNE
    95193 Travel - Transportation Costs $38,860.41Department of Finance 2008-06-26 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    206304 Venue, catering and accomodation package for peer review panel $38,240.00National Health and Medical Research Council 2009-06-21 MIRVAC HOTEL INVESTMENT COMPANY PTY
    67648 Airfares $37,695.13Department of the Treasury 2008-03-03 American Express International
    85753 Provision of accommodation charges $37,170.00Department of Health 2008-04-28 Bitanic Gardens Apartments
    29063 2008 Regional Directors Conference $37,160.20Australian Public Service Commission 2007-08-23 Burswood Entertainment Complex
    79681 02-24270531DEC07 LINE 2779 - 2826 $37,127.81Department of Defence 2007-12-30 QANTAS AIRWAYS LTD
    199943 airfares $37,065.86Australian Office of Financial Management 2008-07-01 American Express
    79314 04-425299 31AUG07 $37,004.06Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
    143531 Conference Venue $36,925.08Australian Public Service Commission 2008-11-24 Novotel Brighton Beach
    113687 ACCOMMODATION $36,864.00Australian Taxation Office 2008-08-14 OAKS ON COLLINS
    220310 Accommodation - Project Nankeen $36,582.89Department of Defence 2009-07-08 HOLIDAY INN EXPRESS
    231351 Provision of Dinner Venue and Catering Services $36,500.00Department of Foreign Affairs and Trade 2009-09-24 FOOD PASSIONS UNIT TRUST & MAPPI PTY LTD & OPERA BAR TRUST
    39180 MESS FEES AND CATERING $36,300.00Department of Defence 2007-10-02 COMPASS GROUP (AUSTRALIA) PTY LTD
    151997 Venue Hire and Incidentals $36,227.50Australian Public Service Commission 2009-01-07 Lilyvale Hotel Pty Ltd
    71907 Venue Hire Catering and Hiring of equipment $36,000.00National Health and Medical Research Council 2008-04-07 CROWNE PLAZA CANBERRA
    49625 Costs for Nov 07 PBAC meeting $35,942.55Department of Health 2007-06-04 STAMFORD PLAZA ADELAIDE
    44462 Hospitality for CfC forum 7&8 November 07 $35,597.50Department of Families, Community Services & Indigenous Affairs 2007-10-31 Swiss Grand Hotel
    56517 Office Consumables & Stationery Costs $35,000.00Department of Finance and Administration 2008-01-21 SOUTHSIDE DAIRY
    100602 Meeting Costs $34,415.72National Health and Medical Research Council 2008-05-25 Langham Hotel Melbourne
    60558 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $33,847.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    138252 Airfares $33,753.15Department of the Treasury 2008-11-03 American Express International
    43761 Cabcharge usage $33,450.00Department of Health 2007-07-01 CABCHARGE AUSTRALIA LIMITED
    9751 Official dinner for Energy Ministers Meeting (EMM) (GAPS ID: 1690461) $33,413.00Department of the Prime Minister and Cabinet 2007-07-12 PEE WEES PTY LTD
    51740 TR102/07-08 OP PNG ASSIST $33,214.68Department of Defence 2007-12-10 TUFI DIVE RESORT
    174306 Accommodation $33,000.00Australian Public Service Commission 2009-04-02 Quality Hotel Woden
    170159 Accomodation for Major General Chalmers in Darwin (NTER) $32,776.76Department of Families, Housing, Community Services and Indigenous Affairs 2007-09-28 Colliers International (NT) Pty Ltd
    55913 NICS Travel $32,228.64National Health and Medical Research Council 2007-07-01 FCM TRAVEL SOLUTIONS
    76750 02-231353 31AUG07 LINE ITEMS 4572 - 4593 $32,172.84Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
    19145 Venue hire and catering (GAPS ID: 1668773) $32,000.00Australian Federal Police 2007-05-08 OGDEN IFC (PERTH) PTY LTD
    39545 SUPPORT TO CEREMONIAL PARADE $31,725.00Department of Defence 2007-09-27 ULTIMO CATERING & LIQUOR
    70101 FROZEN FOOD $31,519.75Department of Defence 2007-11-23 TOP CUT SYDNEY PTY LTD
    142531 Venue costs for VTEPRI workshop $31,383.91National Health and Medical Research Council 2008-10-23 HILTON ON THE PARK
    115561 Provision of accommodation for child health check teams at Alice Springs $31,355.20Department of Health 2008-03-05 Packbackers Pty Ltd
    179919 airfares $31,309.71Australian Office of Financial Management 2009-04-03 American Express
    120955 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNT AVO AUG08 $31,267.97Australian Taxation Office 2008-09-05 AMERICAN EXPRESS AUSTRALIA
    96551 Venue Hire and Incidentials $31,262.40Australian Public Service Commission 2008-04-10 Peppers Manor House
    98101 STUBBINGS - 50TH ANNIVERSARY RAAF BUTTERWORTH $31,142.65Department of Defence 2008-05-27 QANTAS AIRWAYS LIMITED
    79987 02-239906 31JUL07 ITEM 10410-10467 $31,140.82Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
    79889 02-23990631JUL07 QANTAS STATEMENT ITEM 10410-10467 $31,140.82Department of Defence 2007-07-31 QANTAS AIRWAYS LTD
    97791 Accomodation for Chief of Staff NTER $30,800.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-06-25 Darwin Rental Specialists
    47829 Accommodation for ACC staff $30,789.00Australian Criminal Intelligence Commission 2007-08-20 Bentley Suites
    66770 Consultancy services - travel expenses $30,549.67Department of Health 2007-03-12 DELOITTE TOUCHE TOHMATSU
    205948 Accommodation for Pharmaceutical Benefits Advisory Committee (PBAC) July 09 meeting. $30,000.00Department of Health and Ageing 2009-07-06 HILTON MELBOURNE AIRPORT HOTEL
    88354 Defence travel on DMO business $30,000.00Defence Materiel Organisation 2008-06-03 DEPARTMENT OF DEFENCE
    85751 Provision of accommodation & venue charges $30,000.00Department of Health 2008-03-20 AAPC Properties Ltd
    179106 Venue Hire SBR workshops $30,000.00Department of the Treasury 2009-04-08 Cliftons Operations Pty Ltd
    41610 Taxi Fares and service Fees $30,000.00Department of the Treasury 2007-07-16 Cabcharge Australia Pty Ltd
    123884 Provision of accommodation - Pharmaceutical Benefits Advisory Committee November 08 meeting $30,000.00Department of Health 2008-09-02 THE HOTEL NETWORK GARRS
    21633 Provision of Catering Advier Services to the Australian Government Antarctic Division. (GAPS ID: 1637010) $30,000.00Department of the Environment and Heritage 2006-12-11 MACQUARIE CATERING
    69092 Ad hock project work on Gas $30,000.00Department of the Environment Water Heritage and the Arts 2008-02-12 Enertech Australia P/L
    220897 Provision of Tenancy Services $30,000.00Department of the Environment, Water, Heritage and the Arts 2009-08-28 Tiapapata Towers Ltd
    47376
    Accomodation, and room hire for the 'Australian Education International-Study in Australia'  event
    		 $29,995.00Austrade 2007-08-30 Renaissance Sao Paulo Hotel
    246483 Accomodation for WMO Workshop $28,860.00Bureau of Meteorology 2009-11-13 Travelodge South Bank
    72504 Rent Payments 18/06/08-17/06/09 $28,800.00Australian Taxation Office 2008-04-23 MARK HIGGINS
    137388 AMERICAN EXPRESS CARD ONLINE TRAVEL CHARGES FOR AVO OCT08 $28,316.09Australian Taxation Office 2008-11-07 AMERICAN EXPRESS AUSTRALIA
    133573 Accommodation for all Defence ARH Trial E2906 participants - Gilbert - 28 Aug $28,050.00Department of Defence 2008-09-19 EUREST NO 1
    199311 Queensland Substance Use Workshop 2009 $27,915.00Department of Health and Ageing 2009-04-20 PACIFIC INTERNATIONAL HOTEL
    168062 Residential RESMAN Conference 2009 Venue & accomodation Hire. $27,645.00Department of Defence 2009-03-10 HEMISPHERE CONFERENCE CENTRE
    63573 Venue Hire and Incidentials $27,080.00Australian Public Service Commission 2008-02-08 Mirvac Hotel Investment Pty Ltd
    29092 Venue Hire and Catering for IWD event $27,000.00Australian Public Service Commission 2007-08-30 Hyatt Regency Perth
    100613 Travel for non NICS staff $26,982.51National Health and Medical Research Council 2008-01-01 FCM Travel Solutions
    133630 General Goods and Services - Minor Expenses - SERVICES - ACCN AT COLLEGE FOR PROMO CSE DEC 07 $26,862.00Department of Defence 2008-09-01 COLUMBA CTHLC CLLGE
    96546 National Indigenous APS Employees Conference $26,763.57Australian Public Service Commission 2008-05-27 The Grace Hotel
    71475 Venue Hire and Incidentials $26,518.00Australian Public Service Commission 2008-02-08 Mirvac Hotel Investment Pty Ltd
    111694 DRSC Accommodation Darwin $26,452.00Department of Defence 2008-07-10 CROWNE PLAZA DARWIN
    99190 Accomodation at the Olympic Games, Beijing 2008 $26,434.28Department of Health and Ageing 2007-07-11 DEPT OF FOREIGN AFFAIRS & TRADE
    39097 CONFERENCE HIRE AND CATERING $26,400.00Department of Defence 2007-10-02 LEADING INITIATIVES WORLDWIDE PTY
    79316 04-425295 31MAR08 PMCC ARMY BILL $26,226.15Department of Defence 2007-08-31 QANTAS AIRWAYS LTD
    212002 2009 Gradaute Program-Temporary Accommodation $26,154.00Department of Finance and Deregulation 2009-03-02 CAPITAL EXECUTIVE APARTMENT HOTEL
    153743 Multiple travel for PSB deployees $26,050.00Department of Finance and Deregulation 2009-01-27 FLIGHT CENTRE (MILTON)
    111625 Promotional ProductsBag B294 non-woven totePen triangular marker LL03s $26,030.40Department of Defence 2008-06-27 GOODWILL PRODUCTS
    97339 Accommodation and venue hire for ELDP conference $25,825.00Department of Defence 2008-06-19 FLOWERDALE CONFERENCES PTY LTD
    111572 DEFENCERESERVEGROUP TKT: 08147026802390 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 $25,781.49Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
    138356 VENUE & EQUIPMENT HIRE & CATERING $25,621.05Australian Taxation Office 2008-11-12 THE HOTEL NETWORK (GARRS) PTY LTD
    25194 Travel - Transportation Costs $25,328.73Department of Finance and Administration 2007-08-08 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    115591 Provision of accommodation for child health check team at Tenant Creek NT $25,304.08Department of Health 2008-02-27 Bluestone Motor Inn
    162603 Accomodation in Jabiru GBM $25,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-16 Gagudju Enterprises Pty Ltd T/A
    68999 travel consultant to manage international travel arrangements $25,000.00Department of the Environment Water Heritage and the Arts 2008-01-16 Flight Centre Limited
    63102 TG158 Accommodation 4-30 Nov 07 (Swanson) $24,726.44Department of Defence 2007-12-01 ALSAFIR TOWER
    115731 HR Services $24,429.83Department of Finance 2008-08-22 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    67706 NAYSS Good Practise forum May 2008 - Venue, conference package and accommodation. $24,300.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-03-26 CITIGATE SEBEL - SYDNEY
    231350 Provision of Catering Services $24,150.00Department of Foreign Affairs and Trade 2009-09-24 THE TRUSTEE FOR THE TEAROOM UNIT TRUST
    229534 Airfares $24,111.28Department of the Treasury 2009-07-03 American Express International
    149575 Domestic & International Airline and Travel Manage $24,041.64Department of Health and Ageing 2009-01-07 AMERICAN EXPRESS AUSTRALIA LIMITED
    179096 Taxi Fares and service Fees $24,000.00Department of the Treasury 2008-12-23 Cabcharge Australia Pty Ltd
    14533 Catering for Events to June 07 (GAPS ID: 1600540) $24,000.00National Library of Australia 2006-07-04 BOOKPLATE
    162486 *HRG Travel Jan 09 $23,871.83Australian Antarctic Division 2009-01-29 Diners Club Pty Ltd
    55883 Conference venue facilities $23,778.16Department of Health 2007-11-22 AMORA JAMISON SYDNEY
    133404 VENUE HIRE & CATERING 12-14AUG08 CHANGE PROGRAM CONVERSATION DAY $23,462.10Australian Taxation Office 2008-10-29 Crowne Plaza Canberra
    31267 Catering $23,330.05Department of Defence 2007-08-16 OPERA POINT EVENTS PTY LTD
    187203 HALY - ACTO/1SQN Strategic Planning Conference RAAF Amberley 15-22 Feb 09 $23,320.41Department of Defence 2008-12-23 QANTAS,415-7425222
    138268 Airfares $23,090.01Department of the Treasury 2008-10-02 American Express International
    74441
    Venue and accommodation costs - APEC Aviation Emissions Seminar
    		 $22,599.16Department of Infrastructure Transport Regional Development and Local Government 2008-04-05 Shangri-la International
    60557 APTC Phase II Detailed Design Box Hill Hospitality and Tourism $22,440.00Department of Foreign Affairs and Trade - Australian Aid Program 2006-07-03 BOX HILL INSTITUTE OF TAFE
    57633 Accomodation and Breakfast for GBM Induction $22,400.00Department of Families, Community Services & Indigenous Affairs 2008-01-15 Darwin Central Hotel
    138051 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $22,388.14National Health and Medical Research Council 2008-11-14 AMERICAN EXPRESS AUSTRALIA LIMITED
    153652 Domestic & International Airline and Travel Manage $22,200.46Department of Health and Ageing 2009-01-14 AMERICAN EXPRESS AUSTRALIA LIMITED
    74266 ACSC OST 2008 - Vietnam Flights $22,180.40Department of Defence 2008-04-08 QANTAS AIRWAYS LIMITED
    215040 TRAVEL $22,000.00Department of Defence 2009-07-31 SIGRID HIGGINS
    249164 Conference & Catering $22,000.00Department of Health and Ageing 2009-12-04 Hilton Melbourne Airport Hotel
    69099 Provide ad hoc advice on Technical Engineering Issues on Labelling & MEPs $22,000.00Department of the Environment Water Heritage and the Arts 2008-02-12 George Wilkenfeld & Associates
    174289 Venue Hire and Incidentals $21,778.80Australian Public Service Commission 2009-04-15 Peppers Manor House
    245745 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL $21,766.90Australian Taxation Office 2009-11-11 AMERICAN EXPRESS AUSTRALIA
    128856 candidates accomodation $21,761.38Australian Public Service Commission 2008-09-26 Quality Hotel Woden
    115598 Provision of accommodation and attendance arrangements to the QIP/AGPAL Quality Carnival $21,560.00Department of Health 2008-01-11 Quality In Practice Pty Ltd
    168943 VENUE/EQUIPMENT HIRE AND ACCOMODATION $21,455.90Australian Taxation Office 2009-03-26 THE HOTEL NETWORK (GARRS) PTY LTD
    162577 Accom for non FaHCSIA staff at conference $21,452.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-12 CANBERRA WIDE APARTMENTS
    145372 E & R LEADERSHIP CONF NOVOTEL ST KILDA 20-21NOV08 $21,377.10Australian Taxation Office 2008-12-09 THE HOTEL NETWORK (GARRS) PTY LTD
    125280 VENUE HIRE & CATERING 02SEPT08 PLANNING CONF - MANAGING BAU & CHANGE $21,320.00Australian Taxation Office 2008-09-15 CQ FUNCTIONS
    135866 International Women's Day Event $21,161.25Australian Public Service Commission 2008-10-29 Hyatt Regency Perth
    26667 Cabcharge costs $21,120.00Department of the Treasury 2007-07-12 Cabcharge Australia Pty Ltd
    39740 Catering for Ship's Company during Extended Maintenance Period in Newcastle $21,082.40Department of Defence 2007-08-02 MARTINES
    26777 Cabcharge Executive Account 2007/08 $21,000.00Department of the Treasury 2007-07-03 Cabcharge Australia Pty Ltd
    125038 AABP WOOMERA ACCOMMODATION - DRUMMOND $20,985.00Department of Defence 2008-08-15 EUREST NO 1
    79310 04-425303 31MAR08 $20,855.98Department of Defence 2008-03-31 QANTAS AIRWAYS LTD
    243124 Venue Hire for GPSL 2009 Residential 3 $20,838.01Department of Defence 2009-11-10 LAKES RESORT HOTEL
    49657 Accommodation for the National Excellence Awards $20,820.00Department of Health 2007-11-01 RYDGES WORLD SQUARE SYDNEY
    148113 INT REVENUE CONF AT WATESEDGE VENUE 02-03DEC08 ACCOMMODATION & CATERING 80 ATTENDEES $20,700.00Australian Taxation Office 2008-12-17 THE HOTEL NETWORK (GARRS) PTY LTD
    199321 Reimbursement of Travel expenses incurred by Aust. Delegate of Commission on Narcotic Drugs 2009 $20,672.32Department of Health and Ageing 2009-03-12 NDARC EDUC TRUST
    204668 airfares $20,659.47Australian Office of Financial Management 2009-05-03 American Express
    100604 Domestic & International Airline and Travel Manage $20,629.65National Health and Medical Research Council 2008-06-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    206651 Taxi hire from Liberty Limousines for W Barford $20,400.00Australian Taxation Office 2009-07-17 LIBERTY LIMOUSINES
    34935 FOOD AND BEVERAGES $20,243.81Department of Defence 2007-09-13 HILTON HOTELS OF AUSTRALIA
    205978 Departmental travel $20,142.61Department of Health and Ageing 2009-06-15 AMERICAN EXPRESS AUSTRALIA LIMITED
    94189-A1 venue hire & incidentals SPR leadership conference 23 & 24 July 08 $20,118.90Australian Taxation Office 2007-12-04 HYATT CATERING AT THE NATIONAL
    220603 ADRC - Travel and Accommodation for Committee Members $20,106.46Department of Education, Employment and Workplace Relations 2008-10-10 ACCREDITATON DECISIONS REVIEW
    38677 SES car hire - FY 2007-08 - ad hoc use $20,074.60Australian Taxation Office 2007-10-12 CANBERRA HIRE CARS
    135886 TRAVEL COSTS $20,040.00Department of Defence 2008-10-29 JOHN A JONES
    21783 GROCERIES (GAPS ID: 1619423) $20,000.00Department of Defence 2006-07-05 RM SMITH & SON
    71908 Accomodation gor GRP Assigners meeting $20,000.00National Health and Medical Research Council 2008-04-07 NOVOTEL CANBERRA
    74149 Cabcharge $20,000.00National Health and Medical Research Council 2007-07-01 CABCHARGE AUSTRALIA LIMITED
    85698 Pharmaceutical Benefits Advisory Committee meeting $20,000.00Department of Health 2008-03-27 HILTON MELBOURNE AIRPORT HOTEL
    98074 ACCOMODATION DEPOSIT FOR EX VITAL PROSPECT 08 ACMS-1043201 $20,000.00Department of Defence 2008-05-08 BARDON
    110183 Cabcharge $20,000.00National Health and Medical Research Council 2007-07-01 CABCHARGE AUSTRALIA LIMITED
    45723 VENUE HIRE 17-19 OCT 2007 $19,943.00Australian Taxation Office 2007-11-02 STAMFORD PLAZA ADELAIDE
    133576 Travel Darwin $19,800.00Department of Defence 2008-09-21 LIDO GROUP PTY LTD
    72638 Departmental travel $19,490.98Department of Health 2007-12-05 AMERICAN EXPRESS AUSTRALIA LIMITED
    43977 Departmental travel $19,485.51Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    43976 Departmental travel $19,485.51Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    96558 Venue Hire and Incidentials $19,455.70Australian Public Service Commission 2008-05-12 The Trustee for Gillespie Trust
    148486 Workshop $19,415.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-12-18 GREG SEBERRY & ASSOCIATES
    75970 ACCOMMODATION FOR STAFF TRAINING $19,267.05Department of Defence 2008-02-19 NOVOTEL ST KILDA
    34755 FOOD COSTS $19,161.78Defence Materiel Organisation 2007-09-11 MORRIS WALKER
    172919 Employer Support Payment Scheme $19,053.09Department of Defence 2009-04-01 DAJOPA PTY LTD
    3355 FRESH RATIONS (GAPS ID: 1694408) $19,017.90Department of Defence 2007-07-09 SINGAPORE FOOD INDUSTRIES LTD
    80384 AIRFARES 27/12/2007 - 13/01/2008 $18,983.52Department of Defence 2008-01-31 QANTAS AIRWAYS LTD
    187207 Visiting Lecturer from Hawaii - Dr Elizabeth Van Wie Davis $18,897.00Department of Defence 2009-03-24 QANTAS AIRWAYS LIMITED
    52363 Airfares $18,879.90Department of the Treasury 2007-12-19 American Express International
    227552 Accommodation and Venue cost for VTE Private Workshop $18,870.29National Health and Medical Research Council 2009-05-27 Hilton Melbourne
    229531 Taxi fares for Sydney office $18,840.00Department of the Treasury 2009-07-06 Cabcharge
    67723 AMEX invoice Acc No.376059690931003 Feb 08 National Office $18,773.47Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-28 American Express
    66868 Rental payment and bond for acting staff member $18,720.00Department of Health 2008-01-31 SUPCLIFFE PTY LTD
    5612 CATERING (GAPS ID: 1692870) $18,646.88Department of Defence 2007-07-23 SERCO SODEXHO DEFENCE SERVICES
    20817 Venue hire & food (GAPS ID: 1647986) $18,600.00Australian Federal Police 2007-07-23 O'BRIEN PTY LTD
    26689 APEC Investment Dialogue 25-27 April 2007 $18,589.21Department of the Treasury 2007-07-10 Crown Limited
    142924 ACCOMMODATION $18,580.00Australian Taxation Office 2008-11-26 THE HOTEL NETWORK (GARRS) PTY LTD
    79939 Incidentals for AARU Europe Tour Apr 08 $18,500.00Department of Defence 2008-02-21 AUSTRALIAN ARMY RUGBY UNION
    100625 Venue Hire $18,477.50National Health and Medical Research Council 2008-06-01 OAKS HOTELS & RESORTS VIC PTY LTD
    121446 Short Term Accommodation $18,277.21Australian Public Service Commission 2008-09-01 Richard Luton Properties
    34484 VENUE $18,263.92Australian Taxation Office 2007-09-11 Hyatt Hotel Canberra
    127052 BULK ACCOMMODATION FOR ATO STAFF OPS SUB PLAN CONFERENCE MELB 3-4SEPT08 $18,237.00Australian Taxation Office 2008-09-24 CQ FUNCTIONS
    125276 BULK ACCOMMODATION FOR ATO STAFF OPS SUB PLAN CONFERENCE MELB 3-4SEPT08 $18,237.00Australian Taxation Office 2008-09-24 CQ FUNCTIONS
    45724 VENUE HIRE $18,179.50Australian Taxation Office 2007-10-19 MERCURE HOTEL SYDNEY AIRPORT
    110032 Airfares $18,019.45Department of the Treasury 2008-06-02 American Express International
    224821 Venue & Accommodation for Economics Sub Committee $18,000.00Department of Health and Ageing 2009-08-24 STAMFORD GRAND ADELAIDE
    73585 VENUE HIRE FOR CONFERENCE $18,000.00Australian Taxation Office 2008-05-06 STAMFORD PLAZA MELBOURNE
    145369 FSIG EL2 CONFERENCE/ACCOMMODATION AT NOVOTEL ST KILDA 20-21OCT08 $17,914.00Australian Taxation Office 2008-11-26 THE HOTEL NETWORK (GARRS) PTY LTD
    39741 Catering for Ship's Company during Extended Maintenance Period in Newcastle $17,886.40Department of Defence 2007-08-10 MARTINES
    85734 Accomodation for National Link-up Forum $17,568.00Department of Health 2008-05-05 THE HOTEL NETWORK GARRS
    130693 Domestic & International Airline and Travel Manage $17,391.42Department of Health 2008-10-13 AMERICAN EXPRESS AUSTRALIA LIMITED
    133326 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $17,355.56Department of Health 2008-10-28 AMERICAN EXPRESS AUSTRALIA LIMITED
    33590 Conference & Meetings Costs $17,242.50Department of Finance and Administration 2007-09-10 CRAIGIEBURN RESORT PTY LTD
    55807 Indigenous Network Conference $17,239.00Department of Health 2007-11-01 BRISBANE CONVENTION CENTRE HOTEL (D
    145374 ONLINE TRAVEL BOOKING CHARGES NOV08 $17,237.00Australian Taxation Office 2008-12-04 AMERICAN EXPRESS AUSTRALIA
    172621 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL $17,181.52Australian Taxation Office 2009-04-07 AMERICAN EXPRESS AUSTRALIA
    63640 Airfares $17,135.71Department of the Treasury 2008-01-02 American Express International
    33577 Travel - Transportation Costs $17,047.15Department of Finance and Administration 2007-06-29 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    55905 Cabcharge $17,000.00National Health and Medical Research Council 2007-07-01 CABCHARGE AUSTRALIA LIMITED
    98237 Accommodation $16,975.56Department of Defence 2008-05-26 CROWNEPLAZACOOGEE
    125036 E2889 AABPO Weapons Test CampaignThis transaction is one of several to pay the accommodation costs for the entire deployment. Paid because the DETCDR was limited to $50K per month in costs and needed an alternate person to pay a weekly bill. $16,970.00Department of Defence 2008-08-08 EUREST NO 4
    46673 Travel - Transportation Costs $16,950.12Department of Finance and Administration 2007-10-07 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    51738 TR102/07-08 OP PNG ASSIST $16,860.42Department of Defence 2007-12-05 TUFI DIVE RESORT
    5035 BAR EQUIPMENT FOR DALEY & CHAUVEL MESS (GAPS ID: 1693221) $16,825.60Department of Defence 2007-08-07 CURREYS CATERING EQUIPMENT
    150228 Domestic & International Airline and Travel Manage $16,813.48National Health and Medical Research Council 2009-01-08 AMERICAN EXPRESS AUSTRALIA LIMITED
    145956 Travel and accommodation for November Panel Day $16,792.70Department of the Treasury 2008-11-28 Hotel Realm Pty Ltd
    75423 ACCOMMODATION EXPENSES $16,744.99Department of Defence 2008-02-15 AUSGLOBAL TRAVEL
    143523 Venue Hire - SES Event $16,584.70Australian Public Service Commission 2008-12-01 Peppers Manor House
    76575 02-239906 30NOV07 LINE ITEM 10560 - 10601 $16,558.79Department of Defence 2007-11-30 QANTAS AIRWAYS LTD
    121469 Accommodation $16,500.00Australian Public Service Commission 2008-07-24 Quality Hotel Woden
    72623 Departmental travel $16,381.50Department of Health 2008-01-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    121438 Venue Hire and Catring $16,300.75Australian Public Service Commission 2008-08-15 Cultural Facilities Corporation
    16204 Operation of a Pilot Coffee Shop (Espresso Bar)for Centrelink Concept Office, Tuggeranong, ACT (GAPS ID: 1683000) $16,200.00Centrelink 2007-06-25 THE TRUSTEE FOR KALDI UNIT TRUST T/A KALDI COFFEE
    75131 ACCOMMODATION PACKAGE FEES $16,181.00Department of Defence 2008-03-05 HORIZONS ON THE LAKE
    96555 Accommodation $16,178.49Australian Public Service Commission 2008-04-10 Quality Hotel Woden
    123790 Travel - Transportation Costs $16,044.57Department of Finance 2008-09-08 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    41447 ACCOMMODATION CHARGES $16,041.00Australian Taxation Office 2007-10-08 SAVILLE HOTEL GROUP PTY LTD
    49552 Airfare for NICNAS Staff from September to October $16,009.66Department of Health 2007-09-03 AMERICAN EXPRESS AUSTRALIA LIMITED
    111196 Taxi Fares and service Fees $16,000.00Department of the Treasury 2008-07-07 Cabcharge Australia Pty Ltd
    111560 Return Flights Canberra to Colorado $15,887.26Department of Defence 2007-07-11 QANTAS AIRWAYS LIMITED
    56076 Venue hire $15,756.00Australian Public Service Commission 2007-12-21 Novotel Brighton Beach
    133324 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $15,706.96Department of Health 2008-10-28 AMERICAN EXPRESS AUSTRALIA LIMITED
    155995 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $15,666.04Department of Health and Ageing 2009-02-06 AMERICAN EXPRESS AUSTRALIA LIMITED
    74058 Visit to Adelaide for Alliance Program SFR $15,638.87Defence Materiel Organisation 2008-03-30 QANTAS AIRWAYS LIMITED
    33953 Airfare Expenses $15,614.45Australian Office of Financial Management 2007-07-02 American Express
    38522 Special Events - Leadership Across Borders: $15,400.00Australian Public Service Commission 2007-10-04 Four Points Sheraton Darling Harbou
    26716 Taxi Fares and service Fees $15,400.00Department of the Treasury 2007-07-16 Cabcharge Australia Pty Ltd
    199142 Residential Rental - July to December 2009 $15,377.14Australian Taxation Office 2009-06-23 BROGAN PRESTIGE PROPERTIES P/L
    130692 Domestic & International Airline and Travel Manage $15,347.04Department of Health 2008-10-13 AMERICAN EXPRESS AUSTRALIA LIMITED
    210241 Provision of Catering Services $15,335.00Department of Foreign Affairs and Trade 2009-06-07 PURFECT PTY LTD
    43756 Airfare for NICNAS Staff from Aug to Oct 2007 $15,229.97Department of Health 2007-08-01 American Express Corporate Services
    130689 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $15,225.51Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    138050 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $15,161.30National Health and Medical Research Council 2008-11-05 AMERICAN EXPRESS AUSTRALIA LIMITED
    152859 QANTAS AMEX BUSINESS TRAVEL ACC DEC08 $15,150.56Australian Taxation Office 2009-01-05 AMERICAN EXPRESS AUSTRALIA
    145371 RENTAL OF 308/16 MOORE ST CANBERRA 01JAN-30JUN09 F ROBINSON $15,126.43Australian Taxation Office 2008-11-10 BROGAN PRESTIGE PROPERTIES P/L
    211684 Overseas Travel - PNG $15,029.00Department of Finance and Deregulation 2009-05-20 FLIGHT CENTRE (MILTON)
    189874 Accommadation & catering costs GPSL 2009 Residential $15,000.01Department of Defence 2009-05-19 RYDGES LAKESIDE CANBERRA
    142558 Pharmaceutical Benefits Advisory Committee meeting accommodation requirements $15,000.00Department of Health and Ageing 2008-11-17 QUALITY HOTEL WODEN
    145739 Catering, venue and equipment hire for 2008 Aborig. and Torres Str. Is. Network Conference $15,000.00Department of Health and Ageing 2008-09-09 Rydges Capital Hill
    145627 Supply & Delivery of milk to Discovery House twice weekly $15,000.00IP Australia 2008-10-13 Delicious Catering Pty Ltd
    227127 Venue hire fees for Leadership conference $14,985.00Australian Taxation Office 2009-09-08 METRO HOTEL ON PITT - SYDNEY
    67934 Qantas International Route for US / UK Trip $14,908.08Department of Defence 2008-01-09 QANTAS AIRWAYS LIMITED
    160826 Venue Hire and Incidentals $14,861.90Australian Public Service Commission 2009-01-28 Craigieburn Resort Bowral
    160837 Venue hire $14,842.35Australian Public Service Commission 2009-01-22 Meadowbank Wines Holdings Pty
    130694 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $14,828.18Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    70698 ACCOMMODATION $14,822.00Australian Taxation Office 2008-03-20 NOVOTEL ST KILDA
    90266 RENT $14,796.86Australian Taxation Office 2008-05-23 BROGAN PRESTIGE PROPERTIES P/L
    63576 Short term accomodation $14,784.00Australian Public Service Commission 2008-01-31 Manuka Park Serviced Apartments
    81873 QF 04-425298 31DEC07 DMO TRAVEL $14,731.55Defence Materiel Organisation 2007-12-31 QANTAS AIRWAYS LTD
    149577 Domestic & International Airline and Travel Manage $14,726.01Department of Health and Ageing 2008-12-23 AMERICAN EXPRESS AUSTRALIA LIMITED
    106858 Expenses related to Stewart Bennett's deployment to PNG paid by AOFM $14,711.31Department of the Treasury 2008-04-15 Australian Office of Financial
    44214 Departmental travel $14,710.20National Health and Medical Research Council 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    85675 CND 51st Session - Reimbursement of expenses $14,640.76Department of Health 2008-03-07 NDARC EDUC TRUST
    100605 Domestic & International Airline and Travel Manage $14,627.08National Health and Medical Research Council 2008-06-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    107719 2008 Regional Directors Conference $14,621.09Australian Public Service Commission 2008-01-07 Burswood Entertainment Complex
    154388 NCTC Exercise - Group accommodation $14,610.00Attorney-General's Department 2008-11-27 Pacific International Suites
    155935 Accomodation for visiting delegates $14,600.00Department of Health and Ageing 2008-11-04 QUALITY HOTEL WODEN
    220064 TS09 STAFFEX ACCOMM DEPOSIT $14,591.07Department of Defence 2009-04-14 CBH 81630014
    138848 Accommodation, Transport & Touring. $14,554.62Department of Defence 2008-11-06 RAAFAT M AMIN ABDELHAFEZ
    145751 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $14,554.08Department of Health and Ageing 2008-12-11 AMERICAN EXPRESS AUSTRALIA LIMITED
    121437 Venue Hire and Catering $14,538.50Australian Public Service Commission 2008-08-04 Pavillion on Northbourne
    111571 P/N: SHIRTLEY/GRAEME RADM TKT: 08124715196490 R/N: Not Supplied BA: J KWI/LHR - BA: J LHR/IST DATE TRAVEL: 30/06/08 REF:2A8PSY ONO: 157000 GWT: 21300 $14,464.54Department of Defence 2008-07-01 QANTAS AIRWAYS LIMITED
    33748 Venue Hire and catering for Super seminar on 25/8 $14,454.50Australian Taxation Office 2007-08-10 THE SYDNEY MASONIC CENTRE
    71829 Travel - Transportation Costs $14,421.19Department of Finance 2008-04-02 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    43974 Departmental travel $14,345.85Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    245736 Accommodation for SES $14,340.00Australian Taxation Office 2009-11-24 BLUE PROPERTY MARKETING
    44216 Departmental travel $14,312.64National Health and Medical Research Council 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    63572 Venue hire and catering International Womens Day - Mebourne $14,280.05Australian Public Service Commission 2008-02-08 Princess Theatre Pty Ltd
    119440 Official Overseas Travel $14,267.85Department of the Prime Minister and Cabinet 2008-08-14 CARLSON WAGONLIT Australia Pty Ltd
    119441 Official Overseas Travel $14,267.58Department of the Prime Minister and Cabinet 2008-08-14 CARLSON WAGONLIT Australia Pty Ltd
    211826 airfares $14,211.50Australian Office of Financial Management 2009-07-03 American Express
    115515 Conference facility charges $14,204.20Department of Health 2007-11-20 The Trustee for WYNYARD UNIT TRUST
    133575 Leatherland - Accommodation - ARH Trial 28 Aug - 20 Sep 08 - E2906 $14,200.00Department of Defence 2008-09-19 EUREST NO 1
    111198 Taxi Fares and service Fees $14,200.00Department of the Treasury 2008-07-07 Cabcharge Australia Pty Ltd
    151042 Official Dinner - International Physical Security Forum (IPSF) Australia 2009 $14,120.00Department of Foreign Affairs and Trade 2008-09-23 PHC OPERATIONS PTY LTD
    49350 Entertainment & Other Staff Benefits $14,000.00Department of Finance and Administration 2008-02-28 HYATT HOTEL CANBERRA
    169944 airfares $13,940.25Australian Office of Financial Management 2009-03-03 American Express
    187260 LSE 08-09/445 HMAS WARRAMUNGA PVST JEBEL ALI 09/09/09-22/04/09 $13,939.71Department of Defence 2009-04-22 HILTON DUBAI JUMAIRAH
    78749 QANTAS BILLS $13,888.48Department of Defence 2007-10-30 QANTAS AIRWAYS LTD
    76949 QANTAS INVOICES 31 AUG 07 AND 30 SEP 07 $13,888.48Department of Defence 2007-09-30 QANTAS AIRWAYS LTD
    160817 Accommodation $13,871.00Australian Public Service Commission 2009-02-11 Quality Hotel Woden
    162203 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $13,859.30Department of Health and Ageing 2009-02-17 AMERICAN EXPRESS AUSTRALIA LIMITED
    123855 Venue hire and Incidentials for SBR Workshop $13,826.60Australian Taxation Office 2008-09-16 THE HOTEL NETWORK (GARRS) PTY LTD
    204666 Investor roadshow $13,747.95Australian Office of Financial Management 2009-05-04 Department of Treasury
    98129 Boss Lift to Malaysia $13,723.23Department of Defence 2007-12-15 PUTERI PAN PACIFIC HOTEL
    44218 Departmental travel $13,711.94National Health and Medical Research Council 2007-08-30 AMERICAN EXPRESS AUSTRALIA LIMITED
    70696 VENUE/EQUIPMENT HIRE AND ACCOMODATION AT WORKSHOP VENUE $13,709.15Australian Taxation Office 2008-04-10 Crowne Plaza Canberra
    220042 P/N: STEVESMITHJULHIRGRP TKT: 08147027842940 R/N: Not Supplied OTHER AIRLINE ONO: 157208-21319 GWT: DRSC-07 $13,706.00Department of Defence 2009-06-02 QANTAS AIRWAYS LIMITED
    230586 Policy Partnership Initiative $13,656.97Department of Health and Ageing 2008-06-03 Australian Institute of Health & Welfare
    133544 Program Review Jul 08 $13,647.25Defence Materiel Organisation 2008-07-02 QANTAS AIRWAYS LIMITED
    173798 Rent for leasing of Level 4 Annexe 20 Allara Stree $13,645.32National Health and Medical Research Council 2007-01-02 JONES LANG LASALLE (ACT) PTY LIMITE
    153836 Domestic & International Airline and Travel Manage $13,612.98National Health and Medical Research Council 2009-01-14 AMERICAN EXPRESS AUSTRALIA LIMITED
    72622 Departmental travel $13,580.18Department of Health 2007-12-19 AMERICAN EXPRESS AUSTRALIA LIMITED
    45391 DINNER FOR MEMBERS CONFERENCE $13,566.00Administrative Appeals Tribunal 2007-10-24 SAMUEL SMITH & SON PTY LTD
    71460 Accommodation package for Govt Business Conference $13,522.99Australian Public Service Commission 2008-04-11 Novotel Brighton Beach
    130688 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $13,507.64Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    126488 Gartner Symposium $13,502.50Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-04 GARTNER AUSTRALASIA PTY LIMITED
    170097 Accomodation for Harriet Kokiva & Philo Gu'u PNG Secondment Agreement $13,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-03-25 Manuka Park Serviced Apartments
    100623 Catering and Venue Hire $13,499.82National Health and Medical Research Council 2008-06-01 OAKS HOTELS & RESORTS VIC PTY LTD
    162378 Rent for leasing of Level 4 Annexe 20 Allara Stree $13,494.62National Health and Medical Research Council 2007-01-02 JONES LANG LASALLE (ACT) PTY LIMITE
    130685 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $13,475.74Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    90258 ACCOMMODATION $13,427.50Australian Taxation Office 2008-06-05 VIBE HOTEL RUSHCUTTERS
    51672 20-07/08 MEAO $13,423.09Department of Defence 2007-11-06 QANTAS AIRWAYS LIMITED
    162204 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $13,384.72Department of Health and Ageing 2009-02-23 AMERICAN EXPRESS AUSTRALIA LIMITED
    114839 Accommodation for ELDP residential at Wh alers Inn $13,379.00Department of Defence 2008-08-13 TOP CHOICE TRAVEL BOOKING CENTRE
    174300 Venue Hire Incidentals & Catering Costs $13,371.34Australian Public Service Commission 2009-03-23 Rydges Lakeside Canberra
    149576 Domestic & International Airline and Travel Manage $13,356.46Department of Health and Ageing 2008-12-23 AMERICAN EXPRESS AUSTRALIA LIMITED
    115755 RETURN AIRLINE TICKET FOR MRS RILEY $13,221.62Defence Materiel Organisation 2008-07-11 QANTAS AIRWAYS LIMITED
    112056 Taxi service for DC CC when in Melbourne $13,200.00Australian Taxation Office 2008-08-11 ESPRIT CHAUFFEURED LIMOUSINES
    74785 Accomodation - Ramingining Community Council OP OUTREACH $13,200.00Department of Defence 2008-03-11 RAMINGINING COMMUNITY COUNCIL
    96224 REIM OVERSEAS TRAVEL $13,196.96Defence Materiel Organisation 2008-05-27 DEPARTMENT OF DEFENCE
    51716 airfare cost for 133 ACU - CIA. $13,193.26Department of Defence 2007-11-14 HARVEY WORLD TRAVEL
    189126 RENT $13,143.00Australian Taxation Office 2009-05-14 BRUCE FULLER
    26668 Taxi Fares and service Fees $13,090.00Department of the Treasury 2007-07-12 Cabcharge Australia Pty Ltd
    98078 Flights to Ottawa and UK to attend meetings on Afghanistan and Iraq $13,083.00Department of Defence 2008-05-06 QANTAS AIRWAYS LIMITED
    97182 Domestic Travelling Costs $13,071.73Department of Defence 2008-05-24 HERTZ AUSTRALIA PTY LTD
    47961 Travel - Transportation Costs $13,050.06Department of Finance and Administration 2007-11-20 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    130687 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $13,033.58Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    68006 MSA Bandicoot refit Port Macquaire accommodation $13,020.00Department of Defence 2008-03-04 RYDGESPORTMACQ
    51694 New Delhi - The Park Hotel - Accommodation $13,005.92Department of Defence 2007-10-28 PARK HOTEL
    47569 Budget Initiatives Stakeholder Forum - Sydney, 4-5 $12,993.00Department of Education, Science and Training 2007-06-13 Rockdale Hotel Pty Ltd
    172419 Rental of apartment for Client Contac SES 12 April to 11 Oct 2009 $12,970.00Australian Taxation Office 2009-04-07 BROGAN PRESTIGE PROPERTIES P/L
    172432 Recovery travel expenses $12,840.62Department of the House of Representatives 2009-03-01 Dept Finance & Deregulation
    111626 airfare booking for TS canning Re: CIA BID 07/08. Youth development through joint activities tri-services. $12,802.46Department of Defence 2008-07-01 SKYWEST AIRLINES PTY
    185152 AMERICAN EXPRESS $12,791.54Australian Taxation Office 2009-05-04 AMERICAN EXPRESS AUSTRALIA
    112059 WORKSHOP/CATERING $12,784.00Australian Taxation Office 2008-08-08 THE HOTEL NETWORK (GARRS) PTY LTD
    126851 Transport by Ship of Personnel to Macquarie Island $12,783.28Australian Antarctic Division 2008-02-28 Aurora Expeditions Pty Ltd
    221751 Rent for 147/77 Northbourne Ave Turner for period $12,775.00Australian Taxation Office 2009-08-03 BROGAN PRESTIGE PROPERTIES P/L
    66655 RENT $12,774.95Australian Taxation Office 2008-03-13 PURNELL REAL ESTATE PTY LTD
    107681 International Travel from US to Australia - procurred on behalf of traveller by Australian Embassy Travel Cell. $12,730.25Defence Materiel Organisation 2008-07-07 QANTAS,415-7425222
    111568 TRAVEL AGENTS - TRY 14139.00 AT 1.1119 $12,716.07Department of Defence 2008-06-19 TURSAB-SCALA TURIZM TA,ISTANBUL
    51639 MRH90 PMR Bris, AWB with AAvnTC, DACI, 16 BDE $12,711.88Defence Materiel Organisation 2007-11-11 QANTAS AIRWAYS LIMITED
    51963 Kitchen supplies $12,644.27Department of Defence 2007-09-24 BAGMAN DIST SERVICES
    107663 TEWG and CCF in Canberra Nov 07 $12,569.81Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
    111567 Mr R Lee - Car Hire $12,566.99Department of Defence 2008-06-16 HERTZ FRANCE,SWORDS
    62833 QANTAS Standing Offer $12,559.81Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
    236528 ISR 2072 Peter constantinou travel to dubai for SIPR remediation $12,540.40Department of Defence 2009-09-01 QANTAS AIRWAYS LIMIT
    90262 RENT $12,540.00Australian Taxation Office 2008-05-26 L J HOOKER CANBERRA CITY
    116209 ATO COMPLIANCE CONFERENCE 11-12AUG08 $12,526.89Australian Taxation Office 2008-08-21 HILTON SYDNEY
    205903 Reimbursement for Prof John Mackenzie Airfares to Geneva, May 2009 $12,526.37Department of Health and Ageing 2009-05-02 Curtin University of Technology
    193256 Function $12,489.00Australian Securities and Investments Commission 2009-04-27 Brisbane Marriott Hotel
    140099 PMR 11 Canberra 24/10/08-6/11/08 $12,481.26Defence Materiel Organisation 2008-09-17 BRITISH AIRWAYS (EURO),LYON
    244229 LF00062-CALOUNDRA FREEDOM OF ENTRY-BALANCE OF ACCOMMODATION COST AT BREAKFREE GRAND PACIFIC $12,475.00Department of Defence 2009-10-31 BREAKFREE GRAND PACIF
    63095 Woomera ARH Trial - Accommodation 16 - 22 Nov 07 $12,470.00Department of Defence 2007-11-22 EUREST NO 1
    100607 Domestic & International Airline and Travel Manage $12,449.62National Health and Medical Research Council 2008-06-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    67250 Travel - Transportation Costs $12,446.57Department of Finance 2008-01-29 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    123803 Travel - Transportation Costs $12,426.13Department of Finance 2008-09-19 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    79133 09730018 2008-02 CABCHARGE BILL $12,382.82Department of Defence 2008-03-10 CAB CHARGE AUST PTY LTD
    220701 Travel for ADRC committee members $12,378.20Department of Education, Employment and Workplace Relations 2008-06-12 ACCREDITATON DECISIONS REVIEW
    87283 6 MONTHS RENT FOR UNIT 84 THE FORUM 66 ALLARA ST CANBERRA 30/6-29/12/08 $12,350.00Australian Taxation Office 2008-05-26 L J HOOKER CANBERRA CITY
    97143 COURSE ACCOMODATION - HOLSWORTHY $12,348.49Department of Defence 2008-06-13 COMFORT INN HUNTS LIVERPOOL
    12760 Top Exporters Panel Breakfast (Exporter Awards) (GAPS ID: 1688125) $12,330.00Austrade 2007-08-21 CROWN LTD
    43972 Departmental travel $12,294.00Department of Health 2007-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    179306 Departmental travel $12,288.72Department of Health and Ageing 2009-04-17 AMERICAN EXPRESS AUSTRALIA LIMITED
    107424 Travel - Transportation Costs $12,222.62Department of Finance 2008-07-23 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    123798 Travel - Transportation Costs $12,198.60Department of Finance 2008-08-01 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    43971 Departmental travel $12,193.54Department of Health 2007-10-18 AMERICAN EXPRESS AUSTRALIA LIMITED
    98057 P/N: GREEN/TOMMY TKT: 9990057555 R/N: KMRPBC DJ: Y DRW/MEL - : MEL/ DATE TRAVEL: 27/04/08 REF:KMRPBC $12,183.00Department of Defence 2008-04-22 VIRGIN BLUE
    130686 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $12,168.96Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    45727 VENUE HIRE $12,151.00Australian Taxation Office 2007-10-19 MERCURE HOTEL SYDNEY AIRPORT
    75825 ACCOMMODATION $12,138.00Department of Defence 2008-02-22 CANBERRA CITY YHA
    43965 Departmental travel $12,091.94Department of Health 2007-08-03 AMERICAN EXPRESS AUSTRALIA LIMITED
    51681 ARH Tiger Trial - Task E2845 $12,057.14Department of Defence 2007-11-29 EUREST NO 1
    131781 Temporary accommodation for departmental officer $12,012.00Department of Health and Ageing 2008-06-10 SAVILLE PARK SUITES
    57251 airfare expenses $12,009.69Australian Office of Financial Management 2008-01-02 American Express
    98247 Kokoda expedition for SE QLD AAC on 27/06-09/07/08 RE: CIA BID 07/08- International flight no GST $12,000.00Department of Defence 2008-05-27 TEAM KOKODA AUSTRALIA
    14586 Hospitality for Executive for the 2007-08 financial year (GAPS ID: 1686675) $12,000.00National Library of Australia 2007-06-27 BOOKPLATE
    14517 Hospitality for Executive for the 2006-07 financial year (GAPS ID: 1593720) $12,000.00National Library of Australia 2006-06-19 BOOKPLATE
    83423 DSTO Personnel to attend Sea Hawk Trial $12,000.00Defence Materiel Organisation 2008-04-03 DEPARTMENT OF DEFENCE
    187789 Cab Charge Services $12,000.00Department of Education, Employment and Workplace Relations 2009-01-08 CABCHARGE AUSTRALIA PTY LTD
    145740 Accomodation for interstate staff attending the 2008 Aborig. & Torres Str. Is. Network Conferenc $12,000.00Department of Health and Ageing 2008-11-06 THE HOTEL NETWORK GARRS
    111195 Taxi Fares and service Fees $12,000.00Department of the Treasury 2008-07-08 Cabcharge Australia Pty Ltd
    96554 Venue Hire and Incidentials $11,970.00Australian Public Service Commission 2008-04-22 The BoatHouse on Blackwattle Bay
    205977 Departmental travel $11,953.91Department of Health and Ageing 2009-06-15 AMERICAN EXPRESS AUSTRALIA LIMITED
    44210 Departmental travel $11,893.81National Health and Medical Research Council 2007-10-18 AMERICAN EXPRESS AUSTRALIA LIMITED
    56074 Conference $11,880.00Australian Public Service Commission 2007-12-20 PHC Operations Pty Ltd
    43973 Departmental travel $11,835.88Department of Health 2007-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    76579 02-239906 30NOV07 LINE ITEM 10602 - 10635 $11,833.82Department of Defence 2007-12-31 QANTAS AIRWAYS LTD
    84227 Hotel Hire - APEC $11,830.00Department of Foreign Affairs and Trade 2007-09-27 INTERCONTINENTAL SYDNEY
    158056 VENUE HIRE & CATERING $11,811.00Australian Taxation Office 2009-01-23 THE HOTEL NETWORK (GARRS) PTY LTD
    133703 Australia's Federation Guard Contingent Accommodation for Rememberance Day in Amiens (France). $11,797.23Department of Defence 2008-11-05 LOISIRS ACCUEIL
    232512 Airfares - Lee Walton 30 Aug - 14 Sep 09 $11,763.36Department of Defence 2009-08-30 QANTAS AIRWAYS LIMIT
    30444 MEALS FOR PERSONNEL FOR EX TALISMAN SABRE AT ARMIDALE FOR PERIOD 28 JUN TO 12 JUL 07 $11,736.45Department of Defence 2007-07-13 JAZZAMATAZ CATERING
    153849 RENT AT 410 CITY PLAZA,222 CITY WALK CANBERRA 25FEB-24AUG09 $11,732.14Australian Taxation Office 2009-01-05 INDEPENDENT PROPERTY GROUP
    166568 RENT $11,700.00Australian Taxation Office 2009-03-03 PREMIER CAPITAL PROPERTIES PTY LTD
    232500 D910-018 Support of of C17 $11,585.18Defence Materiel Organisation 2009-09-04 QANTAS AIRWAYS LIMIT
    71470 Accommodation $11,581.00Australian Public Service Commission 2008-03-05 Quality Hotel Woden
    39057 FOOD CATERING $11,545.27Department of Defence 2007-09-26 1ST BRIGADE OFFICERS MESS
    63584 Venue hire $11,518.47Australian Public Service Commission 2008-02-19 PHC Operations Pty Ltd
    123797 Travel - Transportation Costs $11,517.17Department of Finance 2008-09-19 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    168658 Departmental travel $11,510.82Department of Health and Ageing 2009-03-25 AMERICAN EXPRESS AUSTRALIA LIMITED
    212829 Aircraft Charter - Hedland - Cotton Creek Well 33 - Punmu - Hedland 22/6/2009. $11,500.00Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-01 POLAR AVIATION PTY LTD
    71834 Travel - Transportation Costs $11,485.21Department of Finance 2008-04-08 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    45088 Indigenous cadets assessment - venue hire $11,455.72Australian Public Service Commission 2007-10-30 Quality Hotel Woden
    141863 PAYMENT OF ACTIVE E-TAG $11,440.00Department of Defence 2008-11-13 INTERLINK ROADS PTY LTD
    85772 Accommodation and conference for Qld state Healthy for Life Workshop $11,394.50Department of Health 2008-02-27 MARQUE HOTELS INTERNATIONAL PTY LTD
    40486 Travel - Transportation Costs $11,375.62Department of Finance and Administration 2007-10-18 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    241093 P/N : CONLINSTUART TKT : 00814702837578 R/N : NOT SUPPLI : / / DATE TRAVEL : 31/12/10 REF:332281-2130 $11,368.50Department of Defence 2009-06-26 GST CORRECTION - RECHARGE
    56357 PROVISIONS WILLIS IS DEC 07 $11,366.41Bureau of Meteorology 2008-01-08 Woolworths Limited
    43969 Departmental travel $11,362.88Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    44220 Departmental travel $11,356.99National Health and Medical Research Council 2007-08-30 AMERICAN EXPRESS AUSTRALIA LIMITED
    220041 P/N: STEVESMITHJULHIRGRP TKT: 08147027842920 R/N: Not Supplied VIRGIN BLUE ONO: 157208-21319 GWT: DRSC-07 $11,340.00Department of Defence 2009-05-29 QANTAS AIRWAYS LIMITED
    63568 Venue Hire and Incidentials $11,302.50Australian Public Service Commission 2008-02-20 Ginger Catering
    51670 International airfares $11,259.09Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
    199708 travel costs, XZ012, XZ0014, XZ0016, XZ0015, XZ0017, XZ0013 $11,257.73Department of Families, Housing, Community Services and Indigenous Affairs 2009-06-10 American Express
    199261 WHO global consultation accommodation Melbourne 9-11 June 2009 $11,250.00Department of Health and Ageing 2009-06-02 Crown Melbourne Limited
    98278 Boss Lift to the Solomon Islands $11,248.80Department of Defence 2008-03-15 SOLOMON KITANO HOTEL LTD
    34326 Assessment Centre Accommodation $11,220.00Department of Families, Community Services & Indigenous Affairs 2007-08-29 FORREST INN AND APARTMENTS
    220058 0910OT-001-Binskin-US $11,218.31Department of Defence 2009-07-10 QANTAS AIRWAYS LIMIT
    55875 Accomodation for child health check teams $11,200.00Department of Health 2007-11-11 DUGONG BEACH RESORT
    130729 Accommodation charges for the Pacific Middle Managers Pairing Program Residential Module $11,172.50Department of Health 2008-09-10 QUALITY HOTEL WODEN
    45089 Venue hire $11,132.00Australian Public Service Commission 2007-10-29 Gold Coast International Hotel
    55587 Airfares to Moscow/London RTN $11,127.68Department of Defence 2007-08-24 QANTAS AIRWAYS LIMITED
    98036 airfares RPT TRAVEL REFERENCE ARR103 $11,127.63Defence Materiel Organisation 2008-04-17 BRITISH AIRW1255720652334
    98037 airfares - RPT travel reference AAR104 $11,127.63Defence Materiel Organisation 2008-04-17 BRITISH AIRW1255720652336
    98128 Accommodation and transport for Phase 3 Gillespie recovery $11,108.57Department of Defence 2007-12-04 PALACE HOTEL USD
    98123 Accomodation for a Boss Lift to Malaysia $11,100.99Department of Defence 2006-12-10 MUTIARA JOHOR BAHRU
    21819 GROCERIES (GAPS ID: 1601833) $11,100.00Department of Defence 2006-07-05 RM SMITH & SON
    98043 Acoommodation incl breakfast for RESD staff and DRS State Chairs whilst attending Pacific 2008 and Naval Symposium $11,049.95Department of Defence 2008-02-02 STAR CITY
    98149 JEFX Accommodation $11,030.58Department of Defence 2008-04-26 HAMPTON MARINA HOTEL
    103012 VENUE HIRE & CATERING $11,022.60Australian Taxation Office 2008-02-14 MOONEE VALLEY RACING CLUB
    37276 VENUE HIRE $11,019.00Australian Taxation Office 2007-09-17 THE SEBEL PARRAMATTA
    100608 Domestic & International Airline and Travel Manage $11,015.02National Health and Medical Research Council 2008-06-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    159552 Taxi Fares and service Fees $11,000.00Department of the Treasury 2009-01-12 Cabcharge Australia Pty Ltd
    96560 Accommodation $11,000.00Australian Public Service Commission 2008-05-13 Quality Hotel Woden
    98848 Lifescripts demonstration divisions workshop Hotel Network Accommodation $11,000.00Department of Health 2008-05-01 THE HOTEL NETWORK GARRS
    133854 International travel for consultations with Preventative Health experts $11,000.00Department of Health and Ageing 2008-11-04 Statesman Travel Group
    225752 Charges for taxi fares $11,000.00Australian Bureau of Statistics 2009-07-01 Cabcharge Aust P/L
    207039 ACCOMMODATION $11,000.00Department of Defence 2009-07-09 CAZIQUE SOLUTIONS PTY LTD
    72596 Accomodation for the NT Medical Child Health Check Teams $10,994.00Department of Health 2007-07-01 BORROLOOLA/HOSTEL/GUESTHOUSE
    31155 FROZEN FOOD $10,949.45Department of Defence 2007-07-20 TOP CUT SYDNEY PTY LTD
    66654 RENT $10,920.00Australian Taxation Office 2008-03-07 INDEPENDANT PROPERTY GROUP
    43970 Departmental travel $10,880.77Department of Health 2007-10-17 AMERICAN EXPRESS AUSTRALIA LIMITED
    241081 need code $10,879.76Department of Defence 2009-08-13 QANTAS AIRWAYS LIMIT
    130683 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,858.70Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    130684 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,858.70Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    54341 CATERING $10,842.00Australian Taxation Office 2007-12-10 STRIPED TENT
    51680 airfares Cbr-Russia rtn $10,826.80Department of Defence 2007-11-21 QANTAS AIRWAYS LIMITED
    66510 Travel - Transportation Costs $10,825.57Department of Finance 2008-02-28 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    55622 AIRFARE $10,810.10Defence Materiel Organisation 2007-11-16 QANTAS AIRWAYS LIMITED
    34498 TAX SEMINAR $10,800.20Australian Taxation Office 2007-07-16 PARRAMATTA LEAGUES CLUB LIMITED
    33738 Accommodation $10,800.00Australian Taxation Office 2007-09-07 THE HOTEL NETWORK (GARRS) PTY LTD
    135863 Venue hire for Annual Government Business Conf $10,780.00Australian Public Service Commission 2008-11-05 RACV Royal Pines Resort
    39724 FROZEN FOOD $10,776.17Department of Defence 2007-07-20 TOP CUT SYDNEY PTY LTD
    153835 Domestic & International Airline and Travel Manage $10,746.03National Health and Medical Research Council 2009-01-16 AMERICAN EXPRESS AUSTRALIA LIMITED
    55592 OS FARE HARNETT FIL REF: TRN033797 PRN:OP08-020141ACMS-1600790COURSE $10,718.80Department of Defence 2007-12-13 QANTAS AIRWAYS LIMITED
    139875 Balance of venue hire for Frontline Management Course, 12-17 October 2008 $10,718.30Bureau of Meteorology 2008-10-30 The Grange at Lancefield P/L
    111682 Accommodation and breakfast 5 to 8 Jul 08 Boss Lift 04/08 Solomon Islands for 27 participants incl staff and employers $10,715.81Department of Defence 2008-07-08 SOLOMON KITANO HOTEL LTD
    62834 Patrick Batch end of post return $10,699.30Defence Materiel Organisation 2008-02-05 QANTAS AIRWAYS LIMITED
    238178 Domestic Travel Sep 09 $10,632.04Department of Finance and Deregulation 2009-10-27 QANTAS AMERICAN EXPRESS BUS TRAV
    100634 Accomodation and Function Hire $10,632.00National Health and Medical Research Council 2008-05-11 ADELAIDE SOUTH PARK
    51663 Airfares $10,610.26Department of Defence 2007-10-16 QANTAS AIRWAYS LIMITED
    100860 Travel $10,604.84Attorney-General's Department 2008-06-26 DEPT OF PRIME MINISTER AND CABINET
    71077 Four Points by Sheraton Darling Harbour $10,601.08Department of Education Employment and Workplace Relations 2008-02-06 Four Points Hotel Sydney
    115768 080810-AFHQ-OCAF-WOOLNOUGH-TRN043275-MEAO $10,597.38Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
    125037 080810-AFHQ-OCAF-BROWN-TRN043276-MEAO $10,597.38Department of Defence 2008-08-05 QANTAS AIRWAYS LIMITED
    45087 Indigenous cadets assessment - accommodation $10,596.65Australian Public Service Commission 2007-10-30 Quality Hotel Woden
    143525 Conference Fees $10,593.03Australian Public Service Commission 2008-11-28 Willemsen Griffin
    133322 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,589.42Department of Health 2008-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    133321 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,589.42Department of Health 2008-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    133323 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,589.42Department of Health 2008-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    43968 Departmental travel $10,565.50Department of Health 2007-10-09 AMERICAN EXPRESS AUSTRALIA LIMITED
    133320 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,542.42Department of Health 2008-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    51673 CAF MEAO Visit $10,516.40Department of Defence 2007-11-02 QANTAS AIRWAYS LIMITED
    133325 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,488.58Department of Health 2008-10-28 AMERICAN EXPRESS AUSTRALIA LIMITED
    98640 Airfare for NICNAS Staff from July to August 2007 RE: QAEBTA $10,472.33Department of Health 2007-07-02 AMERICAN EXPRESS AUSTRALIA LIMITED
    133765 Accommodation $10,468.00Department of Defence 2008-10-08 NOVOTEL BRISBANE
    51308 Travel - Transportation Costs $10,464.68Department of Finance and Administration 2007-12-11 QANTAS AMERICAN EXPRESS BUSINESS TRAVEL
    189921 Residential RESMAN Conference 2009 Venue & accomodation Hire. $10,450.20Department of Defence 2009-05-26 HEMISPHERE CONFERENCE CENTRE
    111161 Taxi Fares and service Fees $10,450.00Department of the Treasury 2008-07-01 Cabcharge Australia Pty Ltd
    187281 Accommodation Paris ANZAC Day 09 $10,433.83Department of Defence 2009-04-26 HOTEL GRENEL 4331913
    205979 Departmental travel $10,408.92Department of Health and Ageing 2009-06-15 AMERICAN EXPRESS AUSTRALIA LIMITED
    918 AWD Planning Day 6/7/2007 (GAPS ID: 1695104) $10,400.00Department of the Environment and Water Resources 2007-05-18 HYATT HOTEL CANBERRA
    44208 Departmental travel $10,361.74National Health and Medical Research Council 2007-10-31 AMERICAN EXPRESS AUSTRALIA LIMITED
    50721 Departmental travel $10,356.60National Health and Medical Research Council 2007-11-20 AMERICAN EXPRESS AUSTRALIA LIMITED
    179119 Airfares $10,340.48Department of the Treasury 2009-04-03 American Express International
    160840 Catering Costs $10,339.00Australian Public Service Commission 2009-02-05 Hotel Realm Pty Ltd
    63543 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Santun Siregar
    63539 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Sirigorn Koatnon
    63542 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Lam Le Ngoc
    63544 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Shujiang Zhou
    63541 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Cristy Escobedo
    63540 Individual Living Allowance $10,322.55IP Australia 2008-01-21 Dharam Singh
    49661 Economics Sub Committee meeting 1.10.07-4.10.07 $10,322.20Department of Health 2007-10-01 HILTON MELBOURNE AIRPORT HOTEL
    152990 accommodation for expeditioners for V3 2008/09 $10,300.00Australian Antarctic Division 2009-01-16 Tradewinds Hotel
    148467 Venue hire $10,296.00Australian Public Service Commission 2008-12-24 WatersEdge
    162484 *Travel Reimbursement AAD Proj 2941 $10,291.75Australian Antarctic Division 2009-02-05 Daniel Pike
    38521 Venue Hire and Catering $10,285.69Australian Public Service Commission 2007-10-04 Sofitel Brisbane
    130690 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,283.42Department of Health 2008-09-24 AMERICAN EXPRESS AUSTRALIA LIMITED
    34760 FOOD COSTS $10,269.68Defence Materiel Organisation 2007-09-11 HYATT HOTEL CANBERRA
    111574 P/N: ROGERSON TKT: 08147026804320 R/N: Not Supplied SINGAPORE AIRL ONO: 157000 GWT: 21300 $10,259.39Department of Defence 2008-07-08 QANTAS AIRWAYS LIMITED
    130691 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,245.30Department of Health 2008-10-01 AMERICAN EXPRESS AUSTRALIA LIMITED
    45090 Accommodation $10,227.50Australian Public Service Commission 2007-10-26 Quality Hotel Woden
    34485 VENUE/DEPOSIT $10,223.76Australian Taxation Office 2007-08-23 Melbourne Exhibition & Convention
    179305 Departmental travel $10,219.58Department of Health and Ageing 2009-04-29 AMERICAN EXPRESS AUSTRALIA LIMITED
    72639 Departmental travel $10,215.89Department of Health 2007-12-19 AMERICAN EXPRESS AUSTRALIA LIMITED
    242391 Airfare - Purchased by the Australian Embassy Travel Cell IAW its procedures. $10,198.79Defence Materiel Organisation 2009-10-28 QANTAS AIRWAYS NA HDG
    140138 OP GAMMON ACCOMMODATION $10,193.63Department of Defence 2008-10-08 THE NORFOLK HOTEL
    111561 Z06/02 - MAJGEN O'Brien - Airfares $10,178.22Department of Defence 2008-04-22 QANTAS AIRWAYS LIMITED
    98161 JEFX Accommodation $10,175.64Department of Defence 2008-04-30 HAMPTON MARINA HOTEL
    43967 Departmental travel $10,169.04Department of Health 2007-08-30 AMERICAN EXPRESS AUSTRALIA LIMITED
    248531 Qantas Airfare $10,168.85Department of Defence 2009-10-28 QANTAS AIRWAYS LIMIT
    98024 TDUL-0022/2008 06.04.2008 US TRIP Andy Morehouse $10,154.00Defence Materiel Organisation 2008-04-09 QANTAS AIRWAYS LIMITED
    115760 HQ 23: 8257751 WO2 M. CRAIG: DOCTRINE VISIT TO US COIN TRG FACILITIES WITH COMDT & RSM: FLIGHT $10,120.18Department of Defence 2008-08-29 QANTAS AIRWAYS LIMITED
    43966 Departmental travel $10,110.99Department of Health 2007-08-03 AMERICAN EXPRESS AUSTRALIA LIMITED
    220276 Deposit for Accommodation for D & I Adelaide 09 $10,099.00Department of Defence 2009-06-30 HYATT REGENCY ADELAID
    72641 Departmental travel $10,065.65Department of Health 2007-12-19 AMERICAN EXPRESS AUSTRALIA LIMITED
    168657 Departmental travel $10,041.12Department of Health and Ageing 2009-03-25 AMERICAN EXPRESS AUSTRALIA LIMITED
    145753 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,023.60Department of Health and Ageing 2008-12-08 AMERICAN EXPRESS AUSTRALIA LIMITED
    145752 DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE $10,023.60Department of Health and Ageing 2008-12-08 AMERICAN EXPRESS AUSTRALIA LIMITED
    98085 LTCOL Sharp GIPC USA 4-8 May 08 $10,011.80Department of Defence 2008-05-07 QANTAS AIRWAYS LIMITED
    108336 Taxi service for DC CAS when in Canberra $10,000.00Australian Taxation Office 2008-07-31 CANBERRA HIRE CARS
    111160 Taxi Fares and service Fees $10,000.00Department of the Treasury 2008-07-01 Cabcharge Australia Pty Ltd
    103945 Taxi Fares $10,000.00Department of Defence 2008-07-08 CABCHARGE AUSTRALIA LIMITED
    223377 2009/10 CAR HIRE FOR NATIONAL OFFICE $10,000.00Australian Taxation Office 2009-09-02 BUSINESS LIMOUSINES
    14579 Hospitality for Council for the 2007-08 financial year (GAPS ID: 1686674) $10,000.00National Library of Australia 2007-06-27 BOOKPLATE
    98238 Accommodation $10,000.00Department of Defence 2008-05-26 CROWNEPLAZACOOGEE
    14525 Hospitality for the Council for the 2006-07 financial year (GAPS ID: 1593721) $10,000.00National Library of Australia 2006-06-19 BOOKPLATE
    98977 Taxi service for DC Debt when in Canberra $10,000.00Australian Taxation Office 2008-07-02 CANBERRA HIRE CARS
    98978 Taxi service for DC Debt when in Melbourne $10,000.00Australian Taxation Office 2008-07-02 SOUTHERN EXPOSURE TOURISM AUST
    69022 Provision of services of traditional owner transportation, catering and administration $10,000.00Department of the Environment Water Heritage and the Arts 2008-02-20 Kimberley Land Council
    206648 Chauffeur hire car services in Canberra $10,000.00Australian Taxation Office 2009-07-13 CANBERRA HIRE CARS
    21791 GROCERIES (GAPS ID: 1621090) $10,000.00Department of Defence 2006-07-05 RM SMITH & SON
    126486 Provision of Training $10,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-09-04 Little Fish
    130643 Accommodation booking -October 08 Economics & Drugutilization sub committee meeting $10,000.00Department of Health 2008-08-11 THE HOTEL NETWORK GARRS
    229691 Supply & Delivery of staff provisions to Discovery House twice weekly $10,000.00IP Australia 2008-07-11 Delicious Catering Pty Ltd
    28170 AIRPORT TRANSFERS $10,000.00Australian Taxation Office 2007-08-15 SOUTHERN EXPOSURE TOURISM AUST
    98124 Deposit for Hotel for Staff Training 07 $10,000.00Department of Defence 2007-02-13 Novotel Brighton Beach
    26692 catering for frp 2007/08 $10,000.00Department of the Treasury 2007-07-13 Elizabeth Andrews Catering
    5495 CONFERENCE/CATERING COSTS (GAPS ID: 1692986) $10,000.00Department of Defence 2007-08-02 UNIVERSITY HOUSE
    98135 Training Accommodation $10,000.00Department of Defence 2008-04-12 TWIN LAKES HOTEL
    138362 Car Hire for 08/09 Financial Year $10,000.00Australian Taxation Office 2008-11-14 CANBERRA HIRE CARS