Open 83 contracts, 12.93%, Open via SON 1 contracts, 0.16%, Prequalified 161 contracts, 25.08%, limited 397 contracts, 61.84%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
60559 |
APTC Phase II Detailed Design Box Hill Hospitality and Tourism |
$28,881,195.20 | Department 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 |
$13,703,210.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-07-03 |
BOX HILL INSTITUTE OF TAFE |
19468 |
CANTEEN SERVICES (GAPS ID: 1667089) |
$4,950,000.00 | Department of Defence |
2007-05-01 |
FRONTLINE DEFENCE SERVICE |
9731 |
college catering & accommodation services (GAPS ID: 1614270) |
$2,800,000.00 | Australian Federal Police |
2006-07-01 |
COMPASS GROUP (AUST) PTY LTD |
95255-A1 |
Accommodation Management Services |
$2,239,786.70 | Australian 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) |
$2,202,880.00 | Department of Defence |
2007-07-12 |
RECEIVER GENERAL FOR CANADA |
78881 |
02-22408131DEC07 LINE 7338-8162 |
$1,901,418.06 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
242529 |
APTC Phase II Detailed Design Box Hill Hospitality and Tourism |
$1,790,800.00 | AusAid |
2006-07-03 |
BOX HILL INSTITUTE OF TAFE |
20401 |
Provision of catering, housekeeping and maintenance services. (GAPS ID: 1654304) |
$1,439,369.00 | Reserve Bank of Australia |
2006-11-22 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
20091 |
Provision of Catering Services (GAPS ID: 1609721) |
$1,292,849.00 | National Museum of Australia |
2006-07-04 |
PHC OPERATIONS PTY LTD |
76587 |
02-22408130NOV07 LINE 6983 - 7337 |
$963,187.24 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
9739 |
provision of catering and accommodation support services (GAPS ID: 1688202) |
$855,000.00 | Australian Federal Police |
2007-07-01 |
COMPASS GROUP (AUST) PTY LTD |
76971 |
02-224081 31OCT07 LINE ITEMS 6666-6982 |
$837,709.45 | Department of Defence |
2007-10-31 |
QANTAS AIRWAYS LTD |
120076 |
APTC Phase II Detailed Design Box Hill Hospitality and Tourism |
$806,384.30 | Department 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 |
$768,820.80 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-07-03 |
BOX HILL INSTITUTE OF TAFE |
78828 |
02-224081 30SEP07 LINE ITEMS 6424 - 6665 |
$719,017.27 | Department of Defence |
2007-09-30 |
QANTAS AIRWAYS LTD |
44259 |
2007 Grant Review Panel Meetings |
$706,912.77 | National Health and Medical Research Council |
2007-07-01 |
MIRVAC HOTEL INVESTMENT COMPANY |
78825 |
02-224081 31AUG07 LINE ITEMS 6171 - 6423 |
$623,133.42 | Department of Defence |
2007-08-31 |
QANTAS AIRWAYS LTD |
197383 |
International travel services |
$570,000.00 | Australian Public Service Commission |
2009-07-01 |
Qantas Airways Ltd |
219372 |
Interagency PO for 42 Wing Domestic& International travel for FY09/10 |
$557,000.00 | Defence Materiel Organisation |
2009-08-14 |
DEPARTMENT OF DEFENCE |
159578 |
Airfares |
$439,744.51 | Department of the Treasury |
2008-12-02 |
American Express International |
128150 |
Airfares |
$429,115.11 | Department of the Treasury |
2008-09-02 |
American Express International |
111229 |
Airfares |
$424,711.01 | Department of the Treasury |
2008-07-02 |
American Express International |
111230 |
Airfares |
$413,874.30 | Department of the Treasury |
2008-06-02 |
American Express International |
5811-A1 |
Provision for accommodation brokerage services for Department of Defence (GAPS ID: 1692651) |
$407,000.00 | Department of Defence |
2007-06-25 |
THE LIDO GROUP PTY LTD |
179128 |
Airfares |
$394,739.62 | Department of the Treasury |
2009-04-03 |
American Express International |
213353 |
Airfares |
$355,277.47 | Department of the Treasury |
2009-07-03 |
American Express International |
50054 |
Airfares |
$327,673.27 | Department of the Treasury |
2007-11-02 |
American Express International |
236058 |
Airfares |
$307,152.21 | Department of the Treasury |
2009-09-03 |
American Express International |
41630 |
Airfares |
$293,555.96 | Department of the Treasury |
2007-09-03 |
American Express International |
106869 |
Airfares |
$287,665.85 | Department of the Treasury |
2008-04-02 |
American Express International |
79039 |
04-425295 29FEB08 |
$286,243.09 | Department of Defence |
2008-02-29 |
QANTAS AIRWAYS LTD |
213355 |
Airfares |
$286,242.16 | Department of the Treasury |
2009-06-22 |
American Express International |
138278 |
Airfares |
$281,060.58 | Department of the Treasury |
2008-11-03 |
American Express International |
138277 |
Airfares |
$277,194.50 | Department 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. |
$270,568.56 | Department of Climate Change |
2007-07-02 |
Carlson Wagonlit Travel, Carlson Events and Travel |
67662 |
Airfares |
$268,636.08 | Department of the Treasury |
2008-03-03 |
American Express International |
111231 |
Airfares |
$268,524.78 | Department of the Treasury |
2008-05-02 |
American Express International |
26754 |
Statement 000234 |
$266,434.97 | Department of the Treasury |
2007-07-02 |
American Express International |
242161 |
Airfares |
$261,913.58 | Department of the Treasury |
2009-10-02 |
American Express International |
50055 |
Airfares |
$261,441.18 | Department of the Treasury |
2007-10-02 |
American Express International |
169737 |
Airfares |
$251,311.48 | Department of the Treasury |
2009-03-03 |
American Express International |
82300 |
ACCOMMODATION |
$250,000.00 | Defence Materiel Organisation |
2008-03-05 |
HYATT REGENCY ADELAIDE |
26753 |
Airfares |
$234,892.08 | Department of the Treasury |
2007-08-21 |
American Express International |
64060 |
Airfares |
$234,860.82 | Department of the Treasury |
2008-01-02 |
American Express International |
60615 |
PNG National Sports INstitute |
$229,343.14 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-11-06 |
PNG SPORTS FOUNDATION NATIONAL SPORT INSTITUTE |
227779 |
Airfares |
$227,584.10 | Department of the Treasury |
2009-08-03 |
American Express International |
79851 |
02-24435631DEC07 LINES 3991 - 4251 |
$223,497.17 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
159579 |
Airfares |
$222,934.02 | Department of the Treasury |
2009-01-02 |
American Express International |
128149 |
Airfares |
$202,648.78 | Department of the Treasury |
2008-08-03 |
American Express International |
233014 |
Hire of Conference Facilities, Catering & Accomodation for the Quality of Framework Regional Forum |
$200,000.00 | Department of Health and Ageing |
2009-08-20 |
The Hotel Network Garrs |
132377 |
Deposit for Land Warfare Conference |
$198,130.00 | Department of Defence |
2008-10-13 |
BRISBANE CONVENTION & EXHIBITION |
70395 |
VENUE HIRE AND CATERING |
$187,440.00 | Department of Defence |
2007-11-12 |
CLIFTONS OPERATIONS PTY LTD |
219371 |
Interagency PO for DSTO Domestic& International |
$180,000.00 | Defence Materiel Organisation |
2009-08-14 |
DEPARTMENT OF DEFENCE |
210492 |
HRG Travel june 09 |
$172,125.08 | Australian Antarctic Division |
2009-07-02 |
Diners Club Pty Ltd |
76975 |
02-244356 31AUG07 LINE ITEMS 3538-3562,3572-3640 |
$154,450.56 | Department of Defence |
2007-08-31 |
QANTAS AIRWAYS LTD |
60650 |
Additional internal and external works |
$150,035.92 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-07-01 |
FLETCHER MOROBE CONSTRUCTION LTD |
96561 |
Venue Hire and Incidentials |
$144,210.24 | Australian Public Service Commission |
2008-05-14 |
The Westin - Sydney |
79399 |
02-23468431DEC07 LINE 9712 - 9899 |
$124,229.20 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
76929 |
02-244356 30SEP07 LINE ITEMS 3643-3653,3655-3748, 3750,3752-3773 |
$120,272.15 | Department of Defence |
2007-09-30 |
QANTAS AIRWAYS LTD |
76715 |
QANTAS BILL HQJOC OCT NOV 2007 |
$115,849.51 | Department of Defence |
2007-12-19 |
QANTAS |
76581 |
02-24435630NOV07 LINE 3868 - 3990 |
$115,175.31 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
139501 |
'Strike a Chord' Exhibition - Jakarta, Indonesia |
$110,000.00 | Department of Foreign Affairs and Trade |
2008-08-29 |
NATIONAL SCIENCE & TECHNOLOGY CENTRE |
86801 |
Function |
$105,000.00 | Department of Foreign Affairs and Trade |
2008-01-10 |
Consuming Passions Pty Ltd |
79053 |
04-425303 29FEB08 |
$97,273.26 | Department of Defence |
2008-02-29 |
QANTAS AIRWAYS LTD |
229618 |
Travel expenses for Australis Contract M2007-008 |
$96,130.28 | Royal Australian Mint |
2009-09-30 |
AUSTRALIS ENGINEERING PTY LTD |
82304 |
ACCOMMODATION |
$92,884.01 | Defence Materiel Organisation |
2008-03-05 |
CROWNE PLAZA CANBERRA |
78730 |
02-234684 31 OCT 07 LINE ITEMS 9520-9698 |
$91,295.03 | Department of Defence |
2007-10-31 |
QANTAS AIRWAYS LTD |
31159 |
VENUE HIRE AND CATERING |
$88,000.00 | Department of Defence |
2007-08-28 |
CLIFTONS |
64061 |
Airfares |
$87,057.61 | Department of the Treasury |
2008-02-03 |
American Express International |
151999 |
Accomodation |
$86,773.75 | Australian Public Service Commission |
2009-01-07 |
Lilyvale Hotel Pty Ltd |
4013 |
Veh Hire (GAPS ID: 1693902) |
$83,140.56 | Department of Defence |
2007-07-31 |
SAUDI NAVAL SUPPORT COMPANY LTD |
54715 |
Hospitality - Offical Visit |
$81,100.00 | Department 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 |
$79,499.99 | Department of the Environment Water Heritage and the Arts |
2008-02-12 |
EnergyConsult Pty Ltd |
162076 |
Flights for Indonesian Study Tour |
$78,880.00 | Department of Finance and Deregulation |
2009-02-25 |
FLIGHT CENTRE (MILTON) |
69097 |
Provide Market Research Services for the Hot Water System Purchasing Behaviour |
$78,870.00 | Department of the Environment Water Heritage and the Arts |
2008-01-04 |
Winton Sustainable |
169738 |
Airfares |
$78,338.99 | Department of the Treasury |
2009-02-02 |
American Express International |
86533 |
Hospitality Services |
$75,000.00 | Department of Foreign Affairs and Trade |
2007-11-02 |
Consuming Passions Pty Ltd |
192293 |
OVERSEAS TRAVEL |
$73,111.50 | Department of Defence |
2009-05-27 |
UNDERWATER VIDEO SYSTEMS PTY LTD |
220297 |
Accommodation TS09 - Karo |
$72,639.20 | Department of Defence |
2009-07-03 |
OZ HORIZONS |
210491 |
HRG Travel May 09 |
$71,669.07 | Australian Antarctic Division |
2009-05-29 |
Diners Club Pty Ltd |
147880 |
2009 Gradaute Program-Temporary Accommodation |
$70,000.00 | Department of Finance and Deregulation |
2008-12-22 |
CAPITAL EXECUTIVE APARTMENT HOTEL |
38523 |
Special Events - Leadership Across Borders: |
$69,300.00 | Australian Public Service Commission |
2007-10-04 |
Four Points Sheraton Darling Harbou |
107709 |
Venue Hire and Catring |
$69,144.40 | Australian Public Service Commission |
2008-07-14 |
The Trustee for Gillespie Trust |
211659 |
Accommodation for Directorate General or state assets From Indonesian ministry of Finance |
$67,973.03 | Department of Finance and Deregulation |
2009-04-28 |
FLIGHT CENTRE (MILTON) |
47327 |
Room hire for National EMDG Conference |
$67,800.00 | Austrade |
2007-02-06 |
Thakral Operations Pty Ltd |
21835 |
GROCERIES (GAPS ID: 1601835) |
$66,600.00 | Department of Defence |
2006-07-05 |
RM SMITH & SON |
21827 |
GROCERIES (GAPS ID: 1601834) |
$66,600.00 | Department of Defence |
2006-07-05 |
RM SMITH & SON |
16680 |
Catering cost for LHD contract negotiations (GAPS ID: 1682569) |
$66,000.00 | Department of Defence |
2007-06-21 |
ADEPT CATERING MANAGEMENT |
169807 |
HRG Travel Feb 09 |
$62,766.54 | Australian Antarctic Division |
2009-03-02 |
Diners Club Pty Ltd |
6037 |
GROCERIES (GAPS ID: 1601832) |
$61,000.00 | Department of Defence |
2006-07-05 |
WOOLWORTHS FINANCIAL SERVICES |
6015 |
GROCERIES (GAPS ID: 1601823) |
$61,000.00 | Department of Defence |
2006-07-05 |
WOOLWORTHS FINANCIAL SERVICES |
230683 |
2009 Finance Ball |
$60,000.00 | Department of Finance and Deregulation |
2009-09-11 |
HOTEL REALM |
132393 |
Land warfare conference fees |
$60,000.00 | Department of Defence |
2008-10-13 |
RYDGES SOUTHBANK HOTEL |
78648 |
CONFERENCE FEES |
$59,910.89 | Department of Defence |
2007-11-26 |
CROWNE PLAZA DARLING HARBOUR |
173707 |
Graduate Accomodation/Relocation Program |
$59,590.00 | Department of Health and Ageing |
2009-02-01 |
THE HOTEL NETWORK GARRS |
39754 |
Meals for HMAS Warramunga Crews at Henderson Dry Dock |
$58,184.00 | Department of Defence |
2007-08-30 |
PRESTIGE CATERING |
79676 |
02-24600830NOV07 LINE 158 - 195 |
$56,859.86 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
61759 |
Accomadation 17x 2008 Graduates |
$55,650.00 | Department of Communications and the Arts |
2008-02-07 |
MEDINA CLASSIC APARTMENTS CANBERRA |
39063 |
GROCERIES RATION |
$55,500.00 | Department of Defence |
2007-09-26 |
R M SMITH FOODSERVICE |
115463 |
Conference Organiser, Accommodation and venue hire for the Sexual Health Promotion workshop |
$54,222.30 | Department of Health |
2007-11-14 |
Surfer's Paradise Acquisition |
26776 |
Cabcharge Account 2007/08 |
$53,000.00 | Department of the Treasury |
2007-07-03 |
Cabcharge Australia Pty Ltd |
115605 |
Healthy For Life Biennial Conference - Accommodation charges |
$52,000.00 | Department of Health |
2008-03-20 |
STAMFORD GRAND ADELAIDE |
127051 |
Payment for CDF Technology Showcase 19-24 July '08 |
$51,505.31 | Australian Taxation Office |
2008-10-02 |
THE HOTEL NETWORK (GARRS) PTY LTD |
39062 |
GROCERIES RATION |
$51,000.00 | Department of Defence |
2007-09-26 |
WOOLWORTHS FINANCIAL SERVICES |
54756 |
Accommodation for 6 ALA fellows |
$50,112.00 | IP Australia |
2008-01-10 |
Argyle Apartments |
12538-A1 |
SHANGRI-LA HOTEL (GAPS ID: 1688431) |
$49,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2007-06-01 |
SHANGRI-LA HOTEL |
140997 |
Accommodation Services |
$48,658.19 | Department of the Environment Water Heritage and the Arts |
2008-10-31 |
Abacus Townsville Hotel Pty Ltd |
111202 |
Leasing of Vehicles |
$48,000.00 | Department of the Treasury |
2008-07-08 |
LeasePlan Australia |
211536 |
Conference and Meeting Costs |
$47,850.00 | Department of Finance and Deregulation |
2009-01-21 |
HYATT HOTEL CANBERRA |
40806 |
Apartment accommodation rent |
$47,641.11 | Department of Health |
2007-07-01 |
UNITED GROUP PROCESS SOLUTIONS PTY |
68186 |
SES / EL2 forum venue and catering |
$47,105.00 | Department of Veterans' Affairs |
2008-04-02 |
Intercontinental Hotels Group (Australia) Pty Ltd |
76573 |
02-244891 30NOV07 LINE ITEM 3073 - 3144 |
$46,927.39 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
89386 |
AIRFARES AND ACCOMMODATION |
$46,600.00 | Department of Defence |
2008-05-14 |
EXPERIENCE SPORT PTY LTD |
205309 |
Car Hire for SNC |
$45,000.00 | Australian Taxation Office |
2008-08-06 |
CANBERRA HIRE CARS |
145866 |
Graduate accommodation costs |
$44,000.00 | Department of Broadband, Communications and the Digital Economy |
2009-01-01 |
MEDINA CLASSIC APARTMENTS CANBERRA |
79318 |
04-422670 31AUG07 NON DTC TRAVEL |
$43,495.71 | Department of Defence |
2008-04-24 |
QANTAS AIRWAYS LTD |
211535 |
Conference and Meeting Costs |
$43,450.00 | Department of Finance and Deregulation |
2009-01-20 |
HYATT HOTEL CANBERRA |
42182-A1 |
Airfare Expenses |
$42,788.19 | Australian Office of Financial Management |
2007-10-02 |
American Express |
45091 |
National Indigenous APS Employees Conference |
$42,650.00 | Australian Public Service Commission |
2007-10-24 |
The Grace Hotel |
96534 |
Venue Hire and accommodation for 2008 GBC |
$42,172.90 | Australian Public Service Commission |
2008-06-24 |
Gold Coast International Hotel |
170140 |
Accomodation 8 guest between 10/5/09 - 29/5/09 |
$41,000.00 | Department 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 |
$40,945.80 | Department of Health and Ageing |
2009-06-02 |
PACIFIC INTERNATIONAL HOTEL |
160859 |
Accommodation |
$40,713.75 | Australian Public Service Commission |
2009-02-11 |
Lilyvale Hotel Pty Ltd |
79795 |
04-422670 31DEC2007 |
$40,448.36 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
44487 |
NTER Operational Centre Staff Accomodation |
$40,000.00 | Department of Families, Community Services & Indigenous Affairs |
2007-10-03 |
The Swagman's Rest Motel |
66517 |
Conference & Meetings Costs |
$40,000.00 | Department of Finance |
2008-03-20 |
HYATT HOTEL CANBERRA |
71963 |
VENUE HIRE/CATERING |
$39,903.45 | Australian Taxation Office |
2008-04-01 |
RYDGES MELBOURNE |
74865 |
ACCOMMODATION |
$39,600.00 | Department of Defence |
2008-03-13 |
CANBERRA REX HOTEL |
229532 |
Airfares |
$39,208.49 | Department of the Treasury |
2009-07-03 |
American Express International |
71961 |
VENUE HIRE/CATERING |
$39,184.00 | Australian Taxation Office |
2008-04-01 |
RYDGES MELBOURNE |
95193 |
Travel - Transportation Costs |
$38,860.41 | Department of Finance |
2008-06-26 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
206304 |
Venue, catering and accomodation package for peer review panel |
$38,240.00 | National Health and Medical Research Council |
2009-06-21 |
MIRVAC HOTEL INVESTMENT COMPANY PTY |
67648 |
Airfares |
$37,695.13 | Department of the Treasury |
2008-03-03 |
American Express International |
85753 |
Provision of accommodation charges |
$37,170.00 | Department of Health |
2008-04-28 |
Bitanic Gardens Apartments |
29063 |
2008 Regional Directors Conference |
$37,160.20 | Australian Public Service Commission |
2007-08-23 |
Burswood Entertainment Complex |
79681 |
02-24270531DEC07 LINE 2779 - 2826 |
$37,127.81 | Department of Defence |
2007-12-30 |
QANTAS AIRWAYS LTD |
199943 |
airfares |
$37,065.86 | Australian Office of Financial Management |
2008-07-01 |
American Express |
79314 |
04-425299 31AUG07 |
$37,004.06 | Department of Defence |
2007-08-31 |
QANTAS AIRWAYS LTD |
143531 |
Conference Venue |
$36,925.08 | Australian Public Service Commission |
2008-11-24 |
Novotel Brighton Beach |
113687 |
ACCOMMODATION |
$36,864.00 | Australian Taxation Office |
2008-08-14 |
OAKS ON COLLINS |
220310 |
Accommodation - Project Nankeen |
$36,582.89 | Department of Defence |
2009-07-08 |
HOLIDAY INN EXPRESS |
231351 |
Provision of Dinner Venue and Catering Services |
$36,500.00 | Department of Foreign Affairs and Trade |
2009-09-24 |
FOOD PASSIONS UNIT TRUST & MAPPI PTY LTD & OPERA BAR TRUST |
39180 |
MESS FEES AND CATERING |
$36,300.00 | Department of Defence |
2007-10-02 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
151997 |
Venue Hire and Incidentals |
$36,227.50 | Australian Public Service Commission |
2009-01-07 |
Lilyvale Hotel Pty Ltd |
71907 |
Venue Hire Catering and Hiring of equipment |
$36,000.00 | National Health and Medical Research Council |
2008-04-07 |
CROWNE PLAZA CANBERRA |
49625 |
Costs for Nov 07 PBAC meeting |
$35,942.55 | Department of Health |
2007-06-04 |
STAMFORD PLAZA ADELAIDE |
44462 |
Hospitality for CfC forum 7&8 November 07 |
$35,597.50 | Department of Families, Community Services & Indigenous Affairs |
2007-10-31 |
Swiss Grand Hotel |
56517 |
Office Consumables & Stationery Costs |
$35,000.00 | Department of Finance and Administration |
2008-01-21 |
SOUTHSIDE DAIRY |
100602 |
Meeting Costs |
$34,415.72 | National Health and Medical Research Council |
2008-05-25 |
Langham Hotel Melbourne |
60558 |
APTC Phase II Detailed Design Box Hill Hospitality and Tourism |
$33,847.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-07-03 |
BOX HILL INSTITUTE OF TAFE |
138252 |
Airfares |
$33,753.15 | Department of the Treasury |
2008-11-03 |
American Express International |
43761 |
Cabcharge usage |
$33,450.00 | Department of Health |
2007-07-01 |
CABCHARGE AUSTRALIA LIMITED |
9751 |
Official dinner for Energy Ministers Meeting (EMM) (GAPS ID: 1690461) |
$33,413.00 | Department of the Prime Minister and Cabinet |
2007-07-12 |
PEE WEES PTY LTD |
51740 |
TR102/07-08 OP PNG ASSIST |
$33,214.68 | Department of Defence |
2007-12-10 |
TUFI DIVE RESORT |
174306 |
Accommodation |
$33,000.00 | Australian Public Service Commission |
2009-04-02 |
Quality Hotel Woden |
170159 |
Accomodation for Major General Chalmers in Darwin (NTER) |
$32,776.76 | Department of Families, Housing, Community Services and Indigenous Affairs |
2007-09-28 |
Colliers International (NT) Pty Ltd |
55913 |
NICS Travel |
$32,228.64 | National Health and Medical Research Council |
2007-07-01 |
FCM TRAVEL SOLUTIONS |
76750 |
02-231353 31AUG07 LINE ITEMS 4572 - 4593 |
$32,172.84 | Department of Defence |
2007-08-31 |
QANTAS AIRWAYS LTD |
19145 |
Venue hire and catering (GAPS ID: 1668773) |
$32,000.00 | Australian Federal Police |
2007-05-08 |
OGDEN IFC (PERTH) PTY LTD |
39545 |
SUPPORT TO CEREMONIAL PARADE |
$31,725.00 | Department of Defence |
2007-09-27 |
ULTIMO CATERING & LIQUOR |
70101 |
FROZEN FOOD |
$31,519.75 | Department of Defence |
2007-11-23 |
TOP CUT SYDNEY PTY LTD |
142531 |
Venue costs for VTEPRI workshop |
$31,383.91 | National Health and Medical Research Council |
2008-10-23 |
HILTON ON THE PARK |
115561 |
Provision of accommodation for child health check teams at Alice Springs |
$31,355.20 | Department of Health |
2008-03-05 |
Packbackers Pty Ltd |
179919 |
airfares |
$31,309.71 | Australian Office of Financial Management |
2009-04-03 |
American Express |
120955 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL ACCOUNT AVO AUG08 |
$31,267.97 | Australian Taxation Office |
2008-09-05 |
AMERICAN EXPRESS AUSTRALIA |
96551 |
Venue Hire and Incidentials |
$31,262.40 | Australian Public Service Commission |
2008-04-10 |
Peppers Manor House |
98101 |
STUBBINGS - 50TH ANNIVERSARY RAAF BUTTERWORTH |
$31,142.65 | Department of Defence |
2008-05-27 |
QANTAS AIRWAYS LIMITED |
79987 |
02-239906 31JUL07 ITEM 10410-10467 |
$31,140.82 | Department of Defence |
2007-07-31 |
QANTAS AIRWAYS LTD |
79889 |
02-23990631JUL07 QANTAS STATEMENT ITEM 10410-10467 |
$31,140.82 | Department of Defence |
2007-07-31 |
QANTAS AIRWAYS LTD |
97791 |
Accomodation for Chief of Staff NTER |
$30,800.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-25 |
Darwin Rental Specialists |
47829 |
Accommodation for ACC staff |
$30,789.00 | Australian Criminal Intelligence Commission |
2007-08-20 |
Bentley Suites |
66770 |
Consultancy services - travel expenses |
$30,549.67 | Department of Health |
2007-03-12 |
DELOITTE TOUCHE TOHMATSU |
205948 |
Accommodation for Pharmaceutical Benefits Advisory Committee (PBAC) July 09 meeting. |
$30,000.00 | Department of Health and Ageing |
2009-07-06 |
HILTON MELBOURNE AIRPORT HOTEL |
88354 |
Defence travel on DMO business |
$30,000.00 | Defence Materiel Organisation |
2008-06-03 |
DEPARTMENT OF DEFENCE |
85751 |
Provision of accommodation & venue charges |
$30,000.00 | Department of Health |
2008-03-20 |
AAPC Properties Ltd |
179106 |
Venue Hire SBR workshops |
$30,000.00 | Department of the Treasury |
2009-04-08 |
Cliftons Operations Pty Ltd |
41610 |
Taxi Fares and service Fees |
$30,000.00 | Department of the Treasury |
2007-07-16 |
Cabcharge Australia Pty Ltd |
123884 |
Provision of accommodation - Pharmaceutical Benefits Advisory Committee November 08 meeting |
$30,000.00 | Department of Health |
2008-09-02 |
THE HOTEL NETWORK GARRS |
21633 |
Provision of Catering Advier Services to the Australian Government Antarctic Division. (GAPS ID: 1637010) |
$30,000.00 | Department of the Environment and Heritage |
2006-12-11 |
MACQUARIE CATERING |
69092 |
Ad hock project work on Gas |
$30,000.00 | Department of the Environment Water Heritage and the Arts |
2008-02-12 |
Enertech Australia P/L |
220897 |
Provision of Tenancy Services |
$30,000.00 | Department 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 |
|
$29,995.00 | Austrade |
2007-08-30 |
Renaissance Sao Paulo Hotel |
246483 |
Accomodation for WMO Workshop |
$28,860.00 | Bureau of Meteorology |
2009-11-13 |
Travelodge South Bank |
72504 |
Rent Payments 18/06/08-17/06/09 |
$28,800.00 | Australian Taxation Office |
2008-04-23 |
MARK HIGGINS |
137388 |
AMERICAN EXPRESS CARD ONLINE TRAVEL CHARGES FOR AVO OCT08 |
$28,316.09 | Australian Taxation Office |
2008-11-07 |
AMERICAN EXPRESS AUSTRALIA |
133573 |
Accommodation for all Defence ARH Trial E2906 participants - Gilbert - 28 Aug |
$28,050.00 | Department of Defence |
2008-09-19 |
EUREST NO 1 |
199311 |
Queensland Substance Use Workshop 2009 |
$27,915.00 | Department of Health and Ageing |
2009-04-20 |
PACIFIC INTERNATIONAL HOTEL |
168062 |
Residential RESMAN Conference 2009 Venue & accomodation Hire. |
$27,645.00 | Department of Defence |
2009-03-10 |
HEMISPHERE CONFERENCE CENTRE |
63573 |
Venue Hire and Incidentials |
$27,080.00 | Australian Public Service Commission |
2008-02-08 |
Mirvac Hotel Investment Pty Ltd |
29092 |
Venue Hire and Catering for IWD event |
$27,000.00 | Australian Public Service Commission |
2007-08-30 |
Hyatt Regency Perth |
100613 |
Travel for non NICS staff |
$26,982.51 | National 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 |
$26,862.00 | Department of Defence |
2008-09-01 |
COLUMBA CTHLC CLLGE |
96546 |
National Indigenous APS Employees Conference |
$26,763.57 | Australian Public Service Commission |
2008-05-27 |
The Grace Hotel |
71475 |
Venue Hire and Incidentials |
$26,518.00 | Australian Public Service Commission |
2008-02-08 |
Mirvac Hotel Investment Pty Ltd |
111694 |
DRSC Accommodation Darwin |
$26,452.00 | Department of Defence |
2008-07-10 |
CROWNE PLAZA DARWIN |
99190 |
Accomodation at the Olympic Games, Beijing 2008 |
$26,434.28 | Department of Health and Ageing |
2007-07-11 |
DEPT OF FOREIGN AFFAIRS & TRADE |
39097 |
CONFERENCE HIRE AND CATERING |
$26,400.00 | Department of Defence |
2007-10-02 |
LEADING INITIATIVES WORLDWIDE PTY |
79316 |
04-425295 31MAR08 PMCC ARMY BILL |
$26,226.15 | Department of Defence |
2007-08-31 |
QANTAS AIRWAYS LTD |
212002 |
2009 Gradaute Program-Temporary Accommodation |
$26,154.00 | Department of Finance and Deregulation |
2009-03-02 |
CAPITAL EXECUTIVE APARTMENT HOTEL |
153743 |
Multiple travel for PSB deployees |
$26,050.00 | Department of Finance and Deregulation |
2009-01-27 |
FLIGHT CENTRE (MILTON) |
111625 |
Promotional ProductsBag B294 non-woven totePen triangular marker LL03s |
$26,030.40 | Department of Defence |
2008-06-27 |
GOODWILL PRODUCTS |
97339 |
Accommodation and venue hire for ELDP conference |
$25,825.00 | Department 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 |
$25,781.49 | Department of Defence |
2008-07-01 |
QANTAS AIRWAYS LIMITED |
138356 |
VENUE & EQUIPMENT HIRE & CATERING |
$25,621.05 | Australian Taxation Office |
2008-11-12 |
THE HOTEL NETWORK (GARRS) PTY LTD |
25194 |
Travel - Transportation Costs |
$25,328.73 | Department 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 |
$25,304.08 | Department of Health |
2008-02-27 |
Bluestone Motor Inn |
162603 |
Accomodation in Jabiru GBM |
$25,000.00 | Department 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 |
$25,000.00 | Department of the Environment Water Heritage and the Arts |
2008-01-16 |
Flight Centre Limited |
63102 |
TG158 Accommodation 4-30 Nov 07 (Swanson) |
$24,726.44 | Department of Defence |
2007-12-01 |
ALSAFIR TOWER |
115731 |
HR Services |
$24,429.83 | Department of Finance |
2008-08-22 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
67706 |
NAYSS Good Practise forum May 2008 - Venue, conference package and accommodation. |
$24,300.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-03-26 |
CITIGATE SEBEL - SYDNEY |
231350 |
Provision of Catering Services |
$24,150.00 | Department of Foreign Affairs and Trade |
2009-09-24 |
THE TRUSTEE FOR THE TEAROOM UNIT TRUST |
229534 |
Airfares |
$24,111.28 | Department of the Treasury |
2009-07-03 |
American Express International |
149575 |
Domestic & International Airline and Travel Manage |
$24,041.64 | Department of Health and Ageing |
2009-01-07 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
179096 |
Taxi Fares and service Fees |
$24,000.00 | Department of the Treasury |
2008-12-23 |
Cabcharge Australia Pty Ltd |
14533 |
Catering for Events to June 07 (GAPS ID: 1600540) |
$24,000.00 | National Library of Australia |
2006-07-04 |
BOOKPLATE |
162486 |
*HRG Travel Jan 09 |
$23,871.83 | Australian Antarctic Division |
2009-01-29 |
Diners Club Pty Ltd |
55883 |
Conference venue facilities |
$23,778.16 | Department of Health |
2007-11-22 |
AMORA JAMISON SYDNEY |
133404 |
VENUE HIRE & CATERING 12-14AUG08 CHANGE PROGRAM CONVERSATION DAY |
$23,462.10 | Australian Taxation Office |
2008-10-29 |
Crowne Plaza Canberra |
31267 |
Catering |
$23,330.05 | Department of Defence |
2007-08-16 |
OPERA POINT EVENTS PTY LTD |
187203 |
HALY - ACTO/1SQN Strategic Planning Conference RAAF Amberley 15-22 Feb 09 |
$23,320.41 | Department of Defence |
2008-12-23 |
QANTAS,415-7425222 |
138268 |
Airfares |
$23,090.01 | Department of the Treasury |
2008-10-02 |
American Express International |
74441 |
Venue and accommodation costs - APEC Aviation Emissions Seminar |
|
$22,599.16 | Department 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 |
$22,440.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2006-07-03 |
BOX HILL INSTITUTE OF TAFE |
57633 |
Accomodation and Breakfast for GBM Induction |
$22,400.00 | Department of Families, Community Services & Indigenous Affairs |
2008-01-15 |
Darwin Central Hotel |
138051 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$22,388.14 | National Health and Medical Research Council |
2008-11-14 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
153652 |
Domestic & International Airline and Travel Manage |
$22,200.46 | Department of Health and Ageing |
2009-01-14 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
74266 |
ACSC OST 2008 - Vietnam Flights |
$22,180.40 | Department of Defence |
2008-04-08 |
QANTAS AIRWAYS LIMITED |
215040 |
TRAVEL |
$22,000.00 | Department of Defence |
2009-07-31 |
SIGRID HIGGINS |
249164 |
Conference & Catering |
$22,000.00 | Department of Health and Ageing |
2009-12-04 |
Hilton Melbourne Airport Hotel |
69099 |
Provide ad hoc advice on Technical Engineering Issues on Labelling & MEPs |
$22,000.00 | Department of the Environment Water Heritage and the Arts |
2008-02-12 |
George Wilkenfeld & Associates |
174289 |
Venue Hire and Incidentals |
$21,778.80 | Australian Public Service Commission |
2009-04-15 |
Peppers Manor House |
245745 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
$21,766.90 | Australian Taxation Office |
2009-11-11 |
AMERICAN EXPRESS AUSTRALIA |
128856 |
candidates accomodation |
$21,761.38 | Australian Public Service Commission |
2008-09-26 |
Quality Hotel Woden |
115598 |
Provision of accommodation and attendance arrangements to the QIP/AGPAL Quality Carnival |
$21,560.00 | Department of Health |
2008-01-11 |
Quality In Practice Pty Ltd |
168943 |
VENUE/EQUIPMENT HIRE AND ACCOMODATION |
$21,455.90 | Australian Taxation Office |
2009-03-26 |
THE HOTEL NETWORK (GARRS) PTY LTD |
162577 |
Accom for non FaHCSIA staff at conference |
$21,452.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-08-12 |
CANBERRA WIDE APARTMENTS |
145372 |
E & R LEADERSHIP CONF NOVOTEL ST KILDA 20-21NOV08 |
$21,377.10 | Australian Taxation Office |
2008-12-09 |
THE HOTEL NETWORK (GARRS) PTY LTD |
125280 |
VENUE HIRE & CATERING 02SEPT08 PLANNING CONF - MANAGING BAU & CHANGE |
$21,320.00 | Australian Taxation Office |
2008-09-15 |
CQ FUNCTIONS |
135866 |
International Women's Day Event |
$21,161.25 | Australian Public Service Commission |
2008-10-29 |
Hyatt Regency Perth |
26667 |
Cabcharge costs |
$21,120.00 | Department of the Treasury |
2007-07-12 |
Cabcharge Australia Pty Ltd |
39740 |
Catering for Ship's Company during Extended Maintenance Period in Newcastle |
$21,082.40 | Department of Defence |
2007-08-02 |
MARTINES |
26777 |
Cabcharge Executive Account 2007/08 |
$21,000.00 | Department of the Treasury |
2007-07-03 |
Cabcharge Australia Pty Ltd |
125038 |
AABP WOOMERA ACCOMMODATION - DRUMMOND |
$20,985.00 | Department of Defence |
2008-08-15 |
EUREST NO 1 |
79310 |
04-425303 31MAR08 |
$20,855.98 | Department of Defence |
2008-03-31 |
QANTAS AIRWAYS LTD |
243124 |
Venue Hire for GPSL 2009 Residential 3 |
$20,838.01 | Department of Defence |
2009-11-10 |
LAKES RESORT HOTEL |
49657 |
Accommodation for the National Excellence Awards |
$20,820.00 | Department of Health |
2007-11-01 |
RYDGES WORLD SQUARE SYDNEY |
148113 |
INT REVENUE CONF AT WATESEDGE VENUE 02-03DEC08 ACCOMMODATION & CATERING 80 ATTENDEES |
$20,700.00 | Australian 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 |
$20,672.32 | Department of Health and Ageing |
2009-03-12 |
NDARC EDUC TRUST |
204668 |
airfares |
$20,659.47 | Australian Office of Financial Management |
2009-05-03 |
American Express |
100604 |
Domestic & International Airline and Travel Manage |
$20,629.65 | National Health and Medical Research Council |
2008-06-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
206651 |
Taxi hire from Liberty Limousines for W Barford |
$20,400.00 | Australian Taxation Office |
2009-07-17 |
LIBERTY LIMOUSINES |
34935 |
FOOD AND BEVERAGES |
$20,243.81 | Department of Defence |
2007-09-13 |
HILTON HOTELS OF AUSTRALIA |
205978 |
Departmental travel |
$20,142.61 | Department of Health and Ageing |
2009-06-15 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
94189-A1 |
venue hire & incidentals SPR leadership conference 23 & 24 July 08 |
$20,118.90 | Australian Taxation Office |
2007-12-04 |
HYATT CATERING AT THE NATIONAL |
220603 |
ADRC - Travel and Accommodation for Committee Members |
$20,106.46 | Department of Education, Employment and Workplace Relations |
2008-10-10 |
ACCREDITATON DECISIONS REVIEW |
38677 |
SES car hire - FY 2007-08 - ad hoc use |
$20,074.60 | Australian Taxation Office |
2007-10-12 |
CANBERRA HIRE CARS |
135886 |
TRAVEL COSTS |
$20,040.00 | Department of Defence |
2008-10-29 |
JOHN A JONES |
21783 |
GROCERIES (GAPS ID: 1619423) |
$20,000.00 | Department of Defence |
2006-07-05 |
RM SMITH & SON |
71908 |
Accomodation gor GRP Assigners meeting |
$20,000.00 | National Health and Medical Research Council |
2008-04-07 |
NOVOTEL CANBERRA |
74149 |
Cabcharge |
$20,000.00 | National Health and Medical Research Council |
2007-07-01 |
CABCHARGE AUSTRALIA LIMITED |
85698 |
Pharmaceutical Benefits Advisory Committee meeting |
$20,000.00 | Department of Health |
2008-03-27 |
HILTON MELBOURNE AIRPORT HOTEL |
98074 |
ACCOMODATION DEPOSIT FOR EX VITAL PROSPECT 08 ACMS-1043201 |
$20,000.00 | Department of Defence |
2008-05-08 |
BARDON |
110183 |
Cabcharge |
$20,000.00 | National Health and Medical Research Council |
2007-07-01 |
CABCHARGE AUSTRALIA LIMITED |
45723 |
VENUE HIRE 17-19 OCT 2007 |
$19,943.00 | Australian Taxation Office |
2007-11-02 |
STAMFORD PLAZA ADELAIDE |
133576 |
Travel Darwin |
$19,800.00 | Department of Defence |
2008-09-21 |
LIDO GROUP PTY LTD |
72638 |
Departmental travel |
$19,490.98 | Department of Health |
2007-12-05 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
43977 |
Departmental travel |
$19,485.51 | Department of Health |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
43976 |
Departmental travel |
$19,485.51 | Department of Health |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
96558 |
Venue Hire and Incidentials |
$19,455.70 | Australian Public Service Commission |
2008-05-12 |
The Trustee for Gillespie Trust |
148486 |
Workshop |
$19,415.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-12-18 |
GREG SEBERRY & ASSOCIATES |
75970 |
ACCOMMODATION FOR STAFF TRAINING |
$19,267.05 | Department of Defence |
2008-02-19 |
NOVOTEL ST KILDA |
34755 |
FOOD COSTS |
$19,161.78 | Defence Materiel Organisation |
2007-09-11 |
MORRIS WALKER |
172919 |
Employer Support Payment Scheme |
$19,053.09 | Department of Defence |
2009-04-01 |
DAJOPA PTY LTD |
3355 |
FRESH RATIONS (GAPS ID: 1694408) |
$19,017.90 | Department of Defence |
2007-07-09 |
SINGAPORE FOOD INDUSTRIES LTD |
80384 |
AIRFARES 27/12/2007 - 13/01/2008 |
$18,983.52 | Department of Defence |
2008-01-31 |
QANTAS AIRWAYS LTD |
187207 |
Visiting Lecturer from Hawaii - Dr Elizabeth Van Wie Davis |
$18,897.00 | Department of Defence |
2009-03-24 |
QANTAS AIRWAYS LIMITED |
52363 |
Airfares |
$18,879.90 | Department of the Treasury |
2007-12-19 |
American Express International |
227552 |
Accommodation and Venue cost for VTE Private Workshop |
$18,870.29 | National Health and Medical Research Council |
2009-05-27 |
Hilton Melbourne |
229531 |
Taxi fares for Sydney office |
$18,840.00 | Department of the Treasury |
2009-07-06 |
Cabcharge |
67723 |
AMEX invoice Acc No.376059690931003 Feb 08 National Office |
$18,773.47 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-02-28 |
American Express |
66868 |
Rental payment and bond for acting staff member |
$18,720.00 | Department of Health |
2008-01-31 |
SUPCLIFFE PTY LTD |
5612 |
CATERING (GAPS ID: 1692870) |
$18,646.88 | Department of Defence |
2007-07-23 |
SERCO SODEXHO DEFENCE SERVICES |
20817 |
Venue hire & food (GAPS ID: 1647986) |
$18,600.00 | Australian Federal Police |
2007-07-23 |
O'BRIEN PTY LTD |
26689 |
APEC Investment Dialogue 25-27 April 2007 |
$18,589.21 | Department of the Treasury |
2007-07-10 |
Crown Limited |
142924 |
ACCOMMODATION |
$18,580.00 | Australian Taxation Office |
2008-11-26 |
THE HOTEL NETWORK (GARRS) PTY LTD |
79939 |
Incidentals for AARU Europe Tour Apr 08 |
$18,500.00 | Department of Defence |
2008-02-21 |
AUSTRALIAN ARMY RUGBY UNION |
100625 |
Venue Hire |
$18,477.50 | National Health and Medical Research Council |
2008-06-01 |
OAKS HOTELS & RESORTS VIC PTY LTD |
121446 |
Short Term Accommodation |
$18,277.21 | Australian Public Service Commission |
2008-09-01 |
Richard Luton Properties |
34484 |
VENUE |
$18,263.92 | Australian Taxation Office |
2007-09-11 |
Hyatt Hotel Canberra |
127052 |
BULK ACCOMMODATION FOR ATO STAFF OPS SUB PLAN CONFERENCE MELB 3-4SEPT08 |
$18,237.00 | Australian Taxation Office |
2008-09-24 |
CQ FUNCTIONS |
125276 |
BULK ACCOMMODATION FOR ATO STAFF OPS SUB PLAN CONFERENCE MELB 3-4SEPT08 |
$18,237.00 | Australian Taxation Office |
2008-09-24 |
CQ FUNCTIONS |
45724 |
VENUE HIRE |
$18,179.50 | Australian Taxation Office |
2007-10-19 |
MERCURE HOTEL SYDNEY AIRPORT |
110032 |
Airfares |
$18,019.45 | Department of the Treasury |
2008-06-02 |
American Express International |
224821 |
Venue & Accommodation for Economics Sub Committee |
$18,000.00 | Department of Health and Ageing |
2009-08-24 |
STAMFORD GRAND ADELAIDE |
73585 |
VENUE HIRE FOR CONFERENCE |
$18,000.00 | Australian Taxation Office |
2008-05-06 |
STAMFORD PLAZA MELBOURNE |
145369 |
FSIG EL2 CONFERENCE/ACCOMMODATION AT NOVOTEL ST KILDA 20-21OCT08 |
$17,914.00 | Australian Taxation Office |
2008-11-26 |
THE HOTEL NETWORK (GARRS) PTY LTD |
39741 |
Catering for Ship's Company during Extended Maintenance Period in Newcastle |
$17,886.40 | Department of Defence |
2007-08-10 |
MARTINES |
85734 |
Accomodation for National Link-up Forum |
$17,568.00 | Department of Health |
2008-05-05 |
THE HOTEL NETWORK GARRS |
130693 |
Domestic & International Airline and Travel Manage |
$17,391.42 | Department of Health |
2008-10-13 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
133326 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$17,355.56 | Department of Health |
2008-10-28 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
33590 |
Conference & Meetings Costs |
$17,242.50 | Department of Finance and Administration |
2007-09-10 |
CRAIGIEBURN RESORT PTY LTD |
55807 |
Indigenous Network Conference |
$17,239.00 | Department of Health |
2007-11-01 |
BRISBANE CONVENTION CENTRE HOTEL (D |
145374 |
ONLINE TRAVEL BOOKING CHARGES NOV08 |
$17,237.00 | Australian Taxation Office |
2008-12-04 |
AMERICAN EXPRESS AUSTRALIA |
172621 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
$17,181.52 | Australian Taxation Office |
2009-04-07 |
AMERICAN EXPRESS AUSTRALIA |
63640 |
Airfares |
$17,135.71 | Department of the Treasury |
2008-01-02 |
American Express International |
33577 |
Travel - Transportation Costs |
$17,047.15 | Department of Finance and Administration |
2007-06-29 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
55905 |
Cabcharge |
$17,000.00 | National Health and Medical Research Council |
2007-07-01 |
CABCHARGE AUSTRALIA LIMITED |
98237 |
Accommodation |
$16,975.56 | Department 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. |
$16,970.00 | Department of Defence |
2008-08-08 |
EUREST NO 4 |
46673 |
Travel - Transportation Costs |
$16,950.12 | Department of Finance and Administration |
2007-10-07 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
51738 |
TR102/07-08 OP PNG ASSIST |
$16,860.42 | Department of Defence |
2007-12-05 |
TUFI DIVE RESORT |
5035 |
BAR EQUIPMENT FOR DALEY & CHAUVEL MESS (GAPS ID: 1693221) |
$16,825.60 | Department of Defence |
2007-08-07 |
CURREYS CATERING EQUIPMENT |
150228 |
Domestic & International Airline and Travel Manage |
$16,813.48 | National Health and Medical Research Council |
2009-01-08 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
145956 |
Travel and accommodation for November Panel Day |
$16,792.70 | Department of the Treasury |
2008-11-28 |
Hotel Realm Pty Ltd |
75423 |
ACCOMMODATION EXPENSES |
$16,744.99 | Department of Defence |
2008-02-15 |
AUSGLOBAL TRAVEL |
143523 |
Venue Hire - SES Event |
$16,584.70 | Australian Public Service Commission |
2008-12-01 |
Peppers Manor House |
76575 |
02-239906 30NOV07 LINE ITEM 10560 - 10601 |
$16,558.79 | Department of Defence |
2007-11-30 |
QANTAS AIRWAYS LTD |
121469 |
Accommodation |
$16,500.00 | Australian Public Service Commission |
2008-07-24 |
Quality Hotel Woden |
72623 |
Departmental travel |
$16,381.50 | Department of Health |
2008-01-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
121438 |
Venue Hire and Catring |
$16,300.75 | Australian 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) |
$16,200.00 | Centrelink |
2007-06-25 |
THE TRUSTEE FOR KALDI UNIT TRUST T/A KALDI COFFEE |
75131 |
ACCOMMODATION PACKAGE FEES |
$16,181.00 | Department of Defence |
2008-03-05 |
HORIZONS ON THE LAKE |
96555 |
Accommodation |
$16,178.49 | Australian Public Service Commission |
2008-04-10 |
Quality Hotel Woden |
123790 |
Travel - Transportation Costs |
$16,044.57 | Department of Finance |
2008-09-08 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
41447 |
ACCOMMODATION CHARGES |
$16,041.00 | Australian Taxation Office |
2007-10-08 |
SAVILLE HOTEL GROUP PTY LTD |
49552 |
Airfare for NICNAS Staff from September to October |
$16,009.66 | Department of Health |
2007-09-03 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
111196 |
Taxi Fares and service Fees |
$16,000.00 | Department of the Treasury |
2008-07-07 |
Cabcharge Australia Pty Ltd |
111560 |
Return Flights Canberra to Colorado |
$15,887.26 | Department of Defence |
2007-07-11 |
QANTAS AIRWAYS LIMITED |
56076 |
Venue hire |
$15,756.00 | Australian Public Service Commission |
2007-12-21 |
Novotel Brighton Beach |
133324 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$15,706.96 | Department of Health |
2008-10-28 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
155995 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$15,666.04 | Department of Health and Ageing |
2009-02-06 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
74058 |
Visit to Adelaide for Alliance Program SFR |
$15,638.87 | Defence Materiel Organisation |
2008-03-30 |
QANTAS AIRWAYS LIMITED |
33953 |
Airfare Expenses |
$15,614.45 | Australian Office of Financial Management |
2007-07-02 |
American Express |
38522 |
Special Events - Leadership Across Borders: |
$15,400.00 | Australian Public Service Commission |
2007-10-04 |
Four Points Sheraton Darling Harbou |
26716 |
Taxi Fares and service Fees |
$15,400.00 | Department of the Treasury |
2007-07-16 |
Cabcharge Australia Pty Ltd |
199142 |
Residential Rental - July to December 2009 |
$15,377.14 | Australian Taxation Office |
2009-06-23 |
BROGAN PRESTIGE PROPERTIES P/L |
130692 |
Domestic & International Airline and Travel Manage |
$15,347.04 | Department of Health |
2008-10-13 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
210241 |
Provision of Catering Services |
$15,335.00 | Department of Foreign Affairs and Trade |
2009-06-07 |
PURFECT PTY LTD |
43756 |
Airfare for NICNAS Staff from Aug to Oct 2007 |
$15,229.97 | Department of Health |
2007-08-01 |
American Express Corporate Services |
130689 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$15,225.51 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
138050 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$15,161.30 | National Health and Medical Research Council |
2008-11-05 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
152859 |
QANTAS AMEX BUSINESS TRAVEL ACC DEC08 |
$15,150.56 | Australian Taxation Office |
2009-01-05 |
AMERICAN EXPRESS AUSTRALIA |
145371 |
RENTAL OF 308/16 MOORE ST CANBERRA 01JAN-30JUN09 F ROBINSON |
$15,126.43 | Australian Taxation Office |
2008-11-10 |
BROGAN PRESTIGE PROPERTIES P/L |
211684 |
Overseas Travel - PNG |
$15,029.00 | Department of Finance and Deregulation |
2009-05-20 |
FLIGHT CENTRE (MILTON) |
189874 |
Accommadation & catering costs GPSL 2009 Residential |
$15,000.01 | Department of Defence |
2009-05-19 |
RYDGES LAKESIDE CANBERRA |
142558 |
Pharmaceutical Benefits Advisory Committee meeting accommodation requirements |
$15,000.00 | Department 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 |
$15,000.00 | Department of Health and Ageing |
2008-09-09 |
Rydges Capital Hill |
145627 |
Supply & Delivery of milk to Discovery House twice weekly |
$15,000.00 | IP Australia |
2008-10-13 |
Delicious Catering Pty Ltd |
227127 |
Venue hire fees for Leadership conference |
$14,985.00 | Australian Taxation Office |
2009-09-08 |
METRO HOTEL ON PITT - SYDNEY |
67934 |
Qantas International Route for US / UK Trip |
$14,908.08 | Department of Defence |
2008-01-09 |
QANTAS AIRWAYS LIMITED |
160826 |
Venue Hire and Incidentals |
$14,861.90 | Australian Public Service Commission |
2009-01-28 |
Craigieburn Resort Bowral |
160837 |
Venue hire |
$14,842.35 | Australian Public Service Commission |
2009-01-22 |
Meadowbank Wines Holdings Pty |
130694 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$14,828.18 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
70698 |
ACCOMMODATION |
$14,822.00 | Australian Taxation Office |
2008-03-20 |
NOVOTEL ST KILDA |
90266 |
RENT |
$14,796.86 | Australian Taxation Office |
2008-05-23 |
BROGAN PRESTIGE PROPERTIES P/L |
63576 |
Short term accomodation |
$14,784.00 | Australian Public Service Commission |
2008-01-31 |
Manuka Park Serviced Apartments |
81873 |
QF 04-425298 31DEC07 DMO TRAVEL |
$14,731.55 | Defence Materiel Organisation |
2007-12-31 |
QANTAS AIRWAYS LTD |
149577 |
Domestic & International Airline and Travel Manage |
$14,726.01 | Department of Health and Ageing |
2008-12-23 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
106858 |
Expenses related to Stewart Bennett's deployment to PNG paid by AOFM |
$14,711.31 | Department of the Treasury |
2008-04-15 |
Australian Office of Financial |
44214 |
Departmental travel |
$14,710.20 | National Health and Medical Research Council |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
85675 |
CND 51st Session - Reimbursement of expenses |
$14,640.76 | Department of Health |
2008-03-07 |
NDARC EDUC TRUST |
100605 |
Domestic & International Airline and Travel Manage |
$14,627.08 | National Health and Medical Research Council |
2008-06-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
107719 |
2008 Regional Directors Conference |
$14,621.09 | Australian Public Service Commission |
2008-01-07 |
Burswood Entertainment Complex |
154388 |
NCTC Exercise - Group accommodation |
$14,610.00 | Attorney-General's Department |
2008-11-27 |
Pacific International Suites |
155935 |
Accomodation for visiting delegates |
$14,600.00 | Department of Health and Ageing |
2008-11-04 |
QUALITY HOTEL WODEN |
220064 |
TS09 STAFFEX ACCOMM DEPOSIT |
$14,591.07 | Department of Defence |
2009-04-14 |
CBH 81630014 |
138848 |
Accommodation, Transport & Touring. |
$14,554.62 | Department of Defence |
2008-11-06 |
RAAFAT M AMIN ABDELHAFEZ |
145751 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$14,554.08 | Department of Health and Ageing |
2008-12-11 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
121437 |
Venue Hire and Catering |
$14,538.50 | Australian 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 |
$14,464.54 | Department of Defence |
2008-07-01 |
QANTAS AIRWAYS LIMITED |
33748 |
Venue Hire and catering for Super seminar on 25/8 |
$14,454.50 | Australian Taxation Office |
2007-08-10 |
THE SYDNEY MASONIC CENTRE |
71829 |
Travel - Transportation Costs |
$14,421.19 | Department of Finance |
2008-04-02 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
43974 |
Departmental travel |
$14,345.85 | Department of Health |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
245736 |
Accommodation for SES |
$14,340.00 | Australian Taxation Office |
2009-11-24 |
BLUE PROPERTY MARKETING |
44216 |
Departmental travel |
$14,312.64 | National Health and Medical Research Council |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
63572 |
Venue hire and catering International Womens Day - Mebourne |
$14,280.05 | Australian Public Service Commission |
2008-02-08 |
Princess Theatre Pty Ltd |
119440 |
Official Overseas Travel |
$14,267.85 | Department of the Prime Minister and Cabinet |
2008-08-14 |
CARLSON WAGONLIT Australia Pty Ltd |
119441 |
Official Overseas Travel |
$14,267.58 | Department of the Prime Minister and Cabinet |
2008-08-14 |
CARLSON WAGONLIT Australia Pty Ltd |
211826 |
airfares |
$14,211.50 | Australian Office of Financial Management |
2009-07-03 |
American Express |
115515 |
Conference facility charges |
$14,204.20 | Department of Health |
2007-11-20 |
The Trustee for WYNYARD UNIT TRUST |
133575 |
Leatherland - Accommodation - ARH Trial 28 Aug - 20 Sep 08 - E2906 |
$14,200.00 | Department of Defence |
2008-09-19 |
EUREST NO 1 |
111198 |
Taxi Fares and service Fees |
$14,200.00 | Department of the Treasury |
2008-07-07 |
Cabcharge Australia Pty Ltd |
151042 |
Official Dinner - International Physical Security Forum (IPSF) Australia 2009 |
$14,120.00 | Department of Foreign Affairs and Trade |
2008-09-23 |
PHC OPERATIONS PTY LTD |
49350 |
Entertainment & Other Staff Benefits |
$14,000.00 | Department of Finance and Administration |
2008-02-28 |
HYATT HOTEL CANBERRA |
169944 |
airfares |
$13,940.25 | Australian 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 |
$13,939.71 | Department of Defence |
2009-04-22 |
HILTON DUBAI JUMAIRAH |
78749 |
QANTAS BILLS |
$13,888.48 | Department of Defence |
2007-10-30 |
QANTAS AIRWAYS LTD |
76949 |
QANTAS INVOICES 31 AUG 07 AND 30 SEP 07 |
$13,888.48 | Department of Defence |
2007-09-30 |
QANTAS AIRWAYS LTD |
160817 |
Accommodation |
$13,871.00 | Australian Public Service Commission |
2009-02-11 |
Quality Hotel Woden |
162203 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$13,859.30 | Department of Health and Ageing |
2009-02-17 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
123855 |
Venue hire and Incidentials for SBR Workshop |
$13,826.60 | Australian Taxation Office |
2008-09-16 |
THE HOTEL NETWORK (GARRS) PTY LTD |
204666 |
Investor roadshow |
$13,747.95 | Australian Office of Financial Management |
2009-05-04 |
Department of Treasury |
98129 |
Boss Lift to Malaysia |
$13,723.23 | Department of Defence |
2007-12-15 |
PUTERI PAN PACIFIC HOTEL |
44218 |
Departmental travel |
$13,711.94 | National Health and Medical Research Council |
2007-08-30 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
70696 |
VENUE/EQUIPMENT HIRE AND ACCOMODATION AT WORKSHOP VENUE |
$13,709.15 | Australian 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 |
$13,706.00 | Department of Defence |
2009-06-02 |
QANTAS AIRWAYS LIMITED |
230586 |
Policy Partnership Initiative |
$13,656.97 | Department of Health and Ageing |
2008-06-03 |
Australian Institute of Health & Welfare |
133544 |
Program Review Jul 08 |
$13,647.25 | Defence Materiel Organisation |
2008-07-02 |
QANTAS AIRWAYS LIMITED |
173798 |
Rent for leasing of Level 4 Annexe 20 Allara Stree |
$13,645.32 | National Health and Medical Research Council |
2007-01-02 |
JONES LANG LASALLE (ACT) PTY LIMITE |
153836 |
Domestic & International Airline and Travel Manage |
$13,612.98 | National Health and Medical Research Council |
2009-01-14 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
72622 |
Departmental travel |
$13,580.18 | Department of Health |
2007-12-19 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
45391 |
DINNER FOR MEMBERS CONFERENCE |
$13,566.00 | Administrative Appeals Tribunal |
2007-10-24 |
SAMUEL SMITH & SON PTY LTD |
71460 |
Accommodation package for Govt Business Conference |
$13,522.99 | Australian Public Service Commission |
2008-04-11 |
Novotel Brighton Beach |
130688 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$13,507.64 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
126488 |
Gartner Symposium |
$13,502.50 | Department 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 |
$13,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-03-25 |
Manuka Park Serviced Apartments |
100623 |
Catering and Venue Hire |
$13,499.82 | National 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 |
$13,494.62 | National Health and Medical Research Council |
2007-01-02 |
JONES LANG LASALLE (ACT) PTY LIMITE |
130685 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$13,475.74 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
90258 |
ACCOMMODATION |
$13,427.50 | Australian Taxation Office |
2008-06-05 |
VIBE HOTEL RUSHCUTTERS |
51672 |
20-07/08 MEAO |
$13,423.09 | Department of Defence |
2007-11-06 |
QANTAS AIRWAYS LIMITED |
162204 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$13,384.72 | Department of Health and Ageing |
2009-02-23 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
114839 |
Accommodation for ELDP residential at Wh alers Inn |
$13,379.00 | Department of Defence |
2008-08-13 |
TOP CHOICE TRAVEL BOOKING CENTRE |
174300 |
Venue Hire Incidentals & Catering Costs |
$13,371.34 | Australian Public Service Commission |
2009-03-23 |
Rydges Lakeside Canberra |
149576 |
Domestic & International Airline and Travel Manage |
$13,356.46 | Department of Health and Ageing |
2008-12-23 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
115755 |
RETURN AIRLINE TICKET FOR MRS RILEY |
$13,221.62 | Defence Materiel Organisation |
2008-07-11 |
QANTAS AIRWAYS LIMITED |
112056 |
Taxi service for DC CC when in Melbourne |
$13,200.00 | Australian Taxation Office |
2008-08-11 |
ESPRIT CHAUFFEURED LIMOUSINES |
74785 |
Accomodation - Ramingining Community Council OP OUTREACH |
$13,200.00 | Department of Defence |
2008-03-11 |
RAMINGINING COMMUNITY COUNCIL |
96224 |
REIM OVERSEAS TRAVEL |
$13,196.96 | Defence Materiel Organisation |
2008-05-27 |
DEPARTMENT OF DEFENCE |
51716 |
airfare cost for 133 ACU - CIA. |
$13,193.26 | Department of Defence |
2007-11-14 |
HARVEY WORLD TRAVEL |
189126 |
RENT |
$13,143.00 | Australian Taxation Office |
2009-05-14 |
BRUCE FULLER |
26668 |
Taxi Fares and service Fees |
$13,090.00 | Department of the Treasury |
2007-07-12 |
Cabcharge Australia Pty Ltd |
98078 |
Flights to Ottawa and UK to attend meetings on Afghanistan and Iraq |
$13,083.00 | Department of Defence |
2008-05-06 |
QANTAS AIRWAYS LIMITED |
97182 |
Domestic Travelling Costs |
$13,071.73 | Department of Defence |
2008-05-24 |
HERTZ AUSTRALIA PTY LTD |
47961 |
Travel - Transportation Costs |
$13,050.06 | Department of Finance and Administration |
2007-11-20 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
130687 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$13,033.58 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
68006 |
MSA Bandicoot refit Port Macquaire accommodation |
$13,020.00 | Department of Defence |
2008-03-04 |
RYDGESPORTMACQ |
51694 |
New Delhi - The Park Hotel - Accommodation |
$13,005.92 | Department of Defence |
2007-10-28 |
PARK HOTEL |
47569 |
Budget Initiatives Stakeholder Forum - Sydney, 4-5 |
$12,993.00 | Department 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 |
$12,970.00 | Australian Taxation Office |
2009-04-07 |
BROGAN PRESTIGE PROPERTIES P/L |
172432 |
Recovery travel expenses |
$12,840.62 | Department 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. |
$12,802.46 | Department of Defence |
2008-07-01 |
SKYWEST AIRLINES PTY |
185152 |
AMERICAN EXPRESS |
$12,791.54 | Australian Taxation Office |
2009-05-04 |
AMERICAN EXPRESS AUSTRALIA |
112059 |
WORKSHOP/CATERING |
$12,784.00 | Australian Taxation Office |
2008-08-08 |
THE HOTEL NETWORK (GARRS) PTY LTD |
126851 |
Transport by Ship of Personnel to Macquarie Island |
$12,783.28 | Australian Antarctic Division |
2008-02-28 |
Aurora Expeditions Pty Ltd |
221751 |
Rent for 147/77 Northbourne Ave Turner for period |
$12,775.00 | Australian Taxation Office |
2009-08-03 |
BROGAN PRESTIGE PROPERTIES P/L |
66655 |
RENT |
$12,774.95 | Australian 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. |
$12,730.25 | Defence Materiel Organisation |
2008-07-07 |
QANTAS,415-7425222 |
111568 |
TRAVEL AGENTS - TRY 14139.00 AT 1.1119 |
$12,716.07 | Department of Defence |
2008-06-19 |
TURSAB-SCALA TURIZM TA,ISTANBUL |
51639 |
MRH90 PMR Bris, AWB with AAvnTC, DACI, 16 BDE |
$12,711.88 | Defence Materiel Organisation |
2007-11-11 |
QANTAS AIRWAYS LIMITED |
51963 |
Kitchen supplies |
$12,644.27 | Department of Defence |
2007-09-24 |
BAGMAN DIST SERVICES |
107663 |
TEWG and CCF in Canberra Nov 07 |
$12,569.81 | Defence Materiel Organisation |
2007-11-16 |
QANTAS AIRWAYS LIMITED |
111567 |
Mr R Lee - Car Hire |
$12,566.99 | Department of Defence |
2008-06-16 |
HERTZ FRANCE,SWORDS |
62833 |
QANTAS Standing Offer |
$12,559.81 | Defence Materiel Organisation |
2007-11-16 |
QANTAS AIRWAYS LIMITED |
236528 |
ISR 2072 Peter constantinou travel to dubai for SIPR remediation |
$12,540.40 | Department of Defence |
2009-09-01 |
QANTAS AIRWAYS LIMIT |
90262 |
RENT |
$12,540.00 | Australian Taxation Office |
2008-05-26 |
L J HOOKER CANBERRA CITY |
116209 |
ATO COMPLIANCE CONFERENCE 11-12AUG08 |
$12,526.89 | Australian Taxation Office |
2008-08-21 |
HILTON SYDNEY |
205903 |
Reimbursement for Prof John Mackenzie Airfares to Geneva, May 2009 |
$12,526.37 | Department of Health and Ageing |
2009-05-02 |
Curtin University of Technology |
193256 |
Function |
$12,489.00 | Australian Securities and Investments Commission |
2009-04-27 |
Brisbane Marriott Hotel |
140099 |
PMR 11 Canberra 24/10/08-6/11/08 |
$12,481.26 | Defence Materiel Organisation |
2008-09-17 |
BRITISH AIRWAYS (EURO),LYON |
244229 |
LF00062-CALOUNDRA FREEDOM OF ENTRY-BALANCE OF ACCOMMODATION COST AT BREAKFREE GRAND PACIFIC |
$12,475.00 | Department of Defence |
2009-10-31 |
BREAKFREE GRAND PACIF |
63095 |
Woomera ARH Trial - Accommodation 16 - 22 Nov 07 |
$12,470.00 | Department of Defence |
2007-11-22 |
EUREST NO 1 |
100607 |
Domestic & International Airline and Travel Manage |
$12,449.62 | National Health and Medical Research Council |
2008-06-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
67250 |
Travel - Transportation Costs |
$12,446.57 | Department of Finance |
2008-01-29 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
123803 |
Travel - Transportation Costs |
$12,426.13 | Department of Finance |
2008-09-19 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
79133 |
09730018 2008-02 CABCHARGE BILL |
$12,382.82 | Department of Defence |
2008-03-10 |
CAB CHARGE AUST PTY LTD |
220701 |
Travel for ADRC committee members |
$12,378.20 | Department 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 |
$12,350.00 | Australian Taxation Office |
2008-05-26 |
L J HOOKER CANBERRA CITY |
97143 |
COURSE ACCOMODATION - HOLSWORTHY |
$12,348.49 | Department of Defence |
2008-06-13 |
COMFORT INN HUNTS LIVERPOOL |
12760 |
Top Exporters Panel Breakfast (Exporter Awards) (GAPS ID: 1688125) |
$12,330.00 | Austrade |
2007-08-21 |
CROWN LTD |
43972 |
Departmental travel |
$12,294.00 | Department of Health |
2007-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
179306 |
Departmental travel |
$12,288.72 | Department of Health and Ageing |
2009-04-17 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
107424 |
Travel - Transportation Costs |
$12,222.62 | Department of Finance |
2008-07-23 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
123798 |
Travel - Transportation Costs |
$12,198.60 | Department of Finance |
2008-08-01 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
43971 |
Departmental travel |
$12,193.54 | Department 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 |
$12,183.00 | Department of Defence |
2008-04-22 |
VIRGIN BLUE |
130686 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$12,168.96 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
45727 |
VENUE HIRE |
$12,151.00 | Australian Taxation Office |
2007-10-19 |
MERCURE HOTEL SYDNEY AIRPORT |
75825 |
ACCOMMODATION |
$12,138.00 | Department of Defence |
2008-02-22 |
CANBERRA CITY YHA |
43965 |
Departmental travel |
$12,091.94 | Department of Health |
2007-08-03 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
51681 |
ARH Tiger Trial - Task E2845 |
$12,057.14 | Department of Defence |
2007-11-29 |
EUREST NO 1 |
131781 |
Temporary accommodation for departmental officer |
$12,012.00 | Department of Health and Ageing |
2008-06-10 |
SAVILLE PARK SUITES |
57251 |
airfare expenses |
$12,009.69 | Australian 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 |
$12,000.00 | Department of Defence |
2008-05-27 |
TEAM KOKODA AUSTRALIA |
14586 |
Hospitality for Executive for the 2007-08 financial year (GAPS ID: 1686675) |
$12,000.00 | National Library of Australia |
2007-06-27 |
BOOKPLATE |
14517 |
Hospitality for Executive for the 2006-07 financial year (GAPS ID: 1593720) |
$12,000.00 | National Library of Australia |
2006-06-19 |
BOOKPLATE |
83423 |
DSTO Personnel to attend Sea Hawk Trial |
$12,000.00 | Defence Materiel Organisation |
2008-04-03 |
DEPARTMENT OF DEFENCE |
187789 |
Cab Charge Services |
$12,000.00 | Department 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 |
$12,000.00 | Department of Health and Ageing |
2008-11-06 |
THE HOTEL NETWORK GARRS |
111195 |
Taxi Fares and service Fees |
$12,000.00 | Department of the Treasury |
2008-07-08 |
Cabcharge Australia Pty Ltd |
96554 |
Venue Hire and Incidentials |
$11,970.00 | Australian Public Service Commission |
2008-04-22 |
The BoatHouse on Blackwattle Bay |
205977 |
Departmental travel |
$11,953.91 | Department of Health and Ageing |
2009-06-15 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
44210 |
Departmental travel |
$11,893.81 | National Health and Medical Research Council |
2007-10-18 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
56074 |
Conference |
$11,880.00 | Australian Public Service Commission |
2007-12-20 |
PHC Operations Pty Ltd |
43973 |
Departmental travel |
$11,835.88 | Department of Health |
2007-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
76579 |
02-239906 30NOV07 LINE ITEM 10602 - 10635 |
$11,833.82 | Department of Defence |
2007-12-31 |
QANTAS AIRWAYS LTD |
84227 |
Hotel Hire - APEC |
$11,830.00 | Department of Foreign Affairs and Trade |
2007-09-27 |
INTERCONTINENTAL SYDNEY |
158056 |
VENUE HIRE & CATERING |
$11,811.00 | Australian Taxation Office |
2009-01-23 |
THE HOTEL NETWORK (GARRS) PTY LTD |
133703 |
Australia's Federation Guard Contingent Accommodation for Rememberance Day in Amiens (France). |
$11,797.23 | Department of Defence |
2008-11-05 |
LOISIRS ACCUEIL |
232512 |
Airfares - Lee Walton 30 Aug - 14 Sep 09 |
$11,763.36 | Department 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 |
$11,736.45 | Department of Defence |
2007-07-13 |
JAZZAMATAZ CATERING |
153849 |
RENT AT 410 CITY PLAZA,222 CITY WALK CANBERRA 25FEB-24AUG09 |
$11,732.14 | Australian Taxation Office |
2009-01-05 |
INDEPENDENT PROPERTY GROUP |
166568 |
RENT |
$11,700.00 | Australian Taxation Office |
2009-03-03 |
PREMIER CAPITAL PROPERTIES PTY LTD |
232500 |
D910-018 Support of of C17 |
$11,585.18 | Defence Materiel Organisation |
2009-09-04 |
QANTAS AIRWAYS LIMIT |
71470 |
Accommodation |
$11,581.00 | Australian Public Service Commission |
2008-03-05 |
Quality Hotel Woden |
39057 |
FOOD CATERING |
$11,545.27 | Department of Defence |
2007-09-26 |
1ST BRIGADE OFFICERS MESS |
63584 |
Venue hire |
$11,518.47 | Australian Public Service Commission |
2008-02-19 |
PHC Operations Pty Ltd |
123797 |
Travel - Transportation Costs |
$11,517.17 | Department of Finance |
2008-09-19 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
168658 |
Departmental travel |
$11,510.82 | Department of Health and Ageing |
2009-03-25 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
212829 |
Aircraft Charter - Hedland - Cotton Creek Well 33 - Punmu - Hedland 22/6/2009. |
$11,500.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-07-01 |
POLAR AVIATION PTY LTD |
71834 |
Travel - Transportation Costs |
$11,485.21 | Department of Finance |
2008-04-08 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
45088 |
Indigenous cadets assessment - venue hire |
$11,455.72 | Australian Public Service Commission |
2007-10-30 |
Quality Hotel Woden |
141863 |
PAYMENT OF ACTIVE E-TAG |
$11,440.00 | Department of Defence |
2008-11-13 |
INTERLINK ROADS PTY LTD |
85772 |
Accommodation and conference for Qld state Healthy for Life Workshop |
$11,394.50 | Department of Health |
2008-02-27 |
MARQUE HOTELS INTERNATIONAL PTY LTD |
40486 |
Travel - Transportation Costs |
$11,375.62 | Department 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 |
$11,368.50 | Department of Defence |
2009-06-26 |
GST CORRECTION - RECHARGE |
56357 |
PROVISIONS WILLIS IS DEC 07 |
$11,366.41 | Bureau of Meteorology |
2008-01-08 |
Woolworths Limited |
43969 |
Departmental travel |
$11,362.88 | Department of Health |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
44220 |
Departmental travel |
$11,356.99 | National 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 |
$11,340.00 | Department of Defence |
2009-05-29 |
QANTAS AIRWAYS LIMITED |
63568 |
Venue Hire and Incidentials |
$11,302.50 | Australian Public Service Commission |
2008-02-20 |
Ginger Catering |
51670 |
International airfares |
$11,259.09 | Department of Defence |
2007-11-02 |
QANTAS AIRWAYS LIMITED |
199708 |
travel costs, XZ012, XZ0014, XZ0016, XZ0015, XZ0017, XZ0013 |
$11,257.73 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-10 |
American Express |
199261 |
WHO global consultation accommodation Melbourne 9-11 June 2009 |
$11,250.00 | Department of Health and Ageing |
2009-06-02 |
Crown Melbourne Limited |
98278 |
Boss Lift to the Solomon Islands |
$11,248.80 | Department of Defence |
2008-03-15 |
SOLOMON KITANO HOTEL LTD |
34326 |
Assessment Centre Accommodation |
$11,220.00 | Department of Families, Community Services & Indigenous Affairs |
2007-08-29 |
FORREST INN AND APARTMENTS |
220058 |
0910OT-001-Binskin-US |
$11,218.31 | Department of Defence |
2009-07-10 |
QANTAS AIRWAYS LIMIT |
55875 |
Accomodation for child health check teams |
$11,200.00 | Department of Health |
2007-11-11 |
DUGONG BEACH RESORT |
130729 |
Accommodation charges for the Pacific Middle Managers Pairing Program Residential Module |
$11,172.50 | Department of Health |
2008-09-10 |
QUALITY HOTEL WODEN |
45089 |
Venue hire |
$11,132.00 | Australian Public Service Commission |
2007-10-29 |
Gold Coast International Hotel |
55587 |
Airfares to Moscow/London RTN |
$11,127.68 | Department of Defence |
2007-08-24 |
QANTAS AIRWAYS LIMITED |
98036 |
airfares RPT TRAVEL REFERENCE ARR103 |
$11,127.63 | Defence Materiel Organisation |
2008-04-17 |
BRITISH AIRW1255720652334 |
98037 |
airfares - RPT travel reference AAR104 |
$11,127.63 | Defence Materiel Organisation |
2008-04-17 |
BRITISH AIRW1255720652336 |
98128 |
Accommodation and transport for Phase 3 Gillespie recovery |
$11,108.57 | Department of Defence |
2007-12-04 |
PALACE HOTEL USD |
98123 |
Accomodation for a Boss Lift to Malaysia |
$11,100.99 | Department of Defence |
2006-12-10 |
MUTIARA JOHOR BAHRU |
21819 |
GROCERIES (GAPS ID: 1601833) |
$11,100.00 | Department 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 |
$11,049.95 | Department of Defence |
2008-02-02 |
STAR CITY |
98149 |
JEFX Accommodation |
$11,030.58 | Department of Defence |
2008-04-26 |
HAMPTON MARINA HOTEL |
103012 |
VENUE HIRE & CATERING |
$11,022.60 | Australian Taxation Office |
2008-02-14 |
MOONEE VALLEY RACING CLUB |
37276 |
VENUE HIRE |
$11,019.00 | Australian Taxation Office |
2007-09-17 |
THE SEBEL PARRAMATTA |
100608 |
Domestic & International Airline and Travel Manage |
$11,015.02 | National Health and Medical Research Council |
2008-06-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
159552 |
Taxi Fares and service Fees |
$11,000.00 | Department of the Treasury |
2009-01-12 |
Cabcharge Australia Pty Ltd |
96560 |
Accommodation |
$11,000.00 | Australian Public Service Commission |
2008-05-13 |
Quality Hotel Woden |
98848 |
Lifescripts demonstration divisions workshop Hotel Network Accommodation |
$11,000.00 | Department of Health |
2008-05-01 |
THE HOTEL NETWORK GARRS |
133854 |
International travel for consultations with Preventative Health experts |
$11,000.00 | Department of Health and Ageing |
2008-11-04 |
Statesman Travel Group |
225752 |
Charges for taxi fares |
$11,000.00 | Australian Bureau of Statistics |
2009-07-01 |
Cabcharge Aust P/L |
207039 |
ACCOMMODATION |
$11,000.00 | Department of Defence |
2009-07-09 |
CAZIQUE SOLUTIONS PTY LTD |
72596 |
Accomodation for the NT Medical Child Health Check Teams |
$10,994.00 | Department of Health |
2007-07-01 |
BORROLOOLA/HOSTEL/GUESTHOUSE |
31155 |
FROZEN FOOD |
$10,949.45 | Department of Defence |
2007-07-20 |
TOP CUT SYDNEY PTY LTD |
66654 |
RENT |
$10,920.00 | Australian Taxation Office |
2008-03-07 |
INDEPENDANT PROPERTY GROUP |
43970 |
Departmental travel |
$10,880.77 | Department of Health |
2007-10-17 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
241081 |
need code |
$10,879.76 | Department of Defence |
2009-08-13 |
QANTAS AIRWAYS LIMIT |
130683 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,858.70 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
130684 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,858.70 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
54341 |
CATERING |
$10,842.00 | Australian Taxation Office |
2007-12-10 |
STRIPED TENT |
51680 |
airfares Cbr-Russia rtn |
$10,826.80 | Department of Defence |
2007-11-21 |
QANTAS AIRWAYS LIMITED |
66510 |
Travel - Transportation Costs |
$10,825.57 | Department of Finance |
2008-02-28 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
55622 |
AIRFARE |
$10,810.10 | Defence Materiel Organisation |
2007-11-16 |
QANTAS AIRWAYS LIMITED |
34498 |
TAX SEMINAR |
$10,800.20 | Australian Taxation Office |
2007-07-16 |
PARRAMATTA LEAGUES CLUB LIMITED |
33738 |
Accommodation |
$10,800.00 | Australian Taxation Office |
2007-09-07 |
THE HOTEL NETWORK (GARRS) PTY LTD |
135863 |
Venue hire for Annual Government Business Conf |
$10,780.00 | Australian Public Service Commission |
2008-11-05 |
RACV Royal Pines Resort |
39724 |
FROZEN FOOD |
$10,776.17 | Department of Defence |
2007-07-20 |
TOP CUT SYDNEY PTY LTD |
153835 |
Domestic & International Airline and Travel Manage |
$10,746.03 | National Health and Medical Research Council |
2009-01-16 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
55592 |
OS FARE HARNETT FIL REF: TRN033797 PRN:OP08-020141ACMS-1600790COURSE |
$10,718.80 | Department of Defence |
2007-12-13 |
QANTAS AIRWAYS LIMITED |
139875 |
Balance of venue hire for Frontline Management Course, 12-17 October 2008 |
$10,718.30 | Bureau 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 |
$10,715.81 | Department of Defence |
2008-07-08 |
SOLOMON KITANO HOTEL LTD |
62834 |
Patrick Batch end of post return |
$10,699.30 | Defence Materiel Organisation |
2008-02-05 |
QANTAS AIRWAYS LIMITED |
238178 |
Domestic Travel Sep 09 |
$10,632.04 | Department of Finance and Deregulation |
2009-10-27 |
QANTAS AMERICAN EXPRESS BUS TRAV |
100634 |
Accomodation and Function Hire |
$10,632.00 | National Health and Medical Research Council |
2008-05-11 |
ADELAIDE SOUTH PARK |
51663 |
Airfares |
$10,610.26 | Department of Defence |
2007-10-16 |
QANTAS AIRWAYS LIMITED |
100860 |
Travel |
$10,604.84 | Attorney-General's Department |
2008-06-26 |
DEPT OF PRIME MINISTER AND CABINET |
71077 |
Four Points by Sheraton Darling Harbour |
$10,601.08 | Department of Education Employment and Workplace Relations |
2008-02-06 |
Four Points Hotel Sydney |
115768 |
080810-AFHQ-OCAF-WOOLNOUGH-TRN043275-MEAO |
$10,597.38 | Department of Defence |
2008-08-05 |
QANTAS AIRWAYS LIMITED |
125037 |
080810-AFHQ-OCAF-BROWN-TRN043276-MEAO |
$10,597.38 | Department of Defence |
2008-08-05 |
QANTAS AIRWAYS LIMITED |
45087 |
Indigenous cadets assessment - accommodation |
$10,596.65 | Australian Public Service Commission |
2007-10-30 |
Quality Hotel Woden |
143525 |
Conference Fees |
$10,593.03 | Australian Public Service Commission |
2008-11-28 |
Willemsen Griffin |
133322 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,589.42 | Department of Health |
2008-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
133321 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,589.42 | Department of Health |
2008-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
133323 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,589.42 | Department of Health |
2008-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
43968 |
Departmental travel |
$10,565.50 | Department of Health |
2007-10-09 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
133320 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,542.42 | Department of Health |
2008-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
51673 |
CAF MEAO Visit |
$10,516.40 | Department of Defence |
2007-11-02 |
QANTAS AIRWAYS LIMITED |
133325 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,488.58 | Department of Health |
2008-10-28 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
98640 |
Airfare for NICNAS Staff from July to August 2007 RE: QAEBTA |
$10,472.33 | Department of Health |
2007-07-02 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
133765 |
Accommodation |
$10,468.00 | Department of Defence |
2008-10-08 |
NOVOTEL BRISBANE |
51308 |
Travel - Transportation Costs |
$10,464.68 | Department of Finance and Administration |
2007-12-11 |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL |
189921 |
Residential RESMAN Conference 2009 Venue & accomodation Hire. |
$10,450.20 | Department of Defence |
2009-05-26 |
HEMISPHERE CONFERENCE CENTRE |
111161 |
Taxi Fares and service Fees |
$10,450.00 | Department of the Treasury |
2008-07-01 |
Cabcharge Australia Pty Ltd |
187281 |
Accommodation Paris ANZAC Day 09 |
$10,433.83 | Department of Defence |
2009-04-26 |
HOTEL GRENEL 4331913 |
205979 |
Departmental travel |
$10,408.92 | Department of Health and Ageing |
2009-06-15 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
918 |
AWD Planning Day 6/7/2007 (GAPS ID: 1695104) |
$10,400.00 | Department of the Environment and Water Resources |
2007-05-18 |
HYATT HOTEL CANBERRA |
44208 |
Departmental travel |
$10,361.74 | National Health and Medical Research Council |
2007-10-31 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
50721 |
Departmental travel |
$10,356.60 | National Health and Medical Research Council |
2007-11-20 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
179119 |
Airfares |
$10,340.48 | Department of the Treasury |
2009-04-03 |
American Express International |
160840 |
Catering Costs |
$10,339.00 | Australian Public Service Commission |
2009-02-05 |
Hotel Realm Pty Ltd |
63543 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Santun Siregar |
63539 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Sirigorn Koatnon |
63542 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Lam Le Ngoc |
63544 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Shujiang Zhou |
63541 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Cristy Escobedo |
63540 |
Individual Living Allowance |
$10,322.55 | IP Australia |
2008-01-21 |
Dharam Singh |
49661 |
Economics Sub Committee meeting 1.10.07-4.10.07 |
$10,322.20 | Department of Health |
2007-10-01 |
HILTON MELBOURNE AIRPORT HOTEL |
152990 |
accommodation for expeditioners for V3 2008/09 |
$10,300.00 | Australian Antarctic Division |
2009-01-16 |
Tradewinds Hotel |
148467 |
Venue hire |
$10,296.00 | Australian Public Service Commission |
2008-12-24 |
WatersEdge |
162484 |
*Travel Reimbursement AAD Proj 2941 |
$10,291.75 | Australian Antarctic Division |
2009-02-05 |
Daniel Pike |
38521 |
Venue Hire and Catering |
$10,285.69 | Australian Public Service Commission |
2007-10-04 |
Sofitel Brisbane |
130690 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,283.42 | Department of Health |
2008-09-24 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
34760 |
FOOD COSTS |
$10,269.68 | Defence Materiel Organisation |
2007-09-11 |
HYATT HOTEL CANBERRA |
111574 |
P/N: ROGERSON TKT: 08147026804320 R/N: Not Supplied SINGAPORE AIRL ONO: 157000 GWT: 21300 |
$10,259.39 | Department of Defence |
2008-07-08 |
QANTAS AIRWAYS LIMITED |
130691 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,245.30 | Department of Health |
2008-10-01 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
45090 |
Accommodation |
$10,227.50 | Australian Public Service Commission |
2007-10-26 |
Quality Hotel Woden |
34485 |
VENUE/DEPOSIT |
$10,223.76 | Australian Taxation Office |
2007-08-23 |
Melbourne Exhibition & Convention |
179305 |
Departmental travel |
$10,219.58 | Department of Health and Ageing |
2009-04-29 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
72639 |
Departmental travel |
$10,215.89 | Department of Health |
2007-12-19 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
242391 |
Airfare - Purchased by the Australian Embassy Travel Cell IAW its procedures. |
$10,198.79 | Defence Materiel Organisation |
2009-10-28 |
QANTAS AIRWAYS NA HDG |
140138 |
OP GAMMON ACCOMMODATION |
$10,193.63 | Department of Defence |
2008-10-08 |
THE NORFOLK HOTEL |
111561 |
Z06/02 - MAJGEN O'Brien - Airfares |
$10,178.22 | Department of Defence |
2008-04-22 |
QANTAS AIRWAYS LIMITED |
98161 |
JEFX Accommodation |
$10,175.64 | Department of Defence |
2008-04-30 |
HAMPTON MARINA HOTEL |
43967 |
Departmental travel |
$10,169.04 | Department of Health |
2007-08-30 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
248531 |
Qantas Airfare |
$10,168.85 | Department of Defence |
2009-10-28 |
QANTAS AIRWAYS LIMIT |
98024 |
TDUL-0022/2008 06.04.2008 US TRIP Andy Morehouse |
$10,154.00 | Defence 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 |
$10,120.18 | Department of Defence |
2008-08-29 |
QANTAS AIRWAYS LIMITED |
43966 |
Departmental travel |
$10,110.99 | Department of Health |
2007-08-03 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
220276 |
Deposit for Accommodation for D & I Adelaide 09 |
$10,099.00 | Department of Defence |
2009-06-30 |
HYATT REGENCY ADELAID |
72641 |
Departmental travel |
$10,065.65 | Department of Health |
2007-12-19 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
168657 |
Departmental travel |
$10,041.12 | Department of Health and Ageing |
2009-03-25 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
145753 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,023.60 | Department of Health and Ageing |
2008-12-08 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
145752 |
DOMESTIC & INTERNATIONAL AIRLINE AND TRAVEL MANAGE |
$10,023.60 | Department of Health and Ageing |
2008-12-08 |
AMERICAN EXPRESS AUSTRALIA LIMITED |
98085 |
LTCOL Sharp GIPC USA 4-8 May 08 |
$10,011.80 | Department of Defence |
2008-05-07 |
QANTAS AIRWAYS LIMITED |
108336 |
Taxi service for DC CAS when in Canberra |
$10,000.00 | Australian Taxation Office |
2008-07-31 |
CANBERRA HIRE CARS |
111160 |
Taxi Fares and service Fees |
$10,000.00 | Department of the Treasury |
2008-07-01 |
Cabcharge Australia Pty Ltd |
103945 |
Taxi Fares |
$10,000.00 | Department of Defence |
2008-07-08 |
CABCHARGE AUSTRALIA LIMITED |
223377 |
2009/10 CAR HIRE FOR NATIONAL OFFICE |
$10,000.00 | Australian Taxation Office |
2009-09-02 |
BUSINESS LIMOUSINES |
14579 |
Hospitality for Council for the 2007-08 financial year (GAPS ID: 1686674) |
$10,000.00 | National Library of Australia |
2007-06-27 |
BOOKPLATE |
98238 |
Accommodation |
$10,000.00 | Department of Defence |
2008-05-26 |
CROWNEPLAZACOOGEE |
14525 |
Hospitality for the Council for the 2006-07 financial year (GAPS ID: 1593721) |
$10,000.00 | National Library of Australia |
2006-06-19 |
BOOKPLATE |
98977 |
Taxi service for DC Debt when in Canberra |
$10,000.00 | Australian Taxation Office |
2008-07-02 |
CANBERRA HIRE CARS |
98978 |
Taxi service for DC Debt when in Melbourne |
$10,000.00 | Australian Taxation Office |
2008-07-02 |
SOUTHERN EXPOSURE TOURISM AUST |
69022 |
Provision of services of traditional owner transportation, catering and administration |
$10,000.00 | Department of the Environment Water Heritage and the Arts |
2008-02-20 |
Kimberley Land Council |
206648 |
Chauffeur hire car services in Canberra |
$10,000.00 | Australian Taxation Office |
2009-07-13 |
CANBERRA HIRE CARS |
21791 |
GROCERIES (GAPS ID: 1621090) |
$10,000.00 | Department of Defence |
2006-07-05 |
RM SMITH & SON |
126486 |
Provision of Training |
$10,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-09-04 |
Little Fish |
130643 |
Accommodation booking -October 08 Economics & Drugutilization sub committee meeting |
$10,000.00 | Department of Health |
2008-08-11 |
THE HOTEL NETWORK GARRS |
229691 |
Supply & Delivery of staff provisions to Discovery House twice weekly |
$10,000.00 | IP Australia |
2008-07-11 |
Delicious Catering Pty Ltd |
28170 |
AIRPORT TRANSFERS |
$10,000.00 | Australian Taxation Office |
2007-08-15 |
SOUTHERN EXPOSURE TOURISM AUST |
98124 |
Deposit for Hotel for Staff Training 07 |
$10,000.00 | Department of Defence |
2007-02-13 |
Novotel Brighton Beach |
26692 |
catering for frp 2007/08 |
$10,000.00 | Department of the Treasury |
2007-07-13 |
Elizabeth Andrews Catering |
5495 |
CONFERENCE/CATERING COSTS (GAPS ID: 1692986) |
$10,000.00 | Department of Defence |
2007-08-02 |
UNIVERSITY HOUSE |
98135 |
Training Accommodation |
$10,000.00 | Department of Defence |
2008-04-12 |
TWIN LAKES HOTEL |
138362 |
Car Hire for 08/09 Financial Year |
$10,000.00 | Australian Taxation Office |
2008-11-14 |
CANBERRA HIRE CARS |