SONARTECH PTY LTD 9985DV

17/04/97

HONEYWELL LIMITED

981585
AUSTRALIAN FP790174 PROPERTY GROUP AUSTRALIAN 4053150RS GOVERNMENT PUBLISHING SERVICE

10/09/96 30/06/95

SHELL CO. OF AUST. LTD AUSTRALIAN GOVERNMENT PUBLISHING SERVICE AUSTRALIAN DEFENCE APPAREL P/L ALLISON ENGINE COMPANY FORD MOTOR COMPANY OF AUSTRALIA LIMITED

DNC1K1 4073032RS

25/09/96 9/09/96

DNBBFE

29/01/97

269761 1960014AC

24/01/97 24/07/95
$616,055.00 MODIFICATION OF SONAR ACOUSTIC ARRAY PROCESSING SYSTEM $609,459.00 INSTRUMENTATION RECORDER AND ITEMS AS LISTED IN YOUR PROPOSAL QP157034/1 $600,000.00 ACQUISITION OF SOUTHERN BUFFER LAND, OAKEY AIRFIELD $600,000.00 "BLANKET ORDER TO COVER THE OPERATING COSTS AND IMPRESSIONS OF THE AGPS COPY CENTRE AT RAAFPU, RAAF BASE WILLIAMS, LAVERTON BETWEEN 1.7.95 AND 30.6.96 AS PER STATEMENT OF AGREEMENT" $600,000.00 SUPPLY OF DIESEL AUTOMOTIVE FUEL $600,000.00 OPERATING COSTS OF THE AGPSA COPY CENTRE AT RAAFPU RAAF BASE WILLIAMS, LAVERTON $600,000.00 SUPPLY OF BARATHEA GARMENTS TO VARIOUS NAVAL ESTABLISHMENTS $599,902.50 "BLADE, TURBINE" $598,360.00 FORD FUTURA EF SEDAN, 4.0 LITRE 6 CYLINDER, FOUR SPEED AUTOMATIC, ABS BRAKES, POWER STEERING, AIR BAG AND ACCESSORIES $596,000.00 RECORDER, SIGNAL DATA, ANALOG/DI. $594,750.00 RAAF PEARCE - WAREHOUSE FIRE SPRINKLERS UPGRADE $594,046.00 RE-QUALIFICATION OF ADI MULWALA FOR MANUFACTURING. $592,794.00 REPAIRS $589,988.00 "SUPPLY OF GENERATOR SETS, 2.5KW, 28 VOLT DC" $585,571.80 REPAIR ENGINE, DIESEL $585,369.00 HIGH VOLTAGE POWER SUPP. $585,305.10 MARKER MARINE MK58 MOD $579,997.10 BASE GRASS CUTTING CONTRACT. $574,240.00 PROVISION OF REFIT PLANNING AND LOGISTIC SUPPORT SERVICES FOR ROYAL AUSTRALIAN NAVY'S FREMANTLE CLASS PATROL BOATS AND LANDING CLASS HEAVY VESSELS. $571,795.00 HOLDEN VS COMMODORE UTILITY (4 X 2), MEDIUM PICKUP, 6 CYLINDER ENGINE, 4 SPEED AUTOMATIC WITH POWER STEERING AND ACCESSORIES
EMBASSY OF AUSTRALIA WORMALD FIRE SYSTEMS BRITISH AEROSPACE AUSTRALIA HADEN ADVANCED POWER PRODUCTS (NSW) PTY LTD MTU AUSTRALIA PTY LTD KAISER ELECTRONICS ALLIANTTECHSYSTE MS P&O BERKELEY CHALLENGE PTY LTD HONEYWELL LIMITED
8460083 F550486RF 704512DV F707837MJ 700112
10/11/96 26/05/95 20/12/96 14/05/97 15/04/97

FP690256

1/10/96

DNC1KDM87-9707(4)

25/09/96 10/05/96 13/03/97

269617 1970103

16/01/97 9/05/97
SERCO AUSTRALIA PTY LIMITED

N96/00582/XX

MTU AUSTRALIA PTY DNC25J LTD DATATAPE 19297 INCORPORATED DA INFORMATION 580817 SYSTEMS PTY LTD BP AUSTRALIA LIMITED KILPATRICK GREEN PHILIPS TRAFFIC & ENGINEERING SYSTEMS 2970001RS MACS(WA)0040 3A24VZ-GT
15/04/97 18/12/96 10/01/97
4/11/96 31/07/96 20/03/97
TRANSFIELD DEFENCE SYSTEMS PTY LTD

603183NS

24/10/96
INTERNATIONAL FOOD PROCESSING PTY LTD ROLLS-ROYCE PLC ADA LTD CLO

8770019AC

15/11/96
$535,733.80 RETORT POUCHED MEAT AND VEGETABLES. $535,508.00 REPLACEMENT PARTS FOR RAN GNOME $535,337.10 TROUSERS, CAMOUFLAGE PATTERN, AUST DP, TWILL, POLYESTER AND COTTON $532,408.00 DEVELOPMENT OF MCE SUBPROGRAM FINANCIAL MANAGEMENT SYSTEM. THINS CONTRACT REPLACES CONTRACT 167127DY $529,200.00 LOTUS NOTES SUPPORT TO HQAST AND LHQ. $527,388.00 PROVISION OF CLEANING SERVICES AT AMRL FISHERMANS BEND AND MARIBYRNONG $524,683.00 3RD GENERATION PABX SYSTEM $523,918.00 COMMODORE ACCLAIM WAGONS.

96653 247077

7/05/96 19/05/97

ACUMEN ALLIANCE

Dec-97

22/01/97

ASPECT COMPUTING PTY LTD MUTUAL CLEANING & MAINTENANCE PTY LTD GPT (AUSTRALIA) PTY LTD GENERAL MOTORSHOLDEN'S AUTOMOTIVE LTD MTU AUSTRALIA PTY LTD AUSTRALIAN PROPERTY GROUP ADMIRAL COMPUTING (AUST) PTY LTD WILLIAMS REFRIGERATION AUST PTY LTD ASSET SERVICES GENERAL MOTORS HOLDEN AUTOMOTIVE LTD

3723568B 317036

2/05/97 15/07/96

700384 4372213RS

4/03/97 29/07/96

DNBNHP FP790066 700174

5/07/97 26/07/96 30/10/96
$523,229.80 REPAIR ENGINE, DIESEL $522,800.00 REVENUE LEASE MANAGEMENT, 1996-97 $520,016.70 AMENDMENT 1 TO AUSTACSS CONSULTANCY $519,300.DOOR UNDERCOUNTER FREEZER

DNBRLB

18/06/96

F563192 1970067

16/07/96 14/02/97
NATIONAL VALVE & ENGINEERING CO. PTY LTD CONCRETE CONSTRUCTIONS (VIC) ADI LIMITED WORKS AUSTRALIA QANTAS AIRWAYS LTD KILPATRICK GREEN

V309855

$519,000.00 BLANKET ORDER: MANAGEMENT FEE. $513,686.30 HOLDEN ACCLAIM VS SEDAN, 3.8 LITRE 6 CYLINDER ENGINE, 4 SPEED AUTOMATIC, ABS BRAKES, DUAL AIRBAGS, POWER STEERING, CRUISE CONTROL, AIR CONDITIONING AND ACCESSORIES, MODEL: 8VK19-614 $513,439.500 LITRE TANKERS

F400198

N260249 FP750180R 3A25L4-AL FP650300R

$467,360.00 "TRUNK, LOCKER, PLASTIC BASE, HINGED REINFORCED PLASTIC LID, REMOVABLE TRAY INSERT, C/W PAD-LOCKABLE FASTENERS, DUST AND MOISTURE SEAL" $463,026.00 HOLDEN COMMODORE VS UTILITY, LEVEL 2, 3.8 LITRE ENGINE, AUTOMATIC TRANSMISSION, POWER STEERING, /C/AIRCONDITIONING AND ACCESSORIES. $462,648.00 REPLACEMENT PARTS AND LABOUR FOR RAN GNOME
BILCON ENGINEERING PTY LTD

CC098X

703194DV
HONEYWELL LTD CAIRNS PORT AUTHORITY VISY BOARD PTY LTD WALKABOUT LEISUREWEAR PTY LTD HASLIN CONSTRUCTIONS PTY LTD ASSET SERVICES ELECTRICITY TRUST OF SA AIR NEW ZEALAND LTD SOMMER & STAFF CONSTRUCTIONS STUART PTY LTD
PMS3954739 FA703401 8770046AC CC09JT
19/09/96 29/10/96 19/11/96 19/06/96

F7L000700

19/12/96
$458,565.00 "IN-TRENCHING TOOL, HAND BG16 HINGED PICK AND SHOVEL COMBINATION; STANDARD CUTTING BLADE EDGES; GUM WOOD HANDLE." $456,209.00 UPDATES TO RAN FFG CLASS SHIPS SELECTED RECORDS (SSR) FOR EVAC VACUUM SEWAGE SYSTEM AND REVERSE OSMOSIS PLANT. $455,384.00 REFIT PLANNING LOGISTIC SUPPORT, FCPB'S AND LCH'S. $455,000.00 DREDGING SERVICES OF INNER BASIN AT HMAS CAIRNS $453,747.40 FIBREBOARD BOXES. $452,245.40 "LINER, COLD WEATHER, SLEEVELESS, W/2 PATCH POCKETS, ZIPPERED FRONT, AUST DP" $450,000.00 "RESTORATION TO LANCER BARRACKS STAGE 3, FB10/96" $450,000.00 ZONE A AND B UUM CHITS $450,000.00 ELECTRICITY, ARMY UNITS. $450,000.00 OVERHAUL GAS GENERATOR, TURBINE $450,000.00 CONTRACT AMENDMENT: RAAF BASE AMBERLEY MEDICAL CENTRE $450,000.00 CONTRACT AMENDMENT: GARDEN ISLAND ALTERATIONS TO BUILDING 51 $449,925.00 DEVELOPMENT OF ACOUSTIC (SONAR) ANALYSIS SYSTEM AND INTELLIGENCE DATABASE (ASASID) PHASE 2. $449,900.00 PROVISION OF DSWARMM COMPUTER BASED MODELLING SYSTEM $447,846.90 FOR THE SUPPLY OF LANDFILL AND PUTRESCIBLE WASTE COLLECTION SERVICE TO RAAF BASE RICHMOND FOR A PERIOD OF TWO YEARS. $447,710.90 SHIFTRONIC SYSTEM, SUPPLY AND FIT. $446,311.00 GYROSCOPE G300 $446,185.90 RENTAL FOR VARIOUS PROPERTIES WITHIN INNER MELBOURNE AREA. $446,100.00 NOVAK MAIL SORTER AND ASSOCIATED PRODUCTS. $446,040.20 CATERING AND BASE SUPPORT $445,062.00 HMAS BRUNEI, 1996 INTERMEDIATE DOCKING (ID) FOR THE ROYAL AUSTRALIAN NAVY $443,515.00 BLANKET ORDER: FP AND E MAINTENANCE. $443,177.50 MARINE SOUND SIGNAL

30/04/97

FRASER EARTHMOVING GENERAL ELECTRIC CO. GENERAL ELECTRIC CO. INTERFACE

FP7A268675 OA117Y-TF

11/02/97 5/11/96 5/11/96 16/01/97
TECHNOLOGY DEFENCE INDUSTRY CONSULTANT PTY LTD HONEYWELL LTD
1470296/CC0BS N 2A197W-SR

17/12/96

MESA CORPORATION 74121 SA KONICA AUST 2770011AC ADI LIMITED BENDIGO FACILITY CSC AUSTRALIA STC SYSTEM EXPRESS DNCOSU 700365 F700268
17/01/97 25/09/96 16/09/96 13/11/96 10/10/96
$278,325.00 "REPAIR OF BRIDGE, FIXED, BRIDGE LAYING TANK ASSEMBLY NSN 542012-176-0106." $277,900.00 DEVELOPMENT OF TF30 ENGINE FUEL ACCESSORY TEST RIG CONFIGURATION AND DOCUMENT RECOVERY PROGRAMME $277,638.00 DRASH SYSTEM FOUR $277,270.00 PHOTOCOPIER QTY QTY $277,200.00 MOUNT GUN $276,949.00 CONSULTANCY FOR PROJECT ECSS. $276,615.00 PROVIDE PROGRAM TECHNICAL SUPPORT TO ALL FACILITIES AREAS AUTRALIA WIDE IN SUPPORT OF FACILITIES ARROWS PROGRAM. $276,556.00 SPARES DOR NAV LIGHTS. $275,000.00 GENERAL BUILDING AND FACILITIES MAINTENANCE (TRUST ACCOUNT) $274,586.00 SUPPLY OF THERMOELECTRIC REFRIGERATORS FOR THE P3 ORION AIRCRAFT $274,505.00 TOYOTA HILUX DUAL CAB 4X4 DIESEL ENGINE, MANUAL TRANSMISSION, FITTED WITH ACCESSORIES $273,978.00 CHEESE, PROCESSED CHEDDAR, IN 56.5 G. $272,600.00 BOX SHIPPING PLASTIC $272,178.00 SUPPLY AUTOMOTIVE DIESEL FUEL $271,170.00 NON-RECURRENT INFRASTRUCTURE (SET-UP) COSTS $271,000.00 LEOPARD ROADWHEELS (NSN: 253012-167-5887). $270,750.EACH TPG PENTIUM 100 COMPUTERS $270,208.00 SUPPLY AND INSTALLATION OF 6 BARCO 1208 CEILING MOUNTED RGB PROJECTORS $270,000.00 RUSSELL REDEVELOPMENT: ARCHITECTURAL DESIGN FOR REFURBISHMENT OF BUILDINGS. $270,000.00 RENEWAL OF CUSTOMER SUPPORT SERVICES AGREEMENT FOR 12 MONTHS $270,000.00 QUICKPRINT BULK ORDER FY 1995/96 $270,000.00 FIRE PROTECTION UPGRADE CONSULTANCY $270,000.00 SECURITY PATROLS FOR WOODSIDE BARRACKS.
SS & E HARRIS PTY LTD ASSET SERVICES

LPOPAN280 F772271RF

20/11/96 14/08/96
COMPUCAT RESEARCH PTY LTD TOYOTA MOTOR CORPORATION AUSTRALIA LTD BONLAC FOOD SERVICE TRIMCAST P/L AUSTRALIAN PETROLEUM PTY LTD SIEMENS PLESSEY ELECTRONIC SYSTEMS BARON RUBBER PTY LTD TOTAL PERIPHERALS GROUP PTY LTD THIESS CONTRACTORS PTY LTD INTERNATIONAL DESIGN

FR703043

601143 93/01442/XX

7/11/96 24/10/94

3A20ZN-LS 56787DI 6CT2487MD
22/10/96 12/03/97 20/04/97 25/11/96
$219,291.00 "26 X ASHSE PC, 10 ASHSE NOTEBOOKS, 5 PRINTERS WITH ACCESSORIES, 1 SCANNER PLUS SOFTWARE, 3 DUAL AND SINGLE PRINT SERVERS, 1 NOVELL PLUS 1 LOTUS NOTES SERVERS WITH BACKUPS, 2 UPS, 1CD TOWER, 1 CDWRITER AND 1 SPECTRUM SERVER" $219,283.00 CONTRACT AMENDMENT, RAAF BASE EDINBURGH HANGAR CONSTRUCTION $219,000.00 MFFR: SUPPLY, DELIVER AND INSTALL ACCOMMODATION UNITS. $218,391.40 CATERING AND BASE SUPPORT. $218,372.20 SUPPLY OF FISH (FRESH AND FROZEN) TO ARMY UNITS IN VICTORIA. $218,185.00 RAAF EDINBURGH AND TOWNSVILLE AND DSTO SALISBURY MASTER PLAN DEVELOPMENT $218,000.00 PROVIDE P3-C AIRCRAFT SPECIALIST TEST SUPPORT SERVICES $217,972.00 DEMOLISH EXISTING 33M TOWER AND CONSTRUCT NEW 25M TOWER AT BHERWERRE RIDGE $217,914.60 ATT. HEAD. REF. INDICATOR $217,833.00 SUPPLY AND INSTALLATION OF CNC TURNING CENTRE FOR DEPARTMENT OF DEFENCE - NAVY $217,591.10 REPAIR OF OXYGEN REGULATORS $217,413.00 DLT TAPE STORAGE SYSTEM $217,400.00 PROVISION OF BUILDING ENERGY MANAGEMENT SYSTEM. $216,735.20 DOOR AIRCRAFT
MCDONNELL 268812 DOUGLAS CORPORATION TOYOTA MOTOR CO. 4372257RS AUST. LTD HONEYWELL LTD 2A1CTG-SR

6/12/96 2/05/97

$216,001.00 HILUX 4X2 UTILITY VEHICLES $215,748.00 INSTALLATION, COMMISSIONING AND ACCEPTANCE TESTING OF `EDAS' FOR TEST CELL NUMBER ONE. $215,747.20 CYLINDER ASSEMBLY $215,596.20 SUPPLY OF RETICULATED SERVICES TO FBE MARCH 1997 $215,363.50 MAGNET UNIT $215,139.00 TOYOTA, TROOPCARRIER, 11 SEATER, 4.2 LITRE, 6 CYLINDER DIESEL ENGINE, 5 SPEED MANUAL TRANSMISSION WITH LONG RANGE FUEL TANK, AIR-CONDITIONING AND ACCESSORIES
PARKER BERTEA AEROSPACE ADI LIMITED RIVA CALZONI S.P.A TOYOTA MOTOR COORPORATION AUSTRALIA LTD

269701 MA39/1970020AC

17/01/97 23/04/97 10/02/97 2/08/96

1970062

13/02/97

1960020AC

HONDA AUSTRALIA MOTORCYCLE AND POWER SUPPLY PAXUS PEOPLE XTEK P/L

700746

$214,155.00 HOLDEN VS BERLINA SEDAN, 3.8 LITRE, WITH AUTOMATIC TRANSMISSION, ABS, DUAL AIRBAGS AND ACCESSORIES, MODEL CODE: 8VL19-214 $214,140.00 TOYOTA TROOPCARRIER 11 SEATER, 4.2 LITRE, 6 CYLINDER DIESEL ENGINE, 5 SPEED MANUAL TRANSMISSION, LONG RANGE FUEL TANKS AND ACCESSORIES $214,135.60 SUPPLY OF QUAD BIKES AND SPARES $213,900.00 ARMY SYSTEMS SUPPORT AGENCY DATA STANDARDS OFFICER $213,678.00 PED 100D TIME DELAY AND TRAINING FUZE, BATTERY CHARGER $213,480.00 METAL FLAW DETECTORS, PROTECTIVE POUCHES AND INTERFACE PROGRAM KITS. $213,417.60 "JACKET, MEN'S DISRUPTIVE PATTERN, GORTEX." $213,325.00 HMAS BRISBANE, AMP 2/1996 FOR THE ROYAL AUSTRALIAN NAVY $213,119.50 IMPELLER, 2930-12-142-8682; FUEL LINE, 2910-12-/C/142-8773; NOZZLE, 2910-12-132-8367; BEARING, 2815-12142-8754; SWITCH, 5930-/C/12-1571306; INSULATION SLEEVING, 597012-154-2217, BEARING, 3120-12-1428739; BEARING, 3120-12-/C/142-8738; HOSE, 4720-12-14 $213,060.20 VENTURIS PERSONAL COMPUTERS AND SVGA MONITORS. $213,000.00 CUSTOMISED COMPUTER SOFTWARE $212,791.50 REFIT OF NAVAL VESSEL

26/05/95
$196,000.00 RAAF BASES AMBERLEY AND TINDAL - MASTER PLANS $195,987.00 TOYOTA HIACE COMMUTER, FOURTEEN SEATER, 2.8 LITRE FOUR CYLINDER DIESEL ENGINE, FIVE SPEED MANUAL TRANSMISSION, POWER STEERING, AIRCONDITIONING AND ACCESSORIES. $195,928.00 ADVERTISING $195,919.60 "CONSTRUCTION OF LIMITED HOURS CHILD CARE, RAAF AMBERLEY" $195,706.00 "PUMP, TRANSFER LIQUID FUEL, 1200 LITRES PER MINUTE" $195,318.60 "BEARING, ROLLER" $195,000.00 REPAIRS AND MAINTENANCE TO OFFICERS MESS CONSULTANCY AND WORKS $194,533.00 REPAIRS AND MAINTENANCE TO OFFICERS MESS CONSULTANCY AND WORKS $194,500.00 LAVARACK BKS REDEVELOPMENT ST 2 PROJECT INFRASTRUCTURE SURVEY $194,431.00 REFURBISHMENT TO FACILITY 32 $194,184.00 GLOVE $194,108.90 HP HARDWARE AND SOFTWARE MAINTENANCE. $194,028.50 SYNTHESIZED SWEEPER $193,775.60 POWER SUPPLIES.

1970016AC

AIS MEDIA F. W. WARD

93690CT F750122RF

21/05/97 24/03/97
EBS-RAY PUMPS PTY LTD GENERAL ELECTRIC CO HANSEN YUNKEN NORTHERN TERRITORY HANSEN YUNKEN NORTHERN TERRITORY GUTTERIDGE HASKINS & DAVEY ASSET SERVICES MATTINSON BROS LTD HEWLETT PACKARD AUST. LTD HEWLETT PACKARD AUSTRALIA LTD EUROCOPTER INTERNATIONAL PACIFIC LTD EUROCOPTER INTERNATIONAL PACIFIC LTD JNA TELECOMMUNICATIO NS LTD INTERFACE TECHNOLOGY TRANSFIELD SHIPBUILDING (WA) PAPAS TRANSPORT ENGINEERING PTY LTD SUN MICROSYSTEMS AUST. PTY LTD ASSET SERVICES GBFM ACCOUNT PILATUS AIRCRAFT MARCONI INSTRUMENTS

F7DW018C

4/03/97 22/11/96 7/03/97

F7DW018D

7/03/97

FP7A6015

F753775RF 96954 3723570B 335381 KA02S2-AA
22/04/97 16/08/96 30/04/97 1/04/97 14/01/97

KA02V0-AA

$193,775.60 POWER SUPPLIES

3725365A

21/06/96
$193,750.00 PROVIDE SUPPORT SERVICES FOR THE A&L MAN $193,500.00 DIGITAL VENTURIS FX 5166 DESKTOP FOR DCPM-A $193,273.00 HMAS TORRENS EMERGENCY DOCKING $193,240.00 SUPPLY OF ROAD SWEEPER, DIESEL TRUCK SUCTION FOR DEPARTMENT OF DEFENCE - NAVY $192,764.00 PLATINUM MAINTENANCE, THREE YEARS. $192,665.00 REPLACEMENT OF BOILER, RAAF AMBERLEY $192,662.00 SENSOR INTERFACES $192,411.20 MICROWAVE TEST SETS
700762 MACS(WA)0038 94/00737/XX
24/03/97 31/07/96 23/01/95
8208681 F750069RF 5A05I4-TA 1N04NL-GS
18/04/97 10/02/97 11/07/96 7/05/97
COMPUTER PEOPLE PTY LTD TOYOTA MOTOR CORPORATION AUSTRALIA LTD

C225085

24/01/97

1950077AC

HAWKER DE AF0B2Y-AA HAVILLAND PTY LTD P H PNEUMATIC AND HYDRAULIC SUPPLIES ADI LIMITED BENDIGO FACILITY COLAN PRODUCTS PTY LTD CASTLES STEPHENSON & TURNER PTY LTD GENERAL MOTORS HOLDEN AUTOMOTIVE LTD 1770169

21/03/97

18/04/97
$192,344.00 PROVISION OF CONSULTANCY SERVICES TO THE NEW SUBMARINE PROJECT $192,300.00 TOYOTA LANDCRUISER CAB CHASSIS WITH AIR-CONDITIONING HEAVY DUTY DROPSIDE TRAY AND ACCESSORIES $192,092.00 "SURVEY AND QUOTE FOR REPAIR OR STRIP, CLEAN AND INSPECT SEVERAL GAS TURBINE ENGINES" $192,000.00 NSN: 432O-01-047-8792 PUMP ROTARY QTY 200 $191,701.MM MORTAR SPARES. $191,290.00 SUPPLY OF BROADCLOTH $191,000.00 CONTRACT AMENDMENT, RAAF BASE PEARCE MEDICAL CENTRE $190,363.10 "HOLDEN ACCLAIM VS STATION WAGON, 3.8 LITRE 6 CYLINDER ENGINE, 4 SPEED AUTOMATIC, ABS BRAKES, DUAL AIRBAGS, POWER STEERING, CRUISE CONTROL, AIR CONDITIONING AND ACCESSORIES" $190,000.00 COSTS ASSOCIATED WITH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT $190,000.00 ENGINEERING PROFESSIONAL SERVICES IN SUPPORT OF PROJECT AIR 5140 $190,000.00 CONTRACT AMENDMENT: DSTO SALISBURY SITE REMEDIATION $190,000.00 SUPPLY OF THREE HOUSEHOLDS OF FURNITURE FOR THE MSA AND HIS STAFF IN PALAU. $190,000.00 MAINTENANCE OF FILENET SYSTEM AT SCMA AT VICTORIA BARRACKS. $189,780.00 "RAAF TINDAL, CONSTRUCT ABLUTION BLOCK AND ROTARY CONVERTER SHED" $189,740.00 SUPPLY OF TYPE V PLATFORM ANCILLARY EQUIPMENT $189,462.X IPEX - PENTIUM 120 MHZ PCI/ISA PC IN AN ULTIMATE CASE 60 X SONY INTERNAL CD $189,000.00 REPLACEMENT PROGRAMME HALON $188,880.00 REPAIR AUTHRORISATION CENTRE SERVICES FOR THE MANAGEMENT OF MAINTENANCE AND REPAIR OF WHEELED /Q/B/Q/ VEHICLES OPERATING IN REMOTE LOCALITIES $188,849.00 CONTRACT AMENDMENT: RAAF SCHERGER, PROJECT DESIGN $188,717.00 FITTING OF MANUAL EMERGENCY SHUTDOWN VALVE AND SPARK

5860007AC DNC13F FP750133R
15/11/96 24/09/96 21/04/97

1970073

US NULKA PROJECT OFFICE

N3724249

PROLOGUE CONSULTING PTY LTD ADI SERVICES DAS INTERIORS AUSTRALIA OLIVETTI

8075282RS

FP690291 985-19

6/01/97 24/04/96

3870211

29/05/97 6/02/97

A. ATHANASIOU PTY FP750244R LTD IMPORT-A 8470017AC

25/07/96 23/05/97

IPEX INFORMATION SSA021/97 TECHNOLOGY GROUP WORMALD FIRE SYSTEMS MOTOR MANAGEMENT SERVICES 57316RF 1870015AC

1/11/96 23/04/97

WORKS AUSTRALIA HATZ AUSTRALIA PTY LTD

F350059RF 5970033

1/10/96 25/10/96
ARRESTER. ERNST AND YOUNG RFQ 1/96 6/05/96 $188,700.00 THE PROVISION OF A CONSULTANCY SERVICE TO CONDUCT A CULTURAL STUDY INTO THE SOLDIER INDUCTION PROCESS $188,552.00 COAT, CAMOUFLAGE PATTERN, AUST DP, OXFORD POLYESTER AND COTTON $188,500.00 "VEHICLE SERVICE RAMP, 4 RAR, FB 8/97" $188,000.00 ACSS REQUIREMENTS DEFINITION AND MANAGEMENT OF NETWORK AND SYSTEMS INSTALLATIONS $187,903.00 SUPPLY ENGINE

CC09JD

L HAND COMPUTER POWER P/L DETROIT ENGINEERING & TURBINE CO STUART PTY LTD ASSET SERVICES (ACT REGION) MTU AUSTRALIA PTY LTD DETROIT DIESEL ALLISON AUSTRALIA PTY LTD TOTAL PERIPHERALS PTY LIMITED PAINS WESSEX HONEYWELL PTY LTD JOHN LEWIS FOODSERVICE PTY LTD GUTTERIDGE HASKINS & DAVEY DUNLOP AND OLYMPIC TYRES T. N. A. BUILDERS

F7L011502 3723537B

27/03/97 16/01/97

31/07/95

FP790574 F7CB700286
2/04/97 21/11/96 12/09/96 18/03/97
$187,793.80 GARDEN ISLAND RECTIFICATION WORKS. $187,687.00 RMC DUNTROON, FIRE MAINTENANCE. $187,632.00 CYLINDER HEAD, CAST IRON $187,532.10 ENGINES AND TRANSMISSIONS
18639 165205MK 967098 PLB0090
31/05/96 10/07/96 4/09/96 1/08/96
$187,342.00 NINETY-FOUR EACH TPG PENTIUM 100 COMPUTERS. $187,222.00 BUBBLE DECOY. $186,680.00 SHIPS' MAINTENANCE $186,625.20 SUPPLY OF NON-PERI GROCERIES TO BANDIANA ARMY UNITS. $186,400.00 CONTRACT AMENDMENT: EAST COAST ARMAMENT COMPLEX $186,200.00 STEELTREK TYRES. $185,484.00 DESIGN AND CONSTRUCT ABLUTION BLOCK FOR BASC (ROCKHAMPTON) $185,400.00 SCHERGER AIRFIELD LIGHTING CABLES $185,276.00 MANAGEMENT FEE; TECHNICAL INQUIRY SERVICE $185,000.00 CONTRACT AMENDMENT: JOINT FORCES HQ-GARDEN ISLAND SECURITY SYSTEM UPGRADE $184,965.00 PROJECT FRANCIS GFE COMPUTERS $184,923.90 "COVER, WATER CANTEEN." $184,800.00 R&D TO INTEGRATE LOTUS NOTES 4.5 $184,800.00 LEXMARK PRINTERS.

12/05/97 9/12/96 2/04/97

$165,744.00 ADVERTISING. $165,650.00 ASHSE WORKSTATIONS FOR MAT. DIV. LAN. $165,400.00 "REFURBISH BUILDINGS 437, 440, 511, 512, 513 AND 514 AT BRIGHTON BARRACKS." $165,207.00 MAINTENANCE OF PRIME HARDWARE FOR APRIL 95 AND MAY 95 $165,059.90 REPAIR COMPRESSOR $165,022.00 BULK ORDER FY 96/97 FOR CASH DELIVERY SERVICES $165,000.00 LEASES, DLB LOG SPT COY (BERRIMAH BRICKWORKS SITE) $164,924.80 REPAIR OF AN AIRCRAFT ENGINE $164,805.80 "SIMULATOR, BATTLEFIELD, GRENADE, F2A1. QTY - EACH" $164,735.00 REPAIR OF GAS TURBINE ENGINE. $164,126.00 PROJECT OVERLANDER: WORKSTATIONS, PRINTERS, CARRY BAGS. $164,028.00 "2 ITEMS, LEFT/RIGHT ENGINE COWL" $163,993.00 VEGETABLE EXTRACT. $163,781.00 TOYOTA HIACE COMMUTER, 14 SEATER, 2.8 LITRE FOUR CYLINDER DIESEL ENGINE, 5 SPEED MANUAL TRANSMISSION, POWER STEERING, AIR-CONDITIONING AND ACCESSORIES. $163,667.50 STRAP BOX HARNESS ASSEMBLY $163,649.70 PROVISION OF URGENT UNFORESEEN MAINTENANCE OF FIXED ASSETS AS PER STANDING OFFER F7KA035 $163,400.00 CONSULTANCY FOR THE DEVELOPMENT, IMPLEMENTATION AND OPERATION OF THE ANZAC AMPS SYSTEM. $163,400.00 OVERHAUL TRANSMISSION, HYDRAULIC $163,184.00 TESTING EQUIPMENT $163,109.00 CONTRACT AMENDMENT: RICHMOND MEDICAL CENTRE,
DD0396/3850013 AC DNBUX3 EE27049 F7DW040A AF0AAJ-AA 8860033AC
19/12/96 4/07/96 16/07/96 26/02/97 12/05/97

AF0A5A-AA 97MMA05

2/09/96 3/04/97
96180 8770044AC 1970031AC
30/04/96 18/11/96 20/09/96
MARTIN-BAKER AIRCRAFT CO. LTD ASSET SERVICES

23902 F7KA03501

20/02/97 17/01/97

REDSTEAD PTY LTD

C218452
SOFRACO DNCAM2 INTERNATIONAL PTY LTD HEWLETT PACKARD LPO PAN015 AUSTRALIA LTD THIESS FP650203R CONTRACTORS PTY

7/04/95 26/08/96

LTD TSG AUSTRALIA PTY LTD TOYOTA MOTOR CO. AUST. LTD AIS MEDIA ISSC AUSTRALIA LTD EMBASSY OF AUSTRALIA INFUSE PTY LTD FISHER STEWART PTY LTD 700835 4372277RS 93156CT 3A26M6192FE F750214RF 7/05/97 14/03/97 7/06/96 28/05/97 22/05/96 7/11/96 5/11/96
CONSTRUCTION $162,701.00 WORKSTATIONS FOR MAT DIV-A $162,400.50 HILUX 4 X 2 DUAL CAB UTILITY VEHICLES $162,400.00 ADVERTISING. $162,389.10 CONTRACT SUPPORT FOR TWO MONTHS. $162,234.00 "CIRCUIT CARD ASSEMBLY, MEMORY." $162,000.00 DEVELOPMENT OF RESEARCH CAPABILITY. $162,000.00 GENERAL SURVEY/CHARTING SERVICES FOR THE ACT/NSW/VIC. REGIONAL COMPONENT. $161,863.60 INJECTION APPLIANCE $161,762.00 SHIP'S MAINTENANCE $161,762.00 HMAS HOBART-FAMP 1/1997 FOR THE ROYAL AUSTRALIAN NAVY $161,520.00 VIBRO MOUNTS $161,480.90 FOR PROVISION OF STANDING ADVISORY SERVICE (SAS) TYPE CONSULTANCY SERVICES $161,462.00 REPLACEMENT OF TRAVELLING WAVE TUBES $161,450.00 FIRE FIGHTING VEHICLE $161,250.00 COMPUTERS $161,236.50 ENGINEERING SERVICES (27 ORDERS). $161,000.00 AMDT 1 RANGE SERVICES FOR HMAS ANZAC TRIALS, TOTAL ORDER COST $718 000.00 $160,850.DESKTOP PCS AND 5 FILE SERVERS $160,430.X ASHSE PC PENTIUM 166 $160,395.00 COMPUTER EQUIPMENT. $160,375.00 HMAS PERTH: 3/1996 ASSISTED MAINTENANCE PERIOD FOR THE ROYAL AUSTRALIAN NAVY. $160,245.20 "SHACKLE ($2 778.75); LINK, CHAIN, END ($2 515.50); RING, CONNECTING, ROUND ($2 827.50); SHACKLE, LUGGED, JOINING ($11 840.40); SHACKLE, ANCHOR, CLENCHED ($13 104.00); CHAIN CABLE ($116 707.50); PENDANT RISER ($10 471.50)." $160,176.00 SUPPLY AND INSTALLATION OF PABX $160,000.00 SUPPLY OF SECURITY SERVICES FOR THE PERIOD 1.7.96 TO 30.6.97. $160,000.00 SUPPLY OF WORK PARTIES.

DNBT5Q 8030029RS

27/05/97 5/03/93
F590442 N3N0F03-AA HH0086-CS 703230DV
2/06/95 24/02/93 20/12/96 28/11/96 18/12/96 16/04/97

LLOYD HELICOPTER GROUP

8030029R5

1/07/93

LANYONSCAPES PTY FP750189R LTD KARMAH HOLDINGS AVIALL AUSTRALIA PTY LTD MTU AUSTRALIA PTY LTD BSL EXPRESS SERVICE LTD INTER HAWKER DE HAVILLAND PTY LTD DATACRAFT AUSTRALIA PTY LTD 406266AL 3A23EX-AL DNCED) 97565 3N0CYL-AA 18617

16/02/97

31/07/96 5/03/97 24/02/97 21/11/96 3/12/96 24/05/96
DODWELL DOME AUSTRALIA PTY LTD UNISYS MUTUAL CLEANING AND MAINTENANCE SUN MICROSYSTEMS AUST PTY LTD FULTON HOGAN PAVEMENTS P/L AIS MEDIA UNIQUEST
DNBIN2 CB78617 316066A 216993 F7E334/1
21/03/96 28/08/96 19/04/96 27/03/97 26/03/97
$157,272.00 INDICATOR TRANSMITTER SHIPS CONTROL $157,243.00 HARDWARE MAINTENANCE $156,822.87 CLEANING SERVICES $156,715.00 COMPUTING SYSTEM DAT 2.0G TDK $156,673.00 REFURBISHMENT OF RING ROAD AND VEHICLE PARK AREA SURFACE AT BANYO $156,493.00 ADVERTISING. $156,400.00 EVALUATION OF SAFETY CASE FOR ACTIVE MISSILE DECOY FIRE CONTROL SYSTEM. $156,333.40 SUPPLY OF AVTUR TO RAAF TINDAL MAY 1997 $156,312.70 HAMEL SPARES

93395CT 255085

29/11/96 20/12/96
BP AUSTRALIA LIMITED AUSTRALIAN DEFENCE INDUSTRIES LTD SIKORSKY AIRCRAFT AUST. LTD ELDEC CORP LLOYD HELICOPTER GROUP

2970096RS PD5579004AC

22/05/97 1/10/96
3N0F05-AA 262199 8030029R5
28/11/96 25/11/96 25/06/96
AVIALL AUSTRALIA PTY LTD ASSET SERVICES

3A23EX-AL F7S013601

23/01/97 23/04/97 30/05/96
$156,158.20 YAW SERVO ASSEMBLY AND A CONTROLLABLE SWASHPLATE $155,991.00 POWER SUPPLY $155,783.10 FOR THE PROVISION OF FULL SEARCH AND RESCUE SERVICES FOR THE MONTHS OF JULY AND OCTOBER 1996 $155,738.00 TURBINE NOZZLE ASSEMBLIES $155,225.00 "RECURRING MAINTENANCE FOR DEFENCE PLAZA, SYDNEY NSW." $155,060.00 PHOTOGRAPHIC EQUIPMENT
KAYELL 5269FE PHOTOGRAPHICS PTY LTD ELECTROLUX FINCH 8560209 PTY LTD FISHER STEWART F750012RF PTY LTD KLEENHEAT GAS 6UT9004MD

10/10/96 5/11/96

MARS 8770028 AC CONFECTIONERY OF AUSTRALIA MAPS PTY LTD 8075397RS IBM CB78614 TOYOTA MOTOR CO. 4372201RS AUST. LTD EF & R BARLOW AND F7E127/9 SONS GENERAL MOTORS- 4372254RS HOLDEN'S AUTOMOTIVE LTD FUJI XEROX AUST. 3870194

22/11/96

$152,200.70 CHOCOLATE CANDIES
21/02/97 27/08/96 17/07/96 15/08/96 27/11/96
$152,000.00 DATA PURIFICATION SERVICES FOR PROJECT AIR 5279 $151,994.00 ARE MAINTENANCE $151,980.00 HILUX 4 X 4 DUAL CAB UTILITY VEHICLES. $151,480.00 ROAD MAINTENANCE, 17 KM OF ROAD IN SWBTA. $151,198.20 COMMODORE ACCLAIM WAGONS.
7/05/97 24/02/93 30/05/96
LLOYD HELICOPTERS 8030029RS ASPECT COMPUTING 9460188 PTY LTD
$151,060.00 "PRINTER: LASER, MONOCHROME ENTRY LEVEL ASHE." $151,006.00 PROVISION OF SEARCH AND RESCUE SERVICES $151,000.00 CONSULTANCY FOR DCPM-A INFORMATION SYSTEMS.
J P CORDUKES P/L LLOYD HELICOPTER GROUP JOHN PEARSON PLUMBING ASSET SERVICES NATIONAL PROJECT CONSULTANTS ASSET SERVICES

F6E370/5 8030029R5

24/06/96 1/07/96
FP7A6025 F7L003000 FP790198 F716004
12/11/96 13/11/96 22/11/96 2/08/96
$150,723.00 CONSTRUCT OF BUILDING B44 $150,401.60 FOR THE PROVISION OF SEARCH AND RESCUE SERVICES FOR THE MONTHS OF DECEMBER 1996 $150,231.80 SAMUEL HILL SEWERAGE SYSTEM REMEDIATION $150,048.00 INTERNAL/EXTERNAL R AND M TO BARRACK BLOCKS, BASC $150,000.00 KINGSWOOD SITE DISPOSAL FEES $150,000.00 BULK FUNDING FOR PERIOD 1 JULY 1996 TO 30 SEPTEMBER 1996 FOR URGENT/UNFORESEEN MAINTENANCE. $150,000.00 REMEDIATION WORKS TO TINDAL SECTOR OPERATIONS CENTRE. $150,000.00 VIDEO/DATA PROJECTORS AND HIGH GAIN PROJECTION SCREENS. $150,000.00 GRASS CUTTING AT RAAF BASE AMBERLEY. $150,000.00 CLEANING OF BASE BUILDINGS $150,000.00 CONSULTANCY 9.12.96 - 30.9.98. $150,000.00 REPAIR $150,000.00 CONTRACT AMENDMENT: REGENTS PARK SITE MANAGEMENT $150,000.00 FLYER'S JACKETS $150,000.00 PROVISION OF URGENT MINOR MAINTENANCE $150,000.00 PROVISION OF A REPLACEMENT FIRE TENDER FOR THE MULWALA EXPLOSIVES FACILITY. $150,000.00 SUPPLY OF AVGAS TO HMAS ALBATROSS $150,000.00 "INTEGRATE LOCK SYSTEM AT EH, LGH, AND KUTTABUL." $150,000.00 MAINTENANCE OF FIXED, PLANT AND EQUIPMENT $150,000.00 AARNET CHARGES $150,000.00 CONTRACT AMENDMENT: RAAF BASE SCHERGER. $150,000.00 SMARTSTREAM IMPLEMENTATION PROJECT $149,990.00 CONSTRUCTION OF WET WEATHER STATIONS AT REGIONAL KUNUNURRA AND TINDAL DEPOTS $149,837.00 ENOGGERA, BUILDING F25 $149,538.40 HAMEL GUN SPARES.

F2979078

1/05/97 24/06/96 11/07/96 5/07/96 3/12/96 18/04/97 23/10/96 24/10/96 24/10/95 11/10/96

20/06/96 1/04/97

FP750277R
10/03/97 16/10/96 8/11/96
MARTIN BAKER 23623 AIRCRAFT LTD EUROCOPTER NC09XC INTERNATIONAL PACIFIC BRITISH AEROSPACE NES96011A1 AUSTRALIA DEFENCE INDUSTRIES PTY LTD FN HERSTAL EUROCOPTER INTERNATIONAL PACIFIC LTD SERCO GARDNER MERCHANT ASSET SERVICES PERTH PROFESSIONAL SALES AND SERVICE 73937 KA02PL-AA
PENTIUM 166. $131,599.00 HAAS STIRLING SULLAGE FACILITY CONSTRUCTION. $131,363.60 GARTERS, PARACHUTE, ASSEMBLY $131,286.00 ALTIMETER SETS
$131,250.00 RAN MULLOKA IN-SERVICE SUPPORT THROUGH LIFE SUPPORT. $131,209.ITEMS PAWL ASSY; SPRING; FEED TRAY ASSY; SCRAPER; ROD $131,205.20 MECHANICAL TRANSMISSIONS.

17/05/96 20/11/96

R1470311
PURCHASEORD ERF708757 7970042AC

8/11/96 3/04/97

AIS MEDIA 93215CT AIRSEARCH MAPPING 31/97 PTY LTD ANDERSEN C338284 CONSULTING

1/08/96 24/02/97 6/12/96

$131,186.80 FOR THE SUPPLY OF AIRCRAFT FUEL FOR THE MONTH OF MARCH 1997. $130,995.00 INTERNAL REPAIRS, MAINTENANCE AND PAINTING TO WAREHOUSES. $130,919.20 "QTY 3 KODAK DCS410 DIGITAL CAMERA PLUS ACCESSORIES, QTY 12 NIKON FM2 CHROME BODY PLUS ACCESSORIES, QTY 10 KODAK DC50 DIGITAL CAMERA, QTY 4 ILFORD C700 ENLARGER PLUS ACCESSORIES" $130,659.00 ADVERTISING $130,630.00 AERIAL PHOTOGRAPHY. $130,521.00 CONSULTANCY SERVICES FOR C130J MAINTENANCE SUPPORT SYSTEM ANALYSIS/SYSTEMS INTEGRATION DEFINITION STUDY $130,508.60 RE-ENGINE WORK JOB NO. 1158; EMERGENT WORK EXTRAS JOB NO. 1159. $130,500.00 MAPPING OF SAFETY CRITERIA TO TEST AND PERFORMANCE OF STATIC ANALYSIS $130,499.00 FRUIT AND VEGETABLES $130,416.00 SUPPLY OF ELECTRICITY TO HMAS STIRLING $130,200.00 ROAD REPAIR AND REMODELLING. $130,000.00 INCREASE TO BULK REQUISITION FOR THE SUPPLY OF BULK GAS TO HMAS \BI\STIRLING\EI\ $130,000.00 TRANSPORT OF COMMONWEALTH REQUIREMENTS FOR DEPARTMENT OF DEFENCE - NAVY $130,000.00 UPDATE CORDIN MODEL 330 CAMERA SYSTEM $130,000.00 SCHERGER: LV SWITCHBOARDS $130,000.00 HMAS SHEPARTON/BENELLA OCTOBER AMP

BRITTON MARINE PTY LTD

DNBRKE
CSC AUSTRALIA PTY N3724250 LTD ARNOLDS WESTERN POWER CORPORATION PIONEER ROAD SERVICES PTY LTD KLEENHEAT GAS 1RTB 2/96 2MD F7HV04701 6UT9004MD
15/07/96 8/07/96 14/10/96 25/02/97

DAS DISTRIBUTION

1003390MF

1/01/97

CORDIN COMPANY DS0439 INC. KENNEDY-TAYLOR FP750114R (QLD) PTY LTD G A GLANVILLE & CO 6.64E+09 (LSTA)

2/05/97 2/08/96 19/09/96

10/12/96 23/05/96

CSC AUSTRALIA PTY 3725345A LTD
SHIMADZU MADICAL 8560233 SSYTEMS OCEANIS PTY LTD VMS INDUSTRIES PTY 3N0GCZ-GS LTD
SUN MICROSYSTEMS NAVALTRAINI AUSTRALIA PTY LTD NGCOMMANDS ERIALNO.7T091 A JAPE FURNISHING F552198RF SUPERSTORE
$118,800.20 "ELECTRONIC EQUIPMENT MAINTENANCE KITS, VIBRATION ANALYSER ACCESSORY KITS AND TRAINING" $118,610.00 SUNSPARC WORKSTATIONS AND ANCILLARY.

1/06/95

$118,603.00 SUPPLY OF ASSORTED MARRIED QUARTER FURNITURE FOR RAAF BASE DARWIN
SELECT COMPUTER TECHNOLOGY RAMLER FURNITURE CO P/L FULTON HOGAN PAVEMENTS PTY LTD IPEX INFORMATION TECHNOLOGY AUSTRALIAN PROPERTY GROUP FERNTREE COMPUTER SERVICES ACCESS INDUSTRIES AIS MEDIA RACAL RADAR DEFENCE SYSTEMS LTD J & J CASH CISCO SYSTEMS AUSTRALIA P/L HARRIS AUSTRALIA TEKTRONIX AUST. PTY LTD HUNTER AEROSPACE CORPORATION JIM GAULD'S BUILDING COMPANY PTY LTD HYSTER ASIAPACIFIC
4072165RS-DL 2570079AC F7E337/2 3870176AC F6PT06401 5307MV 94/04813 93594CT 97061
7/02/97 20/09/96 30/04/97 1/05/97 16/07/96 21/03/97 31/03/95 30/04/97 29/08/96
$118,560.00 HARD DISC DRIVES $118,550.00 CHAIR FURNITURE CO P/L $118,541.00 ENOG: RECONSTRUCT CAR PARK 22, ADJ BLDG E22. $118,320.00 STANDARD WORKSTATION - INTEL ASHSE VER 2.1. $118,100.00 NEW LEASE FIT OUT OF ADFRU OFFICES $118,072.00 COMPUTER EQUIPMENT $118,000.00 SUPPLY OF STEEL POST PALLETS FOR NAVY $117,967.10 ADVERTISING. $117,950.80 MAINTAINER COURSE
CC0AYS 1N042C-GS AF0BET-AA F7HV05601
6/12/96 13/05/97 12/11/96 1/10/96 7/04/97 15/01/97
$117,942.50 INSIGNIA, SERVICE HAT/CAP, COLLAR, SHOULDER. $117,834.80 CISCO SYSTEM EQUIPMENT AND MAINTENANCE AGREEMENT $117,600.00 HIGH SPEED MODEMS $117,500.00 MULTIMETERS. $117,480.00 REPAIR/SERVICE OF A UTILITY HELICOPTER $117,087.00 VARIATION TO INITIAL CONTRACT FOR RELOCATION OF BUILDINGS. $116,994.00 SUPPLY AND DELIVERY OF FORKLIFT TRUCK FOR DEPARTMENT OF DEFENCE, NAVY $116,693.70 PORT MAIN ENGINE OVERHAUL

N96/02462/XX

HASTINGS DEERING OD7033 (AUSTRALIA) LIMITED CROWN LIFT TRUCKS OAOYAC

4/12/96

FEET FIRST CO PTY LTD ASSET SERVICES M. F. & P. M. SEDL PTY LTD TNT KOMATSU FORKLIFTS (DIV OF TNT PTY LTD) TOTAL PERIPHERALS GROUP PTY LTD ALLIED SIGNAL INC COMMUNICATIONS SYSTEMS ALLIEDSIGNAL INC

ALLISON ENGINE ALLISON ENGINE

268964 268964

28/10/96 28/10/96
TOYOTA MOTOR CO. 4372204RS AUST. LTD SUTTONS MOTORS 6295-100496 INNERSPACE REGAL F784107 BRADLAW AGENCIES 970006
17/07/96 21/10/96 25/02/97 16/07/96
$107,493.00 SPACIA BUSES. $107,485.00 HOLDEN COMMODORE STATION WAGON X 5 $107,400.00 SUPPLY 3-DRAWER PEDESTAL $107,343.40 WHITEGOODS REQUIRED FOR ARMY MARRIED QUARTERS, VOUCHER NUMBER 092753 REFERS $107,300.00 "HAT, CAMOUFLAGE, PATTERN, AUST DP, BROAD, BRIM, BUSH, W/CHIN STRAP" $107,097.50 REPAIR TRANSINISSION $107,089.00 SHELL CARDS. $106,933.00 SUPPLY OF COMPUTER EQUIPMENT $106,596.00 X-RAY APPARATUS

SOS MARINE

247009
ZF AUST P/L SHELL AUSTRALIA JNA NETWORK SERVICES SHIMADZU MADICAL SYSTEMS OCEANIS PTY LTD ASSET SERVICES CHARLES HEATH INDUSTRIES JAMES CUBITT ARCHITECTS HUNTER AEROSPACE CORPORATION BRITISH AEROSPACE AUST. ORACLE SYSTEMS PTY LTD JOHN MITCHELL COMPUTING
DNC930 705272AL EE56737 8560217
22/04/97 31/07/96 2/05/97 12/09/96
F753766RF F7L011300 F6E682/4 AF0AOP-AA DNCGMG 8118847 480922
17/03/97 8/04/97 24/06/96 27/11/96 5/03/97 23/04/97 22/04/97
$106,500.00 COOLING TOWERS AND AFTER COOLERS FOR FACILITY 148. $106,500.00 PROVIDE SOLAR SHADING TO HOLSWORTHY POOL $106,378.00 FEES FOR EO MANAGEMENT PLAN AT CANUNGRA $106,242.10 SURVEY AND QUOTE FOR REPAIR OF A UTILITY HELICOPTER $106,216.20 RECTIFY AIRCRAFT DEFECTS $106,158.00 ORACLE 7 SERVER, 30 CONCURRENT. $106,050.00 MULTIGEN 2 PRO OPEN FLIGHT EXECUTABLE LICENCE MULTIGEN 2 PRO OPEN FLIGHT VR LINK DIS TOOLKIT VR LINK DIS TOOLKIT STEALTH OBSERVATION VEHICLE STEALTH OBSERVATION VEHICLE $106,000.00 GRASSCUTTING SERVICES
TOTAL BUILDING MAINTENANCE PTY LTD TOTAL BUILDING MAINTENANCE PTY LTD GUTTERIDGE HASKINS & DAVEY P/L PETER JORDAN PTY LTD CSC AUSTRALIA NICHIYU NYK AUSTRALIA AVON TECHNICAL PRODUCTS ASSET SERVICES AUSTRALIAN PETROLEUM PTY LTD JNA NETWORK SERVICES

F755511RF

$106,000.00 GRASS CUTTING SERVICES.

FP750297R

$105,800.00 CRESWELL SCHOOL OF SURVIVABILITY AND SHIP SAFETY $105,525.00 CONTRACT AMENDMENT: PROJECT PARARE FACILITIES. $105,482.00 DEVELOP AND DELIV~FT~SIN~ORMATION PACK. $105,416.00 PALLET TRANSPORT, BATTERY ELECTRIC FOR NAVY $105,245.40 "MOUTHPIECE, NBC" $105,200.00 REFURBISHMENT OF FACILITY 71. $105,186.70 SUPPLY AUTOMOTIVE DIESEL FUEL $105,150.00 NETWORK FACILITIES MANAGEMENT