This dataset includes 33 thousand contracts registered with AusTender, Department of Finance, Australian Government. Each tender contract is registered with contract id, description, agency name, supplier name, supplier address, procurement method, etc.
| Contract ID | Agency | Description | Value | Supplier | Start/End Date |
|---|---|---|---|---|---|
| CN2574241 | National Health and Medical Research Council |
NHMRC Staff Member to represent NHMRC at the International Network of Indigenous Health Knowledge and Development (INIHKD) Conference in Winnipeg, Canada. | 10900 |
American Express Australia Limited GPO BOX 3928 Sydney NSW 1311 |
2014-10-04 - 2014-10-13 |
| CN1374811 | Australian Bureau of Statistics Financial Management Corporate Services |
Airtravel December 2012 | 184623 |
American Express Australia Ltd GPO Box 3928 Sydney ACT 2001 |
2012-12-01 - 2012-12-31 |
| CN957511-A1 | Social Security Appeals Tribunal |
AMEX travel expenses for SSAT as a whole. | 71548 |
American Express Business Travel Sydney NSW 2001 |
2012-07-01 - 2013-06-30 |
| CN730031 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Air travel:JUN-2012 | 874474 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-06-20 - 2013-04-30 |
| CN730091 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Air travel :MAY-2012 | 847011 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-05-21 - 2013-04-30 |
| CN695481 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Air travel:MAR-2012 | 636434 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-03-20 - 2012-06-30 |
| CN730131 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Air travel :MAR-2012 | 651521 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-03-20 - 2013-04-30 |
| CN471372 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airtravel FEB-2012 | 546385 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-02-20 - 2012-06-30 |
| CN471375 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airtravel Jan 2012 | 174194 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2012-01-20 - 2013-03-16 |
| CN471377 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airtravel :DEC-2011 | 485411 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-12-20 - 2013-03-16 |
| CN454268 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares NOV-2011 | 652805 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-11-21 - 2012-06-30 |
| CN447625 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares for OCT-2011 | 967407 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-10-20 - 2012-11-23 |
| CN470302 | CrimTrac Crimtrac Crimtrac |
Nov-11 | 32690 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-10-01 - 2011-12-31 |
| CN447629 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Passenger transport for Sep 2011 | 537668 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-09-20 - 2012-11-23 |
| CN447633 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Passenger transport for Aug 2011 | 551728 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-08-21 - 2012-11-23 |
| CN444336 | CrimTrac Crimtrac Crimtrac |
Sep-11 | 13963 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-08-01 - 2011-10-31 |
| CN418197 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel costs | 10383 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-07-27 - 2011-08-31 |
| CN1015491 | Australian Bureau of Statistics Financial Management Corporate Services |
Air travel July 2012 | 453766 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-25 - 2013-04-30 |
| CN1158812 | Australian Bureau of Statistics Financial Management Corporate Services |
Passenger air travel october 2012 | 509864 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-25 - 2013-04-30 |
| CN1158852 | Australian Bureau of Statistics Financial Management Corporate Services |
Passsenger air travel Nov 2012 | 537599 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-25 - 2013-04-30 |
| CN1158952 | Australian Bureau of Statistics Financial Management Corporate Services |
Passenger air travel December 2012 | 252355 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-25 - 2013-04-30 |
| CN1380221 | Australian Bureau of Statistics Financial Management Corporate Services |
Airtravel for March 2013 | 300002 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-25 - 2013-04-30 |
| CN439466 | CrimTrac Crimtrac Crimtrac |
Qantas Account Aug 2011 | 12496 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-07-15 - 2011-11-15 |
| CN1380371 | Australian Bureau of Statistics Financial Management Corporate Services |
Air travel March 2013 | 190585 |
American Express Australia Ltd GPO Box 3928 Sydney NSW 2001 |
2011-07-14 - 2013-04-30 |
| CN479926 | Social Security Appeals Tribunal |
AMEX Expenses - 01-Jul-2011 to 30-Mar-2012 | 147172 |
American Express Sydney NSW 3928 |
2011-07-01 - 2012-03-30 |
| CN414394 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares JUN-2011 | 710071 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2011-06-20 - 2011-07-31 |
| CN404421 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel Costs for PNG | 11716 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-06-16 - 2011-06-30 |
| CN400696 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Flight Expenses | 13613 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-06-08 - 2011-06-30 |
| CN400735 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel Costs | 10718 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-06-03 - 2011-06-30 |
| CN420343 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel costs | 23182 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-06-01 - 2011-08-31 |
| CN391630 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Flights PNG Twinning | 11925 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-05-19 - 2011-06-20 |
| CN391631 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel Costs | 14260 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-05-19 - 2011-06-20 |
| CN400700 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel Costs | 43599 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-05-01 - 2011-06-30 |
| CN396057 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Travel Costs | 29498 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-04-01 - 2011-06-30 |
| CN439585 | CrimTrac Crimtrac Crimtrac |
QBT May 2011 | 15158 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-04-01 - 2011-06-30 |
| CN364341 | Department of Finance Procurement Reporting Team |
Travel Costs | 25214 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-02-09 - 2011-02-28 |
| CN374872 | Department of Finance Procurement Reporting Team |
Travel Costs | 12513 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2011-02-01 - 2011-03-31 |
| CN439121 | CrimTrac Crimtrac Crimtrac |
Mar-11 | 22078 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-01-01 - 2011-04-30 |
| CN439605 | CrimTrac Crimtrac Crimtrac |
Apr-11 | 18827 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2011-01-01 - 2011-05-31 |
| CN360845 | Administrative Appeals Tribunal AAT AAT |
AIRFARES NOVEMBER 2010 | 24620 |
AMERICAN EXPRESS CORPORATE SERVICES GPO BOX 3928 SYDNEY NSW 2001 |
2010-11-29 - 2010-11-30 |
| CN346470 | Department of Finance Procurement Reporting Team |
Overseas Travel to Attend the Third Module of Leadership Across Borders Program | 10759 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-11-04 - 2010-12-31 |
| CN349804 | Department of Finance Procurement Reporting Team |
AGIMO Travel Costs | 13226 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-10-01 - 2010-11-30 |
| CN346395 | Department of Finance Procurement Reporting Team |
Overseas Travel Costs for Participation in Module 3 of the Leadership Across Borders Program | 10685 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-09-22 - 2010-10-26 |
| CN339012 | Social Security Appeals Tribunal |
Amex travel Account No.376059690931003 | 10572 |
American Express Sydney NSW 2001 |
2010-09-01 - 2010-09-30 |
| CN439048 | CrimTrac Crimtrac Crimtrac |
Oct-10 | 14920 |
Qantas AMEX Bus Travel Account GPO Box 3928 SYDNEY NSW 2001 |
2010-09-01 - 2010-11-30 |
| CN339121 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares :AUG-2010 | 460079 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2010-08-18 - 2011-06-30 |
| CN325593 | Department of Finance Procurement Reporting Team |
Flights for Reviewers | 11000 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-08-16 - 2010-09-16 |
| CN325523 | Department of Finance Procurement Reporting Team |
Qantas Flights for Human Resources Services | 44230 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-08-11 - 2010-09-30 |
| CN331984 | Department of Finance Procurement Reporting Team |
Staff Travel Expenses | 10248 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-08-01 - 2010-10-31 |
| CN313874 | Department of Finance Procurement Reporting Team |
Travel Requirements | 40000 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-07-22 - 2010-08-28 |
| CN313961 | Department of Finance Procurement Reporting Team |
Official Travel | 13244 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-07-07 - 2010-07-31 |
| CN317613 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airtravel JUN-2010 | 482412 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2010-06-18 - 2010-06-30 |
| CN297616 | Department of Finance Procurement Reporting Team |
Agimo Travel May 2010 | 44020 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-06-10 - 2010-07-31 |
| CN315935 | Administrative Appeals Tribunal Principal Registry Finance Section |
Airfares June 2010 | 20619 |
Americal Express Corporate Services GPO Box 3928 Sydney NSW 2001 |
2010-06-01 - 2010-06-30 |
| CN307164 | National Blood Authority |
Provision of Air Travel | 24052 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2010-05-29 - 2010-06-29 |
| CN290649 | Department of Finance Procurement Reporting Team |
AGIMO Travel April 2010 | 26531 |
Qantas American Express Bus Trav 175 Liverpool Street SYDNEY NSW 2000 |
2010-05-17 - 2010-06-30 |
| CN315938 | Administrative Appeals Tribunal Principal Registry Finance Section |
Airfares May 2010 | 30087 |
American Express Corporate Services GPO Box 3928 Sydney NSW 2001 |
2010-05-01 - 2010-05-31 |
| CN297960 | National Blood Authority |
Provision of air travel | 29514 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2010-04-30 - 2010-05-28 |
| CN290202 | Administrative Appeals Tribunal Principal Registry Finance Section |
Airfares April 2010 | 24453 |
Americal Express Corporate Services GPO Box 3928 SYDNEY NSW 2001 |
2010-04-01 - 2010-04-30 |
| CN289596 | National Blood Authority |
Provision of Air Travel | 25498 |
Qantas Amercian Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2010-03-30 - 2010-04-29 |
| CN275097 | Australian Office of Financial Management n/a Australian Office of Financial Management |
airfares | 28146 |
American Express 60 Union ST Pyrmont NSW 2009 |
2010-03-03 - 2010-06-30 |
| CN284120 | National Blood Authority |
Provision of air travel | 23379 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney ACT 2000 |
2010-02-27 - 2010-03-29 |
| CN279935 | Administrative Appeals Tribunal FINANCE PRINCIPAL REGISTRY |
AIRFARES | 24135 |
AMERICAN EXPRESS CORPORATE SERVICES GPO BOX 3928 SYDNEY NSW 2001 |
2010-02-01 - 2010-02-28 |
| CN270840 | National Blood Authority |
Provision of air travel | 21998 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2010-01-30 - 2010-02-26 |
| CN259598 | Australian Office of Financial Management n/a Australian Office of Financial Management |
airfares | 13843 |
American Express 60 Union ST Pyrmont NSW 2009 |
2010-01-03 - 2010-01-31 |
| CN251709 | Australian Office of Financial Management n/a Australian Office of Financial Management |
Airfares | 21426 |
American Express 60 Union ST Pyrmont NSW 2009 |
2009-12-02 - 2009-12-02 |
| CN259731 | Administrative Appeals Tribunal Finance Section Principal Registry |
Airfares December 2009 | 26326 |
American Express Corporate Services GPO Box 3928 Sydney NSW 2001 |
2009-12-01 - 2009-12-31 |
| CN256521 | National Blood Authority |
Provision of Air Travel | 22580 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2009-11-28 - 2009-12-29 |
| CN243784 | Department of Families, Housing, Community Services and Indigenous Affairs |
Qantas Account - RSD Workshop August 2009 | 21989 |
American Express Corporate Mascot NSW 2001 |
2009-11-24 - 2009-11-27 |
| CN245745 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
QANTAS AMERICAN EXPRESS BUSINESS TRAVEL | 21767 |
AMERICAN EXPRESS AUSTRALIA PO BOX 5087 SYDNEY (EFTE) NSW 1131 |
2009-11-11 - 2009-11-23 |
| CN246178 | Australian Office of Financial Management n/a Australian Office of Financial Management |
airfare expenses | 11478 |
American Express 60 Union ST Pyrmont NSW 2009 |
2009-11-02 - 2009-11-03 |
| CN249499 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Passenger air travel:NOV-2009 | 333001 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2009-11-01 - 2009-11-30 |
| CN252105 | Administrative Appeals Tribunal Principal Registry Finance |
Airfares November 09 | 31637 |
Americal Express Corporate Services GPO Box 3928 Sydney NSW 2001 |
2009-11-01 - 2009-11-30 |
| CN256059 | National Blood Authority |
Provision of Air Travel | 23248 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2009-10-30 - 2009-11-27 |
| CN238178 | Department of Finance Procurement Reporting Team |
Domestic Travel Sep 09 | 10632 |
QANTAS AMERICAN EXPRESS BUS TRAV 175 LIVERPOOL STREET SYDNEY NSW 2000 |
2009-10-27 - 2009-12-10 |
| CN238395 | Australian Office of Financial Management n/a Australian Office of Financial Management |
Airfares | 41964 |
American Express 60 Union ST Pyrmont NSW 2009 |
2009-10-02 - 2009-10-31 |
| CN249442 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares:OCT-2009 | 165457 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2009-10-01 - 2009-10-31 |
| CN236442-A1 | Department of Families, Housing, Community Services and Indigenous Affairs Leadership Delivery Branch |
Airfares for various RSD workshops | 64703 |
American Express - Qantas Sydney NSW 2000 |
2009-09-30 - 2009-10-31 |
| CN245880 | National Blood Authority |
Provision of Air Travel | 15831 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2009-09-30 - 2009-10-29 |
| CN230913 | Department of Families, Housing, Community Services and Indigenous Affairs Procurement and Business Support Resource Management |
Airfares for Leadership Workshops | 126750 |
American Express Australia Limited GPO BOX 3928 SYDNEY NSW 2001 |
2009-09-21 - 2009-09-21 |
| CN243002 | Administrative Appeals Tribunal Principal Registry Finance section |
AIRFARES SEPTEMBER 2009 | 21958 |
AMERICAN EXPRESS CORPORATE SERVICES GPO BOX 3928 SYDNEY NSW 2001 |
2009-09-01 - 2009-09-30 |
| CN245879 | National Blood Authority |
Provision of Air Travel | 15393 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2009-08-29 - 2009-09-29 |
| CN232794 | Administrative Appeals Tribunal Principal Registry Finance Section |
AIRFARES AUGUST 2009 | 22973 |
Amercian Express Corporate Services GPO Box 3928 SYDNEY NSW 2001 |
2009-08-01 - 2009-08-28 |
| CN224174 | Department of Families, Housing, Community Services and Indigenous Affairs Procurement and Business Support Resource Management |
Pymnt AMEX travel for the National Office July07 | 26931 |
American Express GPO Box 3928 Sydney NSW 2001 |
2009-07-29 - 2009-08-04 |
| CN245878 | National Blood Authority |
Provision of Air Travel | 12785 |
Qantas American Express Business Travel L28 175 Liverpool St Sydney NSW 2000 |
2009-07-27 - 2009-08-28 |
| CN217586 | Department of Health Business Group |
Departmental travel | 10033 |
AMERICAN EXPRESS AUSTRALIA LIMITED SYDNEY NSW 1133 |
2009-07-10 - 2009-07-10 |
| CN211826 | Australian Office of Financial Management n/a Australian Office of Financial Management |
airfares | 14212 |
American Express 60 Union ST Pyrmont NSW 2009 |
2009-07-03 - 2010-06-30 |
| CN212996 | Department of Families, Housing, Community Services and Indigenous Affairs Procurement and Business Support Resource Management |
Members flight costs to attend training in Melbourne | 14303 |
American Express GPO Box 3928 Sydney NSW 2001 |
2009-07-01 - 2010-06-30 |
| CN223458 | Administrative Appeals Tribunal Principal Registry Finance |
AIRFARES JULY 2009 | 30341 |
American Express Corporate Services GPO Box 3928 SYDNEY NSW 2001 |
2009-07-01 - 2009-07-29 |
| CN286988 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Airfares :DEC-2009 | 375947 |
American Express Australia Limit GPO Box 3928 Sydney NSW 2001 |
2009-07-01 - 2010-06-30 |
| CN315004 | Australian Office of Financial Management N/A Australian Office of Financial Management |
Airfares | 84440 |
American Express 60 Union Street Pyrmont NSW 2009 |
2009-07-01 - 2010-06-30 |
| CN212995 | Department of Families, Housing, Community Services and Indigenous Affairs Procurement and Business Support Resource Management |
Amex Paymnt National Office Jun09 | 17211 |
American Express GPO Box 3928 Sydney NSW 2001 |
2009-06-29 - 2009-07-07 |
| CN197682-A1 | Department of Finance Procurement Reporting Team |
PCD Travel Apr/May 09 | 12516 |
QANTAS AMERICAN EXPRESS BUS TRAV 175 LIVERPOOL STREET SYDNEY NSW 2000 |
2009-06-22 - 2009-12-31 |
| CN205977 | Department of Health Business Group |
Departmental travel | 11954 |
AMERICAN EXPRESS AUSTRALIA LIMITED SYDNEY NSW 1133 |
2009-06-15 - 2009-06-15 |
| CN205978 | Department of Health Business Group |
Departmental travel | 20143 |
AMERICAN EXPRESS AUSTRALIA LIMITED SYDNEY NSW 1133 |
2009-06-15 - 2009-06-15 |
| CN205979 | Department of Health Business Group |
Departmental travel | 10409 |
AMERICAN EXPRESS AUSTRALIA LIMITED SYDNEY NSW 1133 |
2009-06-15 - 2009-06-15 |
| CN199708 | Department of Families, Housing, Community Services and Indigenous Affairs Procurement and Business Support Resource Management |
travel costs, XZ012, XZ0014, XZ0016, XZ0015, XZ0017, XZ0013 | 11258 |
American Express GPO Box 3928 Sydney NSW 2001 |
2009-06-10 - 2009-06-17 |
| CN210544 | Department of Veterans' Affairs Information Management Unit National Office Corporate Division |
ICTSG Air Fares - Period 01Jun09-30Jun09 | 13262 |
American Express - QAEBTA GPO Box 5087 SYDNEY NSW 2001 |
2009-06-01 - 2009-06-30 |
| CN213107 | Administrative Appeals Tribunal FINANCE |
AIRFARES JUNE 2009 | 17783 |
AMERICAN EXPRESS CORPORATE SERVICES GPO BOX 3928 SYDNEY NSW 2001 |
2009-06-01 - 2009-06-30 |
| CN323150-A7 | Department of Home Affairs Procurement and Contracts Branch Finance Division |
Transactional Banking Contract Amex Merchant Fees | 31625740 |
AMERICAN EXPRESS AUSTRALIA LIMITED GPO BOX 1582 SYDNEY NSW 1131 |
2009-05-29 - 2022-09-30 |