This is an HTML version of an attachment to the Freedom of Information request 'Payment amounts'.

 
Contract 
Related Purchase  
Vendor 
Invoices paid 
Notice 
Order 
(Inc.GST) 
 
CN3552941 
4500000288 
Launch 
$65,739.52 
Recruitment 
CN3552945 
s 22
 
s 22
 
s 22
 
 
CN3650297 
4500000368 
Launch 
$17,084.47 
(Extension) 
Recruitment