Contract Dashboard

3606805 Masterclass $16,500.00Department of Defence 2019-07-01 CHARLES STURT UNI -ACCOUNTS PAYABLE
3606930 Network security equipment $25,966.05Department of Defence 2019-06-21 NTT COM ICT SOLUTIONS (AUSTRALIA
3607143 Run flat tyres $256,423.20Department of Defence 2019-07-03 MARATHON TYRES PTY LTD
3606916 Valve Station Repair. $14,190.19Department of Defence 2019-05-31 FRONTLINE AUSTRALASIA PTY LTD
3606900 Truck Repair $21,000.25Department of Defence 2019-06-20 RGM MAINTENANCE PTY LTD
3607402 Defence School Mentor Program $17,500.00Department of Defence 2019-07-01 WAIKIKI PRIMARY SCHOOL
3606574 Spares for the support of Mini Typhoon Toplite and Typhoon $962,342.56Department of Defence 2018-11-30 SERCO DEFENCE
3606903 Truck Repair $23,844.23Department of Defence 2019-06-19 RGM MAINTENANCE PTY LTD
3606932 Procurement of Military Spares $10,461.00Department of Defence 2019-06-21 AEROSPACE COMPOSITES PTY LTD
3606808 Safety planning and management tool $656,700.00Department of Defence 2019-07-01 SIMCENTRIC TECHNOLOGIES PTY LTD