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