Contract Dashboard

3413681 DL0030/2017 - Legal Services $98,436.80Department of Defence 2017-03-20 CLAYTON UTZ
3413682 DL0044/2017 - Legal Services $46,294.60Department of Defence 2017-03-20 KING & WOOD MALLESONS
3413707 Media Support Services $318,757.73Department of Defence 2017-03-22 COX INALL CHANGE PTY LTD
3414062 Maintenance of Weapon System $20,309.61Department of Defence 2017-03-09 SAAB AUSTRALIA PTY LTD
3414063 REPAIR OF BROADCAST AMPLIFIERS $21,508.74Department of Defence 2017-03-03 THALES AUSTRALIA
3414064 REPAIR OF TELEPHONES $29,170.92Department of Defence 2017-02-23 THALES AUSTRALIA
3414065 Repair of underwater hull valves. $16,998.30Department of Defence 2017-02-20 BABCOCK PTY LTD
3414066 Repair of Test Set $19,568.78Department of Defence 2017-02-03 BELLINGER INSTRUMENTS PTY LTD
3414067 Repair of two air compressors $52,757.33Department of Defence 2017-01-31 CAPS AUSTRALIA PTY TLD
3414068 Pump $18,814.79Department of Defence 2016-12-20 BEAK ENGINEERING (AUST) PTY LTD