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3540511 ICT equipment $151,800.00Department of Defence 2018-08-15 DELL AUSTRALIA PTY LTD
3540512 ict hardware $24,992.00Department of Defence 2018-08-15 TOUCHPOINT TECHNOLOGY PTY LTD
3540515 SCHOOL FEES $63,317.30Department of Defence 2018-08-20 THE SAINT CHRISTOPHER SCHOOL ASSOCIATION
3540516 Catering $11,517.92Department of Defence 2018-08-16 ALPHA FLIGHT SERVICES PTY LTD
3540517 Catering $16,258.13Department of Defence 2018-08-19 ALPHA FLIGHT SERVICES PTY LTD
3540519 Ground Handling $39,317.74Department of Defence 2018-05-14 PACIFIC AIRPORT
3540521 Premade Sandwiches for Inflights capability. $15,000.00Department of Defence 2018-08-10 AZURA FRESH QLD PTY LTD
3540523 Educational Services $79,530.00Department of Defence 2018-08-07 PAVILION ON NORTHBOURNE
3540524 Appointment as Assistant IGADF in accordance with s110 O(2) of the Defence Act 1903 $59,730.00Department of Defence 2018-08-14 GEOFFREY EARLEY
3540525 Estate Upkeep $35,382.71Department of Defence 2018-08-09 ARBORCO AUSTRALIA PTY LTD