Contract Dashboard

3489513 Roller linear motion $52,426.00Department of Defence 2018-02-23 FREIGHTQUIP PTY LTD
3489514 Procurement of military spares $11,470.80Department of Defence 2018-02-22 AEROSPACE COMPOSITES PTY LTD
3489515 Aircraft Spares $50,231.50Department of Defence 2018-02-21 MILSPEC SERVICES PTY LIMITED
3489516 Plastic Mat Flooring $16,208.67Department of Defence 2018-02-20 VISCOUNT PLASTICS (AUSTRALIA) P*
3489517 Tyre pneumatic $647,789.45Department of Defence 2018-02-19 MARATHON TYRES PTY LTD
3489518 Chemicals for Water Purification Equipment $16,898.26Department of Defence 2018-02-20 PALL AUSTRALIA PTY LTD
3489675 Registration costs for child care package roadshow $30,000.00Department of Education and Training 2018-02-07 IVVY PTY LTD
3147102-A8 Boardbooks $798,016.58Department of Education and Training 2015-05-18 DILIGENT BOARD SERVICES
3488648 2018 APS Employee Census $24,800.00Department of Education and Training 2018-02-23 AUSTRALIAN PUBLIC SERVICE
3401545-A3 Contractor to address increased work volume $165,467.99Department of Education and Training 2017-02-06 KARLKA RECRUITING GROUP