Contract Dashboard

3489509 Repairs $14,531.00Department of Defence 2018-02-19 JTR FUELS PTY LTD
3489510 Shelter Soils Laboratory $300,342.90Department of Defence 2018-02-23 ROYAL WOLF TRADING AUSTRALIA PT*
3489511 Repair of Military Vehicles or Components $14,584.96Department of Defence 2018-02-23 RGM MAINTENANCE PTY LTD
3489512 Camera Accessories $17,696.00Department of Defence 2018-02-23 MICHAELS CAMERA AND VIDEO DIGI
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