| 3494455 |
Freight of Aircraft Spares |
$22,000.00 | Department of Defence |
2018-03-27 |
NORTHROP GRUMMAN INTEGRATED |
| 3495968 |
CSA Consulting Fees |
$24,483.80 | Administrative Appeals Tribunal |
2017-06-22 |
Computer Systems Australia PTY LTD |
| 3494530 |
Satellite Communications Services |
$23,300.58 | Department of Defence |
2017-10-20 |
ARINC INCORPORATED |
| 3494531 |
Maintenance Element Charge |
$279,963.11 | Department of Defence |
2018-03-26 |
BAE SYSTEMS AUSTRALIA LTD |
| 3494532 |
Maintenance Contract |
$533,895.60 | Department of Defence |
2015-10-15 |
LEONARDO S.P.A ? LAND & NAVAL DEFE |
| 3494684 |
Repair Parts |
$19,800.00 | Department of Defence |
2018-03-20 |
NTP FORKLIFTS AUSTRALIA |
| 3494701 |
TOLL PRIORITY FREIGHT SERVICE |
$24,700.00 | Department of Defence |
2018-03-27 |
TOLL PRIORITY |
| 3494813 |
Diesel Fuel |
$30,361.99 | Department of Defence |
2018-03-23 |
BULK FUEL AUSTRALIA PTY LTD |
| 3496895 |
Procurement of military spares |
$39,223.80 | Department of Defence |
2018-03-26 |
PPG INDUSTRIES AUSTRALIA PTY LTD |
| 3496896 |
Flight Strips |
$27,390.00 | Department of Defence |
2018-03-29 |
MILSPEC SERVICES PTY LIMITED |