Contract Dashboard

3502958 Payment of GST $14,294.91Department of Defence 2018-03-21 RAYTHEON AUSTRALIA PTY LTD
3502960 Contract Payments $25,204.20Department of Defence 2018-04-05 HAWKER PACIFIC PTY LTD
3502961 Training and Course Development $86,657.55Department of Defence 2018-04-06 RAYTHEON AUSTRALIA
3502962 Contract Payments $17,484.23Department of Defence 2018-04-09 HAWKER PACIFIC PTY LTD
3502963 LAIRCM Support $23,639.31Department of Defence 2018-04-11 NORTHROP GRUMMAN INTERNATIONAL
3502964 Navy Asset Modification $192,858.27Department of Defence 2018-04-04 EXELIS AUSTRALIA PTY LTD
3502965 GST PAYMENT AGAINST INVOICE 166326 $36,316.71Department of Defence 2018-03-06 NIOA TRADING
3507021 Strategic Ground Station - East Wideband Network Management System $37,559.12Department of Defence 2018-03-08 NORTHROP GRUMMAN AUSTRALIA
3504319 Norfolk Island Ambulance Service $37,500.00Department of Infrastructure, Regional Development and Cities 2018-04-20 St John Ambulance Australia (NSW)
3504320 Locum Medical Officer $35,000.00Department of Infrastructure, Regional Development and Cities 2018-05-08 RICHARD NEIL MORGAN