Contract Dashboard

3505110 Purchase of Sit to stand desks $27,048.23Department of Defence 2018-05-07 STURDY FRAMAC
3505113 Fresh Foodstuffs to ADF $85,000.00Department of Defence 2018-05-04 M & J CHICKENS (QLD-BRISBANE)
3505115 SUPPLY OF DAIRY $295,000.00Department of Defence 2018-05-04 PARMALAT AUSTRALIA PTY LTD - ARMY
3505116 SUPPLY OF FRUIT & VEGETABLES $350,000.00Department of Defence 2018-05-04 SIMON GEORGE AND SONS PTY LTD
3505118 Labour Hire for Office Administration $35,187.63Department of Defence 2018-04-23 CLARIUS GROUP LIMITED
3505123 Conference and Visitor Chairs $20,614.00Department of Defence 2018-05-04 WINYA INDIGENOUS FURNITURE PTY LTD
3505127 Mechanical Engineering $360,000.02Department of Defence 2018-05-04 MACRO RECRUITMENT
3505135 Structured Cabling Installation Work $23,517.25Department of Defence 2018-05-21 BRUCE HICK ELECTRICAL DATA PTY LTD
3505136 GROUND FUEL $25,273.76Department of Defence 2018-05-02 CALTEX AUSTRALIA PETROLEUM P / L
3505138 GROUND FUEL $15,853.86Department of Defence 2018-05-02 CALTEX AUSTRALIA PETROLEUM P / L