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3467006 Computer Equipment and Accessories $532,598.00Department of Defence 2017-10-12 ETHAN GROUP PTY LTD
3467009 Marine fuel $37,863.94Department of Defence 2017-10-24 CALTEX AUSTRALIA PETROLEUM P / L
3467010 Provision of equipment $4,262,012.59Department of Defence 2017-10-24 COBS TELSTRA
3467011 Furniture $36,359.77Department of Defence 2017-10-24 WINYA INDIGENOUS FURNITURE PTY LTD
3467013 Computer equipment and accessories $63,350.14Department of Defence 2017-10-24 FUJITSU AUSTRALIA LTD
3467014 Computer equipment and accessories $10,403.70Department of Defence 2017-10-12 FUJITSU AUSTRALIA LTD
3467015 Maintenance Works $601,815.28Department of Defence 2017-10-25 SPOTLESS FACILITY SERVICES PTY LTD
3467016 Building Modification $624,099.85Department of Defence 2017-10-25 SPOTLESS FACILITY SERVICES PTY LTD
3467020 Computer equipment and accessories $15,235.00Department of Defence 2017-10-13 RUTLEDGE ENGINEERING AUST
3467021 Computer equipment and accessories $19,997.70Department of Defence 2017-10-10 DIMENSION DATA AUSTRALIA PTY LTD