Contract Dashboard

3506684 Reimbursement Payment $21,398.85Department of Defence 2018-05-02 ST ALOYSIUS COLLEGE
3477036-A1 Research & Development on Hybrid-Power Systems for Unmanned Aircraft $97,896.25Department of Defence 2017-12-11 UNIVERSITY OF SYDNEY
3505603 Fresh Foodstuffs to ADF $650,000.00Department of Defence 2018-05-04 GATEWAY PROVIDORES PTY LTD
3505616 iPAMM Server Racks $39,996.10Department of Defence 2018-05-07 SERVER RACKS AUSTRALIA
3505621 Diesel Fuel $66,009.46Department of Defence 2018-05-14 CALTEX AUSTRALIA PETROLEUM PTY LTD
3505626 Low Profile Body Armour $957,000.00Department of Defence 2018-05-14 DEFENDTEX PTY LTD
3505627 Project Management $40,023.50Department of Defence 2018-05-14 AURECON AUSTRALASIA PTY LTD
3505628 Project Management $467,231.60Department of Defence 2018-05-14 AURECON AUSTRALASIA PTY LTD
3505629 Project Management $356,340.16Department of Defence 2018-05-14 SPOTLESS FACILITY SERVICES PTY LTD
3505630 Project Management $240,117.90Department of Defence 2018-05-14 AURECON AUSTRALASIA PTY LTD