Contract Dashboard

3522660 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND... $17,177.60Department of Defence 2018-05-25 ORACLE CORPORATION AUSTRALIA PTY LTD
3522664 SOFTWARE LICENSING AND RELATED DELIVERABLES $3,124,843.94Department of Defence 2018-04-01 DYNATRACE ASIA-PACIFIC PTY LTD
3522669 Aircraft Structural Integrity services $43,027,066.86Department of Defence 2017-07-01 QINETIQ PTY LTD
3522673 REIMBURSEMENT OF FUND $113,949.95Department of Defence 2018-06-01 DEPT OF DEFENCE OFFICIAL RAAF ADVANCE ACCOUNT - MYR
3522674 REQUIRED ONE PURCHASE ONLY. $32,329.00Department of Defence 2018-05-31 AUSTRALIAN VISUAL SOLUTIONS
3522675 Meteorology services $8,229,246.00Department of Defence 2018-06-01 BUREAU OF METEOROLOGY
3522678 GROUND MAINTENANCE $16,538.27Department of Defence 2018-05-01 NAVA SERVICE SDN BHD
3522679 REQUIRED FOR ONE PURCHASE ONLY. $34,595.00Department of Defence 2018-05-25 JAYMAC WELDERS SUPERMARKET
3522686 Canberra Aiport $2,238,500.00Department of Defence 2018-07-01 CANBERRA AIRPORT PTY LTD
3522688 Fleet management service $2,002,000.00Department of Defence 2018-07-01 AUSTRALIAN AIRPORTS ASSOCIATION LIMITED