Contract Dashboard

3466832 Construction Materials $16,800.00Department of Defence 2017-10-16 BELL ENGINEERING GROUP PTY LTD
3466833 Surfrider 17 Lunch Room Hire $12,135.64Department of Defence 2017-08-28 AUSCO MODULAR PTY LIMITED
3466834 VirusTotal subscription for access to services. $42,065.70Department of Defence 2017-09-29 VIRUSTOTAL
3466839 Course for Security $10,289.33Department of Defence 2017-09-28 SANS INSTITUTE CONFERENCE OFFICE
3466840 GH $13,200.00Department of Defence 2017-10-08 TOLL DNATA AIRPORT SERVICES
3466841 Consultant $10,230.00Department of Defence 2017-09-13 KND CONSULTING PTY LTD
3466842 Quality assurance for coating products $12,008.34Department of Defence 2017-08-29 CSIRO
3466843 Psycholoy training $12,641.00Department of Defence 2017-10-19 LIFEOLOGY PTY LTD
3466844 GROUND HANDLING $18,119.39Department of Defence 2017-09-27 WORLD AVIATION CORPORATION
3466845 Travel Cost IAW Contract $38,640.00Department of Defence 2017-10-18 SMART SHOOTER LTD