Contract Dashboard

3496921 Accumulator hydraulic $25,021.22Department of Defence 2018-03-26 BEAK ENGINEERING (AUST) PTY LTD
3496922 Communication System $1,047,750.00Department of Defence 2018-03-27 MOTOROLA COMMUNICATIONS AUST P /
3496923 Purchase of Flexible Ship Hoses. $18,404.73Department of Defence 2018-03-26 ROLLS ROYCE AUSTRALIA SERVICES P
3496924 Purchase of Ship Hose Assemblies. $23,675.28Department of Defence 2018-03-26 ROLLS ROYCE AUSTRALIA SERVICES P
3496925 Purchase of Stop Check Valves. $16,657.96Department of Defence 2018-03-26 ROLLS ROYCE AUSTRALIA SERVICES P
3496926 Analyzer surface finish contact $20,900.00Department of Defence 2018-03-09 SLIPSTOP AUSTRALIA PTY LTD
3496928 Overhaul Transmission $12,865.07Department of Defence 2018-03-27 PENSKE POWER SYSTEMS PTY LTD
3496931 Truck repair $15,553.53Department of Defence 2018-03-28 GRAEME MCLEOD MECHANICAL P/L
3496932 Truck repair $10,444.26Department of Defence 2018-03-26 OKARITO PTY LTD
3496918 Valve $12,619.86Department of Defence 2018-03-28 ROLLS ROYCE AUSTRALIA SERVICES P