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3497263 Education Assistance $11,341.56Department of Defence 2018-01-22 BRISBANE BOYS COLLEGE
3497264 Education Assistance $11,852.60Department of Defence 2018-01-30 RAVENSWOOD SCHOOL
3497265 Education assistance $10,711.00Department of Defence 2018-02-05 CANBERR GIRLS GRAMMA
3497269 Security services. $10,105.80Department of Defence 2018-02-09 POAGS PTY LTD
3497271 Moving journals from Edinburgh to Melbourne $10,034.75Department of Defence 2018-02-26 PERSONALISED FREIGHT
3497272 Electrical Services $10,965.30Department of Defence 2018-02-20 SQ *GCT ELECTRICAL
3497273 Student Tuition fees $10,941.25Department of Defence 2018-03-01 FLINDERS UNI SA
3497274 Containers for HMAS Adelaide Galley. $26,439.95Department of Defence 2018-01-31 QCC AUSTRALIA
3497275 Software Maintenance & Support $12,408.00Department of Defence 2018-04-14 ESRI AUSTRALIA PL
3497277 Electronic Components $10,494.00Department of Defence 2018-02-28 NATIONAL INSTRUMENTS A