Contract Dashboard

3465428 Marine fuel $50,805.00Department of Defence 2017-10-17 INDIAN OCEAN OIL COMPANY PTY LTD
3465433 Installation of ICT Network, 50 Collie St Fyshwick $11,511.79Department of Defence 2017-10-17 COBS TELSTRA
3465437 Profession Contract Services $57,200.00Department of Defence 2017-10-17 CODARRA ADVANCED SYSTEMS PTY LTD
3465438 Performance Measurement Framework $316,781.26Department of Defence 2017-10-17 PRICEWATERHOUSECOOPERS LEGAL
3465439 Project Management $1,930,561.60Department of Defence 2017-10-17 AURECON AUSTRALASIA PTY LTD
3465440 Road Repairs $3,343,527.00Department of Defence 2017-10-17 ST HILLIERS PROPERTY PTY LIMITED
3465441 GROUND FUEL $12,105.89Department of Defence 2017-10-17 CALTEX AUSTRALIA PETROLEUM P / L
3465442 Project Management $21,662.30Department of Defence 2017-10-17 AUGILITY
3465446 Exercise WANTOK WARRIOR 2017 air movement service for redeployment of 2 RAR equip & personne $183,672.50Department of Defence 2017-10-17 TOLL REMOTE LOGISTICS PTY LTD
3465449 Registable Plant Compliance Audit $160,435.00Department of Defence 2017-10-17 AECOM AUSTRALIA PTY LTD