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3401545-A3 Contractor to address increased work volume $165,467.99Department of Education and Training 2017-02-06 KARLKA RECRUITING GROUP
3489260 Storage Fees $15,160.58Department of Education and Training 2018-03-05 SIRVA PTY LTD
3489359 Venue hire $16,095.80Department of Education and Training 2018-02-21 PARKROYAL MELBOURNE AIRPORT
3489362 Support with preparation for 17-18 Fin. Statement $57,024.00Department of Education and Training 2018-02-07 OPTIMUM BUISNESS CONSULTING PTY LTD
3489690 Government Network Services services proof of concept Secure Mobility Services $80,822.05Department of Finance 2018-03-07 Penten
3489693 Intra government network services EKA Locks for Infrastructure Security $183,874.00Department of Finance 2018-03-07 CLASS
3489694 Engagement of IT services - Qlik Professional Services $166,251.80Department of Finance 2018-02-28 Qliktech Australia Pty Ltd
3489695 Funnelback Licence $11,000.00Department of Finance 2018-03-02 Funnelback Pty Ltd
3489696 60 Denison, Phase 2 Data Room $16,830.00Department of Finance 2018-02-27 Ansarada Pty Limited
3489275 EACS and CCTV maintenance $665,111.70Department of Finance 2018-01-31 Fredon Security Pty Ltd