Contract Dashboard

3519339 DEFENCE SUPPORT SERVICES (DSS) PANEL $300,203.42Department of Defence 2018-07-02 RELEGEN PTY LTD
3519340 DEFENCE SUPPORT SERVICES (DSS) PANEL $292,950.00Department of Defence 2018-07-02 BECA CONSULTANTS PTY LTD
3519341 DEFENCE SUPPORT SERVICES (DSS) PANEL $300,300.00Department of Defence 2018-07-02 LBE TECHNOLOGY
3519342 Programme Management Services $562,258.40Department of Defence 2017-10-24 PROVIDENCE CONSULTING GROUP PTY LTD
3519346 DEFENCE SUPPORT SERVICES (DSS) PANEL $72,000.01Department of Defence 2018-07-01 ARCHTIS PTY LTD
3519335 DEFENCE SUPPORT SERVICES (DSS) PANEL $352,800.00Department of Defence 2018-07-02 BMT DESIGN & TECHNOLOGY PTY LTD
3519349 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $3,320,792.64Department of Defence 2018-07-01 AIR BP
3519351 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,445,865.52Department of Defence 2018-07-01 AIR BP
3519352 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,703,503.20Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3519353 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,908,088.18Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM PTY LTD