Contract Dashboard

3511225 Computer monitor $86,812.00Department of Defence 2018-05-22 DELL AUSTRALIA PTY LTD
3511226 Snap hook $15,857.60Department of Defence 2018-05-22 RONSTAN INTERNATIONAL PTY LTD
3511227 RE-GAS 5.9KW AIR-CON UNIT $10,311.87Department of Defence 2018-05-21 SIGMA AIR CONDITIONING PTY LTD
3511228 RE-GAS 5.9 KW AIR-CON UNIT $10,368.90Department of Defence 2018-05-21 SIGMA AIR CONDITIONING PTY LTD
3511229 Rope Fibrous $16,192.00Department of Defence 2018-05-21 BEAVER ENGINEERING PTY LTD
3511230 Thermocouple Immersion $48,559.17Department of Defence 2018-05-21 PENSKE POWER SYSTEMS PTY LTD
3511231 The repair of military watercraft $60,637.00Department of Defence 2018-05-21 MALBAR MARINE ELECTRICS PTY LTD
3511232 Repairs to material handling machinery and equipment $20,154.33Department of Defence 2018-04-26 NTP PTY LTD
3510453 PNL188 - For the provision of Professional Services of Cyber resilience activities to be undertaken in 2018 $268,445.10Australian Securities and Investments Commission 2018-06-01 ERNST & YOUNG, CANBERRA
3416882-A4 Supply of conferencing support and maintenance services and acquisition of hardware/software/services. $2,303,378.94Australian Securities and Investments Commission 2017-02-01 ELB PTY LTD