Contract Dashboard

3545323 Provision of Steel for Naval Technical Trainees $44,000.00Department of Defence 2018-07-02 FORDS STEEL
3545321 Port Agency services $52,800.00Department of Defence 2018-06-06 RC MARINE (QLD) PTY LTD
3545325 OHIO GENERAL CONTRACTING $14,816.07Department of Defence 2018-07-01 OHIO GENERAL CONTRACTING LLC
3545330 Tuition fees $13,250.00Department of Defence 2018-07-01 MONASH UNIVERSITY
3545336 Information Technology Services - Programming $54,887.80Department of Defence 2018-07-01 OBJECT POINT PTY LTD ATF MACONACHIE FAMILY TRUST
3545319 Port Handling Services for Royal Australian Navy vessel $16,201.33Department of Defence 2018-06-29 QUBE PORTS PTY LTD
3547903 Infrastructure Architecture Support $45,185.80Geoscience Australia 2018-10-22 DXC Technology Australia Pty Limited
3542098 For payment of GST for shipping of goods from the US for the Wizard4/AW18 trial. The US team failed to make the proper carnet arrangements as they were supposed to, at the 12th hour DST steeped to make the payment so the trial could proceed. $14,344.18Department of Defence 2018-06-19 VISION INTRNL PL
3542130 Optical Transport Filter Panels $264,970.20Department of Defence 2018-08-24 DATACOM SYSTEMS (AU) PTY LTD
3542131 Office furniture and equipment $524,593.30Department of Defence 2018-08-24 SCHIAVELLO SYSTEMS ACT PTY LTD