Contract Dashboard

3494493 Canopy Transparencies $10,251.07Department of Defence 2018-02-21 BAE SYSTEMS AUSTRALIA LTD
3494494 Contract Payments $20,211.74Department of Defence 2018-03-06 HAWKER PACIFIC PTY LTD
3497258 MEDICAL TRAINING $13,109.00Department of Defence 2018-02-27 UQ STUDENT FEES
3497259 FRESH RATIONS $26,712.47Department of Defence 2018-01-29 SIMON GEORGE / SON
3497270 MEAT RATIONS $24,582.08Department of Defence 2018-02-14 GATEWAY PROVIDORES
3497279 Secretary Mandated course for all newly appointed SES Band 1 officers. $14,000.00Department of Defence 2018-09-06 APS COMMISSION
3497284 medical training $10,754.00Department of Defence 2018-03-15 UNI NOTRE DAME
3497285 medical training $10,754.00Department of Defence 2018-03-15 UNI NOTRE DAME
3497286 FRESH RATIONS $18,614.88Department of Defence 2018-02-16 SIMON GEORGE / SON
3497291 medical training $10,796.01Department of Defence 2018-03-08 UNIVERSITY OF MELBOU