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3526869 Refurbishment of Defence building $113,974.30Department of Defence 2018-07-01 PROFORM FACILITY MAINTENANCE TRUST
3526870 Utilities Services $237,000.00Department of Defence 2018-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
3526871 TASNet Test and Acceptance Expenses $17,458.43Department of Defence 2018-06-28 AGIS
3526876 Gym Equipment Maintenance & Repair $13,200.00Department of Defence 2018-07-20 LIFE FITNESS AUSTRALIA PTY LTD
3526881 Waste collection at various sites $14,300.00Department of Defence 2018-07-12 J.J. RICHARDS & SONS PTY LTD
3526886 Refurbishment of Defence buidling $101,912.80Department of Defence 2018-07-01 PROGRAMMED ELECTRICAL TECHNOLOGIES
3526888 Procurement of furniture. $33,440.00Department of Defence 2018-06-20 SCHIAVELLO SYSTEMS ACT PTY LTD
3526912 Printing and preparation of Defence Service newspapers $79,000.00Department of Defence 2018-07-01 FAIRFAX MEDIA PRINT & DISTRIBUTION
3526928 Defence Home Ownership Assistance Scheme - Scheme Administrator $29,755,098.00Department of Defence 2018-07-01 DEPARTMENT OF VETERANS AFFAIRS
3526931 Water services $300,000.00Department of Defence 2018-06-18 TOOWOOMBA REGIONAL COUNCIL