Contract Dashboard

3497001 Supply of diving products $29,722.83Department of Defence 2018-03-29 ALLIED TECHNOLOGY INTERNATIONAL
3497002 Repairs to vehicle $20,767.25Department of Defence 2018-03-29 RGM MAINTENANCE PTY LTD
3497003 Repairs to Mack Truck $10,475.63Department of Defence 2018-03-29 CMV TRUCKS AND BUS PTY LTD
3497004 Cable Assembly Set Electrical $21,600.70Department of Defence 2018-03-29 INTERCONNECT SYSTEMS PTY LTD
3497005 Aircraft Spares $94,696.42Department of Defence 2018-03-29 FLIGHT DATA SYSTEMS PTY LTD
3497006 Repair of Military Vehicles or Components $13,662.09Department of Defence 2018-03-29 QUINN TRUCK SERVICES PTY LTD
3497007 Aircraft Spares $12,010.74Department of Defence 2018-03-29 FLIGHT DATA SYSTEMS PTY LTD
3496993 Purchase of key machine's. $10,296.48Department of Defence 2018-03-26 ROLLS ROYCE AUSTRALIA SERVICES P
3494583 Hire of plant equipment $19,316.00Department of Defence 2018-03-21 SHERRIN RENTALS PTY LTD
3494588 Negotiation Services $79,349.99Department of Defence 2018-03-22 SILVER SPIRIT PARTNERS