Contract Dashboard

3477692 Repair of fire fighting equipment. $12,925.20Department of Defence 2017-12-11 RINDIN ENTERPRISES PTY LTD
3477693 Case with foam insert $32,247.60Department of Defence 2017-12-12 PELICAN PRODUCTS PTY LTD
3477694 Computer servers $513,480.00Department of Defence 2017-12-12 DELL AUSTRALIA PTY LTD
3477695 Calipers Gas Detectors and Weld Sets $10,663.95Department of Defence 2017-12-11 J. BLACKWOOD AND SON PTY LTD
3479292 Supply of mobile phones $13,700.01Australian Federal Police 2018-01-09 Telstra Corporation Limited
3479294 Provision of registered nurse - estimated spend $120,000.00Australian Federal Police 2018-01-01 Sonic HealthPlus Pty Ltd
3479295 Provision of stategic advisory services $1,100,000.00Australian Federal Police 2017-10-02 PricewaterhouseCoopers Consulting
3478332 Provision of project manager services $218,064.00Australian Federal Police 2018-01-02 SofttestPays Pty Ltd
3478333 Provision of building environmental assessments $46,959.00Australian Federal Police 2017-09-05 Jones Lang LaSalle (ACT) Pty Limite
3477696 cable $34,914.00Department of Defence 2017-12-11 BAE SYSTEMS AUSTRALIA LTD