Contract Dashboard

3519925 shipping containers $13,939.20Department of Defence 2018-05-17 ROYAL WOLF TRADING AUS
3519928 Design Certification, Fabrication and Delivery of Steel Wall FRames and Trusses $10,692.00Department of Defence 2018-04-30 BLUMAX NT
3519930 RATIONS FFV $20,136.98Department of Defence 2018-05-20 SIMON GEORGE / SON
3519931 RATIONS $17,709.56Department of Defence 2018-05-19 M & J CHICKENS QLD
3519932 Attend Harvard Kennedy School Executive Education $16,990.53Department of Defence 2018-08-12 JFK SCHOOL OF GOVT EXEC
3519933 Electrical Services $18,698.13Department of Defence 2018-05-04 SQ *GCT ELECTRICAL
3519934 lab test equipment $19,570.06Department of Defence 2018-05-17 ROHDE AND SCHWARZ AUST
3519935 Bulk Fuel Installations for EX SAUNDERS/AACAP 2018 for the period 23 May 18 to 01 Oct 18 $17,220.50Department of Defence 2018-05-23 Mogas Regional Pt Linc
3519936 Funeral costs $10,963.57Department of Defence 2018-05-18 TOBIN BROTHERS FUNER
3519937 Funeral Costs $13,876.04Department of Defence 2018-04-27 CHIPPER FUNERALS-ROC