Contract Dashboard

3501183 Purchase of Fitout for Workspace for DCAF. $29,183.00Department of Defence 2018-04-20 SCHIAVELLO SYSTEMS ACT PTY LTD
3501185 Palo Alto Professional services $38,720.00Department of Defence 2018-04-23 CORRECT COMMUNICATIONS PTY LTD
3501186 Support to Air Combat Group $328,425.90Department of Defence 2018-04-03 PEAK HEALTHCARE RECRUITMENT
3501188 Fire Safety Works $39,630.89Department of Defence 2018-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3501190 Flammable Liquid Cabinets $55,046.05Department of Defence 2018-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3501191 Distribution Boards Investigation $20,570.00Department of Defence 2018-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3501192 Fencing Works $170,242.27Department of Defence 2018-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3501195 Building Works $82,316.30Department of Defence 2018-04-19 SPOTLESS FACILITY SERVICES PTY LTD
3501197 Project Management $348,737.40Department of Defence 2018-04-18 AURECON AUSTRALASIA PTY LTD
3501198 Structural and Civil Works $515,706.40Department of Defence 2018-01-18 WESTFORCE CONSTRUCTION