| 3496923 |
Purchase of Flexible Ship Hoses. |
$18,404.73 | Department of Defence |
2018-03-26 |
ROLLS ROYCE AUSTRALIA SERVICES P |
| 3496924 |
Purchase of Ship Hose Assemblies. |
$23,675.28 | Department of Defence |
2018-03-26 |
ROLLS ROYCE AUSTRALIA SERVICES P |
| 3496925 |
Purchase of Stop Check Valves. |
$16,657.96 | Department of Defence |
2018-03-26 |
ROLLS ROYCE AUSTRALIA SERVICES P |
| 3496926 |
Analyzer surface finish contact |
$20,900.00 | Department of Defence |
2018-03-09 |
SLIPSTOP AUSTRALIA PTY LTD |
| 3496928 |
Overhaul Transmission |
$12,865.07 | Department of Defence |
2018-03-27 |
PENSKE POWER SYSTEMS PTY LTD |
| 3496931 |
Truck repair |
$15,553.53 | Department of Defence |
2018-03-28 |
GRAEME MCLEOD MECHANICAL P/L |
| 3496932 |
Truck repair |
$10,444.26 | Department of Defence |
2018-03-26 |
OKARITO PTY LTD |
| 3496918 |
Valve |
$12,619.86 | Department of Defence |
2018-03-28 |
ROLLS ROYCE AUSTRALIA SERVICES P |
| 3494876 |
Training & commissioning for mesh radio system |
$27,005.00 | Department of Defence |
2018-03-21 |
AMBER TECHNOLOGY LIMITED |
| 3494878 |
RAN Medical School Simulation equipment maintenance |
$17,769.36 | Department of Defence |
2018-03-21 |
LAERDAL PTY LTD |