Contract Dashboard

3504823 RADAR TRAINING COURSES $114,521.04Department of Defence 2018-05-08 THALES AUSTRALIA LIMITED
3504826 Bill of Material Stores $259,037.14Department of Defence 2018-04-30 HAYMANS ELECTRICAL
3491925-A1 Remediation Works $1,794,699.50Department of Defence 2018-02-23 ADENA UNIT TRUST
3496491-A1 SUPPLY OF AVIATION FUEL TO RAAF LEARMONTH $2,297,398.46Department of Defence 2018-04-01 AIR BP
3499564-A1 Project Management $209,849.89Department of Defence 2018-03-27 SPOTLESS FACILITY SERVICES PTY LTD
3507077 Purchase of high definition digital cameras and l long range lenses for exercises and operations $15,292.32Department of Defence 2018-05-16 DIGITAL CAMERA WAREHOUSE PTY LTD
3507083 Fans $44,544.50Department of Defence 2018-05-15 WELL HUNG GLASS & ALUMINIUM
3507086 Extension of Engineering Services for SEA1442 Phase 6 $59,769.57Department of Defence 2018-05-16 HTR GROUP PTY LTD
3507115 DL0010/2018 - Legal Services $10,379.00Department of Defence 2018-02-21 SPARKE HELMORE
3507123 PROV OF TRAINING SERVICES $243,684.13Department of Defence 2018-06-01 CUBIC DEFENCE AUSTRALIA PTY LTD