Contract Dashboard

3467474 Battery storage 12V rechargeable $27,828.91Department of Defence 2017-10-23 RHEINMETALL MAN MILITARY VEHICLE
3467475 Nozzle Fuel and Oil Servicing $30,910.00Department of Defence 2017-10-27 EBSRAY PUMPS PTY LTD
3467476 Weapon Spare parts $112,420.00Department of Defence 2017-10-27 AQUATERRO APS
3440655-A1 Service Delivery Office MoU payment $3,516,587.90Department of Education and Training 2016-12-01 DEPARTMENT OF FINANCE
3467496 Executive Learning Group Membership $10,890.00Department of Education and Training 2017-10-20 WHON PTY LTD
3467497 Placement fee $18,803.56Department of Education and Training 2017-11-20 HORIZON ONE RECRUITMENT P/L
3466491 Waste & Recycling Collection - 50 Marcus Clarke $33,600.00Department of Education and Training 2017-11-06 CAPITAL FACILITY SOLUTIONS PTY LTD
3467522 Women in IT coaching program 2017-18 $40,000.00Department of Employment 2017-11-01 ORIJEN PTY LTD
3467523 AV Upgrade Work - Mort Street $21,847.89Department of Employment 2017-11-07 STAR ELECTRICAL CO PTY LTD
3467528 Audio and visual equipment $17,300.00Department of Employment 2017-11-06 ADDCOM CONTACT SOLUTIONS PTY LTD