Contract Dashboard

3478188 purchase cancelled $10,380.74Department of Defence 2017-11-14 DIGISTOR AND ADIMEX
3478189 Communication charges $19,073.39Department of Defence 2017-07-01 TELSTRA PAYBYPHONE
3478190 Education assistance $23,658.24Department of Defence 2017-10-09 RAVENSWOOD SCHOOL
3478191 Education assistance $13,246.41Department of Defence 2017-10-09 UCA - KINROSS WOLAROI
3478192 N/A $13,160.94Department of Defence 2017-10-25 BX CBH DIEGO G81090078
3478193 Marque hire $10,044.43Department of Defence 2017-06-06 HARRY THE HIRER
3478194 Electrical Services $10,884.52Department of Defence 2017-07-01 SQ *GCT ELECTRICAL
3478196 coax cable $21,156.00Department of Defence 2017-06-30 ROJONE PTY LTD
3478197 Supply and deliver fill $11,856.06Department of Defence 2017-07-03 SQ *LAVRECOMBE GRADER
3478198 earthworks $11,914.01Department of Defence 2017-05-01 SQ *HOFFMANN TRENCHING