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1015901-A5 Provision of maintenance and support services for the Agency's ICT systems $597,947.70Professional Services Review 2012-10-18 INFRONT SYSTEMS PTY LTD
3478249 ARMY STUDENT MEDICAL TRAINING $11,104.00Department of Defence 2017-11-10 ACAP
3478255 Food, beverage and associated venue costs $10,000.00Department of Defence 2017-08-04 SPOTLESS EVENTS
3478258 MEDICAL EDUCATION TRAINING $10,596.00Department of Defence 2017-09-14 ATO PAYMENT
3478262 Bidfood Standing offer contract, weekly orders.8x Invoices combined into one paymentKUTTRAT 271, 276, 279, 282, 286, 289, 296, 304/17 $18,919.44Department of Defence 2017-06-29 BIDFOOD AUSTRALIA
3478265 MEDICAL EDUCATION TRAINING $10,596.00Department of Defence 2017-09-14 ATO PAYMENT
3478269 Bidfood Standing offer contract, weekly orders.8x Invoices combined into one paymentKUTTRAT 271, 276, 279, 282, 286, 289, 296, 304/17 $18,919.44Department of Defence 2017-06-29 BIDFOOD AUSTRALIA
3467128-A1 Project Management Services $878,114.60Department of Human Services 2017-09-29 Jones Lang Lasalle (NSW) P/L
3407398-A3 Audit Services $278,303.01Department of Human Services 2017-02-07 Protiviti Pty Ltd
3407400-A3 Audit Services $624,547.30Department of Human Services 2017-02-13 PricewaterhouseCoopers