Contract Dashboard

3511771 Executive LArning Group-Syvia Spaseski $10,890.00Department of Communications and the Arts 2018-05-22 WHON Pty Ltd
3511773 Cleaning Services at Nishi $66,000.00Department of Communications and the Arts 2017-07-01 ARA Indigenous Services Pty Ltd
3510905 Recompression Chamber Maintenance $29,786.92Department of Defence 2018-05-25 H I FRASER PTY LTD
3510906 Recompression Chamber Maintenance $26,664.26Department of Defence 2018-05-25 H I FRASER PTY LTD
3510907 Recompression Chamber Maintenance $24,627.57Department of Defence 2018-05-25 H I FRASER PTY LTD
3510938 Rent for Aircraft $32,940.53Department of Defence 2017-03-08 SPA LEASING NO 1 PTY LIMITED
3510939 Aircraft spares $13,214.04Department of Defence 2018-06-05 BOEING DEFENCE AUSTRALIA LTD
3510940 Stow Container Assemblies $54,768.06Department of Defence 2018-06-04 DRS NETWORK & IMAGING SYSTEMS, LLC
1100312-A7 AIrcraft Engineering support $22,594,446.22Department of Defence 2012-12-07 ELTA SYSTEMS LTD
3362539-A2 Fuel Cell Storage Requirements $594,246.40Department of Defence 2016-07-04 AUSTRALIAN FUEL CELLS PTY LTD