Contract Dashboard

3523713 Surveillance $25,138.24Department of Defence 2018-05-31 JB HI-FI KEDRON
3523749 Boat Hire $17,341.35Department of Defence 2018-06-27 OPSTAR PTY LTD
3523752 Port Agency Services $10,560.00Department of Defence 2018-02-10 MACKAY TRANSIT COACHES PTY LTD
3523754 SPECIALIST TRAINING TO NAVY $50,111.05Department of Defence 2018-09-03 BEAK ENGINEERING (AUST) PTY LTD
3523755 SPECIALIST TRAINING FOR NAVY $39,600.00Department of Defence 2018-07-09 ATOS (AUSTRALIA) PTY LTD
3523756 SPECAILIST TRAINING FOR NAVY $11,990.00Department of Defence 2018-07-09 MAIRIN OHS & E CONSULTING PTY LTD
3523757 Hire of Audio Visual Equipment $10,337.90Department of Defence 2018-05-02 MICROHIRE
3523760 Departure Passenger Charges $350,000.00Department of Defence 2018-07-01 DEPARTMENT OF HOME AFFAIRS
3523766 Computers. $11,600.54Department of Defence 2018-07-03 TRESYS TECHNOLOGY, LLC
3523767 SG Fleet lease of Holden Colorado passenger vehicle for Maritime Border Command's Logistic Support Element at Christmas Island $13,662.13Department of Defence 2018-08-09 SGFLEET