Contract Dashboard

3497299 D+I Gala Awards MC booking deposit $10,000.00Department of Defence 2018-08-01 INFORM COMMUNICATE M
3497300 DISHWASHER SPARE PARTS $10,765.84Department of Defence 2018-03-07 INSINGER MACHINE COMPANY
3497301 Supply of Fresh Foodstuffs for OP Atlas in Southport $25,109.98Department of Defence 2018-03-28 DRAKE SUPERMARKETS A
3497302 Supply of Fresh Foodstuffs for OP Atlas at Southport $13,708.30Department of Defence 2018-03-28 DRAKE SUPERMARKETS A
3497303 Supply of Fresh Foodstuffs for OP ATLAS in Burleigh Heads $10,529.68Department of Defence 2018-03-22 FOODWORKS BURLEIGH H
3497304 MEDVET Whole of Government contract - PSTP - Navy $14,839.00Department of Defence 2017-10-01 MEDVET SCIENCE P/L
3497305 Fresh Rations for OP ATLAS $13,589.77Department of Defence 2018-03-16 FOODWORKS BURLEIGH H
3494495 Contract Payments $17,053.54Department of Defence 2018-03-06 HAWKER PACIFIC PTY LTD
3494496 Risk Mitigation Activity for Land 19-7B Short Range Ground Based Air Defence $82,484.04Department of Defence 2018-03-09 RAYTHEON AUST PTY LTD
3494497 Procurement of Medium Heavy Capability $729,347.63Department of Defence 2018-03-14 RHEINMETALL MAN MILITARY VEHICLES