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3518709-A1 Temporary staff to assist ISD Division $388,960.00Department of Agriculture and Water Resources 2018-07-01 Claricent Pty Ltd
3256922-A2 Commercial-off-the-Shelf Items for Navy Establishments-SON3404661 $156,861.30Department of Defence 2017-07-11 BLACKWOODS
3517446 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES $22,002.20Department of Defence 2016-01-15 SONIC HEALTHPLUS
3518816 Maintenance and Cleaning $11,000.00Department of Defence 2018-06-15 RAYTHEON AUSTRALIA PTY LTD
3518869 Generator Load Bank $35,558.60Department of Defence 2018-07-01 GENERATOR POWER (AUSTRALIA) PTY LTD
3348425-A1 Training Under the Pooling Implementing Arrangement $943,236.28Department of Defence 2016-05-23 DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD
3519172 JUL - DEC 2018 DSTA Program Funding $22,000.00Department of Defence 2018-07-01 NORTHERN BEACHES STATE HIGH SCHOOL
3519198 DSTA Program Funding $19,500.00Department of Defence 2018-07-01 ST MICHAEL'S CATHOLIC PRIMARY SCHOOL
3519207 DSTA Program Funding $11,250.00Department of Defence 2018-07-01 MITCHELTON STATE SCHOOL
3519218 JUL - DEC 2018 DSTA Program Funding $17,500.00Department of Defence 2018-07-01 ST ANTHONY'S CATHOLIC COLLEGE FOR THE DIOCESE OF TOWNSVILLE