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3494742 Venue Hire and Catering $20,072.80Department of Defence 2018-03-16 GINGER CATERING
3494743 Simulation Software $108,153.83Department of Defence 2018-03-15 VIASAT, INC.
3494744 Research Agreement - Communications $206,573.82Department of Defence 2018-03-13 ANU
3494745 Training Services - Aerodrome Reporting Officer $15,808.00Department of Defence 2018-03-26 ASSET AVIATION INTERNATIONAL
3494751 Provision of Administrative Services $94,285.28Department of Defence 2018-03-28 KARLKA RECRUITING GROUP PTY LTD
3494753 Building works $638,628.38Department of Defence 2018-03-28 SOLAR LIVING HOMES
3494754 Building works $73,345.50Department of Defence 2018-03-28 RUSSELL RURAL CONTRACTING
3494755 Transporation of DC-3 and ISO containers from Nowra to Amberley $11,385.00Department of Defence 2018-03-25 SIMON NATIONAL CARRIERS
3494762 Secure recording device $65,868.00Department of Defence 2018-03-23 TAPE PRODUCTS RESEARCH HOLDINGS
3494763 AVIATION FUEL $10,810.80Department of Defence 2018-03-23 SKYFUEL AUSTRALIA PTY LTD