Contract Dashboard

3511764 Information based video animations $17,828.80Department of Communications and the Arts 2018-06-01 PORTER NOVELLI
3511765 Recruitment fees $11,646.36Department of Communications and the Arts 2018-04-03 Chandler MacLeod Group Limited
3511768 CEB Subscription $52,321.50Department of Communications and the Arts 2018-06-01 Corporate Executive Board
3511769 Evaulation of Art & You South Australia project $11,715.00Department of Communications and the Arts 2018-05-24 Maria McGann T/A Play Your Part
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