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3522764 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $5,942,372.39Department of Defence 2018-07-01 BP COMMERCIAL
3522766 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $5,676,205.00Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3522770 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $15,156,551.00Department of Defence 2018-07-01 VIVA ENERGY AUSTRALIA LTD
3522772 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,443,200.15Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3522774 DEFENCE SUPPORT SERVICES (DSS) PANEL $400,262.50Department of Defence 2018-07-02 OMNI EXECUTIVE PTY LTD
3522776 DEFENCE SUPPORT SERVICES (DSS) PANEL $407,865.70Department of Defence 2018-07-02 JACOBS AUSTRALIA PTY LTD
3522778 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $260,305.98Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3522781 DEFENCE SUPPORT SERVICES (DSS) PANEL $202,760.00Department of Defence 2018-07-01 O2C SOLUTIONS
3522783 DEFENCE SUPPORT SERVICES (DSS) PANEL $453,750.00Department of Defence 2018-07-02 AGIS GROUP PTY LTD
3522793 PROFESSIONAL SERVICES $456,119.40Department of Defence 2018-07-01 QINETIQ PTY LTD