Contract Dashboard

3526864 Procurement of furniture $34,617.00Department of Defence 2018-05-01 WINYA INDIGENOUS FURNITURE PTY LTD
3526865 Supply of Defence Common Access Cards $74,800.00Department of Defence 2018-07-19 PRACTICAL PERIPHERALS CORPORATION PTY LTD
3526866 Repair of damage to unidentified Emergency Gas Main $14,783.33Department of Defence 2018-07-16 THALES AUSTRALIA
3526868 Supply of Blank identity Cards $12,017.50Department of Defence 2018-05-25 TECH DATA ADVANCED SOLUTIONS (ANZ) LIMITED
3526869 Refurbishment of Defence building $113,974.30Department of Defence 2018-07-01 PROFORM FACILITY MAINTENANCE TRUST
3526870 Utilities Services $237,000.00Department of Defence 2018-07-01 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
3526871 TASNet Test and Acceptance Expenses $17,458.43Department of Defence 2018-06-28 AGIS
3526876 Gym Equipment Maintenance & Repair $13,200.00Department of Defence 2018-07-20 LIFE FITNESS AUSTRALIA PTY LTD
3526881 Waste collection at various sites $14,300.00Department of Defence 2018-07-12 J.J. RICHARDS & SONS PTY LTD
3526886 Refurbishment of Defence buidling $101,912.80Department of Defence 2018-07-01 PROGRAMMED ELECTRICAL TECHNOLOGIES