Contract Dashboard

3469816 LARGE FORMAT PRINTING $10,032.00Department of Defence 2017-11-07 NEW MILLIGANS PTY LTD
3469817 Menin Road - Roger Lee - Printing $14,900.00Department of Defence 2017-11-07 BIG SKY PUBLISHING PTY LTD
3469974 Lubricating oil $27,036.46Department of Defence 2017-11-08 BP OIL
3469977 Aircraft Spares $18,163.82Department of Defence 2017-11-08 AIRBUS GROUP AUSTRALIA PACIFIC *
3469978 Aircraft Spares $22,276.32Department of Defence 2017-11-08 AIRBUS GROUP AUSTRALIA PACIFIC *
3469979 Aircraft Spares $66,682.53Department of Defence 2017-11-08 AIRBUS GROUP AUSTRALIA PACIFIC *
3469980 Aircraft Spares $16,278.96Department of Defence 2017-11-09 AIRBUS GROUP AUSTRALIA PACIFIC *
3469981 Pneumatic Tires $17,765.00Department of Defence 2017-11-10 MICHELIN AUSTRALIA PTY LTD
3469795 Computer Equipment and Accessories $40,179.70Department of Defence 2017-11-08 ASI SOLUTIONS PTY LTD
3469798 Computer Equipment and Accessories $160,431.70Department of Defence 2017-11-08 HP PPS AUSTRALIA PTY LTD