Contract Dashboard

3540533 Plumbing supplies for construction $12,632.46Department of Defence 2018-08-14 REECE PTY LTD
3540534 CONTAINER PURCHASE / HIRE $24,145.00Department of Defence 2018-08-14 ROYAL WOLF TRADING (AUST) P/L
3540536 Content creation and production $13,695.00Department of Defence 2018-08-15 NOVATECH CREATIVE EVENT TECHNOLOGY PTY LTD
3540537 Military Training $27,831.80Department of Defence 2018-05-05 DEFENSE FINANCE AND ACCOUNTING SERV
3540542 Advanced Radiation Safety Officer training course $22,110.00Department of Defence 2018-08-14 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION (ANSTO)
3540548 Movement of relevant equipment from Darwin to Sydney $54,208.00Department of Defence 2018-08-15 NORTHERN HEAVY HAULAGE PTY LTD
3540549 Invictus Games 2018 Unforms Procurement $110,000.00Department of Defence 2018-08-09 COACHCAP
3540550 SME Services for RFP Evaluation $71,000.00Department of Defence 2018-08-07 WIKV ADVISORY
3540552 Marine fuel $89,694.00Department of Defence 2018-08-07 NT PORT AND MARINE PTY LTD
3540554 Industrial process machinery and equipment and suppliers $62,436.18Department of Defence 2018-08-14 BRENTWOOD ENGINEERING PTY LTD T/A BRENTWOOD RECYCLING SYSTEMS