Contract Dashboard

3462818 Spare Parts Plant and Equipment $27,522.00Department of Defence 2017-08-03 YEOTEC TOOLING PTY LTD
3462819 4 x SRX345 Routers and Software $18,638.11Department of Defence 2017-08-03 TELSTRA CORPORATION LIMITED
3462820 Provision of Security Services - Kabul $1,440,000.00Department of Defence 2017-08-03 DEPT OF FOREIGN AFFAIRS & TRADE
3462821 Provision of Security Services - Baghdad $1,800,000.00Department of Defence 2017-08-03 DEPT OF FOREIGN AFFAIRS & TRADE
3462826 Provision of cleaning services East/ North Bandiana - 1July 2017 to 31 Dec 2017 $61,490.00Department of Defence 2017-08-03 SPOTLESS FACILITY SERVICES PTY LTD
3462832 RMIT University Short Course Fees $11,999.99Department of Defence 2017-08-04 RMIT UNIVERSITY
3462833 Marine fuel $10,281.60Department of Defence 2017-08-04 ABELL POINT MARINA
3462835 Fabricate & install railings. $10,197.66Department of Defence 2017-08-04 IPC INDUSTRIAL MAINTENANCE
3462837 Provision of steel for use by Naval Technical Trainees $33,000.00Department of Defence 2017-08-04 FORDS STEEL SERVICE CENTRE PTY LTD
3462839 114MCRU FY 17/18 Forklift Hire $39,600.00Department of Defence 2017-08-04 CROWN EQUIPMENT PTY LTD