Contract Dashboard

3583902 Purchase of parks kit. $10,309.68Department of Defence 2019-03-26 ALFA LAVAL AUSTRALIA PTY LTD
3583903 Military Equipment Consumable Items $20,982.17Department of Defence 2019-03-25 THALES AUSTRALIA
3583904 Military Equipment Consumable items $76,765.87Department of Defence 2019-03-25 THALES AUSTRALIA
3583905 Repair military vehicle $22,710.60Department of Defence 2019-03-28 MOOG AUSTRALIA PTY LTD
3583906 Box Shipping; Plastic Polyethylene $29,669.20Department of Defence 2019-03-29 TRIMCAST PRODUCTS PTY LTD
3583907 Motor Hydraulic - Ball Joint Quick Disconnect - C Tachometer Electrical. $58,080.00Department of Defence 2019-03-29 GENERAL DYNAMICS LAND SYSTEMS AU
3583908 Door Hatch Seat Vehicular $150,063.10Department of Defence 2019-03-29 BAE SYSTEMS AUSTRALIA LIMITED
3582308 Sustainability of Australia's IE Sector $306,845.00Department of Education and Training 2019-04-01 THE NOUS GROUP
3582309 Research and analysis services $76,311.00Department of Education and Training 2019-04-01 THE AUSTRALIAN NATIONAL UNIVERSITY
3582310 Review of department's actions/responses $29,008.00Department of Education and Training 2019-04-01 CPM REVIEWS PTY LTD