Contract Dashboard

3503380 Networking Equipment $519,813.81Department of Defence 2018-04-24 FUJITSU AUSTRALIA LIMITED
3504962 OVERSEAS VEHICLE RENTAL $12,600.00Department of Defence 2018-04-24 BLACK SWAN SECURITY SERVICES PTY LT
3504963 SLT Strategy Workshop $23,641.00Department of Defence 2018-04-24 RYDGES CAPITAL HILL CANBERRA
3504965 TAFE Training $136,402.90Department of Defence 2018-04-10 TAFE QUEENSLAND
3504966 Pressbrake Upgrade $16,500.00Department of Defence 2018-04-16 GWB MACHINE TOOLS PTY LTD
3504968 Catering Provided for DIN $27,776.36Department of Defence 2018-03-26 COMPASS GROUP DEFENCE HOSPITALITY
3504969 Training delivery $10,560.00Department of Defence 2018-04-04 JOHN P MCCARTHY
3504971 Replacement of Safety Boat $49,979.00Department of Defence 2018-03-07 ENTERPRISE MARINE
3504972 Catering for DIN $33,841.60Department of Defence 2018-04-30 COMPASS GROUP DEFENCE HOSPITALITY
3461106-A3 Utilities Services $4,919,716.76Department of Defence 2017-07-11 ICON WATER LIMITED