Contract Dashboard

3519933 Electrical Services $18,698.13Department of Defence 2018-05-04 SQ *GCT ELECTRICAL
3519934 lab test equipment $19,570.06Department of Defence 2018-05-17 ROHDE AND SCHWARZ AUST
3519935 Bulk Fuel Installations for EX SAUNDERS/AACAP 2018 for the period 23 May 18 to 01 Oct 18 $17,220.50Department of Defence 2018-05-23 Mogas Regional Pt Linc
3519936 Funeral costs $10,963.57Department of Defence 2018-05-18 TOBIN BROTHERS FUNER
3519937 Funeral Costs $13,876.04Department of Defence 2018-04-27 CHIPPER FUNERALS-ROC
3519938 MEDVET Pathology results $10,206.35Department of Defence 2017-10-01 MEDVET SCIENCE P/L
3519940 Rebranding and Re-masting of the Army Vessel - Gun Runner $10,000.00Department of Defence 2018-03-13 NOAKES RIGGING P/L
3519941 Rebranding and Re-masting of Army Vessel - Gun Runner $10,000.00Department of Defence 2018-03-13 NOAKES RIGGING P/L
3519942 Repair and re-branding of Army Vessel - Gun Runner $10,000.00Department of Defence 2018-03-13 NOAKES RIGGING P/L
3519945 Electrical stores for Camp Birt $19,731.91Department of Defence 2018-04-11 CNW PTY LTD