Contract Dashboard

3421887-A1 ICT Procurement $42,900.00Department of Jobs and Small Business 2017-05-11 TELSTRA (VIC)
3503146 Purchase and Installation of Electronic Key Cabine t $13,200.00Department of Defence 2018-04-16 CIC TECHNOLOGY PTY LTD
3503148 Office Furniture $54,091.76Department of Defence 2018-04-23 WINC AUSTRALIA PTY LIMITED
3503499 Executive Learning Group membership $10,345.50Department of Jobs and Small Business 2018-05-04 JEFF WHALAN LEARNING GROUP
3503152 Defence School Transition Aide Program Funding Apr - Dec 2018 $18,500.00Department of Defence 2018-04-23 MOUNT CLAREMONT PRIMARY SCHOOL
3503153 Communications Equipment $16,654.00Department of Defence 2018-04-23 BLUEZONE GROUP
3503154 Review for NGTF-Materials $21,000.00Department of Defence 2018-04-23 UNIQUEST PTY LTD
3503155 Communication Equipment $55,148.50Department of Defence 2018-04-23 L-3 OCEANIA
3503157 Inventory Vehicle Spares $12,158.28Department of Defence 2018-04-23 HYDROID LLC
3503505 Procurement of HP C7000 Virtual Connect Modules $81,651.70Department of Jobs and Small Business 2018-05-04 AMNESIUM PTY LTD