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3463918 Lodging, event facilities and catering services $71,415.00Department of Defence 2017-09-14 GRAND HYATT MELBOURNE
3463920 Downlift of goods $23,430.00Department of Defence 2017-08-31 CURTIS FERRY SERVICES
2645691-A1 Voice Carriage Services $917,000.00Department of Communications and the Arts 2014-10-17 MACQUARIE TELECOM
3139672-A1 ICT Managed Services $23,715,240.49Department of Communications and the Arts 2015-05-20 ASG Group Limited
3464395 Lubricating oil $12,399.20Department of Defence 2017-10-10 CALTEX AUSTRALIA PETROLEUM P / L
3464408 Purchase of engine lubricating oil $16,660.00Department of Defence 2017-10-10 BP OIL
3464410 Medical consumables $11,812.57Department of Defence 2017-10-10 ANSPEC PTY LTD
3464413 Medical consumables $16,352.60Department of Defence 2017-10-09 ANSPEC PTY LTD
3464415 Medical consumables $15,978.60Department of Defence 2017-10-09 CENTRAL HEALTHCARE SERVICES PTY
3464443 Additive $12,572.04Department of Defence 2017-10-12 INTERCHEM PTY LTD