Contract Dashboard

3501060 Employment of contractor to assist clearing of Rec $10,389.27Department of Defence 2018-03-29 HAYS SPECIALIST RECRUITMENT
3501062 TS17 remediation works DAMCON - SWBTA $89,854.60Department of Defence 2018-04-13 SPOTLESS FACILITY SERVICES PTY LTD
3501064 consultancy $44,919.00Department of Defence 2018-03-23 MR ANDREW JOHN KIRKHAM
3501070 Lead Auditor Security Course $18,540.00Department of Defence 2018-02-22 SAI GLOBAL
3501072 Accommodation, catering and conference facilities $98,209.10Department of Defence 2018-04-10 THE WESTIN MELBOURNE
3501073 supply of Primary Clinical Care Manual Orientation $26,868.60Department of Defence 2018-04-10 TORRES AND CAPE HOSPITAL AND HEALTH
3501074 Training $21,104.05Department of Defence 2018-04-11 ANSETT AVIATION TRAINING
3501075 GROUND HANDLING $14,520.00Department of Defence 2018-03-18 DNATA AIRPORT SERVICES PTY LTD
3501076 School Based cadet Scheme Fees $20,819.70Department of Defence 2018-03-14 THE ARMIDALE SCHOOL
3501077 2yrs access to PPA/TEIQue $79,992.00Department of Defence 2018-03-29 THOMAS INTERNATIONAL PTY LTD