Contract Dashboard

3478871 Provision of Engineering Services $603,082.00Department of Defence 2017-12-01 NOVA DEFENCE PTY LTD
3478168 Australian Institute of Company Directors course fees $10,189.00Department of Defence 2017-11-13 COMPANY DIRECTORS
3478183 Earthworks $19,008.00Department of Defence 2017-09-01 SQ *HOFFMANN TRENCHING
3478184 Antarctic Survival Kits $10,206.73Department of Defence 2017-09-01 ADVENTURE ONE PTY LT
3478185 Management, Gerneral/Port Services Fees for PVST $29,390.75Department of Defence 2017-03-10 TOLL LOGISTICS PL
3478188 purchase cancelled $10,380.74Department of Defence 2017-11-14 DIGISTOR AND ADIMEX
3478189 Communication charges $19,073.39Department of Defence 2017-07-01 TELSTRA PAYBYPHONE
3478190 Education assistance $23,658.24Department of Defence 2017-10-09 RAVENSWOOD SCHOOL
3478191 Education assistance $13,246.41Department of Defence 2017-10-09 UCA - KINROSS WOLAROI
3478192 N/A $13,160.94Department of Defence 2017-10-25 BX CBH DIEGO G81090078