Contract Dashboard

3511617 ELECTRICAL REQUIREMENT $33,328.24Department of Defence 2018-05-31 JOHN R TURK LIMITED
3511618 CONTAINERS $13,200.00Department of Defence 2018-05-31 ANL CONTAINER HIRE & SALES
3511619 Targets for range shoot $10,736.62Department of Defence 2018-05-25 AUSTRALIAN TARGET SYSTEMS PTY LTD
3511620 PLUMBING SUPPLIES $22,662.38Department of Defence 2018-05-31 SAMIOS PLUMBING
3511621 WINDOWS $44,682.99Department of Defence 2018-05-31 DABSCO PTY LTD
3511622 Research and Course Product Development $214,590.75Department of Defence 2018-06-01 SPINIFEX COMMUNICATIONS INTERNATION PTY LTD
3511623 NUTRITIONAL BARS FOR TRIAL $36,036.00Department of Defence 2018-06-01 CORVINA FOODS PTY LTD
3511624 Cyber Security Training $191,400.00Department of Defence 2018-05-25 SANS INSTITUTE CONFERENCE OFFICE
3511625 Supply, prepare and plant trees $19,272.00Department of Defence 2018-05-30 ARBORCO AUSTRALIA PTY LTD
3510575 Contractor Support - Track Management System $908,885.01Department of Defence 2018-04-03 DELOITTE CONSULTING PTY LIMITED