Contract Dashboard

3503167 Provision of Electricity WA $11,920.00Department of Defence 2018-04-30 BHP BILLITON IRON ORE PTY. LTD.
3503168 Mobile tool wagon for 36SQN use $25,300.00Department of Defence 2018-03-28 HENCHMAN PRODUCTS PTY LTD
3503169 AMMA 2018 Conference for 45 personal registration $55,862.00Department of Defence 2018-04-18 AUSTRALIAN MILITARY MEDICINE
3503703 Communication Product Development $16,443.20Department of Jobs and Small Business 2018-04-13 303LOWE GROUP
3503170 Research and Development $33,000.00Department of Defence 2018-03-27 UNIVERSITY OF NSW ADFA UNSW@ADFA
3503171 Electrical Goods $19,801.99Department of Defence 2018-01-25 HAYMANS ELECTRICAL NORTHERN QLD
3503172 Shared service - administration costs $44,830.90Department of Defence 2018-03-26 DEPARTMENT OF INDUSTRY
3504633 Procurement of spares for C27J Aircraft $16,500.00Department of Defence 2018-05-01 FLITE PATH PTY LTD
3504637 Network Attached Storage Equipment $62,152.96Department of Defence 2018-05-01 NETAPP AUSTRALIA PTY LTD
3503985 Jabra Pro 9470 Headsets $51,975.00Department of Jobs and Small Business 2018-05-09 ERGONOMIC WORKSTATION PRODUCTS