Contract Dashboard

3503566 Leadership Program $14,000.00Department of Defence 2018-03-02 APS COMMISSION
3503567 GROCERY RATIONS BIDFOOD $49,289.92Department of Defence 2018-02-19 BIDFOOD AUSTRALIA
3503569 Simon & George HMAS Adelaide $10,000.00Department of Defence 2018-03-28 SIMON GEORGE / SON
3503570 Fresh Veg For HMAS Adelaide. $10,000.00Department of Defence 2018-01-15 SIMON GEORGE / SON
3503571 Educations Assistance $10,921.08Department of Defence 2018-04-30 CANBERRA GIRLS GRAMR
3503573 REFILL FFTF AWMA $10,000.00Department of Defence 2018-03-01 ELGAS LIMITED
3503380 Networking Equipment $519,813.81Department of Defence 2018-04-24 FUJITSU AUSTRALIA LIMITED
3504962 OVERSEAS VEHICLE RENTAL $12,600.00Department of Defence 2018-04-24 BLACK SWAN SECURITY SERVICES PTY LT
3504963 SLT Strategy Workshop $23,641.00Department of Defence 2018-04-24 RYDGES CAPITAL HILL CANBERRA
3504965 TAFE Training $136,402.90Department of Defence 2018-04-10 TAFE QUEENSLAND