Contract Dashboard

3522678 GROUND MAINTENANCE $16,538.27Department of Defence 2018-05-01 NAVA SERVICE SDN BHD
3522679 REQUIRED FOR ONE PURCHASE ONLY. $34,595.00Department of Defence 2018-05-25 JAYMAC WELDERS SUPERMARKET
3522686 Canberra Aiport $2,238,500.00Department of Defence 2018-07-01 CANBERRA AIRPORT PTY LTD
3522688 Fleet management service $2,002,000.00Department of Defence 2018-07-01 AUSTRALIAN AIRPORTS ASSOCIATION LIMITED
3522689 PROVISION OF SOFTWARE, SUPPORT AND RELATED SERVICES $10,560.00Department of Defence 2018-05-31 ADOBE SYSTEMS SOFTWARE IRELAND LIMI
3522696 sources Cs-137 and Co-60 $11,001.10Department of Defence 2018-07-02 ECKERT & ZIEGLER ISOTOPE PRODUCTS,!INC.
3522698 Install access control systems $21,087.00Department of Defence 2018-05-17 CHUBB FIRE & SECURITY LTD
3522699 Accommodation and venue hire $26,730.00Department of Defence 2018-06-08 HAMPTON HILL STATION ESTATE OF BC JONES
3522700 Surveillance drones $15,415.00Department of Defence 2018-05-28 LEEDERVILLE CAMERAS
3522701 Ambassador program $10,115.50Department of Defence 2018-06-27 THE PERCY INSTITUTE OF INTERNATIONAL PROTOCOL PTY LTD