Contract Dashboard

3554551 Provision of audio visual services for Warrior Care 21 Symposium $39,007.60Department of Defence 2018-09-21 PARKROYAL DARLING HARBOUR (DARLING HARBOUR) UNIT TRUST
3554553 Provision of short Diplomacy Course $66,895.46Department of Defence 2018-10-11 ANU
3554554 specialised transport service for VIP delegation $39,600.00Department of Defence 2018-10-15 ROYALE LIMOSINES
3554543 Aviation Fuel $44,955.00Department of Defence 2018-10-12 SKYFUEL AUSTRALIA PTY LTD
3554544 Aviation Fuel $45,360.00Department of Defence 2018-10-11 SKYFUEL AUSTRALIA PTY LTD
3554535 Payment of student allownaces $38,700.31Department of Defence 2018-11-12 DEFENCE BANK LIMITED
3554537 ADF football sporting equipment $17,627.31Department of Defence 2018-10-16 STANNO PTY LTD
3554538 Bus hire for transportation to Invictus Games $12,364.50Department of Defence 2018-10-11 MURRAYS AUSTRALIA
3554539 Improvement of AAFC facilities at Warwick Aerodrome $11,137.50Department of Defence 2018-10-15 HAYMANS ELECTRICAL
3554546 Purchase of spare parts for vehicles $10,936.94Department of Defence 2018-10-15 POLARIS INDUSTRIES AUSTRALIA & NEW ZEALAND