Contract Dashboard

3465438 Performance Measurement Framework $316,781.26Department of Defence 2017-10-17 PRICEWATERHOUSECOOPERS LEGAL
3465439 Project Management $1,930,561.60Department of Defence 2017-10-17 AURECON AUSTRALASIA PTY LTD
3465440 Road Repairs $3,343,527.00Department of Defence 2017-10-17 ST HILLIERS PROPERTY PTY LIMITED
3465441 GROUND FUEL $12,105.89Department of Defence 2017-10-17 CALTEX AUSTRALIA PETROLEUM P / L
3465442 Project Management $21,662.30Department of Defence 2017-10-17 AUGILITY
3465446 Exercise WANTOK WARRIOR 2017 air movement service for redeployment of 2 RAR equip & personne $183,672.50Department of Defence 2017-10-17 TOLL REMOTE LOGISTICS PTY LTD
3465449 Registable Plant Compliance Audit $160,435.00Department of Defence 2017-10-17 AECOM AUSTRALIA PTY LTD
3465450 PROVISION OF TRAINING SERVICES $588,225.00Department of Defence 2017-10-17 CUBIC DEFENCE AUSTRALIA PTY LTD
3465452 Electrical Works $396,000.00Department of Defence 2017-10-17 PROGRAMMED ELECTRICAL
3465456 Office furniture $42,820.25Department of Defence 2017-10-18 WINYA PTY. LTD