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3540528 Network security system upgrade $11,308.00Department of Defence 2014-06-01 CHUBB FIRE & SECURITY LTD
3540529 Masterclass $23,100.00Department of Defence 2018-08-14 CHARLES STURT UNI -ACCOUNTS PAYABLE
3540531 Purchase of metal for training material $19,549.68Department of Defence 2018-08-14 BLUESCOPE DISTRIBUTION
3540532 Quenching Tanks per quote Q3171 & Q2537, AG8576906, ACMS 32565421, ACW 7024 $12,012.00Department of Defence 2018-08-06 FLEXSHIELD PTY LTD FAMILY TRUST
3540533 Plumbing supplies for construction $12,632.46Department of Defence 2018-08-14 REECE PTY LTD
3540534 CONTAINER PURCHASE / HIRE $24,145.00Department of Defence 2018-08-14 ROYAL WOLF TRADING (AUST) P/L
3540536 Content creation and production $13,695.00Department of Defence 2018-08-15 NOVATECH CREATIVE EVENT TECHNOLOGY PTY LTD
3540537 Military Training $27,831.80Department of Defence 2018-05-05 DEFENSE FINANCE AND ACCOUNTING SERV
3540542 Advanced Radiation Safety Officer training course $22,110.00Department of Defence 2018-08-14 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION (ANSTO)
3540548 Movement of relevant equipment from Darwin to Sydney $54,208.00Department of Defence 2018-08-15 NORTHERN HEAVY HAULAGE PTY LTD