Contract Dashboard

3535155 Truck Repair $16,837.74Department of Defence 2018-08-09 GRAEME MCLEOD MECHANICAL P/L
3535156 Motor vehicle repair $17,309.00Department of Defence 2018-08-08 RGM MAINTENANCE PTY LTD
3535660 Oracle Hardware Maintenance and Support for 12 Months $4,558,573.61Department of Defence 2018-09-01 ORACLE CORPORATION AUSTRALIA PTY LTD
3535661 ICT Support $68,310.00Department of Defence 2018-07-25 MICROSOFT PTY LTD
3535663 media converters $18,150.00Department of Defence 2018-07-27 CCD NETWORKING PTY LTD
3535664 RAPID ASSESSMENT - LAND 8140 $250,970.00Department of Defence 2018-07-27 QINETIQ PTY LTD
3535666 Software Purchase $72,821.58Department of Defence 2018-07-27 SECUREAUTH CORPORATION
3535669 Testing for 75SQN Quotation $27,714.50Department of Defence 2018-03-23 ENVIROLAB SERVICES PTY LTD
3535670 Engineering services $595,408.00Department of Defence 2016-08-01 L3 MICREO PTY. LIMITED
3535671 Family Support Funding Program $18,650.00Department of Defence 2018-07-01 ROBERTSON BARRACKS FAMILY CENTRE