Contract Dashboard

3589728 Procurement of spares and equipment for KC-30A $25,019.51Department of Defence 2007-02-01 NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD
3589711 Paint Requirement for HMAS SUCCESS $20,880.86Department of Defence 2019-04-26 INTERNATIONAL PAINTS
3589714 Supply nation involvement in Indigenous procurement Road Show $13,684.00Department of Defence 2019-05-01 SUPPLY NATION SUPPLIER OFFICE LIMITED
3589715 Aircraft spares $8,238,002.50Department of Defence 2019-05-07 AIR7000 P8 POSEIDON
3589716 Aircraft spares $14,034,418.29Department of Defence 2019-05-06 AIR7000 P8 POSEIDON
3589717 MHU-83/E Aerial Stores Lift Truck $282,637.46Department of Defence 2019-05-03 GSE SERVICES PTY LTD
3589718 Aeronautical Engineering services $1,531,607.00Department of Defence 2019-05-07 AIR7000 P8 POSEIDON
3589478 Legal Services Procurement $330,000.00Australian Securities and Investments Commission 2019-04-01 AUSTRALIAN GOVERNMENT SOLICITOR
3556262-A2 Legal External Services Procurement $495,000.00Australian Securities and Investments Commission 2018-11-16 AUSTRALIAN GOVERNMENT SOLICITOR
3588629 SOFTWARE LICENCE RENEWAL $35,244.00Royal Australian Mint 2019-04-17 CADGROUP AUSTRALIA PTY LTD