Contract Dashboard

3489108 Civil Services $10,370.80Department of Defence 2018-02-20 MCMAHON SERVICES AUSTRALIA PTY LTD
3489109 Diesel Fuel $27,758.71Department of Defence 2018-02-19 BULK FUEL AUSTRALIA PTY LTD
3489110 Refurbishment of Building $37,800.00Department of Defence 2018-02-13 PORT WAKEFIELD INTERIOR LININGS
3489111 Study of Image Processing Techniques $110,567.60Department of Defence 2018-02-19 THE UNIVERSITY OF ADELAIDE
3489112 Data Platform $71,874.00Department of Defence 2018-03-01 TELSTRA BILLING
3489113 Call Management System $151,473.30Department of Defence 2018-02-21 DATA #3 LTD
3489114 Network Equipment $295,981.98Department of Defence 2018-02-14 HEWLETT PACKARD AUSTRALIA LTD
3489117 R6 Refurbishment $24,585.00Department of Defence 2018-02-19 AFFINITY CONSTRUCTIONS AUSTRALIA
3489118 cabling infrastructure changes $101,089.00Department of Defence 2018-02-19 DEPT OF FOREIGN AFFAIRS & TRADE
3489119 Taining provider services for DIO EL1/2 Development training $98,000.00Department of Defence 2018-02-19 SHL AUSTRALIA PTY LTD