Contract Dashboard

3566545 TOLL Priority local freight for Aerospace Division (DST Melbourne) - 2018 / 2019 (excluding June 2019). Account Number: 302702. $16,100.00Department of Defence 2018-07-02 TOLL PRIORITY
3566534 Specialised training in quantum technologies $80,000.00Department of Defence 2019-05-31 THE UNIVERSITY OF ADELAIDE
3566529 Probity Advisory Services $30,459.00Department of Defence 2018-09-24 SPARKE HELMORE G GALVIN, J KINNEAR, B BURNEY,
3566535 MANUFACTURE OF STEB POLAR BOSS ASSEMBLIES $31,300.50Department of Defence 2019-01-14 MINCHAM AVIATION
3566537 Research Services $190,341.72Department of Defence 2018-11-01 UNIVERSITY OF SYDNEY
3566540 Multi-Hole Probe $14,932.57Department of Defence 2019-01-11 AEROPROBE CORPORATION DBA SCHULTZ-CREEHAN HOLDINGS
3566543 Academic Research Services $1,927,735.70Department of Defence 2018-10-26 UNIVERSITY OF QUEENSLAND STUDENT FEES ONLY
3566532 Short Range Communications $14,210.31Department of Defence 2019-03-04 CSE CROSSCOM
3564933 Design - Electrical $23,931.52Department of Defence 2018-12-20 ATLANTIC & PENINSULA AUSTRALIA PTY LTD
3564938 ICT Equipment and Services $411,599.84Department of Defence 2018-12-14 TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE