Contract Dashboard

3554430 MECA support for PFRC Debrief tool $78,870.21Department of Defence 2018-10-16 CONSILIUM TECHNOLOGY PTY LTD
3554432 Provision of MilSAR training to qualify SAR Mission Coordinator (SMC) IAW DI(G) OPS 47-1 $48,710.24Department of Defence 2018-10-15 SEARCH & RESCUE TRAINING AUSTRALIA
3554434 Ground Handling $30,251.69Department of Defence 2018-11-01 GLAMCO AVIATION (B) SDN BHD
3554350 Costs incurred with PFAS treatment $154,720.93Department of Defence 2018-10-12 DEPARTMENT OF THE CHIEF MINISTER
3554435 Ground Handling $12,121.68Department of Defence 2018-09-26 SAIGON GROUND SERVICES JOINT STOCK COMPANY
3554440 Transportation of ADFA Students $16,170.00Department of Defence 2018-10-16 WYNNE'S COACHES PTY LTD
3554445 ACMC SIMJET Hire $26,400.00Department of Defence 2018-07-01 SIMJET TRAINING SYSTEMS PTY LTD
3554446 AFSE Support to PES Event $26,400.00Department of Defence 2018-10-01 SIMJET TRAINING SYSTEMS PTY LTD
3554353 Speaker system around grounds $73,264.53Department of Defence 2018-10-17 PRAECO PTY LIMITED
3554336 PMCA for Project $422,920.30Department of Defence 2017-09-01 JABIN PROJECT MANAGEMENT FAMILY TRUST