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3545253 Taxicabs services $49,999.20Department of Defence 2018-08-01 CABCHARGE AUSTRALIA LIMITED
3545266 catering services $13,978.92Department of Defence 2018-07-01 ALPHA FLIGHT SERVICES PTY LTD
3545268 merchandise for Air Force $16,102.50Department of Defence 2018-07-01 AIR FORCE SHOP
3545257 FUND TRANSFER $96,742.03Department of Defence 2018-07-01 DEPT OF DEFENCE OFFICIAL RAAF ADVANCE ACCOUNT - MYR
3545263 Supply and rental of industrial gasses for RAAF BASE AMBERLEY $20,000.00Department of Defence 2018-07-01 BOC LIMITED
3545264 Supply and Install single node fibre optic cable $50,248.00Department of Defence 2018-07-01 PROGRAMMED ELECTRICAL TECHNOLOGIES
3545278 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES $5,498,900.00Department of Defence 2018-06-11 BALLARDONG & PINDAN CONTRACTING PTY LTD
3545274 Hire Building, Electricity, Waste Removal & Landing Fees $48,199.98Department of Defence 2018-07-01 FEDERATION COUNCIL
3545282 June Graduation Catering $12,117.42Department of Defence 2018-06-26 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
3545286 COACH TPT - CAMP GROWL TO GALLIPOLI BARRACKS $14,408.22Department of Defence 2018-07-01 BRISBANE BUS LINES PTY LTD