Contract Dashboard

3519326 Provison of User Experience Technician services $32,399.99Department of Defence 2018-07-02 HOOPER DESIGN
3519246 DSTA Program Funding $616,500.00Department of Defence 2018-07-01 NSW GOVERNMENT SCHOOLS
3519329 Provision of Development coding services $32,967.00Department of Defence 2018-07-02 TURNER, TYSON
3519334 Aircraft Emulation Systems $153,575.40Department of Defence 2018-06-27 RYAN AEROSPACE
3519343 SPECIALIST TRAINING TO NAVY $200,000.00Department of Defence 2018-07-02 FIRE AND SAFETY AUSTRALIA PTY LTD
3519344 SPECIALIST TRAINING TO NAVY $55,000.00Department of Defence 2018-07-02 ATOS (AUSTRALIA) PTY LTD
3519345 Training Delivery $36,567.70Department of Defence 2018-07-02 B A POWER CONSULTING
3519357 Marine fuel $13,202.00Department of Defence 2018-07-01 M G KAILIS PTY. LTD.
3519358 Marine fuel $503,760.00Department of Defence 2018-07-01 SEA SWIFT PTY LTD
3519360 DIESEL FUEL $218,819.15Department of Defence 2018-07-01 BULK FUEL AUSTRALIA PTY LTD