Contract Dashboard

3461500 Computer Equipment $38,186.09Department of Defence 2017-10-06 COBS TELSTRA
3461503 Marine fuel $19,765.00Department of Defence 2017-10-06 INDIAN OCEAN OIL COMPANY PTY LTD
3461504 Electrical Works $186,037.64Department of Defence 2017-10-06 SPOTLESS FACILITY SERVICES PTY LTD
3461505 Computer Equipment $11,067.71Department of Defence 2017-10-06 HP PPS AUSTRALIA PTY LTD
3461506 Furnace Replacement $16,746.40Department of Defence 2017-10-06 SPOTLESS FACILITY SERVICES PTY LTD
3461507 Project Management $284,159.70Department of Defence 2017-10-06 AUGILITY
3461508 Computer Equipment $75,761.64Department of Defence 2017-10-16 COBS TELSTRA
3461509 BEDS $27,225.00Department of Defence 2017-10-06 AUSTRALIAN BEDDING COMPANY PTY LTD
3461510 Enhancement Works $25,870.48Department of Defence 2017-10-06 SPOTLESS FACILITY SERVICES PTY LTD
3461512 Electrical Works $167,652.80Department of Defence 2017-10-06 SPOTLESS FACILITY SERVICES PTY LTD