Contract Dashboard

3590337 SCHOOL FEES $18,980.26Department of Defence 2018-08-20 THE I.S.P. SCHOOLS ASSOCIATION
3590339 Purpose Built Pelican Cases $20,008.23Department of Defence 2019-03-25 TRIMCAST PRODUCTS PTY LTD
3590340 Canberra Airports - landings . $2,238,500.00Department of Defence 2018-07-01 CANBERRA AIRPORT PTY LTD
3590342 Office Equipment $20,500.00Department of Defence 2019-05-06 STURDY FRAMAC
3590343 Purchase of computers $89,224.30Department of Defence 2019-05-02 DELL AUSTRALIA PTY LIMITED
3590345 Inflight Rations for VIP Trainer Flight $10,837.02Department of Defence 2019-03-07 ALPHA FLIGHT SERVICES PTY LTD
3590347 EX RED FLAG - NELLIS-AMB- WLM FREIGHT RETURN COMPLETED BY SIMON NATIONAL CARRIERS $21,230.00Department of Defence 2019-04-23 COATES HIRE OPERATIONS PTY LTD
3590302 Computer networking equipment $17,249.11Department of Defence 2019-05-10 ETHAN GROUP PTY LTD
3590308 Computer Equipment $20,662.40Department of Defence 2019-05-06 DELL AUSTRALIA PTY LIMITED
3590310 Computer equipment $26,760.59Department of Defence 2019-05-06 HP PPS AUSTRALIA PTY LTD