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3586976 Procurement of Military Spares $45,434.40Department of Defence 2019-04-10 PPG INDUSTRIES AUSTRALIA PTY LTD
3586977 The purchase of military spares $12,893.76Department of Defence 2019-04-11 AEROSPACE COMPOSITES PTY LTD
3586978 The purchase of military spares $10,450.00Department of Defence 2019-04-11 AEROSPACE COMPOSITES PTY LTD
3586979 Military Equipment Repairs $46,177.53Department of Defence 2019-04-10 THALES AUSTRALIA
3586980 Military Equipment Repairs $10,426.13Department of Defence 2019-04-10 THALES AUSTRALIA
3586981 Military Equipment Repairs $11,860.55Department of Defence 2019-04-10 THALES AUSTRALIA
3586982 Military Equipment Repairs $11,839.45Department of Defence 2019-04-09 THALES AUSTRALIA
3586983 Military Equipment Repairs $12,913.26Department of Defence 2019-04-09 THALES AUSTRALIA
3586984 Military Equipment Repairs $17,950.27Department of Defence 2019-04-09 THALES AUSTRALIA
3586985 Vehicle - Complete Equipment Schedule Parts $13,312.20Department of Defence 2019-04-12 SUPACAT PTY LTD