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3461543 Conference room upgrade $45,059.30Department of Defence 2017-10-04 BROOKFIELD JOHNSON CONTROLS P/L
3461545 GROUND FUEL $82,939.51Department of Defence 2017-10-03 CALTEX AUSTRALIA PETROLEUM P / L
3461546 GROUND FUEL $45,618.01Department of Defence 2017-10-03 CALTEX AUSTRALIA PETROLEUM P / L
3461552 Project Management $16,920.20Department of Defence 2017-10-05 AUGILITY
3461554 Project Management $381,098.30Department of Defence 2017-10-05 AUGILITY
3461555 Maintenance Works $8,259,471.00Department of Defence 2017-10-05 B.M.D. CONSTRUCTIONS PTY. LIMITED
3461560 Joint Analysis Contract #2 $319,524.32Department of Defence 2017-10-05 SHOAL
3461561 A requirement for a Network Administrator/Data Centre Technician to assist with the sustainment t $484,000.00Department of Defence 2017-10-05 WHIZDOM PTY LTD
3461569 Accommodation Furniture $32,604.18Department of Defence 2017-10-04 AUSTRALIAN BEDDING COMPANY PTY LTD
3461750 Lubricating oil $15,985.20Department of Defence 2017-10-06 BP OIL