Contract Dashboard

3559179 CASA Aircraft Use $45,823.18Department of Defence 2018-11-05 SKYTRADERS PTY LTD
3559180 Procurement of DP1 cages from Local businesses from avaliable Self Help funding $32,421.00Department of Defence 2018-09-25 ALL WELDING & GENERAL ENGINEERING BUSINESS TRUST
3559181 Hire Fixed wing aircraft & reimburse expenses $11,238.25Department of Defence 2018-11-04 SKYTRADERS PTY LTD
3559182 Window restoration/maitenance $10,450.00Department of Defence 2018-11-20 G R BLACK CONTRACTING PTY LTD
3559183 204-136 Shipping Container $13,800.00Department of Defence 2018-11-05 AP & JM BROOKS PTY LTD
3559184 204-135 Roadhouse Fence $19,613.00Department of Defence 2018-11-19 CEDUNA STEEL FABRICATIONS TRUST
3559185 Unique Identification (UID) Labels/Marks and Associated Services $457,989.00Department of Defence 2018-11-19 CAMCODE AUSTRALIA PTY LTD
3559187 Promotional opportunities and analytical data $72,820.00Department of Defence 2018-11-21 AURORA EDUCATION FOUNDATION LIMITED
3559188 Risk Reduction Activity - Common Operating System Software subscription $127,612.76Department of Defence 2018-11-05 ECASTLE PTY LTD
3559189 Cables from comms room to 9 locations $18,012.72Department of Defence 2018-11-01 MULTISYSTEM COMMUNICATIONS