Contract Dashboard

3565739 Waste Water Treatment $57,885.30Department of Defence 2018-04-26 AUSTRALIAN PORTABLE CAMPS APC EQUIPMENT HIRE PTY LTD
3565712 Computer Equipment $15,669.50Department of Defence 2019-01-11 ETHAN GROUP PTY LTD
3565733 Taxicab Services $39,133.05Department of Defence 2019-01-01 CABCHARGE AUSTRALIA LIMITED
3565738 Building security - rekeying $18,377.81Department of Defence 2018-08-31 INTEGRITY SECURITY PTY LTD
3565734 SCHOOL TERM FEES $48,029.03Department of Defence 2019-01-01 THE SAINT CHRISTOPHER SCHOOL ASSOCIATION
3565714 Computer Equipment $22,708.71Department of Defence 2019-01-16 DIMENSION DATA AUSTRALIA PTY LTD
3565719 ICT Hardware and Associated Services Panel (ICT Hardware Panel) $229,983.97Department of Defence 2019-01-11 NETAPP AUSTRALIA PTY LTD
3565737 Course Traininig $15,045.00Department of Defence 2019-01-14 MRWED TRUST TRUST
3565716 Computer Equipment $477,434.47Department of Defence 2019-01-16 FUJITSU AUSTRALIA LTD
3565731 Education and Training $28,512.00Department of Defence 2019-02-04 EA LEARNING PTY LTD