Contract Dashboard

3617626 Freight and Storage $24,871.74Department of Defence 2019-07-01 TOLL TRANSPORT PTY LTD
3618011 Repairs to Manitou $10,830.78Department of Defence 2019-03-29 VANDERFIELD NORTHWEST PTY LTD
3618003 Call Boatswains $28,600.00Department of Defence 2019-07-24 RIDER and BELL GROUP PTY TLD
3618007 Shipping and Storage Container Wire Fabric Bushing $145,510.53Department of Defence 2019-07-23 BAE SYSTEMS AUSTRALIA LIMITED
3617615 Bricklaying services $18,700.00Department of Defence 2019-07-15 LUKIE'S BRICKLAYING
3617561 Computer Equipment and Accessories $17,398.60Department of Defence 2019-07-25 FUJITSU AUSTRALIA LTD
3618663 Freight Charges $12,202.61Department of Defence 2019-07-08 JIM PROJECT & EXPO LOGISTICS (M) SDN BHD
3617545 Scientific micorwave test equipment $11,418.00Department of Defence 2019-07-24 NATIONAL INSTRUMENTS AUSTRALIA PTY LTD
3618647 Coating fabric sample $11,220.00Department of Defence 2019-07-15 DEAKIN UNIVERSITY
608471-A4 Domestic Leasing $42,962,797.38Department of Defence 2012-06-14 CANBERRA AIRPORT PTY LTD