Contract Dashboard

3537124 2018/19 Superannuation Admin Fees $103,816.00Department of Communications and the Arts 2018-08-22 Commonwealth Superanuation Corporat
3536574 Vehicle repairs $98,775.20Department of Defence 2018-08-14 PENSKE POWER SYSTEMS PTY LTD
3536575 Aircraft Spare $45,370.19Department of Defence 2018-08-14 PILATUS AIRCRAFT LTD
3536576 Aircraft Spare Parts $17,906.91Department of Defence 2018-08-14 PILATUS AIRCRAFT LTD
3536578 Aircraft Spare Parts $28,306.36Department of Defence 2018-08-13 PILATUS AIRCRAFT LTD
3536579 Gyroscope Circuit Card Assembly Installation and Equipment kit $463,694.00Department of Defence 2018-08-17 ELECTROTECH AUSTRALIA PTY LTD
3537698 TERRESTRIAL COMMUNICATIONS SERVICES $64,870.06Department of Defence 2018-07-31 COBS TELSTRA
3537699 TERRESTRIAL COMMUNICATIONS SERVICES $16,213.05Department of Defence 2018-07-30 COBS TELSTRA
3537703 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES $78,774.15Department of Defence 2018-07-02 CHEMSKILL
3537708 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO $640,896.80Department of Defence 2018-08-02 PM LOGIC TRUST