Contract Dashboard

3564606 Supply of computers monitors $10,454.99Australian Federal Police 2019-01-07 Kayell Australia Pty Ltd
3564607 Provision of electricity services - estimated spend $122,333.16Australian Federal Police 2018-10-01 Brisbane Airport Corporation Pty Li
3466002-A4 Provision of financial management advisory services (Canberra) $195,541.85Department of Foreign Affairs and Trade - Australian Aid Program 2018-10-23 PFM METRICS PTY LTD
3544962-A1 Labour hire $476,982.00Department of Health 2018-10-09 Makwara Solutions Pty Ltd
3567057 Office Furniture $100,298.00Department of Health 2019-01-14 Zenith FG
3567058 Office Furniture $127,573.60Department of Health 2019-01-14 Zenith FG
3565130 Defence School Mentor Program $18,500.00Department of Defence 2019-01-01 CATHOLIC COLLEGE WODONGA
3564671 Agricultural Research $78,754.00Australian National Audit Office (ANAO) 2019-01-01 Charterpoint Pty Ltd
3564661 Venue hire and catering 25 July 2019 $42,375.00Australian Public Service Commission 2019-07-25 National Convention Centre
3565132 Defence School Mentor Program $32,750.00Department of Defence 2019-01-01 WILLIAM ROSS STATE HIGH SCHOOL