Contract Dashboard

3567528 COMPUTER HARDWARE $66,724.90Australian Prudential Regulation Authority (APRA) 2019-01-11 FORWARD IT
3567536 PERFORMANCE MANAGEMENT $79,200.00Australian Prudential Regulation Authority (APRA) 2018-12-12 MERCER CONSULTING (AUSTRALIA) PTY LTD
3567904 Jerseys ADFA branded for staff and trainees $15,950.00Department of Defence 2019-01-24 E B SPORTS
3567908 2018 Indonesia National Security Visiting Fellow $16,170.00Department of Defence 2018-09-14 AUSTRALIAN STRATEGIC POLICY INSTITUTE LTD
3567890 Refill and maintenance of ACG approved Blackwoods PPE cupboard $21,780.00Department of Defence 2018-09-01 BLACKWOODS
3567895 Service of 3D printer and supply of consumables $20,842.25Department of Defence 2019-01-29 OBJECTIVE 3D PTY LTD
3567899 Transport - HMAS Hobart Port Visit $31,258.58Department of Defence 2018-07-01 TOLL REMOTE LOGISTICS PTY LTD
3567905 Aviation Fuel $51,882.12Department of Defence 2019-01-25 AERO REFUELLERS K & S GROUP
3567900 United States Navy Services to HMAS Hobart - Port Huaneme $53,374.77Department of Defence 2018-07-01 TOLL REMOTE LOGISTICS PTY LTD
3567902 Transport Services HMAS Hobart - Port Huaneme $48,363.66Department of Defence 2018-07-01 TOLL REMOTE LOGISTICS PTY LTD