Contract Dashboard

3520639 Procurement of Cooling Pump Spares. $11,393.25Department of Defence 2018-06-18 WEIR MINERALS AUSTRALIA
3520640 Truck Repair $15,787.77Department of Defence 2018-06-21 GRAEME MCLEOD MECHANICAL P/L
3520641 Truck Repair $26,377.22Department of Defence 2018-06-21 RGM MAINTENANCE PTY LTD
3520642 Truck Repair $30,132.66Department of Defence 2018-06-22 RGM MAINTENANCE PTY LTD
3520644 Ground Fuel $15,949.12Department of Defence 2018-06-21 PUMA ENERGY (AUSTRALIA) FUELS
3520645 Excavator Repair $13,731.10Department of Defence 2018-06-21 RGM MAINTENANCE PTY LTD
3520646 Trailer Repair $14,130.11Department of Defence 2018-06-20 TRAILER SALES (NQ) PTY LTD
3520647 Truck Repair $18,762.92Department of Defence 2018-06-20 RGM MAINTENANCE PTY LTD
3520648 Aviation Safety Equipment $14,025.00Department of Defence 2018-04-17 AIR SAFETY SOLUTIONS PTY LTD
3520649 Grader Repair $10,543.75Department of Defence 2018-05-28 DC SERVICES (NQ) PTY LTD