Contract Dashboard

3535027 SOFTWARE AND ONGOING SUPPORT FOR WHS MANAGEMENT $33,469,700.00Department of Defence 2018-02-28 RISK MANAGEMENT TECHNOLOGIES PTY LTD
3535028 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES $56,010.90Department of Defence 2018-07-25 RED HAT ASIA-PACIFIC PTY LTD
3535030 DELL/EMC Support Agreement $106,176.77Department of Defence 2018-05-19 EMC GLOBAL HOLDINGS COMPANY
3535032 FUND TRANSFER $108,767.06Department of Defence 2018-07-25 DEPT OF DEFENCE OFFICIAL RAAF ADVANCE ACCOUNT - MYR
3535033 IADS COST SHARING APR-JUN18 QTR $188,722.17Department of Defence 2018-04-01 KETUA AKAUNTAN PERTAHANAN
3535034 26SQN Commanding Officer Executive Office Furniture Replacement $11,206.00Department of Defence 2018-07-25 EXPERIENCED OFFICE FURNITURE PTY LTD
3535035 Forklift Hire $20,500.00Department of Defence 2018-07-01 EAGLE FORKLIFTS
3535036 Vari-desks $202,295.54Department of Defence 2018-05-24 STURDY FRAMAC
3535037 VMWARE Security Training 462SQN $49,456.00Department of Defence 2018-04-10 DDLS AUSTRALIA PTY LIMITED
3535038 Rotary Wing Aeromedical Evacuation Training $75,673.40Department of Defence 2018-07-16 LIFEFLIGHT AUSTRALIA LIMITED