Contract Dashboard

3461907 Repair Transmitter $25,341.80Department of Defence 2017-07-18 OWEN INTERNATIONAL PTY LTD
3461908 Workforce Modelling and Simulation Services $646,901.00Department of Defence 2017-07-17 FUTURA DEFENCE LIMITED
3461910 Bunk Lights $187,836.00Department of Defence 2017-07-11 SUPER GLOBAL SERVICES PTY LTD
3461911 Warehouse Support $12,281.75Department of Defence 2017-06-13 MALOLO MAINTENANCE & CONSULTANCY SE
3461912 Suport Services $88,000.00Department of Defence 2017-08-03 HELSCO PTY LTD
3461913 Engineering Services $11,338.57Department of Defence 2017-08-07 4FRONT ENGINEERING PTY LTD
3461915 Disposal Services RAN Ship $18,816.94Department of Defence 2017-07-06 BIRDON PTY LTD
3461917 KPMG Funded Activities for Services via V201701 $121,000.00Department of Defence 2017-08-03 KPMG
3461918 Mixers and their parts and accessories $1,006,998.18Department of Defence 2017-08-04 THALES AUSTRALIA LIMITED
3461920 Charter of bus service to ferry Navy staff $24,660.00Department of Defence 2017-02-23 FLAGSTAFF COACHES