Contract Dashboard

3478204 Catering $32,486.20Department of Defence 2017-10-16 SMITHY AND THE CHEF PT
3478205 software $14,352.25Department of Defence 2017-07-28 10760699 MathWorks Order
3478206 Funerals Expenses $11,034.51Department of Defence 2017-08-17 SIMPLICITY FUNERALS-
3478207 Earthworks $10,823.29Department of Defence 2017-08-01 SQ *HOFFMANN TRENCHING
3478208 Funeral Expenses $12,500.00Department of Defence 2017-08-01 BOWRA & ODEA FUNERAL
3478209 Items required for C17 Antarctic Survival equipment $22,859.51Department of Defence 2017-08-14 Bogong Equipment
3478210 FoxTel News Broadcast $10,000.00Department of Defence 2017-05-01 FOXTEL MANAGEMENT PTY
3478211 Earthworks $10,679.90Department of Defence 2017-07-01 SQ *HOFFMANN TRENCHING
3478212 Electrical Services $15,998.95Department of Defence 2017-06-01 SQ *GCT ELECTRICAL
3478213 Mobile voice and data $19,341.86Department of Defence 2017-07-01 TELSTRA PAYBYPHONE