Contract Dashboard

3527074 DEFENCE SUPPORT SERVICES (DSS) PANEL $25,080.00Department of Defence 2018-07-01 COMPLEXIA PTY LTD
3527076 ICT CONTRACTOR SERVICES PANEL $385,296.95Department of Defence 2017-07-10 MODIS STAFFING PTY LTD
3527078 WORK HEALTH AND SAFETY RELATED SERVICES $12,419.00Department of Defence 2018-07-29 VIPAC ENGINEERS AND SCIENTISTS LTD LIMITED
3527080 LAND TRANSPORT SERVICES $231,000.00Department of Defence 2018-07-23 SIMON NATIONAL CARRIERS
3527081 LAND TRANSPORT SERVICES $130,460.00Department of Defence 2018-07-01 SIMON NATIONAL CARRIERS
3527082 LAND TRANSPORT SERVICES $22,440.00Department of Defence 2018-07-28 TSS AUSTRALIA PTY LTD TRUST
3527083 LAND TRANSPORT SERVICES $40,700.00Department of Defence 2018-07-18 SIMON NATIONAL CARRIERS
3527084 LAND TRANSPORT SERVICES $16,258.00Department of Defence 2018-06-21 MILIN TRANSPORT
3527087 BoM Stores $10,859.99Department of Defence 2018-05-18 HAYMANS ELECTRICAL
3527089 Bill Of Material Stores $71,342.78Department of Defence 2018-05-09 HAYMANS ELECTRICAL