Contract Dashboard

3613975 Ground Handling $10,645.35Department of Defence 2019-04-21 WORLD FUEL SERVICES LTD DEPT 2458
3613483 Chair Rotary $18,095.00Department of Defence 2019-07-12 COMPLETE OFFICE SUPPLIES PTY LTD
3613335 Labour $28,206.20Department of Defence 2019-07-17 TAE GAS TURBINES PTY LTD
3613239 Independent Board Members $87,395.00Department of Defence 2019-07-01 BURNS BENTHAM
3613474 Cable Assembly $24,222.55Department of Defence 2019-03-21 THALES AUSTRALIA
3613879 Travel for project management support $13,200.00Department of Defence 2018-11-01 PROVIDENCE CONSULTING GROUP PTY LTD
3613461 Repair of Aircraft Equipment $10,836.66Department of Defence 2019-07-11 AUSTRALIAN FUEL CELLS PTY LTD
3613528 Tool Kit $194,747.30Department of Defence 2019-07-09 ORITECH
3613446 Procurement of Mounting Brackets. $27,172.86Department of Defence 2019-07-12 SONARTECH ATLAS PTY LIMITED
3613463 Repair of Aircraft Equipment $10,836.66Department of Defence 2019-07-11 AUSTRALIAN FUEL CELLS PTY LTD