Contract Dashboard

3468480-A1 Plumbing Works $3,928,574.18Department of Defence 2017-11-01 TIWI PARTNERS
3469803-A2 Professional Services for the install of the Adobe AEM forms on the DPN $2,345,750.01Department of Defence 2017-11-08 ADOBE SYSTEMS SOFTWARE IRELAND LIMI
3507110 ICT Hardware maintenance and support $44,272.99Department of Defence 2018-01-04 TELSTRA CORPORATION LIMITED
3507111 Communications Equipment $61,700.78Department of Defence 2018-04-11 GLOBAL DEFENCE SOLUTIONS PTY LTD
3506209 Software Implementation $22,000.00Department of Health 2018-05-14 Ansible Pty Ltd
3506210 Health Technology Assessment for Medical Services Advisory Committee $12,100.00Department of Health 2018-05-11 THE UNIVERSITY OF ADELAIDE
3506211 Health Technology Assessment for Medical Services Advisory Committee $140,284.98Department of Health 2018-05-11 Deloitte Access Economics
3506212 Health Technology Assessment for Medical Services Advisory Committee $14,616.80Department of Health 2018-05-11 ROYAL AUSTRALASIAN COLLEGE
3506213 MyAgedCare System Transition Advice Services $539,010.00Department of Health 2018-05-14 Ernst & Young
3506214 Labour Hire $33,181.28Department of Health 2018-05-11 ARISTECH PTY LTD