Contract Dashboard

3462872 Refurbishment $15,950.98Department of Defence 2017-08-01 SPOTLESS FACILITY SERVICES PTY LTD
3462488 Procurement of Study to support JNT9101-1 $127,500.00Department of Defence 2017-07-24 RELKEN ENGINEERING PTY LTD
3462489 Technical Assistance $111,756.75Department of Defence 2017-07-24 DAMEN SHIPYARDS GORINCHEM
3462498 Contractor Support to Time Division Multiple Access Coordination $388,612.00Department of Defence 2017-07-24 SME GATEWAY PTY LTD
3462505 2017 DORS Conference Venue & Accommodation $84,300.01Department of Defence 2017-07-24 EAST HOTEL
3462512 DL0164/2017 - Legal Services $36,243.15Department of Defence 2017-07-25 LANDER & ROGERS LAWYERS
3462513 DL0153/2017 - Legal Services $19,404.00Department of Defence 2017-07-25 MINTER ELLISON
3462515 DL0165/2017 - Legal Services $37,100.80Department of Defence 2017-07-25 CLAYTON UTZ
3462516 DL0161/2017 - Legal Services $68,849.10Department of Defence 2017-07-25 HENRY DAVIS YORK LAWYERS
3462525 Military Dogs $62,500.00Department of Defence 2017-06-01 DOG FORCE GROUP PTY LTD