Contract Dashboard

3535719 Conference equipment and hire $17,185.96Department of Defence 2018-09-07 POPPY & PEAR EVENT STYLING
3535720 School Based Cadet Reimbursement for annual Camp. $62,370.00Department of Defence 2018-04-06 THE KING'S SCHOOL
3535724 Navy Dining In Night $12,060.40Department of Defence 2018-07-26 COMPASS GROUP DEFENCE HOSPITALITY SERVICES PTY LTD
3535725 Marine fuel $22,950.00Department of Defence 2018-07-27 ABELL POINT MARINA EMPRJA PTY LTD
3535727 Aviation Fuel $11,252.41Department of Defence 2018-06-30 AV TAS FUELS PTY
3535728 Training Facilitation $66,000.00Department of Defence 2018-07-23 CIT SOLUTIONS PTY LTD
3535188 Air transportation support systems and equipment $23,618.00Department of Defence 2018-08-07 PARACHUTES AUSTRALIA PTY LTD
3535190 Replacement carpet for a ship $17,998.50Department of Defence 2018-08-07 ALLEN'S CARPETS PTY LTD
3535191 Test Kit Oil Condition $16,225.00Department of Defence 2018-08-08 OWEN INTERNATIONAL PTY LTD
3535192 DDG procurement for LNID's demand. $12,392.60Department of Defence 2018-08-07 AMI SALES