Contract Dashboard

3536798 25mm D36 Steel Purchase $26,072.29Department of Defence 2018-08-28 BLUESCOPE DISTRIBUTION PTY LTD
3536799 Soft Furnishing Replacement HMAS Ballarat $14,796.22Department of Defence 2018-08-28 GECKOBLUE INTERIORS
3536800 Overseas repair freight $20,000.00Department of Defence 2018-08-28 XTEK LIMITED
3536801 Overseas repairs $300,000.00Department of Defence 2018-08-28 XTEK LIMITED
3536802 Repair of unmanned aerial target $70,730.00Department of Defence 2018-08-30 AIR AFFAIRS AUSTRALIA PTY LTD
3538142 Defence Support Services $259,050.00Department of Defence 2018-08-14 MAJOR TRAINING SERVICES PTY LTD
3538156 Defence Support Services $76,250.00Department of Defence 2018-08-30 SPARKE HELMORE G GALVIN, J KINNEAR, B BURNEY,
3538161 ICT Services $165,246.09Department of Defence 2018-08-18 DATA 3 LIMITED
3538162 ICT Services $188,535.60Department of Defence 2018-08-30 DELL AUSTRALIA PTY LTD
3538171 Defence Support Services $356,430.00Department of Defence 2018-09-10 SYSTRA SCOTT LISTER AUSTRALIA PTY L