Contract Dashboard

3631666 Repair of Engine $127,152.03Department of Defence 2019-09-20 PENSKE POWER SYSTEMS PTY LTD
3631571 Water Testing $14,270.37Department of Defence 2019-09-26 CAIRNS REGIONAL COUNCIL
3531802-A1 Arms and Ammunition Accessories $652,019.85Department of Defence 2018-07-24 THALES AUSTRALIA
3631691 Repair of Surveillance and Detection Equipment. $60,998.30Department of Defence 2019-02-22 SAFRAN ELECTRONICS and DEFENCE A
3632377 Printing and Distribution of the Manual $16,134.48Department of Defence 2019-11-01 Q-PRINT GROUP PTY LTD
3631853 Research Report $27,500.00Department of Defence 2019-09-10 LIBERTY BIOSECURITY PTY LTD
3631553 Personal Efficiency Program Training $44,616.00Department of Defence 2019-09-02 PEP WORLDWIDE
3631676 Truck Repair $12,095.49Department of Defence 2019-09-17 GRAEME MCLEOD MECHANICAL P/L
3631697 Book Record AE823 AND AB60 $36,520.00Department of Defence 2019-09-19 SNOWROCK INTERNATIONAL PTY LTD
3631547 Security Cameras $903,807.08Department of Defence 2019-09-27 THALES AUSTRALIA LIMITED