Contract Dashboard

3494751 Provision of Administrative Services $94,285.28Department of Defence 2018-03-28 KARLKA RECRUITING GROUP PTY LTD
3494753 Building works $638,628.38Department of Defence 2018-03-28 SOLAR LIVING HOMES
3494754 Building works $73,345.50Department of Defence 2018-03-28 RUSSELL RURAL CONTRACTING
3494755 Transporation of DC-3 and ISO containers from Nowra to Amberley $11,385.00Department of Defence 2018-03-25 SIMON NATIONAL CARRIERS
3494762 Secure recording device $65,868.00Department of Defence 2018-03-23 TAPE PRODUCTS RESEARCH HOLDINGS
3494763 AVIATION FUEL $10,810.80Department of Defence 2018-03-23 SKYFUEL AUSTRALIA PTY LTD
3494764 Software Renewal $62,283.04Department of Defence 2018-03-29 HEX RAYS SA
3494766 Cameras wireless link solution $31,548.00Department of Defence 2018-03-23 PRO AV SOLUTIONS
3494767 ADELE(U) Hosting/Transition Services $85,337.07Department of Defence 2018-03-23 BLACKBOARD (AUSTRALIA) PTY LIMITED
3494771 Office Desks and Chairs $15,655.77Department of Defence 2018-03-29 WINC AUSTRALIA PTY LIMITED