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3519342 Programme Management Services $562,258.40Department of Defence 2017-10-24 PROVIDENCE CONSULTING GROUP PTY LTD
3519346 DEFENCE SUPPORT SERVICES (DSS) PANEL $72,000.01Department of Defence 2018-07-01 ARCHTIS PTY LTD
3519335 DEFENCE SUPPORT SERVICES (DSS) PANEL $352,800.00Department of Defence 2018-07-02 BMT DESIGN & TECHNOLOGY PTY LTD
3519349 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $3,320,792.64Department of Defence 2018-07-01 AIR BP
3519351 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,445,865.52Department of Defence 2018-07-01 AIR BP
3519352 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,703,503.20Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3519353 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,908,088.18Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3519354 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $2,545,624.02Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L
3519355 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $3,017,390.00Department of Defence 2018-07-01 VIVA ENERGY AVIATION PTY LTD
3519356 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $1,869,614.40Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM P / L