Contract Dashboard

3468324 Internal refurbishment & furniture $60,000.00Department of Defence 2017-10-25 WELL HUNG GLASS & ALUMINIUM
3468330 PASSENGER MOVEMENT CHARGES $80,310.00Department of Defence 2017-10-03 DEPT OF IMMIGRATION AND BORDER
3468331 Risk advisory services $16,500.00Department of Defence 2017-10-16 NOETIC SOLUTIONS PTY LIMITED
3468332 University Research Agreement $15,400.00Department of Defence 2017-11-01 RMIT UNIVERSITY
3468334 Road and Infrastructure Works $306,900.35Department of Defence 2017-11-06 HALL CONTRACTING PTY LTD
3468341 Secondment Contractor $348,700.00Department of Defence 2017-11-06 HAYS SPECIALIST RECRUITMENT
3468319 ADFA Branded Tracksuits $22,715.00Department of Defence 2017-10-06 E B SPORTS
3468320 GROUND HANDLING $11,285.00Department of Defence 2017-10-25 CHRISTMAS ISLAND REMOVALS
3468321 CATERING $19,451.15Department of Defence 2017-10-17 GATE GOURMET
3468369 GROUND FUEL $17,321.04Department of Defence 2017-11-02 CALTEX AUSTRALIA PETROLEUM P / L