Contract Dashboard

3504971 Replacement of Safety Boat $49,979.00Department of Defence 2018-03-07 ENTERPRISE MARINE
3504972 Catering for DIN $33,841.60Department of Defence 2018-04-30 COMPASS GROUP DEFENCE HOSPITALITY
3461106-A3 Utilities Services $4,919,716.76Department of Defence 2017-07-11 ICON WATER LIMITED
3461399-A3 Construction of New Offices $1,397,118.23Department of Defence 2017-10-03 BARPA CONSTRUCTION SERVICES
3463993-A1 ISO Containers $5,559,401.65Department of Defence 2017-10-11 DATAPOD
3465419-A1 Research Agreement $328,000.00Department of Defence 2017-10-19 THE UNIVERSITY OF QUEENSLAND
3504960 OVERSEAS VEHICLE HIRE $12,600.00Department of Defence 2018-04-26 BLACK SWAN SECURITY SERVICES PTY LT
3503876 Subassembly Countermeasure Set $108,900.00Department of Defence 2018-04-23 BALLISTIC SYSTEMS PTY LTD
3503877 Vehicle Repairs $11,000.11Department of Defence 2018-04-18 ADELAIDE CRANE MAINTENANCE P/L
3503874 Specialist transit cases $45,254.00Department of Defence 2018-04-23 JAFFA HOLDINGS PTY LTD