Contract Dashboard

3527381 Contract Support $3,421,883.22Department of Defence 2016-07-01 KPMG
3527382 SPA 05 lease payment - August 2018 $17,922.35Department of Defence 2018-07-19 SPA LEASING NO 5 PTY LIMITED
3527383 SPA 03 lease payment - August 2018 $17,922.35Department of Defence 2018-07-19 SPA LEASING NO 3 PTY LIMITED
3527384 SPA 02 lease payment - August 2018 $32,478.23Department of Defence 2018-07-19 SPA LEASING NO 2 PTY LIMITED
3526996 AMENITIES INTERNET ACCESS $466,513.00Department of Defence 2018-06-12 FUJITSU AUSTRALIA LIMITED
3526999 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE $59,000.00Department of Defence 2018-07-01 HOMESTYLE BAKE
3527000 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE $655,400.00Department of Defence 2018-07-01 PARMALAT AUSTRALIA PTY LTD - RAAF
3527001 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE $242,000.00Department of Defence 2018-07-10 BIDFOOD AUSTRALIA LIMITED
3527002 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE $130,000.00Department of Defence 2018-07-10 SIMON GEORGE AND SONS PTY LTD
3527003 OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE $17,655.00Department of Defence 2018-07-10 WINC AUSTRALIA PTY LIMITED