Contract Dashboard

3562861 Work Order Request for the Provision of Tape Media $999,486.40CSIRO 2018-12-20 Perfekt Pty Ltd
3532467-A1 Temporary staff to assist Corporate Strategy and Governance Division $113,012.38Department of Agriculture and Water Resources 2018-07-23 Roll Inn Pty Ltd
3562954 Temporary personnel services to provide human resource service delivery $42,225.00Department of Agriculture and Water Resources 2018-11-26 Hudson Global Reources (Aust) Pty Limited
3563346 Vehicle Rental Services $2,827,200.00Department of Agriculture and Water Resources 2018-07-01 Hertz Australia Pty Limited
3563080 50L and 90L Mobile Fire Extinguishers $76,681.61Department of Defence 2018-12-20 CHUBB FIRE and SECURITY PTY LTD
3563093 Lubricating oil $25,009.18Department of Defence 2018-12-21 CALTEX AUSTRALIA PETROLEUM P / L
3563095 Lubricating oil $43,376.30Department of Defence 2018-12-19 BP AUSTRALIA PTY LTD
3563096 Lubricating oil $30,363.41Department of Defence 2018-12-10 BP AUSTRALIA PTY LTD
3563166 Lubricating oil $18,723.22Department of Defence 2018-12-19 CALTEX AUSTRALIA PETROLEUM P / L
3563251 Purchase of petroleum base hydraulic fluid $21,127.46Department of Defence 2018-12-20 BP AUSTRALIA PTY LTD