Contract Dashboard

3507078 ICT Project $337,582.30Department of Defence 2018-05-16 ETHAN GROUP PTY LTD
3507082 Computer Equipment $27,216.72Department of Defence 2018-05-16 FORWARD IT
3507087 SUPPLY OF BREAD $85,000.00Department of Defence 2018-05-16 TIP TOP BAKERIES
3498129-A1 Software Upgrade $437,620.84Department of Defence 2018-04-05 LEIDOS AUSTRALIA PTY LIMITED
3507092 S&T for Counter Improvised Threat defeat $179,797.20Department of Defence 2018-04-27 UNI OF SA - FINANCIAL SERVICES
3507095 Event/Conference catering $18,912.25Department of Defence 2018-05-03 HUDSONS CATERING
3507100 Project Managent $34,595.00Department of Defence 2018-05-06 AGIS GROUP PTY LTD
3400077-A2 Project Management $2,007,314.11Department of Defence 2017-01-13 AUGILITY
3462971-A2 Major Office Machines $295,274.88Department of Defence 2017-08-04 RICOH
3504861 RA with Prof. Tanmsu Alpcan $13,431.00Department of Defence 2018-04-12 UNIVERSITY OF MELBOURNE