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3435148-A1 Purchase of unspecified equipment and support. $90,909,090.00Department of Defence 2017-06-13 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
3519161 DSTA Program Funding $27,250.00Department of Defence 2018-07-01 BREMER STATE HIGH SCHOOL
3519162 DSTA Program Funding $15,000.00Department of Defence 2018-07-01 SPRINGFIELD CENTRAL STATE HIGH SCHOOL
3519163 DSTA Program Funding $15,000.00Department of Defence 2018-07-01 IPSWICH STATE HIGH SCHOOL
3519164 DSTA Program Funding $12,750.00Department of Defence 2018-07-01 MITCHELTON STATE HIGH SCHOOL
3519160 DSTA Program Funding $27,250.00Department of Defence 2018-07-01 WEST MORETON ANGLICAN COLLEGE
3519167 JUL - DEC 2018 DSTA Program Funding $32,750.00Department of Defence 2018-07-01 WILLIAM ROSS STATE HIGH SCHOOL
3519168 JUL - DEC 2018 DSTA Program Funding $15,000.00Department of Defence 2018-07-01 THURINGOWA STATE HIGH SCHOOL
3519169 JUL - DEC 2018 DSTA Program Funding $17,500.00Department of Defence 2018-07-01 TOWNSVILLE GRAMMAR SCHOOL
3519171 JUL - DEC 2018 DSTA Program Funding $31,500.00Department of Defence 2018-07-01 RYAN CATHOLIC COLLEGE