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3451542 Psychological Assessment Services $66,000.00Department of Defence 2017-08-14 NM BEASLEY PSYCHOLOGY SERVICES
3451543 Second Level Support Agreement for GeoNet and Defence Learning Network FY 17/18 $510,039.20Department of Defence 2017-08-14 THE FRAME GROUP PTY LIMITED
3451547 Stainless Steel Powder $24,184.82Department of Defence 2017-08-10 STEWARD ADVANCED MATERIALS LLC
3451552 Provision of professional services $1,117,983.83Department of Defence 2017-08-22 SERCO AUSTRALIA PTY LTD
3451560 General Freight $10,273.38Department of Defence 2017-08-21 TNT FAILSAFE
3451561 Sustainment Services for Internet Devices $49,500.00Department of Defence 2017-08-22 OOBE PTY LTD
3451562 SATELLITE SERVICES $30,487,069.80Department of Defence 2017-08-16 OPTUS BILLING SERVICES PTY LTD
3451563 Intel Course $21,033.73Department of Defence 2017-08-08 SANS INSTITUTE CONFERENCE OFFICE
3453349 Purchase of a fridge for mezzanine level $11,088.00Department of Communications and the Arts 2017-08-24 A C & R COMPANY GROUP
3453351 Tax Services 2016-17 $79,550.00Department of Communications and the Arts 2016-11-04 Business Journey