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3525845 Temporary personnel $65,616.00Tertiary Education Quality and Standards Agency 2018-06-18 M&T Resources
3525437 Repairs to material handling machinery and equipment $20,000.00Department of Defence 2018-07-02 PIRTEK (MILPERRA) PTY LTD
3525438 Wedge wood $18,964.00Department of Defence 2018-07-03 ARMOUR TIMBER TRADING COMPANY PT
3525439 Procurement of Ball and Stop-Check Valves. $13,820.62Department of Defence 2018-07-02 FRONTLINE AUSTRALASIA PTY LTD
3525440 Small Watercraft Spares $12,107.04Department of Defence 2018-07-02 KAYAKING WORLD PTY LTD
3525441 Repair of Watercraft $54,890.00Department of Defence 2018-07-02 INNOVATION COMPOSITES PTY LTD
3525442 Nuclear Chemical Biological gas filtration system $82,354.80Department of Defence 2018-07-02 OWEN INTERNATIONAL PTY LTD
3525443 Office supplies $10,504.89Department of Defence 2018-07-02 COMMUNICATIONS DESIGN AND MANA
3525444 Service of compressor and charging kit $13,800.00Department of Defence 2018-06-29 REGIONAL ASSET MAINTENANCE SERV*
3525445 Filter Elements. $33,303.60Department of Defence 2018-07-06 NOSKE-KAESER MARINE AUSTRALIA PT