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3537673 ARMOURY REMEDIATION AND COMPLIANCE $161,789.10Department of Defence 2018-08-01 HONEYWELL LIMITED INC IN NSW SPACE AND AVIATION DIV
3537685 HMAS WATSON HERITAGE WORKS $461,540.20Department of Defence 2018-08-01 PUCH CONSTRUCTION & BUILDING PTY LT
3537686 STORMWATER INFRASTRUCTURE WORKS $867,384.10Department of Defence 2018-08-01 COLIN JOSS & CO PTY LTD
3537690 TERRESTRIAL COMMUNICATIONS SERVICES $51,782.93Department of Defence 2018-07-30 COBS TELSTRA
3537696 PROFESSIONAL SERVICES $606,485.00Department of Defence 2018-08-01 ERNST & YOUNG
3537124 2018/19 Superannuation Admin Fees $103,816.00Department of Communications and the Arts 2018-08-22 Commonwealth Superanuation Corporat
3536574 Vehicle repairs $98,775.20Department of Defence 2018-08-14 PENSKE POWER SYSTEMS PTY LTD
3536575 Aircraft Spare $45,370.19Department of Defence 2018-08-14 PILATUS AIRCRAFT LTD
3536576 Aircraft Spare Parts $17,906.91Department of Defence 2018-08-14 PILATUS AIRCRAFT LTD
3536578 Aircraft Spare Parts $28,306.36Department of Defence 2018-08-13 PILATUS AIRCRAFT LTD