Contract Dashboard

3495153 Ear cushions for headsets. $57,172.50Department of Defence 2018-03-23 MILSPEC SERVICES PTY LIMITED
3495154 Military Equipment Consumable Items $55,138.25Department of Defence 2018-03-23 THALES AUSTRALIA
3495155 Military Equipment Consumable Items $56,704.04Department of Defence 2018-03-22 THALES AUSTRALIA
3495156 Military Equipment Consumable Items $181,736.75Department of Defence 2018-03-21 THALES AUSTRALIA
3495157 Military Equipment Consumable Items $30,913.69Department of Defence 2018-03-19 THALES AUSTRALIA
3495158 Military equipment consumable Items $36,501.70Department of Defence 2018-03-19 THALES AUSTRALIA
3495159 Military Equipment consumable items $68,008.37Department of Defence 2018-03-19 THALES AUSTRALIA
3495151 Adapter $16,755.09Department of Defence 2018-03-19 H I FRASER PTY LTD
3495160 Repair military vehicle $14,473.00Department of Defence 2018-03-20 BAXTERS PTY LTD
3413821-A2 Provision of program design services (Cambodia) $81,168.20Department of Foreign Affairs and Trade - Australian Aid Program 2017-05-01 CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD