Contract Dashboard

3468384 Training $55,000.00Department of Defence 2017-11-02 RED TEAM TRAINING SOLUTIONS PTY
3468387 Lead Remediation $18,687.90Department of Defence 2017-11-02 TOTAL VENTILATION HYGIENE PTY LTD
3468351 Data Carriage Services $56,592.00Department of Defence 2017-07-20 OPTUS BILLING SERVICES PTY LTD
3468366 DL0234/2014 - Legal Services $157,195.50Department of Defence 2017-11-03 MADDOCKS
3468367 Provision of Administrative Services $180,000.00Department of Defence 2017-10-30 KARLKA RECRUITING GROUP PTY LTD
3468370 Software Purchase $104,573.33Department of Defence 2017-11-02 SALT GROUP PTY LTD
3468396 Purchase of VIP Dining Room Furniture $12,908.50Department of Defence 2017-11-02 CURRUMBIN WOODWORKS
3468397 Defence One Orientation 2018 - Defence Graduate Office $24,002.00Department of Defence 2017-11-02 HOTEL REALM PTY LTD
3468398 Civilian Superannuation Administration Fees FY201/18 $3,000,000.00Department of Defence 2017-11-02 COMMONWEALTH SUPERANNUATION
3468406 Costs Associated with Conference $19,897.90Department of Defence 2017-11-03 ICC SYDNEY PTY LTD