Contract Dashboard

3478144 Education assistance $10,575.00Department of Defence 2017-07-17 CANBERR GIRLS GRAMMA
3478145 Education assistance $23,681.66Department of Defence 2017-07-18 RAVENSWOOD SCHOOL
3478146 Education assistance $10,710.00Department of Defence 2017-07-17 CANBERRA GRAMMAR SCH
3478147 Education Assistance $10,460.50Department of Defence 2017-07-17 CANBERRA GRAMMAR SCH
3478149 Education and Training Services $10,900.00Department of Defence 2017-10-26 AUST PUBLIC SVC COMM
3478150 Electrical Services $12,325.34Department of Defence 2017-06-01 DAVID TOLMAY
3478151 Electrical Services $27,000.00Department of Defence 2017-06-01 DAVID TOLMAY
3478152 Heavy Equipment Hire $11,101.75Department of Defence 2017-08-01 TITAN PLANT HIRE
3478165 Electrical Services $18,174.15Department of Defence 2017-08-01 SQ *GCT ELECTRICAL
3478166 Electrical Services $10,115.95Department of Defence 2017-08-01 SQ *GCT ELECTRICAL