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3478607 Training Simulator Support $38,461.50Department of Human Services 2017-12-12 Aries Security LLC
3478245 reinstall of AV/VTC equipment $30,599.18Department of Defence 2017-01-16 ARTISAN TECH SERV
3478246 Conference room and accommodation hire $10,000.00Department of Defence 2017-08-27 CRAIGIEBURN RESORT
3478247 Conference room and accommodation hire $10,000.00Department of Defence 2017-08-27 CRAIGIEBURN RESORT
3478248 Catering for fuel symposium $10,000.00Department of Defence 2017-10-31 MICIS CATERING 41
3478251 ADFSC-PARACHUTING ADF Champs 11-17 Dec 2017. Pre-purchase of skydive tickets that are discounted for the ADF Champs at Picton NSW. Total allocated budget is $50,000. $10,000.00Department of Defence 2017-11-03 SKYDIVE GEAR SHOP
3478252 Burpsuite Software Renewal - 3 Years $10,685.34Department of Defence 2017-10-19 PORTSWIGGER LTD
3478253 Funeral costs $11,674.21Department of Defence 2017-10-16 TOBIN BROS P/L
3478254 TRANSPORT OPERATIONS. $10,080.75Department of Defence 2017-07-03 POAGS PTY LTD
3478259 Funeral Costs $11,876.00Department of Defence 2017-08-31 MURPHY FAMILY FUNERALS