Contract Dashboard

3496702 NBN INTERNET CONNECTION $25,807.10Department of Defence 2018-03-28 TPG NETWORK PTY LTD
3496704 Review of Technology Performance and readiness $18,414.00Department of Defence 2018-03-28 MIDSPAR SYSTEMS
3496885 Aircraft Spares $15,279.00Department of Defence 2018-03-26 AIRBUS GROUP AUSTRALIA PACIFIC L
3496886 Aircraft Spares $22,703.45Department of Defence 2018-03-26 AIRBUS GROUP AUSTRALIA PACIFIC L
3496887 Vehicle Repairs $23,794.53Department of Defence 2018-02-02 PENSKE POWER SYSTEMS PTY LTD
3496888 Purchase of Aircraft Spares $79,695.00Department of Defence 2018-03-26 OXYCHECK PTY LIMITED
3496889 Diving Air Compressors $54,780.00Department of Defence 2018-03-29 AUSTRALIAN SAFETY ENGINEERS (WA)
3496891 Purchase of Anti-slip pads for Gangways at HMAS Stirling $20,150.76Department of Defence 2018-03-27 PRISM PTY LTD
3496892 Refrigeration Freezer units $11,968.00Department of Defence 2018-03-13 JOHN MANLEY LOGISTICS PTY LTD
3496893 Power supplies $33,894.30Department of Defence 2018-03-28 POWERBOX AUSTRALIA PTY LTD