Contract Dashboard

3543488 204 - AACAP 2018 Road Sealing $220,000.00Department of Defence 2018-08-27 WEST COAST BITUMEN
3543489 Ration Consumables for Ex PRED RUN 2018 $14,145.10Department of Defence 2018-08-27 BAGMAN DISTRIBUTION SERVICES
3543490 ARCGIS ONLINE USER LEVEL 2 $15,400.00Department of Defence 2018-08-28 ESRI-AUSTRALIA PTY LTD
3543494 Strategic communications planning $22,687.00Department of Defence 2018-06-12 MIRRAGIN AEROSPACE CONSULTING
3543496 Level 100, 200 and 300 level training $179,300.00Department of Defence 2018-08-30 PHASE ZERO CONSULTING SERVICES PTY LTD
3543499 Training $36,201.13Department of Defence 2018-08-27 UNIVERSITY OF NEWCASTLE
3543500 Event order for Chief of Armys Land Forces Seminar - Adelaide Convention Centre $53,995.70Department of Defence 2018-08-27 ADELAIDE CONVENTION CENTRE CORPORATION
3543503 Bus Hire Services $18,604.30Department of Defence 2018-08-27 PEEL BUS HIRE & CHARTERS FAMILY TRUST
3543504 Port Handling Services $30,604.89Department of Defence 2018-06-05 QUBE PORTS PTY LTD
3543508 Blackbird Equipment Training Course $12,369.50Department of Defence 2018-08-30 SOUTHTECH PROFESSIONAL SERVICES CONSULTING ARM