Contract Dashboard

3587929 SCHOOL FEES $63,959.47Department of Defence 2018-08-20 THE SAINT CHRISTOPHER SCHOOL ASSOCIATION
3587930 IADS COST SHARING JAN-MAR19 QTR $188,873.28Department of Defence 2019-01-01 AKAUNTAN NEGARA MALAYSIA-MINDEF-T
3587931 Installation of Blinds $10,940.60Department of Defence 2019-03-06 N & B RAFTER CONSTRUCTIONS N RAFTER & R.J RAFTER & W.W RAFTER
3587933 Rebuild of the RAAF Museum P40 Kittyhawk $62,700.00Department of Defence 2019-04-05 PRECISION AIRMOTIVE PTY LTD
3587934 Indo-Pacific Breakfast Series (ANU -ASC). $20,047.50Department of Defence 2019-04-24 NATIONAL SECURITY COLLEGE
3587935 Ground Handling $61,740.00Department of Defence 2019-01-01 DEPARTMENT OF HOME AFFAIRS
3587936 Ground Handling $21,560.66Department of Defence 2019-02-19 EXECUJET AUSTRALIA PTY LIMITED
3587937 Counter Unmanned Aerial System - Laser - Proof of Concept. $527,000.01Department of Defence 2019-04-23 AETHER PHOTONICS PTY LTD
3586909 Chairs $33,407.00Department of Human Services 2019-03-29 Sturdy Components Pty Ltd
3586910 Chairs $102,872.00Department of Human Services 2019-03-22 Baseline Commercial Furniture