Contract Dashboard

3460940 MERCUS project contractor support $142,837.00Department of Defence 2017-07-18 AGIS GROUP PTY LTD
3460941 Support services $78,892.17Department of Defence 2017-07-18 DELOITTE
3460942 Systems Administration Services $361,284.00Department of Defence 2017-07-18 WHIZDOM PTY LTD
3460943 PROVISION OF SIMULATED TRAINING $32,634.91Department of Defence 2017-07-19 CUBIC DEFENCE AUSTRALIA PTY LTD
3460945 Aviation Fuel Card $164,620.00Department of Defence 2017-06-30 VIVA ENERGY AVIATION PTY LTD
3460949 Reception & Transport Contract $86,895.59Department of Defence 2017-07-20 TRANSPORT NETWORK AUSTRALIA
3460952 Garrison Health Facilities Upgrade $204,600.00Department of Defence 2017-07-20 AURECON
3460961 CAN18-RAT071 Gateway Providores Townsville $16,526.07Department of Defence 2017-07-03 GATEWAY PROVIDORES PTY LTD
3460962 CAN18-RAT058 Meat Rations Dick Stone Meats $28,073.92Department of Defence 2017-06-27 DICK STONE PTY. LIMITED
3460963 Fresh Rations CAN18-RAT063 $17,767.49Department of Defence 2017-06-28 T&F ALL STATES PTY LTD