Contract Dashboard

3523119 DIGITAL MARKETPLACE PANEL (HTTPS://MARKETPLACE.SERVICE.GOV.AU/) $3,993,330.00Department of Defence 2018-06-12 TERRA SCHWARTZ PTY.LTD.
3523122 Project Management Support $480,968.40Department of Defence 2018-07-01 PROJECTS ASSURED PTY LTD ATF PROJECTS ASSURED TRUST
3523123 Architectural Services $502,431.20Department of Defence 2018-07-02 FROMHEREON PTY LTD
3523125 AMENITIES INTERNET ACCESS (AIA) SERVICES $237,959.48Department of Defence 2018-07-05 FUJITSU AUSTRALIA LIMITED
3523187 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $41,832.30Department of Defence 2018-07-02 VIVA ENERGY AUSTRALIA LTD
3523188 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $6,780,231.56Department of Defence 2018-07-02 AIR BP
3523189 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $4,408,072.00Department of Defence 2018-07-02 BP MARINE
3523190 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $6,922,041.43Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3523191 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $16,216,713.22Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3523192 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES $6,239,030.05Department of Defence 2018-07-01 CALTEX AUSTRALIA PETROLEUM PTY LTD