| 3567905 |
Aviation Fuel |
$51,882.12 | Department of Defence |
2019-01-25 |
AERO REFUELLERS K & S GROUP |
| 3567900 |
United States Navy Services to HMAS Hobart - Port Huaneme |
$53,374.77 | Department of Defence |
2018-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3567902 |
Transport Services HMAS Hobart - Port Huaneme |
$48,363.66 | Department of Defence |
2018-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3567906 |
Supply of venue for Defence sporting competition |
$21,646.50 | Department of Defence |
2019-01-21 |
FEDERAL GOLF CLUB |
| 3567892 |
Floor covering for Museum |
$35,200.00 | Department of Defence |
2019-01-21 |
HOPPERS CROSSING CARPET COURT NORTHSIDE CARPETS PTY LTD |
| 3567907 |
Tent/Stretcher Beds to be Gifted to Vanuatu under the DCP to accomodate the Vanuatu Mobile Force Recruits |
$21,554.50 | Department of Defence |
2019-01-15 |
AUSSIE DISPOSALS PTY LTD |
| 3569207 |
Contractors |
$80,498.88 | Department of Social Services |
2019-02-11 |
Hays Specialist Recruitment (Australia) Pty Ltd |
| 3564815 |
Contractors |
$142,642.00 | Department of Social Services |
2019-01-15 |
Clarius Group Limited T/As Ignite |
| 3569383 |
Contractors |
$107,128.56 | Department of Social Services |
2019-02-11 |
Hays Specialist Recruitment (Australia) |
| 3564186 |
Data Services |
$1,983,000.00 | Department of Social Services |
2019-02-04 |
Alphabeta Advisors Pty Limited |