Contract Dashboard

3462734 maintenance, emergency routine $21,822.98Department of Defence 2017-07-10 CAJA PAGADORA ARMADA, INGRESOS
3462735 Stainless Steel Benches $11,495.00Department of Defence 2017-08-01 COMBINED METAL FABRICATION PTY LTD
3462737 Contractor Support to JP9101 $69,500.20Department of Defence 2017-06-30 NOVA DEFENCE PTY LTD
3462738 Refrigerators for EX PP 17 $21,352.17Department of Defence 2017-07-06 CAFEIDEAS
3462740 Contractor support to JP2089PH3A $31,286.34Department of Defence 2017-07-12 NOVA DEFENCE PTY LTD
3462744 Comcare Insurance Premium $22,483,072.40Department of Defence 2017-06-30 COMCARE AUSTRALIA
3462745 Contractor support to JNT2008PHB2 $28,962.79Department of Defence 2017-06-09 SME GATEWAY PTY LTD
3462746 Provision of Recruitment related services. $14,328.00Department of Defence 2017-07-24 CANTLIE RECRUITMENT SERVICES
3462748 GROUND HANDLING $15,257.00Department of Defence 2017-07-16 TOLL DNATA AIRPORT SERVICES
3462749 Server Hardware $122,315.25Department of Defence 2017-06-02 DELL AUSTRALIA PTY LTD