Contract Dashboard

3494489 Portable Communication System. $39,902.84Department of Defence 2018-03-01 EYLEX PTY LTD
3494490 Movement of Wing Docking $69,286.80Department of Defence 2018-03-29 VARLEY GROUP
3494491 Commissioning Services $272,260.90Department of Defence 2018-03-16 ATLANTIC & PENINSULA AUSTRALIA
3494492 Repair of aeronautical product $85,277.50Department of Defence 2018-03-29 FLIGHT DATA SYSTEMS PTY LTD
3494493 Canopy Transparencies $10,251.07Department of Defence 2018-02-21 BAE SYSTEMS AUSTRALIA LTD
3494494 Contract Payments $20,211.74Department of Defence 2018-03-06 HAWKER PACIFIC PTY LTD
3497258 MEDICAL TRAINING $13,109.00Department of Defence 2018-02-27 UQ STUDENT FEES
3497259 FRESH RATIONS $26,712.47Department of Defence 2018-01-29 SIMON GEORGE / SON
3497270 MEAT RATIONS $24,582.08Department of Defence 2018-02-14 GATEWAY PROVIDORES
3497279 Secretary Mandated course for all newly appointed SES Band 1 officers. $14,000.00Department of Defence 2018-09-06 APS COMMISSION