Contract Dashboard

3451525 Routine service of fire extinguishers, fire alarms & hydrants $30,114.00Department of Defence 2017-08-15 FIPRO ENGINEERING SALES & SERVICE C
3451526 Thulium doped fiber $19,236.62Department of Defence 2017-08-15 IXBLUE SAS
3451527 Community Support Coordinator Program $30,221.00Department of Defence 2017-08-14 DEFENCE SPECIAL NEEDS SUPPORT
3451528 Terrago Software Renewal $13,219.19Department of Defence 2017-08-14 TERRAGO TECHNOLOGIES, INC.!DBA
3451532 Supply of equipment for SRNRP $22,207.35Department of Defence 2017-08-14 DATA 3 GROUP
3451540 Education and Training Services $23,716.00Department of Defence 2017-08-14 LIQUID LEARNING GROUP PTY LTD
3451541 Terrestrial Communications Network and Cabling $13,461.75Department of Defence 2017-08-14 COBS TELSTRA
3451542 Psychological Assessment Services $66,000.00Department of Defence 2017-08-14 NM BEASLEY PSYCHOLOGY SERVICES
3451543 Second Level Support Agreement for GeoNet and Defence Learning Network FY 17/18 $510,039.20Department of Defence 2017-08-14 THE FRAME GROUP PTY LIMITED
3451547 Stainless Steel Powder $24,184.82Department of Defence 2017-08-10 STEWARD ADVANCED MATERIALS LLC