Contract Dashboard

3461390 Communications & Information Systems Equipment $11,613.36Department of Defence 2017-10-03 AFL TELECOMMUNICATIONS AUSTRALIA
3461393 Australia Post Services $2,931,000.00Department of Defence 2017-10-03 AUSTRALIA POST
3461396 Proof of concept for high access $137,500.00Department of Defence 2017-10-03 QUINTESSENCELABS PTY LTD
3461399 Construction of New Offices $1,364,047.30Department of Defence 2017-10-03 BARPA CONSTRUCTION SERVICES
3461401 PROV OF TRAINING $24,872.00Department of Defence 2017-10-03 PEP WORLDWIDE
3461407 Alpine Snowsports Association $14,072.00Department of Defence 2017-10-03 MOUNT HOTHAM SKIING COMPANY PTY LTD
3461409 Generate Range SafetyTemplate Toolkit models $132,705.01Department of Defence 2017-10-03 SHOAL GROUP PTY LTD
3461437 Enterprise License Fee $21,426.80Department of Defence 2017-09-01 CHECKFRONT INC.
3461419 Inquiry into a submission received from an ADF mem $19,155.05Department of Defence 2017-09-29 CALLIDA RESOURCING
3461420 Ferry $23,492.50Department of Defence 2017-08-31 CURTIS FERRY SERVICES