Contract Dashboard

3461062 Aviation Fuel $11,000.00Department of Defence 2017-07-13 AIR AFFAIRS AUSTRALIA PTY LTD
3461066 GROUND FUEL $43,122.50Department of Defence 2017-07-13 CALTEX AUSTRALIA PETROLEUM P / L
3461071 forigate support renewal $27,456.57Department of Defence 2017-07-13 TELSTRA CORPORATION LTD
3461072 THE PROCUREMENT OF NICE DOMINO MANAGEMENT PACK WITH THREE YEAR SUPPORT FROM KALIBRE PTY LTD $35,784.10Department of Defence 2017-07-13 KALIBRE PTY LTD
3461085 DB2 and data warehouse environmental upgrade $41,250.00Department of Defence 2017-07-13 HHIT CONSULTING PTY LTD
3461107 Ongoing computer software maintenance and updates $66,000.00Department of Defence 2017-07-11 OODAR PTY LTD
3461124 Government Radoi Services $12,078.00Department of Defence 2017-07-10 NSW TELCO AUTHORITY
3461149 Onsite CARIS Hydrographic Information Processing System & Sonar Information Processing System Co $13,873.09Department of Defence 2017-07-11 UNIVERSAL SYSTEMS LTD^DBA CARIS
3461162 Anapurna Consumables FY17/18 $198,000.00Department of Defence 2017-07-11 AGFA-GEVAERT LTD
3461164 Ranger services provided to HMAS Stirling for period 1 July 2017 - 30 June 2018 $72,600.00Department of Defence 2017-07-11 DEPARTMENT OF PARKS AND WILDLIFE