Contract Dashboard

3501253-A1 BASE SERVICES $314,233.70Department of Defence 2018-04-18 AURECON AUSTRALASIA PTY LTD
3540764 Workplace Mental Health Essentials Training $10,560.00Department of Defence 2018-10-15 COMMUNICORP GROUP PTY LIMITED
3540781 Provision of ipads $22,715.00Department of Defence 2018-09-01 TELSTRA DEFENCE TELESERVICE ACT
3540980 Panther Fire Vehicle parts $26,804.94Department of Defence 2018-09-04 ROSENBAUER AUSTRALIA PTY LTD
3540981 Repair of military vehicles or components. $20,470.56Department of Defence 2018-09-03 QUINN TRUCK SERVICES PTY LTD
3540982 Repair of Military Vehicles or Components $10,093.97Department of Defence 2018-09-03 NTP PTY LTD
3540983 Repair of Military Vehicles or Components $14,015.13Department of Defence 2018-09-03 QUINN TRUCK SERVICES PTY LTD
3540984 Repair of Military Vehicles or Components $22,683.33Department of Defence 2018-09-03 QUINN TRUCK SERVICES PTY LTD
3540985 Repair of Military Vehicles or Components $12,604.08Department of Defence 2018-09-03 JCB CONSTRUCTION EQUIPMENT AUST*
3540986 Repair of Military Vehicles or Components $12,482.31Department of Defence 2018-09-03 JCB CONSTRUCTION EQUIPMENT AUST*