Contract Dashboard

3522330 Lanyard $44,063.36Department of Defence 2018-06-27 P. BLASHKI AND SONS PTY LTD
3522342 Purchase of Pneumatic Tyres $19,635.00Department of Defence 2018-06-25 MARATHON TYRES PTY LTD
185917-A1 Domestic Leases $3,502,478.27Department of Defence 2007-07-01 Far North Queensland Ports Corporation LTD
1000201-A1 Domestic Leasing $1,125,000.00Department of Defence 2014-06-20 Department of Environment Water and Natural Resources
3522533 DEED OF AGREEMENT FOR THE PROVISION OF HARDWARE, SOFTWARE,... $2,402,904.57Department of Defence 2018-07-01 HEWLETT PACKARD AUST LTD
3522541 Maintenance or support fees $1,444,077.77Department of Defence 2018-06-28 SHELDE PTY LTD
3522550 Vass 63 AMp take off boxes $49,379.00Department of Defence 2018-07-02 VASS ELECTRICAL INDUSTRIES P/L
3522555 Computer Equipment and Accessories $19,945.09Department of Defence 2018-07-02 ADPRO/CANBERRA LABEL MAKERS
3522557 Cable reels $49,047.52Department of Defence 2018-06-15 DATAPATH, INC.!DBA DATAPATH
3522560 Power supplies $36,938.16Department of Defence 2018-07-11 POWER ON AUSTRALIA PTY LTD