Contract Dashboard

3462729 ID1081/2013 - Legal Service $22,201.30Department of Defence 2017-08-02 CLAYTON UTZ
3462739 Purchase of Rugged Computer Cases $11,880.00Department of Defence 2017-07-19 HP PPS AUSTRALIA PTY LTD
3462742 Purchase of HP Laptop Rugged Cases $12,177.00Department of Defence 2017-07-20 HP PPS AUSTRALIA PTY LTD
3462743 Purchase of rugged computer cases $10,098.00Department of Defence 2017-07-06 HP PPS AUSTRALIA PTY LTD
3461875 Waste and Recycling Collection - Employment $33,600.00Department of Employment 2017-10-17 CAPITAL FACILITY SOLUTIONS PTY LTD
3461876 Purchase of office equipment (whiteboards) $18,172.00Department of Employment 2017-10-03 UCI Projects PTY LTD
3463236 Completion of construction contracts $43,051.80Department of Finance 2017-09-11 Clayton Utz
3391078-A5 Provision of Building Construction and Support and Maintenance and Repair Services $217,478.76Department of Foreign Affairs and Trade 2016-11-18 A2S ENVIRONMENT
3463140 Marine fuel $47,802.03Department of Defence 2017-08-07 VIVA ENERGY AUSTRALIA LTD
3463141 Computer Equipment $392,598.50Department of Defence 2017-07-31 COBS TELSTRA