Contract Dashboard

3550357 Installation of communication cables $19,790.10Bureau of Meteorology 2018-10-25 H & D Electrical
3555521 Procurement of Ship Gaskets. $14,911.51Department of Defence 2018-11-13 PARKER HANNIFIN (AUSTRALIA) PTYL
3555535 Air transportation Support Systems and Equipment. $59,675.00Department of Defence 2018-11-12 MILSPEC SERVICES PTY LIMITED
3555547 Hardware $23,112.32Department of Defence 2018-11-12 DAHLSENS BUILDING CENTRES PTY L*
3551412 Military Equipment Repairs $57,048.23Department of Defence 2018-09-13 THALES AUSTRALIA
3555555 The purchase of military spares $16,145.80Department of Defence 2018-11-14 MILSPEC SERVICES PTY LIMITED
3551426 Purchase of Preformed Ship Seals. $27,966.63Department of Defence 2018-10-29 PARKER HANNIFIN (AUSTRALIA) PTYL
3555534 Compressor $14,458.06Department of Defence 2018-10-30 QUEENSLAND BREATHING SYSTEMS
3498306-A2 Impairment assessment and review of standard operation proce $63,635.00Clean Energy Regulator 2018-04-10 Charterpoint Pty Ltd
3555552 Repair of military Vehicles or Components $43,642.38Department of Defence 2018-11-16 THALES AUSTRALIA LIMITED