Contract Dashboard

3510571 Laser Aiming Devices $772,038.64Department of Defence 2016-07-14 L-3 OCEANIA
3510572 Defence Support Services (DSS) Panel $167,388.72Department of Defence 2018-06-01 LIME SOLUTIONS PTY LTD
3510583 NCS HAROLD E. HOLT $33,237.78Department of Defence 2017-11-01 RAYTHEON AUSTRALIA PTY LTD
3510586 Defence Infrastructure Panel $544,255.97Department of Defence 2017-05-20 AURECON AUSTRALASIA PTY LTD
3510587 ICT Contractor Services Panel $99,330.00Department of Defence 2018-05-01 KPMG AUSTRALIA
3510588 Defence Infrastructure Panel $304,000.00Department of Defence 2018-05-10 AECOM
3512067 Accessible Chairs $16,871.80Department of Education and Training 2018-06-07 WINYA INDIGENOUS FURNITURE
3506948-A1 In Home Care Support Agency NSW and SA $8,426,140.00Department of Education and Training 2018-05-08 NSW FAMILY DAY CARE ASSOCIATION
3506945-A1 In Home Care Support Agency VIC and QLD $9,468,530.00Department of Education and Training 2018-05-08 FAMILY DAY CARE ASSOCIATION QLD LTD
3506950-A1 In Home Care Support Agency WA and NT $3,293,260.00Department of Education and Training 2018-05-08 WANSLEA FAMILY SERVICES INC.