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3583779 Procurement of Military Spares $19,229.93Department of Defence 2019-03-28 MILSPEC SERVICES PTY LIMITED
3583780 The purchase of military spares $18,504.09Department of Defence 2019-03-28 AERO DEFENCE PTY LTD
3583781 The purchase of military spares $14,712.50Department of Defence 2019-03-28 MILSPEC SERVICES PTY LIMITED
3581649 Office furniture $30,214.80Department of Defence 2019-03-22 SCHIAVELLO INTERNATIONAL PTY LTD
3581680 SBU PAYMENTS FOR SCHOOL CADETS $15,427.50Department of Defence 2019-03-01 NSW GOVERNMENT SCHOOLS
3581681 School Cadet School Based Unit Annual Subsidy $38,692.50Department of Defence 2019-03-01 SYDNEY CHURCH OF ENGLAND GRAMMAR SCHOOL COUNCIL
3581683 SBU Annual School Cadet Subsidy. $22,687.50Department of Defence 2019-03-01 THE ARMIDALE SCHOOL
3581684 School Cadet SBU subsidy $30,195.00Department of Defence 2019-03-01 WAVERLEY COLLEGE
3583782 The purchase of military spares $19,993.60Department of Defence 2019-03-28 MILSPEC SERVICES PTY LIMITED
3583783 Procurement of Military Spares $35,980.56Department of Defence 2019-03-28 MILITARY and AVIATION SPARES PTY