Contract Dashboard

3524960 Creative, Design and Editorial Services $72,600.00Department of the Prime Minister and Cabinet 2018-06-28 OLD PARLIAMENT HOUSE
3522571 ICT hardware $107,723.00Department of Defence 2018-06-19 ETHAN GROUP PTY LTD
3522586 OFFICE FURNITURE, LIA FURNITURE, WHITEGOODS & HOUSEHOLD FURNITURE HIRE $33,106.06Department of Defence 2018-06-29 WINYA INDIGENOUS FURNITURE PTY LTD
3522588 DEFENCE SUPPORT SERVICES (DSS) PANEL $1,110,937.30Department of Defence 2018-07-03 MODIS CONSULTING PTY LTD
3522589 PROFESSIONAL SERVICES $2,230,800.00Department of Defence 2018-07-01 SYNERGY GROUP AUSTRALIA PTY LTD
3524961 Accommodation $12,815.75Department of the Prime Minister and Cabinet 2018-06-08 Sovereign Operations Pty Limited t/a Sofitel Brisbane Central
3524962 Accommodation $15,434.00Department of the Prime Minister and Cabinet 2018-06-12 HYATT HOTEL CANBERRA
3503688-A1 ICT Software $247,839.90Department of the Prime Minister and Cabinet 2018-04-03 QLIK TECH AUSTRALIA PTY LTD
3404452-A2 ICT Contractor Services Panel 11/000006268 $708,400.00Department of Home Affairs 2017-02-13 ENCORE IT SERVICES PTY LTD
3404453-A2 ICT Contractor Services Panel $686,400.00Department of Home Affairs 2017-02-15 ENCORE IT SERVICES PTY LTD