Contract Dashboard

3618320 SAP support and maintenance ICT contractor services $27,500.00Department of Communications and the Arts 2019-07-01 Southern Cross Computing Pty Ltd
3618091 Security Clearances 2019/20 $110,000.00Department of Communications and the Arts 2019-07-01 Defence Material Organisation
3618090 Communication Services $27,500.00Department of Communications and the Arts 2019-07-24 Something Magnificent
3618319 Payment of general insurance services provided by Comcover $229,166.59Department of Communications and the Arts 2019-07-01 Comcover Insurance Services
3618452 Provision of Premier Support Services $164,901.97Department of Communications and the Arts 2019-06-30 Microsoft Pty Ltd
3594446-A1 Data Specialist $448,848.40Department of Communications and the Arts 2019-03-25 First People Recruitment Solutions
3618322 APS Indigenous Employment MOU $10,296.00Department of Communications and the Arts 2018-07-01 Australian Public Service Commission
3569951-A1 Security Software Licence Upgrades $30,558.00Department of Communications and the Arts 2019-02-01 Wormald Australia Pty Ltd
3617975 Barrier Material $21,780.00Department of Defence 2019-07-25 AUSTRALIAN INHIBITOR PTY LTD
3522194-A3 Domestic Lease $82,623,939.24Department of Defence 2010-02-01 CANBERRA AIRPORT PTY LTD