Contract Dashboard

3519921 Conference $13,097.25Department of Defence 2018-05-24 BLACK HAT USA
3519922 development board $17,624.20Department of Defence 2018-05-17 BRAEMAC PTY LTD
3519924 Trade labour $10,000.00Department of Defence 2018-05-14 SQ *GCT ELECTRICAL
3519925 shipping containers $13,939.20Department of Defence 2018-05-17 ROYAL WOLF TRADING AUS
3519928 Design Certification, Fabrication and Delivery of Steel Wall FRames and Trusses $10,692.00Department of Defence 2018-04-30 BLUMAX NT
3519930 RATIONS FFV $20,136.98Department of Defence 2018-05-20 SIMON GEORGE / SON
3519931 RATIONS $17,709.56Department of Defence 2018-05-19 M & J CHICKENS QLD
3519932 Attend Harvard Kennedy School Executive Education $16,990.53Department of Defence 2018-08-12 JFK SCHOOL OF GOVT EXEC
3519933 Electrical Services $18,698.13Department of Defence 2018-05-04 SQ *GCT ELECTRICAL
3519934 lab test equipment $19,570.06Department of Defence 2018-05-17 ROHDE AND SCHWARZ AUST