Contract Dashboard

3469541 Maintenance-Water Purification Systems $21,736.86Department of Defence 2017-11-10 PALL AUSTRALIA PTY LTD
3469543 Management Services and Design Review $80,000.00Department of Defence 2017-11-10 POINT PROJECT MANAGEMENT
3469544 Annual Software Subscription $132,014.14Department of Defence 2017-11-10 DARONMONT TECHNOLOGIES PTY LTD
3469547 Floor Sweeper Scrubber $53,460.44Department of Defence 2017-11-10 HAKO AUSTRALIA PTY LTD
3469552 Power Study $167,495.90Department of Defence 2017-11-10 ENIQUEST PTY LTD
3471140 Mixing amd Moulding Rubber $15,400.00Department of Defence 2017-11-15 ABAR RUBBER PTY LTD
3471141 Supply of Fibre Optic Patch Leads from CCD Networking Pty Ltd $39,029.10Department of Defence 2017-11-15 CCD NETWORKING PTY LTD
3471143 Generate Range SafetyTemplate Toolkit models $119,914.51Department of Defence 2017-11-15 SHOAL
3471910 Survey of offshore higher education students $137,500.00Department of Education and Training 2017-11-27 I-GRADUATE
3471911 AFP Out-posted Officer for Child Care Fraud $50,000.00Department of Education and Training 2017-08-01 AUSTRALIAN FEDERAL POLICE