Contract Dashboard

3521120 Suppyl of enhanced analysis capability to specified software environments $8,549,149.18Department of Defence 2018-07-02 ACCENTURE AUSTRALIA PTY LTD
3521123 Vehicle spare parts $266,082.30Department of Defence 2017-10-19 SGFLEET
3521124 AGF Administration Fee $449,935.20Department of Defence 2018-07-04 DEPARTMENT OF FINANCE AND DEREGULAT
3521127 Bushmaster Trailers $1,788,524.21Department of Defence 2018-07-05 THALES AUSTRALIA
3521128 Repair and Maintenance of Shredders $66,000.00Department of Defence 2018-07-01 KOBRA SHREDDERS AUSTRALIA PTY LTD
3521129 Trailers $1,717,404.61Department of Defence 2018-07-04 THALES AUSTRALIA - BENDIGO LAND & JOINT SYSTEMS
3521132 Windscreen $52,640.78Department of Defence 2018-07-04 RHEINMETALL MAN MILITARY VEHICLES AUSTRALIA PTY LTD
3521133 Air freight batteries $24,302.30Department of Defence 2018-07-04 ODYSSEY BATTERY
3521134 Installation of Water Tanks $70,988.50Department of Defence 2018-07-03 WILD COMPANY PTY LTD
3516696 Provision of recommendations on measurement of Australia's Nation Brand and deliver an address to the Nation Brand Advisory Council. $24,355.00Austrade 2018-06-06 Bloom Consulting