Contract Dashboard

3540565 Conference Facilities $19,200.01Department of Defence 2018-07-23 SAVILLE PARK SUITES
3540566 Land remediation overseas $320,000.00Department of Defence 2018-08-14 CONSTRUCTION SCIENCES PTY LTD
3506725-A1 Woomera Prohibited Area Review $201,567.54Department of Defence 2018-05-01 DE BROUWER, GORDON JOHN
3519373-A1 Marine fuel $163,079.99Department of Defence 2018-07-01 NT PORT AND MARINE PTY LTD
3523784-A1 Aviation Fuel $109,989.00Department of Defence 2018-07-01 AIR AFFAIRS AUSTRALIA PTY LTD
3523782-A1 Aviation Fuel $80,000.00Department of Defence 2018-07-01 STARK AVIATION PTY LTD
3465470-A1 Test and Evaluation project development and support $1,171,532.55Department of Defence 2017-10-18 NOVA DEFENCE PTY LTD
3523767-A1 SG Fleet lease of Holden Colorado passenger vehicle for Maritime Border Command's Logistic Support Element at Christmas Island $40,020.16Department of Defence 2018-08-09 SGFLEET
3498160-A1 AS GVA Cost Modelling $272,930.70Department of Defence 2018-04-06 ARKE LTD
3522708-A1 Purchase and delivery of road base PM2/20 $177,288.79Department of Defence 2018-06-26 CEDUNA BULK HAULIERS AND EARTHMOVERS TRUST