Contract Dashboard

3538016 Storage of system specific equipment at contractor premises $24,066.52Department of Defence 2018-06-28 BEAK ENGINEERING (AUST) PTY LTD
3538017 Procurement of Military Spares $10,167.30Department of Defence 2018-08-23 MILSPEC SERVICES PTY LIMITED
3538018 Safe-T-Cable Tool Kit $58,458.40Department of Defence 2018-08-23 CRIMP-TECH AUSTRALIA PTY LTD
3538019 Military Equipment Repairs $12,436.49Department of Defence 2018-08-23 THALES AUSTRALIA
3536239 CRM Support & Maintenance agreement $22,000.00Department of Finance 2018-08-14 Hammond Street Developments Pty Ltd
3536240 RECRUITMENT AND RELATED SERVICES PANEL $41,345.70Department of Finance 2018-07-30 Hays Personnel Services
3536241 Contractor $150,282.00Department of Finance 2018-08-06 Hays Personnel Services
3536242 FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL $20,460.42Department of Finance 2018-08-14 Ecowise Services Australia Pty Ltd
3536243 FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL $20,799.92Department of Finance 2018-08-09 Commence Communications Pty Ltd
3536244 DIGITAL MARKETPLACE PANEL $132,000.00Department of Finance 2018-05-01 Reveal Group Pty Ltd