Contract Dashboard

3566951 Lubricating oil $12,193.52Department of Defence 2019-01-10 A.S. HARRISON and CO PTY LIMITED
3566310 Quality Schools Campaign Media $6,840,626.87Department of Education and Training 2019-01-15 UNIVERSAL MCCANN
3567160 Contractor $68,390.88Department of Finance 2019-01-24 Hudson Global Resources
3566917 Purchase of fire resistant hydraulic fluid $28,586.98Department of Defence 2019-01-09 INTERCHEM PTY LTD
3508961-A5 Temporary personnel services $107,629.40Department of Education and Training 2018-05-29 Hays
3567149 Communications framework $27,720.00Department of Education and Training 2019-01-21 REPUTATION PTY LTD
3523530-A1 WOOMERA RANGE E HV TRANSFORMER - EDINBURGH DEFENCE PRECINCT WOOMERA SA $4,002,378.60Department of Defence 2018-07-03 BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL
464463-A9 Software Support and Maintenance $3,080,024.12Department of Defence 2012-01-31 APRIVA ISS, LLC
3550888-A1 AVIATION FUEL EX BERSAMA LIMA 2018 $1,362,406.54Department of Defence 2018-09-27 KETUA AKAUNTAN PERTAHANAN
3565274 RIP Printing application and support $13,856.47Department of Defence 2019-01-04 ONYX GRAPHICS, INC.