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3562158 Ground Handling $11,821.43Department of Defence 2018-03-04 EXECUJET AUSTRALIA PTY LIMITED
3562159 Provision and installation of network cabling within training rooms $15,895.67Department of Defence 2018-12-19 COBS TELSTRA
3560260 Provision of ADF Fuel, POL Supplies and Card Services $312,917.89Department of Defence 2019-01-01 CALTEX AUSTRALIA PETROLEUM P / L
3560262 Provision of ADF Fuel, POL Supplies and Card Services $739,336.95Department of Defence 2019-01-01 AIR BP
3560264 Defence Support Services (DSS) Panel $152,685.01Department of Defence 2018-12-03 QINETIQ PTY LTD
3560266 Provision of ADF Fuel, POL Supplies and Card Services $1,713,112.09Department of Defence 2019-01-01 CALTEX AUSTRALIA PETROLEUM P / L
3560267 Provision of ADF Fuel, POL Supplies and Card Services. $4,417,389.99Department of Defence 2019-01-01 VIVA ENERGY AVIATION PTY LTD
3560268 Provision of ADF Fuel, POL Supplies and Card Services $2,300,468.80Department of Defence 2019-01-01 CALTEX AUSTRALIA PETROLEUM PTY LTD
3560269 Provision of ADF Fuel, POL Supplies and Card Services $7,462,231.56Department of Defence 2019-01-01 AIR BP
3560270 Provision of ADF Fuel, POL Supplies and Card Services $731,347.84Department of Defence 2019-01-01 WORLD FUEL SERVICES (AUSTRALIA) PTY LTD