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3582815 Evaluation research services $167,643.30Department of Communications and the Arts 2019-03-18 Hall & Partners
3582816 Planning day $14,598.36Department of Communications and the Arts 2019-03-20 TTCO Pty Ltd T/A TT Coaching
3582817 SIEM License $106,865.00Department of Communications and the Arts 2019-03-25 Rivium Pty Ltd
3582820 Access Control Power Supply $13,288.00Department of Communications and the Arts 2019-03-18 Wormald Australia Pty Ltd
3582821 APSC SES Band 1 Leadership Program $28,000.00Department of Communications and the Arts 2019-04-23 Australian Public
3582822 Temporary Relocation Accommodation $28,660.80Department of Communications and the Arts 2018-11-14 The Apartment Service
3582360 Schedule Compliance Risk Assessment Methodology (SCRAM) Review for ANZAC AMCAP. $247,118.01Department of Defence 2019-04-08 UNSW@ADFA
3582361 Routers, licensing and wireless access point $301,037.10Department of Defence 2019-04-02 FUJITSU AUSTRALIA LIMITED
3582362 Aircraft Sustainment $69,522.19Department of Defence 2019-03-29 COMMONWEALTH BANK OF AUSTRALIA (HAWKER PACIFIC-DEPT OF DEFENCE )
3582363 Telecommunications Training $123,019.12Department of Defence 2019-04-03 CIENA CORPORATION