Contract Dashboard

3529992 Provision of dog trailers $45,000.00Department of Home Affairs 2018-06-07 TREK LEISURE TRAILERS PTY. LTD.
3529994 Actuarial Services $10,000.00Department of Home Affairs 2018-04-04 DEPARTMENT OF THE TREASURY
3529995 SAP ARIBA PROJECT SERVICES $2,615,386.40Department of Home Affairs 2018-07-23 SAP AUSTRALIA PTY LTD
3529999 subsciption $245,850.00Department of Home Affairs 2018-06-19 LINKEDIN SINGAPORE
3530000 User licences to Sysomos MAP $77,669.20Department of Home Affairs 2018-06-14 KINSHIP DIGITAL PTY LTD
3530001 Sponsorship of 2018 Power Intercultural Program $77,000.00Department of Home Affairs 2018-06-21 POWER COMMUNITY LIMITED
3530003 Drug and Alcohol Management Program $74,250.00Department of Home Affairs 2018-07-01 FORENSIC MEDICAL CONSULTANTS
3530004 National Convention Centre Canberra $79,399.30Department of Home Affairs 2018-09-18 INTERCONTINENTAL HOTELS GROUP P/L
3530005 Purchase of Training UoF Equipment $14,317.96Department of Home Affairs 2018-06-21 TACTICAL GEAR DISTRIBUTORS PTY LTD
3530006 Delivery of Training Course - Oracle SQL $10,780.00Department of Home Affairs 2018-05-14 ADACTIN GROUP PTY LTD