Contract Dashboard

3581113 Catering supplies by 10 FSB in support of op $12,526.93Department of Defence 2019-03-01 PAC PLUS WHOLESALERS P/L
3581114 university tuition fees $10,924.00Department of Defence 2019-03-01 UNIVERSITY OF TASMAN
3581700 Provision of ADF Fuel, POL Supplies and Card Services $1,182,488.99Department of Defence 2019-04-01 AIR BP
3583520 Decommissioning of dams at Cultana Expansion Area, SA $2,780,734.00Department of Defence 2019-04-02 BIRUBI AUSTRALIA PTY LTD
3583521 SWBTA Helipad Safety $19,250.00Department of Defence 2019-03-25 STIRLING HELICOPTERS PTY LTD
3583529 Training courses for Defence $118,976.00Department of Defence 2019-04-03 PEP WORLDWIDE
3583537 Procurement of practicing certificates for Defence Legal practitioners in ACT $110,000.00Department of Defence 2019-04-01 THE LAW SOCIETY OF THE ACT
3583545 Research Agreement $990,000.00Department of Defence 2019-03-11 AUSTRALIAN NATIONAL UNIVERSITY
3583546 University Research Agreement $12,252.24Department of Defence 2019-04-01 UNIVERSITY OF SOUTH AUSTRALIA
3583547 Accelerating rate Calorimeter $491,887.00Department of Defence 2019-04-04 POLY TECHNOLOGIES