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3468366 DL0234/2014 - Legal Services $157,195.50Department of Defence 2017-11-03 MADDOCKS
3468367 Provision of Administrative Services $180,000.00Department of Defence 2017-10-30 KARLKA RECRUITING GROUP PTY LTD
3468370 Software Purchase $104,573.33Department of Defence 2017-11-02 SALT GROUP PTY LTD
3468396 Purchase of VIP Dining Room Furniture $12,908.50Department of Defence 2017-11-02 CURRUMBIN WOODWORKS
3468397 Defence One Orientation 2018 - Defence Graduate Office $24,002.00Department of Defence 2017-11-02 HOTEL REALM PTY LTD
3468398 Civilian Superannuation Administration Fees FY201/18 $3,000,000.00Department of Defence 2017-11-02 COMMONWEALTH SUPERANNUATION
3468406 Costs Associated with Conference $19,897.90Department of Defence 2017-11-03 ICC SYDNEY PTY LTD
3468407 Supplied Discrete Electronic Components $41,424.66Department of Defence 2017-11-03 ELEMENT14 PTY LTD
3468408 TPO Agreement $55,195.34Department of Defence 2017-11-03 BUSINESS SERVICES
3468392 SystemVue-Software Licence - Upgrades and Support $12,259.28Department of Defence 2017-11-02 KEYSIGHT TECHNOLOGIES AUSTRALIA