Contract Dashboard

3563111 Military Equipment Repairs $16,092.84Department of Defence 2018-12-18 THALES AUSTRALIA
3563112 Military Equipment Consumable Items $1,523,800.30Department of Defence 2018-12-13 THALES AUSTRALIA
3563113 Military Equipment repairs $17,383.25Department of Defence 2018-12-13 THALES AUSTRALIA
3563114 Military Equipment Repairs $13,670.09Department of Defence 2018-12-10 THALES AUSTRALIA
3563115 Military Equipment Repairs $21,005.85Department of Defence 2018-12-10 THALES AUSTRALIA
3563116 Aircraft repairable items $17,077.50Department of Defence 2018-12-19 CHIEF FLUID SYSTEMS PTY LTD
3563117 Purchase of Peltors and batteries for WTSS Trial $18,377.04Department of Defence 2018-12-12 J. BLACKWOOD AND SON PTY LTD
3563118 Purchase of Peltors and batteries for WTSS Trial $18,377.04Department of Defence 2018-12-12 J. BLACKWOOD AND SON PTY LTD
3563119 Lathe engine $52,588.80Department of Defence 2018-12-11 600 MACHINE TOOLS PTY LTD
3563120 Outdoor Equipment $250,800.00Department of Defence 2018-12-21 SPEEDLINE TEXTILES PTY LTD