Contract Dashboard

3587055 Purchase of store items. $12,277.32Department of Defence 2019-04-09 BALE DEFENCE INDUSTRIES PTY LTD
3587056 Flashlights $11,495.00Department of Defence 2019-04-09 HIGH PRESSURE PLUS AUSTRALIA PTY
3587057 Ladder $29,792.40Department of Defence 2019-04-10 BEAVER ENGINEERING PTY LTD
3586664 Transformer Enclosure $17,946.15Department of Defence 2019-03-18 ENERGY & POWER SYSTEMS
3586666 Business Training for AS $11,700.00Department of Defence 2019-06-03 MELBOURNE BUSINESS
3586668 university tuition fees $14,280.00Department of Defence 2019-02-01 UNSW
3586669 University tuition fees $10,710.00Department of Defence 2019-02-01 UNSW
3586711 Technical Assistance $100,500.42Department of Defence 2015-06-01 BAE SYSTEMS AUSTRALIA LTD ACCOUNTS RECEIVABLE
3586712 Diagnostic Tool Kit for Special Operations Vehicles $97,894.94Department of Defence 2019-04-16 BOSCH AUTOMOTIVE SERVICE SOLUTIONS PTY. LTD.
3586713 Log Management Suite Software $49,500.00Department of Defence 2019-04-30 DIGITAL NETWORKS AUSTRALIA PTY LTD