Contract Dashboard

3555773 Procurement of Secure Comms Equipment $1,403,453.30Department of Defence 2018-11-28 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
3555787 Supply and Maintenance of Ef88 FOW - Enhanced day sight - ELCAN $1,936,746.00Department of Defence 2018-12-03 RAYTHEON CANADA LIMITED^DBA ELCAN OPTICAL TECHNOLOGIES
3555779 Pharmaceuticals $66,756.10Department of Defence 2018-11-28 HL PHARMA PTY LTD
3555771 Tactical Range Extension System Spares GST Payment $67,592.89Department of Defence 2018-11-28 HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD - USD
3554314 Base Services Re-tendering 2012 - Request for Tender $53,070.60Department of Defence 2018-10-08 AURECON AUSTRALASIA PTY LTD
3554306 Base Services Re-tendering 2012 - Request for Tender $163,995.70Department of Defence 2018-10-12 AURECON AUSTRALASIA PTY LTD
3554317 DL0324/2018 - Legal Services $142,560.00Department of Defence 2018-10-11 SPARKE HELMORE
3554320 DL0311/2018 -Tied Work $25,142.00Department of Defence 2018-10-12 AUSTRALIAN GOVERNMENT SOLICITOR - MATTER OPERATING ACCOUNT
3554316 DL0332/2018 - Legal Services $13,676.30Department of Defence 2018-10-15 AUSTRALIAN GOVERNMENT SOLICITOR - MATTER OPERATING ACCOUNT
3554318 DL0293/2018 - Legal Services $101,251.70Department of Defence 2018-10-16 KING & WOOD MALLESONS