Contract Dashboard

3458234-A2 Project Management $159,362.50Department of Defence 2017-09-21 AUGILITY
3545214 Science and Technology Strategy workshop $12,980.00Department of Defence 2018-05-01 RESILIENT FUTURES
3545216 Collaborative Research Agreement $110,000.00Department of Defence 2018-07-01 UNIVERSITY OF NEW SOUTH WALES
3545283 COACH TPT - SWBTA TO GALLIPOLI BARRACKS, BRISBANE $40,204.40Department of Defence 2018-07-02 BRISBANE BUS LINES PTY LTD
3545183 education and development $24,800.00Department of Defence 2018-07-23 ORMOND COLLEGE LIMITED
3548089 SOFTWARE LICENCE RENEWAL $18,856.34Royal Australian Mint 2018-10-22 DATAVOICE COMMUNICATIONS
3545285 COACH TPT - SAM HILL TO GALLIPOLI BARRACKS, BRISBANE $15,746.13Department of Defence 2018-07-02 BRISBANE BUS LINES PTY LTD
3542137 LARGE FORMAT PRINTING $10,142.00Department of Defence 2018-08-24 BLUESTAR PRINT
3545306 Innovation Project $70,840.00Department of Defence 2017-07-01 DEFENDTEX PTY LTD
3270982-A1 Supply of imported immunoglobulin products $355,161,253.70National Blood Authority 2015-06-01 Grifols Australia Pty Ltd