October 2019

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3592364 Technical assistance for repairables processing $556,948.00Department of Defence 2019-10-01 AIR7000 P8 POSEIDON
3576021 Collaborative research agreement with UoM $231,000.00Department of Defence 2019-10-01 UNIVERSITY OF MELBOURNE
3592365 Travel to attend Contract Meetings $193,521.15Department of Defence 2019-10-01 AIR7000 P8 POSEIDON
3590031 Venue Hire and Related Services $95,340.00Department of Industry, Innovation and Science 2019-10-16 DEPARTEMENT OF PARLIAMENTARY SERVICES
3578366 Purchase of extended software licence maintenance $27,313.00Department of Defence 2019-10-01 APPLIED CCM
3578003 Venue Hire - 10 October 2019 $24,243.00Australian Public Service Commission 2019-10-10 Melbourne Convention
3578007 Venue Hire 31 Oct 2019 APSwide Conference - Perth $19,500.00Australian Public Service Commission 2019-10-31 Spotless Facility Services Pty Ltd
3580659 Pointwise Software License Annual Maintenance $15,800.40Department of Defence 2019-10-01 APPLIED CCM
3584032 SES Band 1 Leadership Program $14,000.00Department of Jobs and Small Business 2019-10-03 AUSTRALIAN PUBLIC SERVICE
3587902 MATLAB/Simulink Licence Renewal $12,355.20Department of Defence 2019-10-01 THE MATHWORKS AUSTRALIA PTY LTD