Contract Dashboard

3685205 Provide Gas to Sites in SA and QLD $481,000.00Department of Defence 2020-07-01 ORIGIN ENERGY
3685196 Provide Electricity to Sites in VI and NSW $110,330.00Department of Defence 2020-07-01 AGL SALES PTY LTD
3685291 Purchase of RF Over Fibre Module $20,527.22Department of Defence 2020-06-05 D2N - TECHNOLOGY SOLUTIONS
3684292 Cooler Repair $10,780.00Department of Defence 2019-12-12 NOSKE-KAESER MARINE AUSTRALIA P*
3239542-A2 Supply Liaison Office Administration Case $1,357,812.03Department of Defence 2015-06-23 FMS ACCOUNT RESERVE BANK OF AUSTRALIA
3684246 Electrical meters. $47,382.18Department of Defence 2020-05-11 DEFENCE SEALS PTY LTD
3685266 Computer Equipment and Accessories $10,641.50Department of Defence 2020-05-25 NTT COM ICT SOLUTIONS (AUSTRALIA) PTY LTD
3684126 Vehicle Repair and Baseline Upgrade $36,824.02Department of Defence 2020-04-24 THALES AUSTRALIA
3684820 Software $19,856.00Department of Defence 2020-05-25 OVERWATCH SYSTEMS, LTD.
3684360 Maintenance kit $52,023.79Department of Defence 2020-05-11 RHEINMETALL MAN MILITARY VEHICLE