Contract Dashboard

3791962 Utilities Services $1,315,000.00Department of Defence 2021-07-01 SOUTH EAST WATER CORPORATION
3792108 Site Disposal Works $14,823.48Department of Defence 2021-02-12 SECURE HARD DRIVE DESTRUCTION PTY. LTD.
3792620 Vehicle Spare Parts $17,381.76Department of Defence 2021-06-21 AERO DEFENCE PTY LTD
3483751-A30 In-Service Support Contract Services $61,285,010.45Department of Defence 2017-09-20 AUSTAL SHIPS PTY LTD
3792567 Purchase of seawater pump. $56,980.00Department of Defence 2021-06-25 SYDNEY DIESEL CENTRE PTY LTD
3793229 Community Support Coordination Program $38,500.00Department of Defence 2021-07-01 PEARCE COMMUNITY GROUP INC.
3791425 Credit Rating Assurances $16,035.32Department of Defence 2021-06-01 EQUIFAX
3792628 Cutlery various $30,367.92Department of Defence 2021-06-24 VILLAGE77 PTY LTD
3791842 eLearning Services $36,270.59Department of Defence 2021-07-01 KAPISH SERVICES PTY LTD
3791829 Data Subscription $748,605.00Department of Defence 2021-07-09 IHS GLOBAL PTE LTD