Contract Dashboard

3683063-A5 On-Site Support $10,161,793.57Department of Defence 2020-07-01 COBS TELSTRA
3792978 GST applicable on BAE invoice 181044 $28,987.47Department of Defence 2021-07-06 BAE SYSTEMS AUSTRALIA LTD
3700004-A1 Range Works $4,525,574.35Department of Defence 2020-07-08 SPOTLESS FACILITY SERVICES PTY LTD
3791606 Engineering Support Services $910,500.00Department of Defence 2021-07-01 ROB DOBSON & ASSOCIATES PTY LTD
3779085-A1 Minor Repair and Maintenance Works $2,189,918.50Department of Defence 2021-06-02 SPOTLESS FACILITY SERVICES PTY LTD
3791595 Telecommunications Hardware $14,572.55Department of Defence 2021-07-02 COBS TELSTRA
3471055-A1 Project Management / Contract Administration Services $200,965.60Department of Defence 2017-11-16 JACOBS GROUP (AUSTRALIA) PTY LTD
3642377-A6 Legal Services $750,445.79Department of Defence 2019-11-11 AUSTRALIAN GOVERNMENT SOLICITOR - MATTER OPERATING ACCOUNT
3791947 Security Clearance Costs $55,000.00Department of Defence 2021-04-30 CUSHMAN & WAKEFIELD PTY LTD
3634298-A3 Project Management and Delivery $7,696,819.61Department of Defence 2019-10-08 SPOTLESS FACILITY SERVICES PTY LTD