Contract Dashboard

3613881-A4 Information Communication Technology Provider Arrangement $14,763,092.91Department of Defence 2019-07-08 ENVISTA PTY LTD
3792086 Wireless Access Installation $17,712.36Department of Defence 2021-06-29 COBS TELSTRA
3793240 Operational Support $1,909,234.80Department of Defence 2021-07-12 COGITO GROUP PTY LTD
3792013 Scientific Services $98,802.02Department of Defence 2021-07-19 CHEMSKILL
3793276 Project Support Services $402,571.00Department of Defence 2021-07-01 DELOITTE
3791817 Aviation Fuel $2,344,381.38Department of Defence 2021-07-01 AIR BP
3791557 Heavy Machinery Hire $67,419.00Department of Defence 2021-08-02 CLARK EQUIPMENT SALES PTY LTD
3791964 Fresh Rations $200,000.00Department of Defence 2021-07-01 SIMON GEORGE AND SONS PTY LTD
3792004 Fleet Lease Vehicles $132,550.00Department of Defence 2021-07-01 SGFLEET
3791836 Contracting Services $80,159.48Department of Defence 2021-07-01 CHANDLER MACLEOD