Contract Dashboard

3791951 Printed Matter $132,000.00Department of Defence 2021-07-01 ELECT PRINTING
3791584 Security Hardware $71,557.17Department of Defence 2021-07-26 ACCESS HARDWARE PTY. LTD.
3791942 Utilities Services $5,400,000.00Department of Defence 2021-07-01 QUEENSLAND URBAN UTILITIES AUTHORITY
3792199 Contractor Support Services $36,300.00Department of Defence 2021-06-28 BECK INVESTMENTS (QLD) PTY LTD FAMILY TRUST
3792015 Research Agreement $220,000.00Department of Defence 2021-07-21 UNIVERSITY OF ADELAIDE DEPT OF ELECTRICAL & ELECTRONIC ENG
3792643 Ammunition $60,717.80Department of Defence 2021-06-24 THALES AUSTRALIA - LITHGOW
3792652 Repair of Military Vehicles or Components $12,075.93Department of Defence 2021-06-23 RGM MAINTENANCE PTY LTD
3792637 Hose and Switches $17,930.00Department of Defence 2021-06-24 CRUSADER HOSE PTY LTD
3793167 Electrical Works $99,605.70Department of Defence 2021-07-01 NORTHEM POWER ELECTRICAL ENTERPRISE
3792070 Secure Storage $69,000.00Department of Defence 2021-07-01 ACT SELF STORAGE