Contract Dashboard

3659243 Land and Deployable Local Area Networks. $768,400.00Department of Defence 2020-01-30 OMNI EXECUTIVE PTY LTD
3653781-A1 Aviation Fuel $128,891.52Department of Defence 2020-01-15 CALTEX AUSTRALIA PETROLEUM P / L
3607369-A2 Support Services $1,096,745.00Department of Defence 2019-07-01 OMNI EXECUTIVE PTY LTD
3565686-A3 Refurbishments $5,612,136.05Department of Defence 2019-01-17 MONARCH BUILDING SOLUTIONS LTD
3659076 Language Services $75,902.75Department of Defence 2020-02-11 THE UNIVERSITY OF QUEENSLAND
3659996 Technical Support Services $27,588.00Department of Defence 2019-12-02 BENNETT COMMERCIAL ELECTRONICS PTY LTD
3659936 Refurbishment Works $1,232,607.20Department of Defence 2020-02-13 DUCON BUILDING SOLUTIONS
3659084 Legal Services $40,094.81Department of Defence 2020-01-08 ASHURST AUSTRALIA
3659105 Contracted support $190,900.00Department of Defence 2020-02-04 HORSELL
3659060 Temporary personnel $29,627.00Department of Education 2020-02-10 HAYS PERSONNEL SERVICES