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3661075 Accommodation Furniture $198,000.00Department of Defence 2020-02-18 STURDY FRAMAC
3660552 Project Support Services $744,072.00Department of Defence 2020-02-03 KPMG AUSTRALIA
3660636 Plate Anchor $24,711.83Department of Defence 2020-02-06 MILSPEC SERVICES PTY LIMITED
3661186 Tools and Machinery $12,105.08Department of Defence 2020-02-10 A W M ELECTRICAL
3660960 AASN Contract 2020-2022 - MAS - South Australia $14,267,991.20Department of Education 2020-02-01 MAS NATIONAL LIMITED
3554916-A3 ICT Contractor Services $453,516.80Department of Education 2018-11-26 FinXL Professional Services Pty Ltd (formerly Southern Cross Computing Pty Ltd)
3660974 AASN Contract 2020-2022 - BUSY - OUTBACK WA $5,799,186.89Department of Education 2020-02-01 BUSY AT WORK
3406863-A5 ICT Contractor Services $796,002.90Department of Education 2017-04-01 TECHPOINT CONSULTING
3660971 AASN Contract 2020-2022 - CASA - Victoria $23,914,111.19Department of Education 2020-02-01 VICTORIAN EMPLOYERS' CHAMBER OF
3660969 AASN Contract 2020-2022 - BUSY - QLD $24,522,968.71Department of Education 2020-02-01 BUSY AT WORK