| 3522194-A5 |
Domestic Lease |
$82,716,128.18 | Department of Defence |
2010-02-01 |
CANBERRA AIRPORT PTY LTD |
| 3660656 |
Military Equipment Repair |
$49,198.92 | Department of Defence |
2020-02-03 |
THALES AUSTRALIA |
| 3660680 |
Underwater Demolition Team Collar |
$92,620.00 | Department of Defence |
2020-02-05 |
SOS MARINE |
| 3661116 |
Electronic Equipment and Accessories |
$10,488.50 | Department of Defence |
2020-02-03 |
ASD TECHNOLOGY PTY LTD |
| 3660527 |
Safety Training |
$19,000.00 | Department of Defence |
2020-02-17 |
ABOVE THE LINE SAFETY SOLUTIONS PTY LTD |
| 3661194 |
Catering |
$10,469.92 | Department of Defence |
2020-01-27 |
ALPHA FLIGHT SERVICES PTY LTD |
| 3660649 |
Military Equipment Repair |
$11,690.03 | Department of Defence |
2020-02-07 |
THALES AUSTRALIA |
| 3522206-A3 |
Domestic Lease |
$49,988,394.85 | Department of Defence |
2010-02-01 |
CANBERRA AIRPORT PTY LTD |
| 3522167-A1 |
Domestic Lease |
$228,234.94 | Department of Defence |
2015-10-16 |
MASIGALGAL (TSI) CORPORATION RNTBC |
| 3660644 |
Military Equipment Repair |
$13,474.76 | Department of Defence |
2020-02-07 |
THALES AUSTRALIA |