| 3758624 |
Education and Training Services |
$28,000.00 | Department of Defence |
2021-03-25 |
OFFICE OF NATIONAL ASSESSMENTS |
| 3720192-A2 |
Program Review |
$1,666,449.99 | Department of Defence |
2021-03-17 |
CALLIDA INDIGENOUS CONSULTING PTY LTD |
| 3758757 |
Underwater Data Logger |
$13,220.87 | Department of Defence |
2021-03-10 |
NKE |
| 3757607 |
Training Services |
$20,273.25 | Department of Defence |
2021-02-11 |
Rape and Domestic Viol |
| 3758443 |
Vehicle Repairs |
$10,859.15 | Department of Defence |
2021-03-25 |
MERCEDES-BENZ AUSTRALIA/PACIFIC PTY LTD |
| 3758655 |
Pilots & Tugs |
$30,359.87 | Department of Defence |
2021-03-19 |
PARSH MARINE (S) PTE LTD |
| 3758463 |
Communication Equipment |
$297,746.44 | Department of Defence |
2021-03-15 |
HARRIS COMMUNICATIONS (AUSTRALIA) PTY LTD |
| 3758485 |
Aircraft Equipment |
$120,902.50 | Department of Defence |
2021-03-22 |
HIGHGATE ENGINEERS |
| 3758782 |
Scholarship Agreement |
$36,000.00 | Department of Defence |
2021-03-09 |
SWINBURNE UNIVERSITY OF TECHNOLOGY |
| 3758434 |
Test Fixtures for Drop Tower Testing |
$14,685.00 | Department of Defence |
2021-03-22 |
TOOLTIME ENGINEERING |