Contract Dashboard

3705562 Print Media for Printers $16,681.50Department of Defence 2020-07-15 PEACOCK BROS PTY LTD ENTERPRISE
3706135 Vehicle Spares $77,535.57Department of Defence 2020-07-24 FFG FLENSBURGER FAHRZEUGBAU GESELLSCHAFT MBH
3706239 Electronic Hardware and Components $38,846.50Department of Defence 2020-08-02 SCIENTIFIC DEVICES AUSTRALIA P/L
3705401 White Goods $53,880.00Department of Defence 2020-04-16 JOYCE MAYNE TRUST
3705130 Estate Maintenance $29,859.50Department of Defence 2020-05-14 WAGNITZ BUILDING SER
3705133 Accommodation Services $25,246.40Department of Defence 2020-06-16 CAMOOWEAL ROHS7189
3705395 Professional Development - Specialist Medical Training $16,516.50Department of Defence 2020-07-22 THE UNIVERSITY OF NSW
3705383 Information and Communications Technology $105,773.58Department of Defence 2020-07-02 COBS TELSTRA
3705592 Antifreeze $10,087.62Department of Defence 2020-07-17 FUCHS LUBRICANTS (AUSTRALASIA) P
3613227-A4 Independent Board Members $631,850.29Department of Defence 2019-07-01 RON FISHER INVESTMENTS PTY LTD