Contract Dashboard

3792015 Research Agreement $220,000.00Department of Defence 2021-07-21 UNIVERSITY OF ADELAIDE DEPT OF ELECTRICAL & ELECTRONIC ENG
3792643 Ammunition $60,717.80Department of Defence 2021-06-24 THALES AUSTRALIA - LITHGOW
3792652 Repair of Military Vehicles or Components $12,075.93Department of Defence 2021-06-23 RGM MAINTENANCE PTY LTD
3792637 Hose and Switches $17,930.00Department of Defence 2021-06-24 CRUSADER HOSE PTY LTD
3793167 Electrical Works $99,605.70Department of Defence 2021-07-01 NORTHEM POWER ELECTRICAL ENTERPRISE
3792070 Secure Storage $69,000.00Department of Defence 2021-07-01 ACT SELF STORAGE
3791922 Diesel Fuel $193,600.00Department of Defence 2021-07-01 BULK FUEL AUSTRALIA PTY LTD
3791950 Printed Matter $33,000.00Department of Defence 2021-07-01 CLARKE MURPHY PRINT LTD & THE TRUSTE FOR KUHAR FAMILY
3793263 Software Services $113,236.20Department of Defence 2021-07-01 FRED IT GROUP PTY LTD
3791981 Training Courses $31,383.00Department of Defence 2021-07-01 INKLING GROUP PTY LTD