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