Contract Dashboard

3792165 Lock Hardware $26,816.04Department of Defence 2021-07-01 ACCESS HARDWARE PTY LTD
3792204 Airfares $14,087.01Department of Defence 2021-06-28 MSL PG ENTERPRISE
3791553 Vehicle Spares $12,973.31Department of Defence 2021-07-01 FFG FLENSBURGER FAHRZEUGBAU GESELLSCHAFT MBH
3791969 Electronic Library Subscription $14,131.45Department of Defence 2021-07-19 EBSCO AUSTRALIA SUBSCRIPTON SERVICES
3791988 Electrical Utilities Services $701,800.00Department of Defence 2021-07-08 METROPOLIS METERING SERVICES P/L
3793227 Community Support Coordination Program $38,500.00Department of Defence 2021-07-01 CAIRNS DEFENCE COUMMUNITY SUPPORT GROUP INC
3793231 Community Support Coordination Program $48,000.00Department of Defence 2021-07-01 SHOALHAVEN DEFENCE FAMILIES ASSOCIATION INCORPORATED
3791416 First Aid Equipment $14,962.50Department of Defence 2021-06-23 SETON
3792517 Procurement of Military Spares $23,557.60Department of Defence 2021-06-24 MILSPEC SERVICES PTY LIMITED
3793195 Data acquisition equipment $18,711.00Department of Defence 2021-07-01 BRAEMAC PTY LTD