January 2021


2 contracts, total value $2,639,325.22
Procurement methods: limited 2 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
QINETIQ LTD 1 $2,468,375.80
SPRINGER 1 $170,949.42

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2 $2,639,325.22

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3671808 Specialist Training $2,468,375.80Department of Defence 2021-01-04 QINETIQ LTD
3672756 Electronic Reference Material $170,949.42Department of Defence 2021-01-01 SPRINGER