Awarded 05 Apr 2004
This is an awarded contract.
View Live TendersMarch Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
About
The Department of Transport and Regional Services awarded a contract to Decipha Pty Ltd for March disbursements under GAPS ID 1325572.
This appears to be a routine payment or financial disbursement contract, likely for services rendered, with limited public detail on scope.
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Value: $25,386.89
March Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
Miscellaneous
Value: $21,646.62
May Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $35,399.75
Office Services Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $24,858.56
Office Services Disbursements by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $24,858.56
Office Services Disbursements by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $29,048.51
Disbursement Services for Department of Transport and Regional Services
Supplier: PICKFORDS RECORDS AND INFORMATION
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Value: $162,991.21
Service and Transaction Fees from DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $162,991.21
Service and Transaction Fees from DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $173,567.03
Office Services and Transaction Fees Provided by DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Office Service and Transaction Fees Provided by DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Office Services and Transaction Fees Provided by DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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