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ROCKHAMPTON GIRLS GRAMMAR SCHOOL
state · qld
Total Spend
$7.3M
Contracts
96
Suppliers
65
show_chart Spend Over Time
donut_small Category Mix
Recent Awards
| QLD-47ecdf594ad4df50 | CLAIM 8: 121103 PROJECT MCKEAGUE HALL REFURBISHMENT FEES AS PER FEE SUBMISSION AUGUST 2012 | DEICKE RICHARDS | $15,400 |
| QLD-aa7a909699ac5d38 | PAYMENT SCHOOL SKI TRIP 2013 | ABSOLUTE TRAVEL | $20,111 |
| QLD-fd2e23202f7aec90 | SCHOOL INSURANCE 2013 | AON RISK INSURANCE SERVICES | $96,308 |
| QLD-269995c726af820e | SCHOOL INSURANCES 2014 | AON RISK INSURANCES SERVICES | $47,696 |
| QLD-50470a9e1f0bd2e6 | PLAYGROUND EQUIPMENT EARLY LEARNING CENTRE | AUSTRALASIAN PLAYGROUNDS | $21,634 |
| QLD-65970eafc1adb9fd | PLAYGROUND EQUIPMENT EARLY LEARNING CENTRE | AUSTRALASIAN PLAYGROUNDS | $14,423 |
| QLD-2fc93dac9b45577a | MCKEAGUE HALL & NEW PREP BUILDING - ENGINEERING/DESIGN PRELIMINARY PROFESSIONAL SERVICES & STRUCTURAL DOCUMENTS | BROWN CONSULTING | $16,995 |
| QLD-a752d324b4582dd0 | SUPPLY TEXTBOOKS | CAPRICORN EDUCATIONAL RESOURCE | $17,378 |
| QLD-396b0f2d72344b3b | SUPPLY TEXTBOOKS | CAPRICORN EDUCATIONAL RESOURCE | $24,367 |
| QLD-d9e00f829f29e94e | SUPPLY ADOBE C6 MASTER COLLECTION | CD-SOFT EDUCATIONAL SOFTWARE | $16,568 |
| QLD-f2e8e475de8aab3d | SCHOOL DIARIESCALENDARS MAGAZINES | CITY PRINTING WORKS | $11,709 |
| QLD-c2362b5b914b220a | SAN UPGRADE/INSTALLATION | CONSULTING ONE | $10,055 |
| QLD-a71f4a0b75594f64 | REMOVE ASBESTOS SCIENCE & MCKEAGUE HALL | DARRENS ASBESTOS REMOVAL QLD | $31,033 |
| QLD-b5556ceca11651bf | REMOVE ASBESTOS SCIENCE & MCKEAGUE HALL | DARRENS ASBESTOS REMOVAL QLD | $18,136 |
| QLD-e17fd39434af9112 | REMOVE ASBESTOS SCIENCE & MCKEAGUE HALL | DARRENS ASBESTOS REMOVAL QLD | $14,531 |
| QLD-9684e23c36725b7b | DESIGN WORK MCKEAGUE LITTLETON PROJECT | DEICKE RICHARDS | $13,233 |
| QLD-e2b6546b3cd01936 | RESEAL EXISTING EPOXY FLOORING TO BOARDING BATHROOMS KOLLAR HOUSE - BOARDING PREPARE AND LAY NON-SLIP FLOORING TO 4X BATHROOMS | FLOOR TALK | $10,120 |
| QLD-9818bf5a99a21843 | 17 2760P NOTEBOOKS | HEWLETT-PACKARD AUSTRALIA | $30,586 |
| QLD-03b82e680e5e7e2a | 18 HP ELITE NOTEBOOKS 2 STAFF DESKTOPS | HEWLETT-PACKARD AUSTRALIA | $23,403 |
| QLD-e57bc17dffa5477f | STUDENT LAPTOPS | HEWLETT-PACKARD AUSTRALIA | $88,312 |
| QLD-967b6b1e9355bdef | SUPPLY & INSTALL COMMERCIAL DISHWASHER FOR PATERSON KITCHEN SUPPLY & INSTALL BENCHES REMOVAL OF OLD WASHER & BENCHES | HILLER & ASSOCIATES COMMERCIAL CATERING PRODUCTS | $13,760 |
| QLD-a21731c7e0b686fe | PURCHASE OF A NEW TOYOTA HILUX 4X4 UTE MANUAL | IAN WEIGH MOTOTRS | $40,500 |
| QLD-9c7508d15f7539cf | DOUBLE SCULL ROWING BOAT | JEFF SYKES & ASSOCIATES | $13,750 |
| QLD-90adff99685af370 | EARLY LEARNING CENTRE UPGRADE | LINBRIDGE BUILDERS | $27,250 |
| QLD-5596ba158b2f7cf7 | CLAIM 2: PROJECT 121104 THE NEW PREP BUILDING PROFESSIONAL FEES AS PER FEE SUBMISSION AUGUST 2012 | DEICKE RICHARDS | $34,258 |
Spend by Category
Incumbent Suppliers
WOOLLAM CONSTRUCTIONS
$3.0M
PROGRAMMED
$1.0M
SPOTLESS FACILITIES SERVICES - ALLIANCE CATERING
$444.1K
SPOTLESS FACILITIES MANAGEMENT
$434.6K
HEAVY VEHICLES AUSTRALIA
$206.3K
CONSULTING ONE
$191.9K
HEWLETT-PACKARD AUSTRALIA
$142.3K
MW HESLIN BUILDERS
$138.1K
ROOF & BUILDING SERVICES AUSTRALIA
$132.7K
AON RISK INSURANCE SERVICES
$96.3K
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