arrow_back Supplier Directory
LA
LAKE AINSWORTH SPORT & RECREATION CENTRE
ABN unknown
Total Won
$2.8M
Contracts
111
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-be845c9d889ee56a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $69,111 |
| QLD-938e70b1c06651e8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $65,524 |
| QLD-88a9025a584527f3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $60,209 |
| QLD-45c7cdfd1420ce0d | MATERIALS - SCHOOL SUPPLIES | DETE | $54,400 |
| QLD-258b6311c5e1854f | MATERIALS - SCHOOL SUPPLIES | DET | $49,977 |
| QLD-9cf6d1a10434ac3a | MATERIALS - SCHOOL SUPPLIES | DETE | $45,731 |
| QLD-6f37c97ecba84b5d | 1593-2002276 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $45,678 |
| QLD-38987386a977115e | MATERIALS - SCHOOL SUPPLIES | DET | $43,170 |
| QLD-3b23c0a3da59eb35 | 1593-2002459 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,811 |
| QLD-e99911b4a2909bd1 | 1168-S20045059-INV 1282026 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,284 |
| QLD-239955b67d51f6ce | MATERIALS - SCHOOL SUPPLIES | DET | $39,730 |
| QLD-692a80f26d53e4d3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $39,090 |
| QLD-52f746e73be4529c | 1876-S20045059-INV 1252912 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,447 |
| QLD-21d30f95c6915b61 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $38,327 |
| QLD-9d9b6b27fbe01842 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,042 |
| QLD-0ef4bac8aba96df2 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $36,392 |
| QLD-b58a695c3ad99415 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $35,273 |
| QLD-0fba99ab478ce484 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $34,880 |
| QLD-dcaa4b388e6ad87c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,560 |
| QLD-7a2b104fadc1144b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,500 |
| QLD-908da41ccce66d6f | 5700-S20045059-INV 1303870 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $34,200 |
| QLD-2fb62e0ad5deb159 | 0663-S20045059-1263502 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,881 |
| QLD-5b3889c7fa85cd15 | 5700-S20045059-1230414 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $33,244 |
| QLD-5a1da6957fb5eee6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,822 |
| QLD-2ade33c5f290729a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,821 |
| QLD-1cd7737d996b23b1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,590 |
| QLD-22746c2bc577803b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,518 |
| QLD-c0ccdcdde21e0e8e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,381 |
| QLD-764f52cb6696e418 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,380 |
| QLD-8333266a4a96f5cf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,024 |
| QLD-28d3d73bb0920dc3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,023 |
| QLD-13d74f471a6e1f47 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $31,757 |
| QLD-fa0d1d4734d80aaa | 1923-S20045059-INV 1281251 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,355 |
| QLD-88bc053d5e35f716 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,211 |
| QLD-b3d3505eea9cb7e8 | 1997-2000186 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,040 |
| QLD-43ded75972a8e834 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,636 |
| QLD-324f1dee32a1dbe7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,053 |
| QLD-7845d55f5bac5ea8 | MATERIALS - SCHOOL SUPPLIES | DET | $27,944 |
| QLD-e8ef088af55627f6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,400 |
| QLD-2da40a0769154c45 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $26,287 |
| QLD-4c5e2ee482cccdbd | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $26,269 |
| QLD-ce6f2962c1bb4b39 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,167 |
| QLD-366490a0528dbef1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,136 |
| QLD-c9e779119c1a9a47 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $25,545 |
| QLD-14dbfaea830d23a2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $25,200 |
| QLD-20c48f705b4d48a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $25,164 |
| QLD-1f3cc51261f8681c | 0201-S20045059-INV1264761 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,992 |
| QLD-12e00a7b966a4c31 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $24,363 |
| QLD-5f2e7f6cdcb708de | 1593-2002276 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $23,762 |
| QLD-89e91cd2e1793356 | MATERIALS - SCHOOL SUPPLIES | DET | $23,689 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.