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W
WORLDSTRIDES
ABN unknown
Total Won
$2.1M
Contracts
58
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-4f4e4e56b70a9b12 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $128,976 |
| QLD-1549c54fc72be835 | 2409-S20038523-19585 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $121,688 |
| QLD-909ed07397aa9a98 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $102,984 |
| QLD-330a7c42d49657a3 | 2069-2001691 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $92,085 |
| QLD-1ac5cb9565c2c15a | 1855-2000183 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $83,400 |
| QLD-976c9df69d58d997 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $72,250 |
| QLD-71147d227f9bfc0b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $72,249 |
| QLD-3ce1f28f468e7e84 | 2069-2001691 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $70,169 |
| QLD-7f3e5720ca4fae5b | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $67,254 |
| QLD-ed20098d628b678e | 1855-2000183 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $61,484 |
| QLD-e5df93992daae3e5 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $58,110 |
| QLD-3d99b749c337eef8 | 2070-S20038523-2127-2ND PAYMENT -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $54,545 |
| QLD-7e78425a2d4d3da4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,545 |
| QLD-d19087ebe47c8cda | 2409-S20038523-02112018B - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,000 |
| QLD-1031ebea4382a086 | 1855-S20038523-19271-190619 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $48,907 |
| QLD-d914f64dda225250 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $47,921 |
| QLD-17c1596f7f053f55 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $46,262 |
| QLD-1deefb60d7a1ea67 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $46,261 |
| QLD-f2512607bb659f2c | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $45,338 |
| QLD-ac7f9d45e34b2f16 | 2183-S20038523-2153 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $45,052 |
| QLD-dc0722a4a0b9f8f3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $42,518 |
| QLD-dad809f506573618 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,460 |
| QLD-f1bf8b16ba953c1c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,790 |
| QLD-12ea59e45c01c851 | TRAVEL - AIR | DET | $36,245 |
| QLD-cb280cddcac5cb0c | 1992-S20038523-19292-300419 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $32,136 |
| QLD-19fb12a20d924c2f | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $31,312 |
| QLD-897f85b1338eea24 | 2002-S20038523-MOSEUR19 - TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $28,000 |
| QLD-d5ba3676f9731492 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,272 |
| QLD-9db367e2eee74b89 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $24,800 |
| QLD-bf03cd90d7586361 | 5653-S20038523-2111 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $24,293 |
| QLD-43de1603ec522323 | 1744-S20038523-19322-210519 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $23,113 |
| QLD-a6816d6985f96f0a | 5653-S20038523-2111 KWSC - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $22,727 |
| QLD-6a020c14c9dcf7a6 | MATERIALS - SCHOOL SUPPLIES | DET | $22,727 |
| QLD-64879ead1b78c4a3 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $22,200 |
| QLD-9329daed08bf4579 | MATERIALS - SCHOOL SUPPLIES | DET | $21,216 |
| QLD-726d375d1cb24f04 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,602 |
| QLD-4ca53f43250dcbf6 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $20,246 |
| QLD-fc8bbfa644df2ce0 | 2003-2003800 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,282 |
| QLD-516aabe587009557 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $18,278 |
| QLD-f49d8df8c9fd48b5 | TRAVEL - AIR | DET | $18,231 |
| QLD-0b0daba4ecd37301 | MATERIALS - SCHOOL SUPPLIES | DET | $18,182 |
| QLD-1b1a2ff7056562e2 | TRAVEL - AIR | DET | $17,455 |
| QLD-4854fc07ce96805b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $16,440 |
| QLD-76c0a4822c0b51f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,749 |
| QLD-5beeb05b2c716d7b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,633 |
| QLD-49b640edd0cbaadc | 2133-S20038523-2111 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,636 |
| QLD-1f31b1351e12d94b | 2110-S20038523-19132-090418 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,404 |
| QLD-9ef0ac140ea5b839 | 1992-S20038523-TARCBR19 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,091 |
| QLD-902785bd52dfcd96 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,818 |
| QLD-81eb2be65c095bff | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,989 |
Agency Relationships
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