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PC
PETERS COACHES
ABN unknown
Total Won
$801.0K
Contracts
24
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-39a83b474b898cf9 | HIRE-LEASE TRANSPORT | QUEENSLAND RAIL | $308,000 |
| QLD-14a998a64e2d6e4c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $68,070 |
| QLD-2601d3e050fc4616 | HIRE-LEASE TRANSPORT | QUEENSLAND RAIL | $55,000 |
| QLD-f9baf05e44be7b25 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $28,909 |
| QLD-f2a7d9452acad439 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,637 |
| QLD-64dea33c06b8f674 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $28,505 |
| QLD-a6281909a52d2493 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $25,054 |
| QLD-784a7d59bc62a85e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,186 |
| QLD-472180c71f867629 | CHARTER COACH SERVICES | UNIVERSITY OF SOUTHERN QUEENSLAND | $19,833 |
| QLD-cd4f526c57d9018b | VEHICLES - PASSENGER VEHICLES | DET | $19,160 |
| QLD-2cbc3dd6c8e50967 | COACHES TO MARANTHA RECREATION CAMP FROM VARIOUS DESTINATIONS ON 19TH OCTOBER AND RETURNING ON THE 21ST OCTOBER 2015 AS PER QUOTES | UNIVERSITY OF SOUTHERN QUEENSLAND | $18,590 |
| QLD-e71e17c844b52af4 | COACH HIRE FOR TRANSPORTING DARE MENTEES TO DARE LEADERSHIP CAMP | UNIVERSITY OF SOUTHERN QUEENSLAND | $18,280 |
| QLD-1ab2c8f5ca6a36c7 | ALTERNATE TRANSPORT | QUEENSLAND RAIL | $17,600 |
| QLD-b0de925fcec87c96 | CHARTER COACH HIRE FOR TRIPS FOR DARE BETWEEN TOOWOOMBA WARWICK PITTSWORTH AND QCCC MAPLETON 5-8/9/13 | UNIVERSITY OF SOUTHERN QUEENSLAND | $17,292 |
| QLD-91447f3c73f341a1 | HIRE-LEASE TRANSPORT | QUEENSLAND RAIL | $16,500 |
| QLD-7e94b5daa1919475 | VEHICLES - PASSENGER VEHICLES | DET | $16,091 |
| QLD-627180436eae34a8 | VEHICLES - PASSENGER VEHICLES | DET | $15,512 |
| QLD-a86964132f03bacc | HIRE OF COACHES | UNIVERSITY OF SOUTHERN QUEENSLAND | $15,227 |
| QLD-dd14cd1a8023b2fa | CHARTER COACH HIRE | UNIVERSITY OF SOUTHERN QUEENSLAND | $15,191 |
| QLD-af31c1d5003d5b4a | VEHICLES - PASSENGER VEHICLES | DET | $10,300 |
| QLD-0e3546a9ab97df3d | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $10,100 |
| QLD-315f5a906281d484 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,420 |
| QLD-82d237923a707831 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $9,327 |
| QLD-6f6537a1adffa24a | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $9,210 |
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