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Q
QCCC
ABN unknown
Total Won
$1.1M
Contracts
57
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-2d6e8f357e686bfd | Specialised Supplies and Servi | DoE | $45,736 |
| QLD-fd0e4ce2ee317e7a | DARE CAMP - SECONDARY SCHOOL ONSITE ACTIVITIES AT QCCC MAPLETON ON 29-31 AUGUST 2014 | UNIVERSITY OF SOUTHERN QUEENSLAND | $40,150 |
| QLD-5b7aaa4bb75139ec | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,013 |
| QLD-e16460c627aa3cd3 | Specialised Supplies and Servi | DoE | $31,890 |
| QLD-3aba8400b19b93d0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,837 |
| QLD-721464840d69e094 | MATERIALS - SCHOOL SUPPLIES | DET | $28,900 |
| QLD-a4808f9a69ba4f4a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,192 |
| QLD-11775752e22b07ea | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,191 |
| QLD-8ff78e7a0e14a6e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,598 |
| QLD-3375a34be1450613 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,597 |
| QLD-a56124e4a9ef827e | Specialised Supplies and Servi | DoE | $25,376 |
| QLD-9ca51f41bac12016 | Specialised Supplies and Servi | DoE | $24,687 |
| QLD-5afa390f1a9e4301 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,535 |
| QLD-e60798828bb51640 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,347 |
| QLD-14f3bd896bbf80ce | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,844 |
| QLD-ca9a7fe390dd272b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,400 |
| QLD-c9d77e811d74cfa5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,599 |
| QLD-50edabd3fce7faec | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,309 |
| QLD-de5575a885edebbe | Specialised Supplies and Servi | DoE | $21,021 |
| QLD-a307d333f0808eb7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,997 |
| QLD-b202e9bec801f6ab | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $20,691 |
| QLD-44f8a0a93590dbc0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,568 |
| QLD-ca54fed89ec1b199 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,567 |
| QLD-7adb3fd9ee4bb8d9 | Specialised Supplies and Servi | DoE | $20,190 |
| QLD-8f8cd7451a0d65e1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,013 |
| QLD-418fe1d9a4a237d1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,000 |
| QLD-00a3cb0e7304fbf1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,549 |
| QLD-c177ab80b8ef9cc4 | Specialised Supplies and Servi | DoE | $18,451 |
| QLD-9181084a6ca4d270 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $18,244 |
| QLD-3e67352318720f41 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,847 |
| QLD-43de3924b73e48a0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,797 |
| QLD-d57cca1229a43e1b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,579 |
| QLD-1a1cc213441145a9 | Specialised Supplies and Servi | DoE | $17,128 |
| QLD-84ddc6efb52b0fb8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,575 |
| QLD-e8ddc4070e963df9 | Specialised Supplies and Servi | DoE | $16,232 |
| QLD-581987a22e88a39f | MATERIALS - SCHOOL SUPPLIES | DET | $16,126 |
| QLD-c5939e883f0d428b | Business Services - Function a | DoE | $15,428 |
| QLD-93c2ca0375b267c0 | Specialised Supplies and Servi | DoE | $15,132 |
| QLD-b93397988eeb3de9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,835 |
| QLD-705f11b9b310e2ab | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,798 |
| QLD-fd60137aae0cd978 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,726 |
| QLD-3178dd13fe3f7a18 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,340 |
| QLD-d2218537acb0578a | Specialised Supplies and Servi | DoE | $13,968 |
| QLD-ad99f4fd55bb3008 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,715 |
| QLD-a2b31ee982b4b1fb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,637 |
| QLD-586b530d0208c0cf | Materials - School supplies | DoE | $12,490 |
| QLD-7477135d3b202226 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,583 |
| QLD-bf990f25b9b94001 | Specialised Supplies and Servi | DoE | $11,405 |
| QLD-712e0a5dc70206be | Specialised Supplies and Servi | DoE | $11,219 |
| QLD-94fbffc9e5f26b3c | MATERIALS - SCHOOL SUPPLIES | DET | $11,213 |
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