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BH
BELGRAVIA HEALTH & LEISURE GROUP
ABN unknown
Total Won
$525.7K
Contracts
37
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-49159ded33e8e05a | 2324-2008011 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,346 |
| QLD-02b8fc05443a061f | MATERIALS - SCHOOL SUPPLIES | DET | $35,880 |
| QLD-e38fd87ffddc3977 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,080 |
| QLD-7c20cf99dd989a4e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,440 |
| QLD-e40f3e2eafc2b97e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,265 |
| QLD-ab7d4c9b67df428c | 0227-S20012307-30604 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,852 |
| QLD-8784e0fd1fd34975 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,785 |
| QLD-59e4c9dc916a2bca | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,568 |
| QLD-f93ebccb89c14325 | 2324-2008011 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,430 |
| QLD-e778ea57db35bc60 | 0159-S20008959-29709 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,110 |
| QLD-7d4717099f2504f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,638 |
| QLD-23704e939b3f4302 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,637 |
| QLD-b433bdabf57cde4c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,300 |
| QLD-01bcd825caf891bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,418 |
| QLD-45f9742849270723 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,378 |
| QLD-e9d3cb70e098cbb2 | 0540-S20008959-29157 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,848 |
| QLD-b8785dff3a5e25bf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,544 |
| QLD-2b08da2ed27005ce | 0250-S20012307-30120 REF # 3034301204 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,115 |
| QLD-a8f72f86de6cf711 | 0227-S20008959-#28269 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,867 |
| QLD-d764e5f4b4cf7a22 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,816 |
| QLD-aa2ae1d15ba0d0dd | 0746-S20008959-29692 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,800 |
| QLD-75f8545b8c8eb986 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,045 |
| QLD-9f55313f6026efdb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,927 |
| QLD-8c4d94a8b7bfd959 | MATERIALS - SCHOOL SUPPLIES | DET | $10,780 |
| QLD-17b5b63fdc8f629f | MATERIALS - SCHOOL SUPPLIES | DET | $10,779 |
| QLD-37703ac279d3f910 | MATERIALS - SCHOOL SUPPLIES | DETE | $10,660 |
| QLD-28a928047306a074 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,206 |
| QLD-b3b9aef1a7280ce5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,206 |
| QLD-2957ab49f4dc5187 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,200 |
| QLD-c1eff8c266f71b39 | 0746-S20008959-29692 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,116 |
| QLD-6c9c9f2e631f883a | 0227-S20008959-#28269 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,049 |
| QLD-4d52e92d9bec05ac | 0250-S20012307-30120 REF # 3034301204 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,801 |
| QLD-6e4d31712b1e8012 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,792 |
| QLD-82aac942771de916 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,763 |
| QLD-2261f1261eee8827 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,409 |
| QLD-09ec02d7a722c2c7 | 0540-S20008959-29157 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,068 |
| QLD-1a3c229e6ac8cb39 | 0159-S20008959-29709 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,806 |
Agency Relationships
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