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FC
FLIGHT CENTRE
ABN unknown
Total Won
$881.9K
Contracts
28
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-f80cc5a5e6f8ce29 | Travel - Air | DoE | $190,925 |
| QLD-dcada16524345c8a | 0226-2000650 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $106,264 |
| QLD-077e23021f2f7bfc | 0226-2000650 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $84,348 |
| QLD-28480cafe208119b | TRAVEL - AIR | DET | $48,231 |
| QLD-faeff697fd2a9172 | TRAVEL - AIR | DET | $48,230 |
| QLD-d4edde4462874ca5 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $46,320 |
| QLD-be4a139752256c39 | TRAVEL - AIR | DET | $43,796 |
| QLD-b0b77520f95f9382 | TRAVEL - AIR | DETE | $28,042 |
| QLD-2672609dd351f2ee | TRAVEL - AIR | DET | $26,498 |
| QLD-fea88fa9debe5561 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $26,298 |
| QLD-ed245e6f64240508 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $24,498 |
| QLD-8f9d1755a468ee12 | TRAVEL - AIR | DET | $22,394 |
| QLD-2c6371550c6e2ec5 | TRAVEL - AIR | DET | $16,202 |
| QLD-45b1d5ba75eca091 | 2161-2000783 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $16,136 |
| QLD-82a056ec6c0db9cd | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,649 |
| QLD-f51e399719ba9010 | MATERIALS - SCHOOL SUPPLIES | DET | $14,153 |
| QLD-15e55a674875cbc9 | MATERIALS - SCHOOL SUPPLIES | DET | $14,152 |
| QLD-696eb8898fc910a8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,626 |
| QLD-30c9d6d682a85410 | 0444-2001888 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $12,431 |
| QLD-6895a038868304aa | TRAVEL - ACCOMMODATION INCL MEALS | DET | $12,059 |
| QLD-e888a62609d24a0c | TRAVEL - AIR | DET | $11,622 |
| QLD-d5d9a57587dcab45 | TRAVEL FOR GROUP TRAINING SESSIONS | THE PUBLIC TRUSTEE OF QUEENSLAND | $10,581 |
| QLD-5f4c90c6dfc1c427 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $10,537 |
| QLD-f3e653226cf94fbd | TRAVEL - AIR | DET | $10,264 |
| QLD-32838dd490803630 | 0444-2001888 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $9,485 |
| QLD-2cbf515b6b3b1d35 | TRAVEL - AIR | DET | $9,336 |
| QLD-5b922c62c4507317 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,290 |
| QLD-73fcaef1c82765fc | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $2,582 |
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