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AE
American Express Australia Ltd
ABN unknown
Total Won
$11.1M
Contracts
49
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-f445626d205fe362 | — | Central West HHS | $1,500,000 |
| QLD-b5f8d1215f278d63 | #000535590 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $812,994 |
| QLD-220c0c0c2d8a98d9 | #000539611 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $753,642 |
| QLD-f558f5201ee17ace | #000543210 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $575,620 |
| QLD-4e86fa8ab79a8f48 | #000510024 - Non Order Invoice - Ctm Business Travel Account | DHLGPPW - Public Works - QBuild | $503,140 |
| QLD-1728996be7ee4b54 | #000526524 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $502,919 |
| QLD-792b58a0c10fc351 | #000516057 - Non Order Invoice - Ctm Business Travel Account | DHLGPPW - Public Works - QBuild | $466,346 |
| QLD-5d1ff46c43e4a917 | #000512996 - Non Order Invoice - Ctm Business Travel Account | DHLGPPW - Public Works - QBuild | $456,779 |
| QLD-72c9408f9de703cf | 839021_#000561830 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $442,573 |
| QLD-dd2b9d8d4e1d28b6 | #000547248 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $442,050 |
| QLD-1b00c3c66b88c1fc | 839021_#000556064 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $409,061 |
| QLD-53673254c635cc98 | 839021_#000573445 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $399,298 |
| QLD-f9b8f70041c202ef | #000519752 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $399,144 |
| QLD-9a876cb8dfed7ee1 | #000523875 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $370,417 |
| QLD-797b5f945665d40d | 839021_#000569105 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $348,174 |
| QLD-e5798758277e3715 | 839021_#000565647 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $336,029 |
| QLD-dd8623dd2e7e6242 | 839021_#000551777 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $294,900 |
| QLD-c408b64b26653c72 | 839021_#000579901 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $290,827 |
| QLD-e5d79f1c771f8034 | #000528869 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $288,535 |
| QLD-cb2b5fe730133b86 | #000531520 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $286,420 |
| QLD-58ba06038094ea15 | 839021_#000576649 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $219,032 |
| QLD-0c11bb1319c0c87f | Travel Costs | DESBT | $68,899 |
| QLD-688467eaff7f55b4 | Travel Booking Services | DESBT | $64,682 |
| QLD-f206ec50eb8bdacc | Travel Booking Services | DESBT | $62,323 |
| QLD-48b94f4735a4b075 | Travel Costs | DESBT | $60,527 |
| QLD-b9b5acc0fe06c193 | Travel Costs | DESBT | $52,178 |
| QLD-6438cd1d9fbbbc2a | Travel Costs | DESBT | $50,287 |
| QLD-4ee8a5440a288730 | Travel Booking Services | DESBT | $48,437 |
| QLD-57efe1802477479e | Travel Booking Services | DESBT | $48,346 |
| QLD-84ac0e22b664fb19 | Travel Costs | DESBT | $47,434 |
| QLD-47eda0a40aa34df0 | Travel Costs | DESBT | $44,202 |
| QLD-3b65e1fe399938e2 | Travel Costs | DESBT | $44,096 |
| QLD-e2d09789d08ee168 | Travel Booking Services | DESBT | $42,604 |
| QLD-c5f973a454f4bb54 | Travel Costs | DESBT | $37,785 |
| QLD-4fe2d3582ce7eb0d | Travel Costs | DESBT | $36,110 |
| QLD-d83a147539847921 | Travel Booking Services | DESBT | $35,277 |
| QLD-2330a3f197df1fd7 | Travel Costs | DESBT | $32,712 |
| QLD-498bb7fc25659fc6 | Travel Booking Services | DESBT | $29,380 |
| QLD-7acf406d9eec79fd | Travel Booking Services | DESBT | $28,421 |
| QLD-9070bb2ed5c5ca36 | Travel Booking Services | DESBT | $27,742 |
| QLD-e5eff3a6dfdba825 | Travel Booking Services | DESBT | $25,961 |
| QLD-4321efd41a2d9838 | Travel Costs | DESBT | $25,426 |
| QLD-47ecd2b1b4304da5 | Travel Costs | DESBT | $18,439 |
| QLD-1d1eaf5c2ea2d8a7 | Travel Costs | DESBT | $15,607 |
| QLD-677dc632737eec2c | 200853_#000569104 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $12,551 |
| QLD-2fbf2e28faee4096 | 200853_#000573444 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $11,908 |
| QLD-5ed42d7b85f43f80 | Travel Booking Services | DESBT | $11,877 |
| QLD-f75ea61e11754e0d | 200853_#000561832 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $11,721 |
| QLD-f9bf3009ee1f9802 | 200853_#000565633 - Non Order Invoice - Ctm Business Travel Account | Department of Housing and Public Works | $10,008 |
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