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CB
CYC BURLEIGH
ABN unknown
Total Won
$571.3K
Contracts
36
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-0f448b93908365af | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $60,735 |
| QLD-897eddd752aa6a5c | 0126-S00029760-583 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,902 |
| QLD-4fb68e60528254a2 | 9322-S00029760-705 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,805 |
| QLD-579f393fbc5e7d1d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,569 |
| QLD-e6e15f8fa0086f46 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,786 |
| QLD-6cbc236a3d8014f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,798 |
| QLD-63c09e46f184ed88 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,659 |
| QLD-2270d885e7dd20b1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,717 |
| QLD-5dd484e439f7403c | 0115-S00029760-511 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $22,667 |
| QLD-c0a2d9897f089492 | 2092-2000265 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $22,342 |
| QLD-a9baf23074eb5795 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,317 |
| QLD-d1e292361f12d100 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,134 |
| QLD-a2c12a687324d41e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,044 |
| QLD-25ad9c40c4f085a5 | 2083-S00029760-607 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,484 |
| QLD-14fc7b30218185f9 | 0515-S00029760-448 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,757 |
| QLD-dce8cc7ca97c30e7 | 1969-2000583 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,188 |
| QLD-7a5a73eed7cf5d1c | 1927-S00029760-VXN-515 -BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $15,235 |
| QLD-cf676838277e24f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,404 |
| QLD-e7a1dcedc0ba17e5 | 2107-S00029760-798 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,722 |
| QLD-fdc5dd1d4f6e8991 | 0575-2001463 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,484 |
| QLD-848ecef6408006f8 | 0568-S00029760-530 / 557 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,948 |
| QLD-165ecbd3cbeb397f | 0128-S00029760-469 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,204 |
| QLD-27a155d4e77fe088 | 0128-S00029760-591 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,061 |
| QLD-f24ee8aefbf8e855 | 0128-S00029760-591 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,855 |
| QLD-8fc3ce6a058a9c37 | 0128-S00029760-469 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,712 |
| QLD-f7aa9b5dd4022468 | 0568-S00029760-530 / 557 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,968 |
| QLD-3f8cbf9f292fd0e8 | 0575-2001463 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,432 |
| QLD-0635f6e5fc24c8cf | 0126-S00029760-583 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $7,986 |
| QLD-f47d0f13c67f998a | 1927-S00029760-VXN-515 -BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $6,681 |
| QLD-ccb446f43ad8864d | 0515-S00029760-448 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,159 |
| QLD-60720b7cc4f103c9 | 2083-S00029760-607 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $3,432 |
| QLD-35378a5ceabbe523 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,801 |
| QLD-6c16ceed11ffd92c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $782 |
| QLD-d3f85dd58a2aa515 | 0115-S00029760-511 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $751 |
| QLD-634c83cc08306d4f | 2092-2000265 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $426 |
| QLD-8103900c46274d8b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $401 |
Agency Relationships
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