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AC
APEX CAMP MUDJIMBA
ABN unknown
Total Won
$233.2K
Contracts
15
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-8f0c46f52ff6a928 | MATERIALS - SCHOOL SUPPLIES | DETE | $34,288 |
| QLD-acd76d09a033eb48 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,484 |
| QLD-f3067f8d43747914 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,194 |
| QLD-2c07e055ba5c669e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $17,577 |
| QLD-dc839ef5cbf1811e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $16,028 |
| QLD-e2e6392ebb92e16b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,682 |
| QLD-32b5d41fdf068ff8 | MATERIALS - CONSUMABLES | DETE | $15,101 |
| QLD-ed32cea8296b27ca | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,233 |
| QLD-8ab1413167f53abc | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $13,277 |
| QLD-528b49771d15713f | MATERIALS - SCHOOL SUPPLIES | DETE | $12,700 |
| QLD-b06d4bb6e7fb7319 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,005 |
| QLD-0de1272b09104ac8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,875 |
| QLD-df5e09a2661f05e6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,538 |
| QLD-3e774f52c2d910bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,413 |
| QLD-fda65d4a53071d1a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,807 |
Agency Relationships
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