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VIKAS SKI LODGE
ABN unknown
Total Won
$1.7M
Contracts
44
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-6f9bf03c2cfe5911 | 1759-2002606 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $114,278 |
| QLD-b7f466f54e90f163 | 1759-2002606 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $92,362 |
| QLD-28e4c33112cca98e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $70,863 |
| QLD-f151c2293a8523d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $70,862 |
| QLD-a3ae53fe0e0f4a05 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $69,510 |
| QLD-204d712105dd56a7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $67,636 |
| QLD-651a57fc12fad705 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $65,168 |
| QLD-4d0ba72d195f05c4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $64,536 |
| QLD-9c32906252fe78bc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $57,413 |
| QLD-de582961cd83b112 | MATERIALS - SCHOOL SUPPLIES | DETE | $55,205 |
| QLD-01a635d36c5611c7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,518 |
| QLD-cbdce1f4f4149e5b | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $51,164 |
| QLD-a995714788bb6a13 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $50,000 |
| QLD-8751964547748525 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $45,219 |
| QLD-c9822f7b2991d7a5 | 6463-S20086270-FINAL PAYMENT ISC27/06/19-03/07/19 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $44,621 |
| QLD-98903a2ffd6a8738 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,931 |
| QLD-521b8b7ae6f204aa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,963 |
| QLD-55282063badf64af | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $39,726 |
| QLD-d2346d625d427cf8 | 2083-2002748 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,581 |
| QLD-d1fa6e2a6c82638e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $38,582 |
| QLD-2900a32d296c4f17 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $35,360 |
| QLD-02413c1fe343f05b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $34,313 |
| QLD-2e8ddfd71d305f40 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,836 |
| QLD-2830e861fe8737fc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $33,649 |
| QLD-3e76eb1d094beb28 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,435 |
| QLD-0d55ae10a7e0bc2f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,035 |
| QLD-9b2136495cbe4d66 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $29,248 |
| QLD-72f01590ca58ac68 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $28,095 |
| QLD-0402799b9dea12ba | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $27,278 |
| QLD-3d84d70b114c8316 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $27,050 |
| QLD-c54921a31fdcca1c | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $24,537 |
| QLD-4736cb1d2302f327 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,245 |
| QLD-9f50fc73a6542de2 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $23,750 |
| QLD-948e7c906bbd3bdd | 2083-S00000592-SKI2018 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,491 |
| QLD-e2772fbd647a1e9c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $21,765 |
| QLD-d8e33c0c7408839f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,708 |
| QLD-e3649f1fd7e629f4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,294 |
| QLD-8c06556ce19c3df3 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $20,875 |
| QLD-53ecf6e4af954e69 | 2062-S00000592-9 AUGUST 2018 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,796 |
| QLD-b6398c09fd27cf41 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,733 |
| QLD-bd85ef4ce4b4e939 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,732 |
| QLD-1b6e14de4c68956c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,760 |
| QLD-5465d44e91ebe80c | 2062-S00000592-9 AUGUST 2018 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,120 |
| QLD-f6c0b9a05ad33bfc | 2083-S00000592-SKI2018 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $575 |
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