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TA
TOTAL ADVENTURES
ABN unknown
Total Won
$5.1M
Contracts
209
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-8bddb8582aa1f2f3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $114,800 |
| QLD-94f665e32124b2ab | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $68,476 |
| QLD-1ac00fb84265c1fb | 2132-S20000508-3392 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $66,604 |
| QLD-c157dabad381e16e | 1877-2001568 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $65,882 |
| QLD-b63df0436d3a7a93 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $63,829 |
| QLD-a85a705be7f7893e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $63,733 |
| QLD-25223950f7318f97 | MATERIALS - SCHOOL SUPPLIES | DET | $63,564 |
| QLD-60fe9a3b6541e0b0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $63,437 |
| QLD-1adaf8a07f555a3f | 1759-2002607 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $61,744 |
| QLD-d86b0ee5ee397abb | TRAVEL - ACCOMMODATION INCL MEALS | DET | $61,568 |
| QLD-8cf0e04703dd3756 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $60,891 |
| QLD-15ccc1a727dfcd4a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $59,778 |
| QLD-b14bea4dedfce036 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $59,777 |
| QLD-763a1e2030270a60 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $58,099 |
| QLD-7360d417a89ef57f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $55,894 |
| QLD-cbc13c5058b4d082 | MATERIALS - SCHOOL SUPPLIES | DET | $54,251 |
| QLD-b6dc7104de95371b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $53,480 |
| QLD-cbc66c747eef567d | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $52,883 |
| QLD-1486a8fd87cf1033 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $52,576 |
| QLD-8ee8a2102cd67900 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $51,289 |
| QLD-92a40b701ae46d89 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,881 |
| QLD-f2e37a278a489c87 | 1168-S20000508-3395 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,855 |
| QLD-97586e1e502375cf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,364 |
| QLD-91b170d4c7ae80d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $49,252 |
| QLD-d125782196dbd435 | 2108-S20000508-3378 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $46,550 |
| QLD-954f14a38fa6290c | TRAVEL - ACCOMMODATION INCL MEALS | DET | $45,801 |
| QLD-3cb73e2d4874e73e | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $44,920 |
| QLD-ce225a8bfbc22872 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,131 |
| QLD-5d5750bdbf44b514 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $43,902 |
| QLD-e2bfd274a46fe20b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,800 |
| QLD-dbef98caa20b4648 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,709 |
| QLD-078e81487aea6ea8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $42,829 |
| QLD-5cde6c645f835ba2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $42,420 |
| QLD-5ac1ac526cfd8dcf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,829 |
| QLD-6c45c46c91183c5f | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $41,570 |
| QLD-9a46773ff6e174a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,204 |
| QLD-43f93c5e56490c29 | 1759-2002607 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $39,828 |
| QLD-eb93b7eeec45c3cc | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $38,591 |
| QLD-6fe71d7563de46be | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $38,590 |
| QLD-d8305479db1bb120 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,435 |
| QLD-4f6e198f64016ff6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,567 |
| QLD-bdb5e533953fb0eb | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $37,428 |
| QLD-7f1f307b86519506 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $36,483 |
| QLD-eb9e7e7640abfbad | TRAVEL - ACCOMMODATION INCL MEALS | DET | $36,360 |
| QLD-bbbdcf87f3f3a910 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,183 |
| QLD-fb6db94d80ec796a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,410 |
| QLD-bcb103fe674ba3bb | 2409-S20000508-3255 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,900 |
| QLD-90d509cb4be13818 | MATERIALS - SCHOOL SUPPLIES | DETE | $34,837 |
| QLD-3c5546d5d52e5b44 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $34,530 |
| QLD-d61ae0fab40a46ae | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,090 |
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