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ES
EDU SCHOOL TOURS
ABN unknown
Total Won
$874.2K
Contracts
25
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b9d4634f8d5c6f09 | 2150-2004389 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $161,750 |
| QLD-8cde0b7dd7d71121 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $120,750 |
| QLD-293a005ddfd5fc16 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $98,834 |
| QLD-db31d46bbf310dfd | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $60,000 |
| QLD-802a2a32c9b24307 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $45,000 |
| QLD-030a190cccaea08a | TRAVEL - AIR | DET | $39,100 |
| QLD-d46b680e7b803723 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $36,000 |
| QLD-abfc9d5fe6198023 | TRAVEL - AIR | DET | $34,500 |
| QLD-485c57ef3344ef00 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $30,000 |
| QLD-06f9f50ebf3c406a | MATERIALS - SCHOOL SUPPLIES | DET | $27,180 |
| QLD-5653fad9e6eccb66 | TRAVEL - AIR | DET | $23,000 |
| QLD-8d2288bd5f187124 | TRAVEL - AIR | DET | $22,000 |
| QLD-afee4d52e1286dba | 2150-S20057531-0120194217 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $21,000 |
| QLD-6d681e5436504d9a | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $19,440 |
| QLD-998575a96ce84753 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $18,000 |
| QLD-8fa41d812e049737 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $16,500 |
| QLD-2787629fb2b329f1 | MATERIALS - SCHOOL SUPPLIES | DET | $15,000 |
| QLD-8a0f0cf3b17cd22f | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $15,000 |
| QLD-d77e0342e3ae33c5 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $15,000 |
| QLD-e82efe041a9bc0b6 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,636 |
| QLD-1fd781a993327c27 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $13,500 |
| QLD-82d0a6920fc0ad33 | TRAVEL - AIR | DET | $10,000 |
| QLD-bc450ea49fce1673 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $10,000 |
| QLD-ba2330f769945419 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $8,084 |
| QLD-d818e4921d66deba | 2150-S20057531-0120194217 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $916 |
Agency Relationships
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