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E
EDUCATOURS OF AUSTRALIA
ABN unknown
Total Won
$5.0M
Contracts
102
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-fa26101da16ff953 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $122,259 |
| QLD-1054094637a7c8e6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $121,127 |
| QLD-cf42e3efe7bf9f51 | 0296-2000123 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $114,067 |
| QLD-6e8dadf8165e3809 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $107,359 |
| QLD-01df906fdd70ca2c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $100,343 |
| QLD-e7d39615a6b74e76 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $96,773 |
| QLD-357e479ac5f0af56 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $95,455 |
| QLD-ea75b0b36aac5c26 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $95,073 |
| QLD-a74e555d83fdb0ae | MATERIALS - SCHOOL SUPPLIES | DETE | $94,954 |
| QLD-ab71955146270e61 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $94,905 |
| QLD-523f44511558d679 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $92,400 |
| QLD-13f843dd7f0e6a75 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $91,490 |
| QLD-16ad455f5b5efa44 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $85,443 |
| QLD-a3901b558919c563 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $85,386 |
| QLD-6a4ad738222e76ab | TRAVEL - ACCOMMODATION INCL MEALS | DET | $83,364 |
| QLD-5064290955d895de | TRAVEL - ACCOMMODATION INCL MEALS | DET | $83,363 |
| QLD-49c91ae4e74a3dd2 | MATERIALS - SCHOOL SUPPLIES | DET | $82,150 |
| QLD-a0078f39da402623 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $79,091 |
| QLD-d67b5a89bfbb8461 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $77,627 |
| QLD-5b0e13d6ec1fcd13 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $77,505 |
| QLD-59348765a56817de | 0871-2000230 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $77,172 |
| QLD-9acb6283362e9f11 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $73,157 |
| QLD-34c9d10c58423a16 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $72,989 |
| QLD-88289bc2bfb63d4c | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $70,881 |
| QLD-d8d6b69fe04e4569 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $70,355 |
| QLD-fe93172548bc1df1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $68,782 |
| QLD-296313fcfc5419de | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $67,418 |
| QLD-1a5f6f7179447d81 | TRAVEL - AIR | DET | $66,473 |
| QLD-e82bba23e992f92a | MATERIALS - SCHOOL SUPPLIES | DET | $65,545 |
| QLD-5e23c13d7359ba79 | 0036-S00004352-002612 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $65,327 |
| QLD-e0fe8dac39cfb8b1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $62,909 |
| QLD-44cef2db143c1ee7 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $62,077 |
| QLD-5575dd402fa46f3c | 0264-S00004352-002634 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $60,186 |
| QLD-790d4a56f3b1b310 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $59,639 |
| QLD-4433190224be9f24 | 1752-S00004352-2635 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $59,600 |
| QLD-05143f91fdde9262 | TRAVEL - AIR | DET | $55,832 |
| QLD-46d76dfe078bc83f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $54,773 |
| QLD-16bf02ab236b789e | TRAVEL - ACCOMMODATION INCL MEALS | DET | $54,772 |
| QLD-c1e187992d2ed968 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $53,348 |
| QLD-0cdcce32445e55c1 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $52,955 |
| QLD-a90073febcbcb76c | TRAVEL - ACCOMMODATION INCL MEALS | DET | $52,909 |
| QLD-2770bc2d15aa3cd0 | MATERIALS - SCHOOL SUPPLIES | DET | $52,459 |
| QLD-4b2e496c00e62017 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $52,218 |
| QLD-5102394053e69b52 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $50,172 |
| QLD-db5ada654a10d4b7 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $50,095 |
| QLD-9ef7e298934b4cd9 | CAMPS | IPSWICH GIRLS' GRAMMAR SCHOOL | $50,075 |
| QLD-b71c4687cef23894 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $48,000 |
| QLD-58811f69db41bfa0 | MATERIALS - SCHOOL SUPPLIES | DET | $47,368 |
| QLD-118ef28144d7019b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $46,818 |
| QLD-2090c7a09f19e8a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $45,727 |
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