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RB
RUNAWAY BAY SPORT & LEADERSHIP EXCELLENCE CENTRE
ABN unknown
Total Won
$2.6M
Contracts
145
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-f470c184c39c24e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $63,456 |
| QLD-1f1860d0cb109282 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,985 |
| QLD-c8317322f60fe9cb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,114 |
| QLD-2a47d9e905e2d68b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $53,526 |
| QLD-6985d656e603c837 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,748 |
| QLD-85096f8fbd990401 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,114 |
| QLD-99f45e954033972d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,069 |
| QLD-705b3860479ed031 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $42,594 |
| QLD-216be1875bbcb0a2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $40,390 |
| QLD-e81d4484ba6e3947 | 7131-2000533 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,799 |
| QLD-17dcba870100a85c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $35,967 |
| QLD-6120bcc1e3126f78 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $31,848 |
| QLD-2453d25628c21d54 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,105 |
| QLD-f7dc571bb0ff8cb4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,568 |
| QLD-6ef149c91c047a43 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $30,455 |
| QLD-879db228deb6a90c | 7575-2000858 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $30,279 |
| QLD-457660aad7c82dd5 | 5554-S20000779-2713FINALPAYMENT -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,074 |
| QLD-8e631bfae0e7b8dc | TRAVEL - ACCOMMODATION INCL MEALS | DET | $30,006 |
| QLD-efccc227da87ece4 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $30,000 |
| QLD-e881979c10c5aeef | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,100 |
| QLD-ab7fbc72f5646d0d | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $28,083 |
| QLD-96d4de3ec8a7acc1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,494 |
| QLD-d7f112e3313610f9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,999 |
| QLD-10be52e94d795b1b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $25,801 |
| QLD-e38e43db904cd80b | 1741-S20000779-1535B -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $24,742 |
| QLD-dd63adcd44f2b0e2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,610 |
| QLD-9cd841b7c0be4c12 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,479 |
| QLD-9b00549d4b02e822 | MATERIALS - SCHOOL SUPPLIES | DET | $23,834 |
| QLD-eee60e2a4b12206b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,527 |
| QLD-173cfcd95fee5e93 | 0065-S20000779-2461-D -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,892 |
| QLD-bb166f1b13706492 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,644 |
| QLD-28147feceedba7ef | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,643 |
| QLD-9ccee417099f6ef0 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $22,629 |
| QLD-70dba3e65cda9262 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,525 |
| QLD-05c40ccd9cf86d42 | MATERIALS - SCHOOL SUPPLIES | DET | $22,081 |
| QLD-3ed3872cacd33923 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,458 |
| QLD-500080b5a8d75309 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,700 |
| QLD-ca9c3b39c186fd3a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,632 |
| QLD-0792270d45be46b6 | 0115-S20000779-768F - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $20,564 |
| QLD-39d367ef4a56de4a | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $20,454 |
| QLD-eab4430b7d68d8be | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,710 |
| QLD-14f4414c91eeadf5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,527 |
| QLD-183d1c4e8cc0d0e0 | MATERIALS - SCHOOL SUPPLIES | DET | $18,190 |
| QLD-3fe1b49928e18cdb | 2104-S20000779-2050C 080519 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,187 |
| QLD-4e3075a3bfb95c00 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,121 |
| QLD-76608064f3d00d4c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $17,390 |
| QLD-9c6f5aa63cfb2d19 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,347 |
| QLD-b5dae518716d16a5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,172 |
| QLD-dc069cc2cc5a4e66 | 7131-2000533 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,883 |
| QLD-b949b418995b1694 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,829 |
Agency Relationships
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