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AT
AFFORDABLE TRAVEL
ABN unknown
Total Won
$254.5K
Contracts
14
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-facfe95dd1451912 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,832 |
| QLD-26f1cc542c15e32b | TRAVEL - AIR | DETE | $28,951 |
| QLD-3b94f885d7d27b9c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,883 |
| QLD-a47599def704db97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,778 |
| QLD-a3b369cc16588e34 | TRAVEL - AIR | DET | $25,307 |
| QLD-90dd91a59ad83f81 | 2181-S20040958-3444-00011813 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $24,310 |
| QLD-f1bc53180419ee87 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,600 |
| QLD-44c4ca3fae4b19b4 | TRAVEL - AIR | DET | $15,580 |
| QLD-11b824299d8a276f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,800 |
| QLD-880a3c4def28df98 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,200 |
| QLD-762064adb53840c8 | TRAVEL - AIR | DET | $9,706 |
| QLD-14c3f25c0b080901 | 2116-S20040958-3443-55 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $9,236 |
| QLD-16809ec4cbf9fd05 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $6,967 |
| QLD-4d1119c578f35017 | 2181-S20040958-3444-00011813 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $2,394 |
Agency Relationships
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