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PB
PERISHER BLUE
ABN unknown
Total Won
$380.2K
Contracts
28
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-06f4e802a9e37997 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $20,216 |
| QLD-3c6deb72d628ae66 | MATERIALS - SCHOOL SUPPLIES | DETE | $19,683 |
| QLD-ca82de376522ceb3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,164 |
| QLD-4b231026183b60d0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,945 |
| QLD-eb060f7931e76af9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,409 |
| QLD-9320113414f2f6cb | MATERIALS - SCHOOL SUPPLIES | DET | $15,383 |
| QLD-ddaebf1773e5e86e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,142 |
| QLD-35942fea7b1ec453 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,136 |
| QLD-29335e6372f02a22 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $15,103 |
| QLD-08362b0a1da252f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,954 |
| QLD-52a89dc379b6ca1a | MATERIALS - SCHOOL SUPPLIES | DETE | $14,705 |
| QLD-6e20727a8a28682a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,089 |
| QLD-74c7c9870f19c788 | MATERIALS - SCHOOL SUPPLIES | DET | $13,672 |
| QLD-9dbb63d6b4e831b8 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,327 |
| QLD-d1d54544252f2112 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,325 |
| QLD-e77ff5b24c006298 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,214 |
| QLD-d756a80880f7c8ac | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,834 |
| QLD-ece6d15944d1885d | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $12,772 |
| QLD-0df979ac5afbf938 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,767 |
| QLD-c50479905bf374ca | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,470 |
| QLD-6a07f3ceff60b2fb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,970 |
| QLD-42e9e00d1402e786 | MATERIALS - SCHOOL SUPPLIES | DETE | $11,818 |
| QLD-af77244780e0f941 | 2023-S00057866-29816873 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,958 |
| QLD-8239fc3d4e1f95c0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,882 |
| QLD-3479b2e791c31125 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,226 |
| QLD-6aed0a0bf3101529 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,149 |
| QLD-e022d74488a482a4 | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $9,144 |
| QLD-42fd0bc4675323ee | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $6,774 |
Agency Relationships
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