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QT
QCCC TAMBORINE
ABN unknown
Total Won
$889.5K
Contracts
60
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-cfe86c02142b5860 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $44,634 |
| QLD-08bb4742f233eaa4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,690 |
| QLD-d022086c33b3929d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,988 |
| QLD-9c35ae2c9c8d9872 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,416 |
| QLD-ca424cefbb6b21fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,340 |
| QLD-bfd19ea96c328c6e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $24,475 |
| QLD-2ae190302b5cc513 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,220 |
| QLD-6ab3a356168d88d5 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $22,766 |
| QLD-78121f783b6d4af0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,869 |
| QLD-014390517e22e7b5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $21,101 |
| QLD-e8337b4adb65ab80 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,046 |
| QLD-c2bb3b91b1a5d558 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,923 |
| QLD-61213f8d0f02f422 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $18,799 |
| QLD-afed76338278877d | MATERIALS - SCHOOL SUPPLIES | DET | $16,690 |
| QLD-5bbf0e5f0ff284d9 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $16,180 |
| QLD-5c927d3a434ba996 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,129 |
| QLD-3358d15a55e64859 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,950 |
| QLD-f5e15d6c2208164f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $15,798 |
| QLD-66820c38172527e0 | 2167-S00034309-X-5386 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,798 |
| QLD-0bcadc0ca1b2c1cd | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $13,797 |
| QLD-2eff678a4f74eacc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,750 |
| QLD-44bde6ce1baa16f1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,682 |
| QLD-0fd6264cef221f8c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,651 |
| QLD-f79490b795e93031 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,516 |
| QLD-66ac39f5251bbfe2 | 1724-S00034309-4206 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,682 |
| QLD-5418096aee19d688 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,486 |
| QLD-6b7f2d6fce437287 | MATERIALS - CONSUMABLES | DETE | $12,473 |
| QLD-610a35dc072bba24 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,371 |
| QLD-68158c7b8f190e31 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,291 |
| QLD-6f7d4021c083dc10 | 0070-S00034309-X-4213 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,252 |
| QLD-50e865ecaaae057f | 1240-2000786 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,137 |
| QLD-2d65e2e6f02a9c12 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,072 |
| QLD-0f1df03eb81c40be | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,631 |
| QLD-b93e505abba7d16f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,520 |
| QLD-7ecb43b656a0d321 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $11,413 |
| QLD-34f6f6cb3d6d34a2 | 1302-S00034309-X-3944 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,315 |
| QLD-8aecc409a65fa372 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,250 |
| QLD-a633653e88af8bf7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,172 |
| QLD-6a7ee4e6df5b64a5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,039 |
| QLD-7b67f09fd05e56c3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,004 |
| QLD-6bb020037c22412c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,980 |
| QLD-966578be4a206387 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,930 |
| QLD-ede40c3a785ed174 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,665 |
| QLD-5b46da0736fb9e14 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $10,654 |
| QLD-8c5140365adbc33f | 1302-S00034309-X-3944 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,601 |
| QLD-33be8b2a7da30016 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,470 |
| QLD-cfa97e518278eb03 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $10,225 |
| QLD-b6cc95becacbc77b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,200 |
| QLD-8265a667425a2958 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,000 |
| QLD-dc273154eac66083 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,988 |
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