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AC
ACTION CHALLENGE MACKAY
ABN unknown
Total Won
$161.6K
Contracts
14
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-307a82f7e61fe285 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,636 |
| QLD-c173ab75bf5e4535 | MATERIALS - SCHOOL SUPPLIES | DETE | $13,795 |
| QLD-11cdccf10ddc73cb | MATERIALS - SCHOOL SUPPLIES | DET | $13,127 |
| QLD-841f673ab9f020fa | 1194-S00040466-IV00000266 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,118 |
| QLD-e1ce6261b6fbb991 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,450 |
| QLD-8aef186eb95f0bf3 | 0010-2000388 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,134 |
| QLD-d1397135d3df32f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,381 |
| QLD-82039ce26c37be79 | 1780-S00040466-INV00000228 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $11,161 |
| QLD-34cc24c9a6a02ff2 | 1780-S00040466-INV00000228 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $10,755 |
| QLD-0269e934f0e9d276 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,191 |
| QLD-dcea4ac73581fd36 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,118 |
| QLD-4735b3bfbf5ea7aa | 0010-2000388 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,782 |
| QLD-a2b654751988427f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,586 |
| QLD-c446da4208ccefdd | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,331 |
Agency Relationships
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