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ST
SAIZEN TOURS
ABN unknown
Total Won
$10.6M
Contracts
236
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-4c4081631549961a | 1844-S00037255-WELLERS HILL SS APR 2019 JAPAN TOUR - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $222,430 |
| QLD-7064a16f0316cbeb | 1844-S00037255-WELLERS HILL SS APR 2019 JAPAN TOUR - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $200,514 |
| QLD-4e47037c8769a886 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $174,715 |
| QLD-f38153d8f6f07c90 | 2190-2007107 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $139,700 |
| QLD-e7c1b9d2ca7319f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $134,505 |
| QLD-76d1edaedbe32946 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $132,750 |
| QLD-9a6341fa4edf2713 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $119,948 |
| QLD-719961323901c1fc | 2190-2007107 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $117,784 |
| QLD-0a064ac27ac5da2c | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $110,834 |
| QLD-2bcd638b4a4a08a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $102,798 |
| QLD-73757e136c2328b1 | MATERIALS - SCHOOL SUPPLIES | DET | $93,890 |
| QLD-e0db71ad5bc05b4d | TRAVEL - TAXI | DEPARTMENT OF EDUCATION | $90,990 |
| QLD-4534737db6b75b2f | 1593-2002474 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $89,590 |
| QLD-4708eb2546c98491 | TRAVEL - AIR | DETE | $86,959 |
| QLD-a3ae924659eab6f2 | TRAVEL - AIR | DET | $85,131 |
| QLD-d76b7ad08be61c92 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $84,980 |
| QLD-9261980511bd6546 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $84,968 |
| QLD-93efc78915a75db9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $83,250 |
| QLD-61390bd56ebeeeda | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $83,085 |
| QLD-f7caa9754e7aacce | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $82,979 |
| QLD-31d0c5f9070569e1 | TRAVEL - AIR | DET | $82,530 |
| QLD-0ef85e3aa99bacac | TRAVEL - AIR | DETE | $79,815 |
| QLD-0ca51fc84d0a089a | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $79,320 |
| QLD-fff9cfcb787d8e76 | TRAVEL - AIR | DET | $79,300 |
| QLD-51c1728d7ea7086d | TRAVEL - AIR | DETE | $73,276 |
| QLD-d15c1a6d135ad237 | MATERIALS - SCHOOL SUPPLIES | DET | $73,260 |
| QLD-cb11d4953ee8bcf6 | TRAVEL - AIR | DET | $72,975 |
| QLD-ffc2ca8409b7eb8e | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $70,495 |
| QLD-59999c2a009d6994 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $70,295 |
| QLD-5aa027d591f62b7a | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $69,670 |
| QLD-2d329961534d9fe2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $69,360 |
| QLD-6438a9b46211bf33 | TRAVEL - AIR | DET | $69,160 |
| QLD-2ca098171e29c801 | 2103-S00037255-010419JAPAN - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $68,300 |
| QLD-21e5154cdd028795 | MATERIALS - SCHOOL SUPPLIES | DET | $67,886 |
| QLD-707ec55828da1fe2 | 0593-S00037255-JAP2 - TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $67,405 |
| QLD-a61e51827c53df17 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $66,440 |
| QLD-6036f62f650e6092 | TRAVEL - AIR | DETE | $66,250 |
| QLD-ab90a1d5a03aa205 | 2090-S00037255-PROSERPINESHS /2 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $64,820 |
| QLD-84bcdd719dea2a97 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $63,623 |
| QLD-49ada72cdc35e92f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $63,555 |
| QLD-97f286ca493bfb2c | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $63,064 |
| QLD-ce43ab75b3ae0b5a | 5556-S00037255-040419JAPAN - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $62,720 |
| QLD-36c8307f24050b04 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $62,370 |
| QLD-3ca9f4e5c6c476d9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $62,370 |
| QLD-080865cc79098010 | TRAVEL - AIR | DETE | $61,730 |
| QLD-2b13dc0e1ac17dbf | MATERIALS - SCHOOL SUPPLIES | DETE | $61,655 |
| QLD-0894bd359e7e730b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $61,520 |
| QLD-92c3c7cb26785a54 | MATERIALS - SCHOOL SUPPLIES | DETE | $61,335 |
| QLD-dc02a8eca270000b | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $61,260 |
| QLD-dca782da1a1d5f7d | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $61,169 |
Agency Relationships
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