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MORETON ISLAND WILDERNESS CAMP
ABN unknown
Total Won
$317.6K
Contracts
20
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-2bb2303a5b3171a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,290 |
| QLD-5bd659be6ac5af2b | 1888-S20049066-1108 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,238 |
| QLD-a6d41f8ab956007e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,179 |
| QLD-c16cc52cb951f690 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,332 |
| QLD-db7b0f491ed9f3c4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,132 |
| QLD-e11732ac2700ac87 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $17,423 |
| QLD-a506f61a15afd0c5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,162 |
| QLD-216365d62650bb4d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,809 |
| QLD-1cbc919160ab1405 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,241 |
| QLD-6790abbdca917592 | MATERIALS - SCHOOL SUPPLIES | DET | $14,890 |
| QLD-e471d1f366a6cfc0 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $14,214 |
| QLD-c1c5637268a59f93 | MATERIALS - SCHOOL SUPPLIES | DET | $13,706 |
| QLD-7419407d47386773 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,414 |
| QLD-3e3f7f90718e31de | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,928 |
| QLD-804a8b199a73c6e6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,818 |
| QLD-ebc1f861678f651c | 1592-S20049066-1057 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,645 |
| QLD-2491072acc0b09a6 | 1592-S20049066-1057 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,271 |
| QLD-1f2ecd02cc98cd5f | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $9,750 |
| QLD-a843bd54968ca5c9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,505 |
| QLD-ed52a5ed169e6086 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $7,702 |
Agency Relationships
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