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S
SNOWSCENE
ABN unknown
Total Won
$4.4M
Contracts
117
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-ac60f64e5ca434a4 | TRAVEL - AIR | DETE | $96,793 |
| QLD-36c1e261f5f86095 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $93,760 |
| QLD-42533b38439509cf | TRAVEL - AIR | DET | $91,162 |
| QLD-440e6aaf7bfd5fbb | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $90,849 |
| QLD-58443e4e91c31082 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $87,928 |
| QLD-36e3fdb548c75266 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $85,940 |
| QLD-e066891f40ae19aa | MATERIALS - SCHOOL SUPPLIES | DETE | $83,378 |
| QLD-dccb1a77b3c13b7c | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $82,150 |
| QLD-eade37ec40ecd356 | 2090-S00005019-0941786/4 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $81,928 |
| QLD-3e18c633e851ce95 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $80,474 |
| QLD-355f7b05290cdfc5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $80,200 |
| QLD-64130fc3665ed4be | TRAVEL - AIR | DET | $76,633 |
| QLD-6d30b496ff1d7ebe | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $76,015 |
| QLD-2549449cdef86df7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $74,909 |
| QLD-bae6c6b2ce2c3fe3 | TRAVEL - AIR | DETE | $73,500 |
| QLD-20bc464ad982314b | TRAVEL - AIR | DET | $72,146 |
| QLD-2b920935e1cc5311 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $70,768 |
| QLD-7836f36a5113eaad | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $69,000 |
| QLD-f6bfe24a2131d7c6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $68,000 |
| QLD-81f988a3bb9651da | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $66,012 |
| QLD-ac13fa335b04d86c | MATERIALS - SCHOOL SUPPLIES | DET | $65,810 |
| QLD-f97bfcb51c886d8e | TRAVEL - ACCOMMODATION INCL MEALS | DET | $64,628 |
| QLD-3dd31d1d5ed8b3c7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $63,155 |
| QLD-cd68b19c85584e7a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $62,773 |
| QLD-149c769d3a4eaa99 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $60,234 |
| QLD-7462352dd284d593 | 2090-S00005019-0941786/4 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $60,012 |
| QLD-15f4900f3b180acf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $59,332 |
| QLD-77f9f6c5b5f5f55e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $59,273 |
| QLD-256406868b24f8fa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $59,241 |
| QLD-c4b4887f31fcb68c | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $58,905 |
| QLD-ad17532f315b6105 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,601 |
| QLD-fd78c4baebf902cb | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $54,840 |
| QLD-2cd97e8ca05a6a8d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $52,560 |
| QLD-951c8df97b0161f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $51,952 |
| QLD-8b0c1ff0d9e621b5 | 2177-S00005019-BOOKING: 0942282 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,808 |
| QLD-212a0bfa7f072aa0 | SCHOOL TRIP | TOOWOOMBA GRAMMAR SCHOOL | $50,486 |
| QLD-978da9f32c2f90b7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $50,432 |
| QLD-d4542ec0be7262b8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $47,036 |
| QLD-c20e95e1a4d673ce | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $47,004 |
| QLD-6f66a279744e0260 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,577 |
| QLD-a52eec33b81846df | MATERIALS - SCHOOL SUPPLIES | DETE | $44,938 |
| QLD-07fc66bb9e91c553 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $44,500 |
| QLD-c4d4f4a6e45fede7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,173 |
| QLD-7ef49990886f3271 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,641 |
| QLD-82b5e0ac8c5e9b04 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,556 |
| QLD-d52532068a7d87be | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $42,027 |
| QLD-790f7857a1627cdc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $41,977 |
| QLD-362161bfa0304d22 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,904 |
| QLD-2accf5a1b0d1ccdc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,259 |
| QLD-8bc0f2bddd4a9e02 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,118 |
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