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CAMPBELLS CASH & CARRY
ABN unknown
Total Won
$566.0K
Contracts
14
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-4dd5d69768be502f | Standing order provision of Groceries and Food Products | GCHHS | $140,162 |
| QLD-c24c6c610db46041 | Standing order provision of food products for day surgery patients at Varsity Lakes Day Hospital | GCHHS | $108,197 |
| QLD-44b31139d727d554 | FY 21/22 Campbells Wholesale | GCHHS | $88,000 |
| QLD-3982fe01c6decaff | Standing order provision of Groceries and Food Products | GCHHS | $72,801 |
| QLD-c6dbd85d57398969 | RTON CITY CAFE RESALE - GST | CENTRAL QUEENSLAND UNIVERSITY | $30,000 |
| QLD-50046829ca20ded1 | Supply of Groceries and Food Products for Delegate Menu - Reallocation of Funding Campbells | GCHHS | $22,000 |
| QLD-0403d727be9dcdcf | Standing order purchases food products | GCHHS | $21,756 |
| QLD-d3816513aaef1676 | GENERAL GOODS AND SERVICES - FOOD AND CATERING SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $14,808 |
| QLD-0d6b1123029eb20a | RTON CITY CAFE RESALE - NO GST | CENTRAL QUEENSLAND UNIVERSITY | $14,000 |
| QLD-c88be4e8370f6b3d | GENERAL GOODS AND SERVICES - FOOD AND CATERING SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $12,086 |
| QLD-d0485f7c128c895e | MATERIALS - FOOD | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,994 |
| QLD-7cab5cbe0992035e | GENERAL GOODS AND SERVICES - FOOD AND CATERING SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,665 |
| QLD-14c569198f899b5b | GENERAL GOODS AND SERVICES - FOOD AND CATERING SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,529 |
| QLD-2230312f8c0ad50b | CATERING SUPPLIES CATERING SUPPLIES GST FREE | CENTRAL QUEENSLAND UNIVERSITY | $10,000 |
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