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PA
PGL ADVENTURECAMPS
ABN unknown
Total Won
$483.4K
Contracts
28
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-01905aad68d6b580 | 0585-S20070694-6187 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,917 |
| QLD-95160ce20e0237d7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,828 |
| QLD-03d5418e5105301b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $35,600 |
| QLD-2b47d90ffbb0fc57 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,090 |
| QLD-db9a5e5b7829179d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,262 |
| QLD-e843dde6d7660b97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,261 |
| QLD-4fbd3f69d49d0c5e | 0610-S20070694-AS000019027A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,832 |
| QLD-08e3785987adf07b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,625 |
| QLD-dbf037196bac543a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,763 |
| QLD-9f4185244606dccb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,320 |
| QLD-d4bead5052a8c4b2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,225 |
| QLD-befc43b9346b82e4 | MATERIALS - SCHOOL SUPPLIES | DET | $16,386 |
| QLD-71b3840437c07bcf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,342 |
| QLD-6c21977378907f10 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,055 |
| QLD-dd72d43b0149487a | 0036-S20070694-AS000006066 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,008 |
| QLD-675899cc0af4aef6 | 0585-S20070694-6187 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,001 |
| QLD-dd1843c2cc22b5b5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,520 |
| QLD-0d59f0de009f358e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,891 |
| QLD-2fad4fb693be6990 | 2149-S20070694-AS000006613 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,490 |
| QLD-15d771f11a9895ad | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,273 |
| QLD-fdbe150547c35b97 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,550 |
| QLD-4a81ae63aceae069 | 0123-S20070694-AS000006277 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,458 |
| QLD-6879833a90771992 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,920 |
| QLD-98fc017afa1c3bc0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,743 |
| QLD-9020087eddd00f5a | 0123-S20070694-AS000006277 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,458 |
| QLD-80f91c1c441f5625 | MATERIALS - SCHOOL SUPPLIES | DET | $10,266 |
| QLD-ec3a58ffd6267127 | 2149-S20070694-AS000006613 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,426 |
| QLD-ec525794be00c4aa | 0036-S20070694-AS000006066 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,908 |
Agency Relationships
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