arrow_back Supplier Directory
AS
AUSTRALIAN SPLASH DOWN
ABN unknown
Total Won
$1.5M
Contracts
49
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-467d1fa31364d0e5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $60,444 |
| QLD-44dd69c18b2d6d63 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,214 |
| QLD-b37840f709f99e84 | 0073-S00027044-240619A -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $57,018 |
| QLD-7cfc58d11b763d8b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $56,209 |
| QLD-c5b999660c8e9ad2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $55,586 |
| QLD-443dad2699afc701 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $54,692 |
| QLD-b4a97cbb147cb6a6 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $51,890 |
| QLD-dd3196db5946d96e | TRAVEL - ACCOMMODATION INCL MEALS | DET | $50,727 |
| QLD-fb1b07f0acd65cc0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,075 |
| QLD-01201cdc0b6d8944 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $49,953 |
| QLD-fd8df57fce1edf69 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $46,527 |
| QLD-f3272c2e1d9e85e9 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $45,295 |
| QLD-90127749e2bfea60 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,246 |
| QLD-d117905b0db4c550 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,245 |
| QLD-ec444017dda9f59b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $43,204 |
| QLD-2f3bbe3922ee32f1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,136 |
| QLD-0dd385acbefa8454 | 0733-S00027044-0000090918A -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $35,436 |
| QLD-4d36be5a4b394624 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,973 |
| QLD-f420776c8dced6d7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,972 |
| QLD-c5a26914d4d4944d | MATERIALS - SCHOOL SUPPLIES | DET | $30,232 |
| QLD-e4d1dd7d017430f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $29,683 |
| QLD-567617fe6c19e5e7 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,941 |
| QLD-d41e0c529db24ab1 | 1919-2000029 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $28,527 |
| QLD-de84d259d04120b4 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,477 |
| QLD-10eb548af2701364 | MATERIALS - SCHOOL SUPPLIES | DET | $28,300 |
| QLD-7ac5c689f0268ac8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,159 |
| QLD-7caec30974ca9a68 | 1675-S00027044-0000220719B -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $27,990 |
| QLD-359da944a6bcc190 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,383 |
| QLD-39621042fafd18b7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,127 |
| QLD-43d43d64b41d8e68 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,655 |
| QLD-5dd631f5d703d9e0 | MATERIALS - SCHOOL SUPPLIES | DETE | $25,618 |
| QLD-28019f058456fce4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $25,418 |
| QLD-ac2066bb70e9b499 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,177 |
| QLD-27218265dfcb51f7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,216 |
| QLD-f08bf5b4e620e374 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,390 |
| QLD-05bcee3ecf0a8df7 | MATERIALS - SCHOOL SUPPLIES | DET | $21,427 |
| QLD-6c6493cd29487d87 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $18,650 |
| QLD-69b42641079326f6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,564 |
| QLD-bd2f09fb769c3519 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,445 |
| QLD-3fa98feb2f3a6b47 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $15,189 |
| QLD-96c70f5fdf12cdae | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,850 |
| QLD-64c333a0324791ad | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,745 |
| QLD-9110b7fa7df9f32e | 0733-S00027044-0000090918A -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,520 |
| QLD-d8b1d803a932093e | 0319-S00027044-0021210REMAINDER - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,700 |
| QLD-be36bdb8134c2055 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $10,655 |
| QLD-b3eada972122d62c | 0319-S00027044-0021210REMAINDER - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $10,216 |
| QLD-d314aadc54e5aedd | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $9,945 |
| QLD-dfe1cb9644e2f6a3 | MATERIALS - SCHOOL SUPPLIES | DETE | $9,239 |
| QLD-05dee688eb6601fd | 1919-2000029 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $6,611 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.