arrow_back Supplier Directory
TI
TANGALOOMA ISLAND RESORT
ABN unknown
Total Won
$513.4K
Contracts
25
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-254d0a9a12bd7ac5 | MATERIALS - SCHOOL SUPPLIES | DET | $62,378 |
| QLD-d07dbbee2bf9df24 | 0108-S00005012-A494502 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $55,129 |
| QLD-2177635d4156148f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $46,272 |
| QLD-a54dd8240621fdfd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,199 |
| QLD-d5bb644b12c08333 | 7131-2000576 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,337 |
| QLD-aa8bc5b5a986a821 | 0108-S00005012-A494502 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,213 |
| QLD-ba22aa0fb2b218c7 | 0455-S00005012-A417744 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,864 |
| QLD-eda2b795d383d226 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,622 |
| QLD-7f6dae6046496b2d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,245 |
| QLD-6be18c5a9df49689 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,244 |
| QLD-f0da7c74484cb825 | 7131-S00005012-A519012 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,052 |
| QLD-741ca2be08d04d41 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,890 |
| QLD-d44c400e62f76c74 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,889 |
| QLD-c78cb6690604f64b | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,985 |
| QLD-61c961517d37cf11 | GENERAL GOODS AND SERVICES - TRAVEL | DEPARTMENT OF NATIONAL PARKS SPORT AND RACING | $11,660 |
| QLD-34ebff6710d41fbb | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,210 |
| QLD-c16a999a20b0eea5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,759 |
| QLD-6373df3059e3515c | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $10,283 |
| QLD-3a1825245ccaf5c9 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $9,931 |
| QLD-f9bd18c58df981e6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,869 |
| QLD-bc3d3542d594f5c4 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,781 |
| QLD-d41f5d29853fe5e9 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,780 |
| QLD-28e95396395e801b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,198 |
| QLD-6219bf8205a0b281 | 0455-S00005012-A417744 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $2,948 |
| QLD-732e8f75c3a2cbe4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,706 |
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.