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AC
AUSTRALIAN CATHOLIC UNIVERSITY LTD
ABN unknown
Total Won
$1.3M
Contracts
28
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-8c11cc04ec7f77b0 | 4331996662 -BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $199,769 |
| QLD-b12deba63da23c3f | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $180,000 |
| QLD-c64471ec46f7d5bb | 4331996662 -BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $177,853 |
| QLD-8a414dbff9cf389d | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | QUEENSAND HEALTH | $110,390 |
| QLD-0e2cfd89978fc040 | Services - Management contract | DoE | $65,761 |
| QLD-695804feea730d7c | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $42,138 |
| QLD-a50699d970479466 | BUSINESS SERVICES - SPECIALISED SUPPLIES AND SERVICES | DET | $35,000 |
| QLD-1650e6d8543abfbd | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $33,412 |
| QLD-33fccc2701e9cb74 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $33,261 |
| QLD-0a28cf4570f31527 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $33,182 |
| QLD-c1106137f5e1037a | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $32,898 |
| QLD-cbf4cab4c6c50238 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $32,757 |
| QLD-e03f7bbdbba7ee0b | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $32,253 |
| QLD-5a6792fe8467d5ae | GENERAL GOODS AND SERVICES - CONTINGENT LABOUR | QUEENSAND HEALTH | $31,968 |
| QLD-92b531b2299bd8e8 | BUSINESS SERVICES - SPECIALISED SUPPLIES AND SERVICES | DET | $31,768 |
| QLD-5ec2ffeb863f6506 | GENERAL GOODS AND SERVICES - CONTINGENT LABOUR | QUEENSAND HEALTH | $31,001 |
| QLD-44b123aa40327b05 | Business Services - Research a | DoE | $27,898 |
| QLD-f9dd97a199a847ed | BUSINESS SERVICES - SPECIALISED SUPPLIES AND SERVICES | DET | $17,500 |
| QLD-2fb13ec4affc67fb | BUSINESS SERVICES - SPECIALISED SUPPLIES AND SERVICES | DET | $15,884 |
| QLD-329a71030b95c457 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $15,504 |
| QLD-97edfc8ce0890074 | SERVICE CONTRACT | METRO NORTH HOSPITAL & HEALTH SERVICE | $12,781 |
| QLD-d845944482b4bac3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,348 |
| QLD-7b2d2f1064b2a2bc | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DETE | $11,073 |
| QLD-4bce2ca9e627cd21 | Standing Order - Bookshop 2021 Resale | Central Queensland University | $11,000 |
| QLD-e0654d1ed32808bd | GTPA PARTNER CONTRIBUTION | CENTRAL QUEENSLAND UNIVERSITY | $11,000 |
| QLD-ac530a9e7e10d194 | ANALYSIS AND REPORTING | CENTRAL QUEENSLAND UNIVERSITY | $11,000 |
| QLD-a687f7d8ee33dfdf | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,568 |
| QLD-2590248fc6023228 | ACU GRANT COMPONENT 2016 AND 2017 | CENTRAL QUEENSLAND UNIVERSITY | $10,000 |
Agency Relationships
DEPARTMENT OF EDUCATION
$415.0K
5 contracts
DET
$322.3K
6 contracts
METRO NORTH HOSPITAL & HEALTH SERVICE
$210.5K
7 contracts
QUEENSAND HEALTH
$173.4K
3 contracts
DoE
$93.7K
2 contracts
CENTRAL QUEENSLAND UNIVERSITY
$32.0K
3 contracts
DETE
$11.1K
1 contracts
Central Queensland University
$11.0K
1 contracts
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