arrow_back Supplier Directory
BP
BORNHOFFEN PCYC
ABN unknown
Total Won
$787.3K
Contracts
48
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-fb6ceb2027f516e5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $37,580 |
| QLD-ba72a95236fedb12 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,009 |
| QLD-b9b0ac2153219555 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,540 |
| QLD-6b7af05fc0d176eb | 2053-S20001572-DI0264817 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $31,511 |
| QLD-978dd641cd3c8bd1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,733 |
| QLD-9696ad85b65ec3bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,695 |
| QLD-4d04e7d478a5695d | 1890-2000259 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,100 |
| QLD-5efc5224869811ce | MATERIALS - SCHOOL SUPPLIES | DETE | $25,411 |
| QLD-3a9fc3caf352ba0b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $25,150 |
| QLD-c9bedc4c0fac5d37 | MATERIALS - SCHOOL SUPPLIES | DETE | $22,053 |
| QLD-33a9ef39697c32b5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,545 |
| QLD-3aad90b49903d5a6 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $18,902 |
| QLD-f480912c1416d821 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,000 |
| QLD-a7a59176e0c6c8be | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,420 |
| QLD-a2155fc13b57a5d6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,210 |
| QLD-1e0cbf07b7388dc2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,987 |
| QLD-0293bceaad6a00cd | 2169-2002494 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,575 |
| QLD-41c6d9e4dfa2a2d5 | GENERAL GOODS AND SERVICES - TRAVEL | QUEENSAND HEALTH | $16,468 |
| QLD-42d68ae5c0ed1576 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $15,536 |
| QLD-4ee395e347df999c | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,845 |
| QLD-376e191ec218baa1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,840 |
| QLD-96f455c9de9ea682 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,509 |
| QLD-fcf8c732ed7c8235 | MATERIALS - SCHOOL SUPPLIES | DET | $14,268 |
| QLD-ea940e36609f6965 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $14,148 |
| QLD-1489dc5c8245002c | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DETE | $14,103 |
| QLD-4b34dc6c120142a7 | 2169-2002601 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,000 |
| QLD-4e768199650e8add | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,898 |
| QLD-4b38fea995115b72 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,243 |
| QLD-c4c5784a62f5c4d7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,627 |
| QLD-3e4cf251eb1bbaa7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,626 |
| QLD-ec7813bbee64765d | 0099-S20001572-DI0247997 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,473 |
| QLD-8f4d4c4b37eac593 | 0099-2000248 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,457 |
| QLD-4356ecf8a2b46317 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,324 |
| QLD-0c6b8ae3c9fcd70e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,012 |
| QLD-d6783d2bcd495fe8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,840 |
| QLD-5301563a25a661c2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,789 |
| QLD-72bd4878ac664bc0 | MATERIALS - SCHOOL SUPPLIES | DETE | $11,577 |
| QLD-f77ef3c2497b932b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,711 |
| QLD-c3e1a9a06588747e | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,545 |
| QLD-521da37a6e08d987 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,172 |
| QLD-e979b916223d2343 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,127 |
| QLD-5e286fa2aee887c9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,076 |
| QLD-7cf862079dba6a7b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,999 |
| QLD-53b0b6697a12c3e0 | 0099-2000248 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,459 |
| QLD-f459b79154c6e23c | 0099-S20001572-DI0247997 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,443 |
| QLD-1ee010237dcd7b26 | MATERIALS - SCHOOL SUPPLIES | DETE | $9,250 |
| QLD-3b32d3533ac46e70 | 2169-2002494 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,341 |
| QLD-e9358d8f4a527fcf | 1890-2000259 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,184 |
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.