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C
DEPARTMENT OF COMMUNITIES
ABN unknown
Total Won
$8.6M
Contracts
30
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-a3e4ce51a65998c2 | CONSTRUCTION - LAND AND BUILDING ACQUISITIONS | DET | $7,770,000 |
| QLD-53d26d4698843f0e | General Goods and Services | DFSDSCS | $163,309 |
| QLD-820c469cd4973402 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $141,664 |
| QLD-1c29c5442b3cf654 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $93,581 |
| QLD-40c592826d32aad7 | Cont Other Prof/Tech | DFSDSCS | $82,576 |
| QLD-220524e9348da4a2 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $64,969 |
| QLD-4d0360a79df78626 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,274 |
| QLD-16a556c251991f02 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,624 |
| QLD-cd1dbd6d158ca256 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $16,941 |
| QLD-1b1f5f2e0be25e3e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,975 |
| QLD-f0285e710f3a5bf5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,342 |
| QLD-8d169ffcc05e1239 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $15,330 |
| QLD-cf847aacb6954354 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,762 |
| QLD-cfd0fa76bede336e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,640 |
| QLD-78393137a3b3e087 | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $12,434 |
| QLD-06b48d4686a77e53 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,359 |
| QLD-fb2ea52ef4207b29 | MATERIALS - SCHOOL SUPPLIES | DETE | $11,893 |
| QLD-ae2a62c822fe7146 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,825 |
| QLD-c5c6dcb0db90a403 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,239 |
| QLD-e5109ee74a990ee2 | MATERIALS - SCHOOL SUPPLIES | DETE | $11,084 |
| QLD-e12234521c335006 | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $11,031 |
| QLD-b360d29aa5e6085c | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $10,875 |
| QLD-d6a39686b25cb7b9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,833 |
| QLD-03516f792a2b0466 | MATERIALS - SCHOOL SUPPLIES | DETE | $10,655 |
| QLD-69d1162f42bb017f | MATERIALS - SCHOOL SUPPLIES | DETE | $10,318 |
| QLD-0b5d0b66852aee7b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,931 |
| QLD-8cf0de298265341f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $9,797 |
| QLD-ca49774fe75ebe9e | MATERIALS - SCHOOL SUPPLIES | DETE | $9,773 |
| QLD-44e9b748a712124c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $9,635 |
| QLD-918911806c148971 | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DET | $9,325 |
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