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ST
STONESTREET´S TRAVEL
ABN unknown
Total Won
$673.2K
Contracts
19
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-29f4dbdec9269087 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $73,475 |
| QLD-7aea8d85ed4cc9e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $63,031 |
| QLD-1f1277a4f42756be | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $59,389 |
| QLD-1f33a5f026fd067f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $45,821 |
| QLD-3cb37a67ec997c32 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $44,461 |
| QLD-d3832b49828b8d69 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $44,460 |
| QLD-865eaa92b7609be5 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $44,240 |
| QLD-0cb3d44de32fab7d | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $43,019 |
| QLD-4809382a8835c98e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $41,374 |
| QLD-2991e38ff7de233d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $31,409 |
| QLD-67dde5ac2d5d2b60 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,319 |
| QLD-8368741b274b47f8 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $25,198 |
| QLD-8debd9a4b2f1fe4a | VEHICLES - PASSENGER VEHICLES | DETE | $24,241 |
| QLD-c84f1e305a284f23 | VEHICLES - PASSENGER VEHICLES | DETE | $22,056 |
| QLD-f0fda14877ecbde2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,447 |
| QLD-29e456bb636b5bd2 | VEHICLES - PASSENGER VEHICLES | DET | $19,770 |
| QLD-dd6328a7af937f5a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,701 |
| QLD-646b0dd0135ba22c | TRAVEL - AIR | DETE | $11,127 |
| QLD-5343c75141cbe352 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,642 |
Agency Relationships
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