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CG
CAMP GOODENOUGH
ABN unknown
Total Won
$4.0M
Contracts
204
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-6d664f54717b290b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $86,240 |
| QLD-2c5e2c4e0dd3022b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $71,505 |
| QLD-fc3ec1caabaa9337 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,310 |
| QLD-fe8f551f92931663 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $54,749 |
| QLD-df1d819c4ca3d5f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,236 |
| QLD-3b6b980c7f401f87 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $43,520 |
| QLD-aad8830d253cdd37 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $39,800 |
| QLD-1e0d4446205c381f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,632 |
| QLD-337ce123ff7e5aa6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,631 |
| QLD-7291e14b201c56f5 | 0227-S00057655-00002393 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,368 |
| QLD-fa934d5e8d2b54d2 | 1149-S00057655-00002371 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,987 |
| QLD-1e76334ee1511c78 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $35,827 |
| QLD-0ba94cf494e81a7d | 0593-S00057655-00002475 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,118 |
| QLD-8e25beadbe8f950e | 0226-2000729 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $34,392 |
| QLD-0405d0b76031a2f7 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $33,635 |
| QLD-b8cf3603256c783f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,833 |
| QLD-365d21c5603b614c | 1854-S00057655-00002396 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $32,149 |
| QLD-6194cff48e068cf0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,600 |
| QLD-af3f670f8e4ac3e3 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $31,518 |
| QLD-fec93e1bbc480d6d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $30,543 |
| QLD-04e0ff1588bfcc57 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,900 |
| QLD-50aa748bddcff52d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,500 |
| QLD-e9c0509a96b55b2a | 1674-2000471 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,412 |
| QLD-0da2eec7b253c2fe | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,327 |
| QLD-6bdfa0099288c7ff | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,629 |
| QLD-06bad650c3647eea | 1938-2000769 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,549 |
| QLD-9fe0defa3011622a | 1990-2000510 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,826 |
| QLD-e7b41a98f6690874 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,795 |
| QLD-6ee6266c340d4ede | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,353 |
| QLD-a8bfa3c63d959f30 | MATERIALS - SCHOOL SUPPLIES | DET | $26,300 |
| QLD-091491ca2bc973d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,842 |
| QLD-7d91d0f52dc38af2 | MATERIALS - SCHOOL SUPPLIES | DET | $25,792 |
| QLD-aafad3ea90a1a69a | 0726-S00057655-00002415 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,415 |
| QLD-f54692af9b1f2f19 | 0481-S00057655-00002395 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,303 |
| QLD-886cd79cafa38502 | 2345-S00057655-00002500 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $25,235 |
| QLD-e90200a6efe8e917 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $25,148 |
| QLD-3f9c1c0358d8d8e0 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $25,049 |
| QLD-3d999fb380bfa596 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,913 |
| QLD-7c373c8f792b3d3d | MATERIALS - SCHOOL SUPPLIES | DET | $24,862 |
| QLD-d24234512ecb40a8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,822 |
| QLD-0074904a45abc0df | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,745 |
| QLD-d617f878e2f25d99 | 1744-S00057655-00002400 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $24,528 |
| QLD-d83a26a02ca32172 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,507 |
| QLD-9ecffb4ba2d8dec9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,237 |
| QLD-159b3660aa12cbf5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,095 |
| QLD-07831d71c07aad12 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,009 |
| QLD-b43998ef90b5113a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,008 |
| QLD-02740152dea493e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,000 |
| QLD-b8c6b44b4832cb4e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,863 |
| QLD-7d9ab93255a711a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,754 |
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