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TT
TREKSET TOURS
ABN unknown
Total Won
$1.2M
Contracts
49
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-881a3880a6cd083e | TRAVEL - AIR | DETE | $114,220 |
| QLD-f6595b99966ecfef | TRAVEL - AIR | DET | $104,412 |
| QLD-0374b85ae471dd98 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $77,073 |
| QLD-a319a6633f075748 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $41,020 |
| QLD-0f426d66d32c714b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $40,589 |
| QLD-895ba26d7796526d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,180 |
| QLD-8ac847a4f3224c6b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $35,208 |
| QLD-ff10beb5ce92c944 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $33,959 |
| QLD-bbd022a704c11eab | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $32,711 |
| QLD-e9b76f22d4d16220 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $32,484 |
| QLD-5a14e62c20c6617d | MATERIALS - SCHOOL SUPPLIES | DETE | $31,818 |
| QLD-3b355d7784def72f | MATERIALS - SCHOOL SUPPLIES | DET | $25,951 |
| QLD-0947a57a5e2f1365 | MATERIALS - CONSUMABLES | DET | $24,545 |
| QLD-49a86d935fa37acc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,545 |
| QLD-41f91a1ff9178235 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,345 |
| QLD-786c527b46072384 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,891 |
| QLD-211853ac5884a354 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,636 |
| QLD-b6a2ca9cdb7948ff | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,447 |
| QLD-d1f61ccc0c42fa9c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,727 |
| QLD-3497b20ae8fe88bd | MATERIALS - CONSUMABLES | DET | $21,818 |
| QLD-667595874b056e7f | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $20,807 |
| QLD-1cea20eec270a32d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,514 |
| QLD-0702ab77be606294 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,268 |
| QLD-ffdb593dd69f707e | TRAVEL - AIR | DET | $20,000 |
| QLD-65ce09e0d582bc84 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,000 |
| QLD-7aa9fa8ae0c7b549 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $19,795 |
| QLD-2acc44c676fdd0c7 | MATERIALS - SCHOOL SUPPLIES | DETE | $18,638 |
| QLD-d36deae740d5baf9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,181 |
| QLD-f738463bbee678f0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,891 |
| QLD-05c882e11c9e9be5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,369 |
| QLD-bcee179b4ac59260 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,400 |
| QLD-de5255ef685acb35 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,058 |
| QLD-2bc8a3b262133d1f | MATERIALS - SCHOOL SUPPLIES | DETE | $14,922 |
| QLD-93c8add7f62cca1b | MATERIALS - SCHOOL SUPPLIES | DETE | $14,570 |
| QLD-6fcba53534155cc8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,545 |
| QLD-f0cf9c4d08bb6c88 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,229 |
| QLD-6ab351590f98f9f8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,636 |
| QLD-1a120dc9ca5aab24 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,636 |
| QLD-566b7eded7e995f6 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $13,636 |
| QLD-7091e33390607482 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,534 |
| QLD-a8ec88654f0dba8c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,172 |
| QLD-668769f5c4285c01 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,343 |
| QLD-c782a26dc2755315 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,818 |
| QLD-21ae6f2acb17fb3c | TRAVEL - AIR | DETE | $11,636 |
| QLD-1b9a46ec46c208f4 | TRAVEL - AIR | DET | $11,000 |
| QLD-fa14bb29e875bca1 | MATERIALS - SCHOOL SUPPLIES | DETE | $10,218 |
| QLD-bcf6a7014959bac7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,390 |
| QLD-04dc51409551fcf1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,091 |
| QLD-01fdf16f817e3e13 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,090 |
Agency Relationships
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