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FC
FLIGHT CENTRE - 114 QUEEN ST
ABN unknown
Total Won
$382.8K
Contracts
11
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2455153b88224922 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $139,680 |
| QLD-c907ae72813221e0 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $85,500 |
| QLD-9b1cd3e24c1a9c54 | 1733-S20034994-AK7TSHEV0001A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,000 |
| QLD-90a022a07ab2a36a | TRAVEL - AIR | DETE | $27,559 |
| QLD-ea367284a92c7a65 | 1733-S20034994-AK7TSHEV0001B -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,095 |
| QLD-e672ea0fe26db456 | TRAVEL - AIR | DET | $19,663 |
| QLD-1f90152a60df3909 | 1733-2001940 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,045 |
| QLD-7718f2ebb20ae8e6 | 1733-S20034994-AK7TSHEV0001 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,045 |
| QLD-aa43c90845b8bdc3 | TRAVEL - AIR | DET | $10,430 |
| QLD-d9f8d6133bb78f94 | 1733-S20034994-AK7TSHEV0001 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,871 |
| QLD-fe7e4b0a923b67ae | 1733-2001940 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,871 |
Agency Relationships
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