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MT
MTA TRAVEL
ABN unknown
Total Won
$2.2M
Contracts
61
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-45e1d8a3678385a7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $124,350 |
| QLD-8236a9424c612802 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $120,390 |
| QLD-320b977ad1d8e003 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $113,357 |
| QLD-9188cc1a8209f449 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $103,455 |
| QLD-4f02a07382ccfe5f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $101,755 |
| QLD-79ff9b7847a9cad5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $85,160 |
| QLD-15782e79158cf907 | TRAVEL - AIR | DETE | $79,770 |
| QLD-98a30f97ef4c2929 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $77,909 |
| QLD-8d5a9f1defdfcbcd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $77,684 |
| QLD-c8abb525aaf41eb4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $77,683 |
| QLD-41945d042e58a7e6 | TRAVEL - AIR | DETE | $71,502 |
| QLD-8cfa6cc0959d06f1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $63,490 |
| QLD-962e0cab8198095f | TRAVEL - AIR | DET | $57,568 |
| QLD-9a7e9421be98d430 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $55,234 |
| QLD-aef3068671127373 | TRAVEL - AIR | DETE | $42,660 |
| QLD-89543d226a071ffb | TRAVEL - AIR | DET | $42,276 |
| QLD-c8dcdab7ab026508 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $40,000 |
| QLD-fee0838b09c7e9d5 | TRAVEL - AIR | DETE | $39,010 |
| QLD-e18af6f947c81e4b | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $37,210 |
| QLD-454e5449ffa93d9a | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $35,640 |
| QLD-23cc2ea314f5c838 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $33,009 |
| QLD-27d0f9f9bac0d2bd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,004 |
| QLD-d1f3673642492ba0 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $32,440 |
| QLD-522cf64446e0abc4 | TRAVEL - AIR | DET | $28,000 |
| QLD-de1c8d000ee09b7e | 1919-2000031 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $27,170 |
| QLD-91c5643ee6d6211c | 1919-2000032 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $27,170 |
| QLD-b3d1c82b478c6d00 | TRAVEL - AIR | DET | $27,147 |
| QLD-055dd77690e8cffc | MATERIALS - SCHOOL SUPPLIES | DETE | $26,200 |
| QLD-bc7e36a363a613dc | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $24,340 |
| QLD-70f47a2cb45c3b88 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $22,727 |
| QLD-372c8a6ae96b13c2 | TRAVEL - AIR | DET | $20,397 |
| QLD-76fd0156d8bc3232 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,200 |
| QLD-12bd3e84c151f2bd | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $20,000 |
| QLD-23973da78d1816c3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,500 |
| QLD-2262f65ee3cc45fa | MATERIALS - CONSUMABLES | DET | $19,454 |
| QLD-f785aabe3d9f6b4d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,381 |
| QLD-e4bf579d1767371d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,273 |
| QLD-71fec0fbea6dfba5 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $18,975 |
| QLD-a4cfa4485dc38c6e | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $18,420 |
| QLD-4fa5c2585777404c | 2053-S20055119-TF641332 24102018 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $17,437 |
| QLD-472b731068f83bc2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,160 |
| QLD-59ed502530bd577d | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $16,800 |
| QLD-3f3150ca145e8013 | TRAVEL - AIR | DETE | $16,253 |
| QLD-931467b8faa3ff6c | TRAVEL - AIR | DET | $16,233 |
| QLD-64d09dd1cbcd5a57 | 2053-S20055119-TF688238 26102018 -TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $15,925 |
| QLD-4281f5122b337446 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,000 |
| QLD-3da27fbaa0d859b9 | TRAVEL - AIR | DETE | $14,693 |
| QLD-aaefd07aad9496ae | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $14,000 |
| QLD-b0d6632fd5b1f877 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,636 |
| QLD-2fc1f44c877a8d76 | MATERIALS - SCHOOL SUPPLIES | DETE | $12,745 |
Agency Relationships
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