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JS
JTB AUSTRALIA - SYDNEY
ABN unknown
Total Won
$1.2M
Contracts
28
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-4c6346e7edfdb9f2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $114,480 |
| QLD-92a7321cb2bf52c3 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $81,850 |
| QLD-db3173d7217cdd72 | TRAVEL - AIR | DET | $75,384 |
| QLD-f9099ba8bc4df355 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $72,156 |
| QLD-a345a990d00b2ea4 | 2097-2002551 - TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $69,030 |
| QLD-3f006dcdb0dbfb5e | 2096-S00039820-B24972 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $67,782 |
| QLD-198f11a3bad9f8ac | MATERIALS - SCHOOL SUPPLIES | DET | $61,125 |
| QLD-a1128113ad640af0 | TRAVEL - AIR | DET | $60,289 |
| QLD-0d0e89812e2ac11f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $56,851 |
| QLD-73af450a79c5f771 | 7873-S00039820-I0000040234 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $54,610 |
| QLD-b8fd6e79d8e33822 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $50,540 |
| QLD-286bdcaf028d7811 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $50,537 |
| QLD-0c38af7cd1771352 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $50,316 |
| QLD-1613ade4994c4484 | 2097-2002551 - TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $47,114 |
| QLD-f33e86906ba9818e | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $41,515 |
| QLD-ef5472ca2474b27d | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $36,775 |
| QLD-b6a25d13ee96d4bf | 2095-S00039820-I0000034618 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $35,489 |
| QLD-3e09ffb26de1e05a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,624 |
| QLD-448b821e62b5828c | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $28,400 |
| QLD-707856afe3d0bec2 | TRAVEL - AIR | DET | $27,200 |
| QLD-fd666ffe526e1136 | TRAVEL - AIR | DET | $25,500 |
| QLD-2e5ac14093019a21 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $21,077 |
| QLD-28c1444a6ec3969a | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $19,481 |
| QLD-1d1d15281f5bdfb0 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $19,080 |
| QLD-14543e7fb24f6520 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $14,859 |
| QLD-eab440bb73095d78 | 2095-S00039820-I0000034618 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $13,573 |
| QLD-05a2abbf109bc409 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $2,435 |
| QLD-0cceb62900e26d6c | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $839 |
Agency Relationships
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