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EC
ECHO CREEK ADVENTURE CENTRE
ABN unknown
Total Won
$268.9K
Contracts
18
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-59e0e6bc822cc570 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,856 |
| QLD-e6f43e03f018bf18 | MATERIALS - SCHOOL SUPPLIES | DET | $21,187 |
| QLD-f80cde4cfda579eb | MATERIALS - SCHOOL SUPPLIES | DET | $19,556 |
| QLD-10fc044406d89e3f | MATERIALS - SCHOOL SUPPLIES | DET | $18,472 |
| QLD-4f66385f0edbad1e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,893 |
| QLD-d448ffd16c360832 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,892 |
| QLD-50a26f89804ef792 | MATERIALS - SCHOOL SUPPLIES | DET | $16,159 |
| QLD-1c8e8de6d771bc65 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,616 |
| QLD-e382b93257166c9b | MATERIALS - SCHOOL SUPPLIES | DET | $13,967 |
| QLD-1ed184e1186a1958 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,163 |
| QLD-450d0a6a8485079a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $12,276 |
| QLD-d83ef64dcd2360c4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,221 |
| QLD-4ad4224f1f2333e3 | MATERIALS - SCHOOL SUPPLIES | DET | $11,981 |
| QLD-3c0fa4a4b32e40fc | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,365 |
| QLD-dfabb8f9731e3a8b | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,308 |
| QLD-3d184ad5008f22fa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,619 |
| QLD-22fb29203fc47515 | MATERIALS - SCHOOL SUPPLIES | DET | $10,365 |
| QLD-d67053453f23ba7c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $9,960 |
Agency Relationships
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