arrow_back Supplier Directory
KB
KANGAROO BUS LINES
ABN unknown
Total Won
$77.8M
Contracts
354
Agencies
6
show_chart Government Revenue Over Time
Contract History
| QLD-b3e4ea1d5c15d65b | KANGAROO BUS LINES | TRANSPORT AND MAIN ROADS | $47,890,454 |
| QLD-3533fe50e46cc5f1 | 4G SEQ BUS CONTRACT 4G SEQ BUS CONTRACT | TRANSPORT AND MAIN ROADS | $16,240,627 |
| QLD-24caa26af411160f | KANGAROO BUS LINE RAILBUS | TRANSPORT AND MAIN ROADS | $5,354,963 |
| QLD-191303364da789b1 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $106,961 |
| QLD-7759acf89267b5df | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $82,791 |
| QLD-9d3cf20622318b13 | VEHICLES - PASSENGER VEHICLES | DETE | $81,916 |
| QLD-9328e164baa0cd4b | SHUTTLE BUS SERVICES FOR BRISBANE INTERNATIONAL TENNIS 2018 | TRANSPORT AND MAIN ROADS | $79,568 |
| QLD-7bdb916191df9d99 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $79,093 |
| QLD-3ea9219582461b25 | 0913-2000190 - TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $68,000 |
| QLD-4e02fd0c3a22e6d4 | 2102-2004935 -VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $66,370 |
| QLD-64a5ba3168651680 | BUS SERVICES FOR BRISBANE INTERNATIONAL TENNIS | TRANSPORT AND MAIN ROADS | $65,731 |
| QLD-0e715981fe75d52e | VEHICLES - PASSENGER VEHICLES | DETE | $61,607 |
| QLD-8a600a64c7af985b | 0192-S00000881-22208 -TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $58,575 |
| QLD-cb866b9638f01c98 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $55,680 |
| QLD-1c590800b0ea7c81 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $55,231 |
| QLD-711ed1edcb6131c5 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $52,895 |
| QLD-5ec2e1e7b2586c88 | 1221-S00000881-17993 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $52,396 |
| QLD-84a15248ab8bb5c2 | 7574-2002155 -VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $52,090 |
| QLD-32293bf92ec9b13b | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $51,243 |
| QLD-3b370af015885e8b | 0952-S00000881-21029 - VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $50,581 |
| QLD-3c7f762869ffabf9 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $50,318 |
| QLD-1105fd02539abf28 | SHUTTLE BUS SERVICES FOR CARAVAN AND CAMPING SHOW 2017 | TRANSPORT AND MAIN ROADS | $49,850 |
| QLD-7b3145fa1c5a2f89 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $48,847 |
| QLD-38470900a61e7148 | VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $48,660 |
| QLD-e76cd5e10447724d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $47,985 |
| QLD-7f30603cc20585bf | 0491-2000068 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $47,600 |
| QLD-21de706a9add51d2 | TRAVEL - AIR | DET | $46,050 |
| QLD-a1dec31551a02286 | 0518-2000949 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $45,950 |
| QLD-a3bc7c923127d8ed | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $45,622 |
| QLD-ce8f05494f4345e2 | 0518-2001036 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $44,869 |
| QLD-67c1f83855a281f3 | MATERIALS - SCHOOL SUPPLIES | DETE | $44,487 |
| QLD-70cd7bb232f58c7f | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $44,160 |
| QLD-12b0f4e08b99988a | 0192-S00000881-17734 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $43,518 |
| QLD-3d049898cf002ebe | TRAVEL - AIR | DET | $43,511 |
| QLD-47cccde8ce2cf304 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $41,383 |
| QLD-192e0c09ee8d95b2 | VEHICLES - PASSENGER VEHICLES | DET | $40,591 |
| QLD-6d11da3de46d794a | VEHICLES - PASSENGER VEHICLES | DET | $40,536 |
| QLD-b0862cd6d8a18a94 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $40,275 |
| QLD-482963ab84e7c0d4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,200 |
| QLD-e30d36606749b284 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $38,749 |
| QLD-214f5281ecfdcdd0 | MATERIALS - SCHOOL SUPPLIES | DET | $38,591 |
| QLD-225d10f55498ae0e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,449 |
| QLD-514b1994634a6c51 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $37,947 |
| QLD-8d7da7141445ba31 | VEHICLES - PASSENGER VEHICLES | DETE | $37,800 |
| QLD-b7314a532c2c9d87 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,692 |
| QLD-22a97381d9392546 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $37,588 |
| QLD-9a23bfbfe4e7246d | 1722-S00000881-22424 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $37,583 |
| QLD-80bc174329f9f39a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,325 |
| QLD-10ac86b20817ec17 | VEHICLES - PASSENGER VEHICLES | DET | $37,240 |
| QLD-8b3545668d834fee | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,102 |
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.