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SC
STONESTREET´S COACHES
ABN unknown
Total Won
$1.7M
Contracts
51
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-824a96d6f81a6c59 | 0017-S00039655-49729 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $97,060 |
| QLD-50ec9d9d6c7e82e7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $78,859 |
| QLD-ad84c92d8a99beeb | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $75,772 |
| QLD-cb334c214bfc5111 | 0017-S00039655-49729 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $75,144 |
| QLD-4f0f487b28dc3d12 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $73,094 |
| QLD-44f762411923bd95 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $73,093 |
| QLD-91665a98dfdf62fc | TRAVEL - ACCOMMODATION INCL MEALS | DET | $67,574 |
| QLD-949bab2525e47135 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $66,788 |
| QLD-a59b44de49a56744 | 0414-S00039655-50515 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $65,653 |
| QLD-96df419ba69d2aa0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,937 |
| QLD-cf1f3e74a99fa1f5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,936 |
| QLD-82e4c4493967af2d | 0046-2000163 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $46,467 |
| QLD-6978ae66dd1f30a1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $44,971 |
| QLD-efe7c2ee34104820 | 0414-S00039655-50515 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $43,737 |
| QLD-9ff189a5953cb489 | 0394-S00039655-50327 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $43,411 |
| QLD-c93525a9a9e8ced1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $40,066 |
| QLD-ef7aca29bc06cd3c | MATERIALS - SCHOOL SUPPLIES | DET | $38,047 |
| QLD-09ac1f3d0212dc5d | MATERIALS - SCHOOL SUPPLIES | DET | $38,046 |
| QLD-021eb300c8b2c0bd | TRAVEL - ACCOMMODATION INCL MEALS | DET | $34,639 |
| QLD-135e5113f9066b83 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $34,638 |
| QLD-c1a0039832725359 | 1019-S00039655-49238 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $31,795 |
| QLD-64f7310e1c8a98f4 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $31,540 |
| QLD-59bf638a7012d1a8 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $29,937 |
| QLD-9a5bc3b88b581129 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,365 |
| QLD-1c69b77ae2422ce6 | TRAVEL - TAXI | DETE | $28,169 |
| QLD-a19920a33ae725c6 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,432 |
| QLD-d17ff539d7bca4a6 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,431 |
| QLD-09fcf6b041252235 | 0046-2000163 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $24,551 |
| QLD-beaa748890a97e35 | 0394-S00039655-50327 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $21,495 |
| QLD-f5cdad16e1dfc69e | VEHICLES - PASSENGER VEHICLES | DETE | $20,088 |
| QLD-685f1d8ff61ba00b | VEHICLES - PASSENGER VEHICLES | DETE | $19,420 |
| QLD-90b744c383c1d708 | VEHICLES - PASSENGER VEHICLES | DET | $17,129 |
| QLD-4bbdb70a0ebaefd1 | VEHICLES - PASSENGER VEHICLES | DET | $17,128 |
| QLD-7a9f01df535d668f | VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $17,128 |
| QLD-f7577a336f47ef9b | VEHICLES - PASSENGER VEHICLES | DETE | $16,955 |
| QLD-80c48c3059feb463 | VEHICLES - PASSENGER VEHICLES | DETE | $16,851 |
| QLD-47c083ccf9d72b6d | VEHICLES - PASSENGER VEHICLES | DETE | $14,883 |
| QLD-b4e74ec9f15a2a6a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,635 |
| QLD-7453fabbf518ea96 | VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $12,697 |
| QLD-b0556e287931611f | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $11,432 |
| QLD-91031072b01b5493 | 0740-S00039655-49928 -VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $11,159 |
| QLD-9d02937bece91c81 | VEHICLES - PASSENGER VEHICLES | DET | $11,048 |
| QLD-f17a2bfac57ed4bf | 0461-S00039655-49730 -ENERGY - PETROL DIESEL | DEPARTMENT OF EDUCATION | $10,965 |
| QLD-72f0182ef2ad3144 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,958 |
| QLD-a362bbd692d899b0 | 0461-S00039655-49730 -ENERGY - PETROL DIESEL | DEPARTMENT OF EDUCATION | $10,951 |
| QLD-a45e4dcd6c90d827 | VEHICLES - PASSENGER VEHICLES | DETE | $10,805 |
| QLD-291f0344c2523415 | 0740-S00039655-49928 -VEHICLES - PASSENGER VEHICLES | DEPARTMENT OF EDUCATION | $10,757 |
| QLD-d9eed365d3971d3c | TRAVEL - TAXI | DETE | $9,981 |
| QLD-a6835301c4d1f4c4 | 1019-S00039655-49238 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $9,879 |
| QLD-6680a588ad50d80b | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $9,624 |
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