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MUNGALLI FALLS OUTDOOR EDUCATION CENTRE
ABN unknown
Total Won
$173.3K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-aee35eb3839b1691 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,126 |
| QLD-a1564345b38060fb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,125 |
| QLD-99209ceb17f76b4f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,955 |
| QLD-76db44e61486b363 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $16,796 |
| QLD-4ad0c222bd13ffe3 | MATERIALS - SCHOOL SUPPLIES | DETE | $16,758 |
| QLD-ae9c34d1a94b76b3 | MATERIALS - SCHOOL SUPPLIES | DET | $14,888 |
| QLD-120dbb31bdd5f97a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,991 |
| QLD-38d4e41ddc754b45 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,470 |
| QLD-918ca3b1aa3a017e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $11,453 |
| QLD-21acd524e08e2363 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $11,285 |
| QLD-2186c249b09eedc7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,959 |
| QLD-af82f67cad5e9b46 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,516 |
Agency Relationships
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