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E
DEPARTMENT OF EDUCATION & TRAINING
ABN unknown
Total Won
$1.2M
Contracts
43
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-85bfc3940952ed13 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $164,815 |
| QLD-4e322448f45e8cc6 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $149,831 |
| QLD-4fefb630b20683c7 | MATERIALS - SCHOOL SUPPLIES | DET | $147,878 |
| QLD-1d781c26bfa4ff63 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DET | $73,365 |
| QLD-5e2c810c7ef7d8ac | ACCREDITATION AND ASSESSMENT SERVICES | UNITYWATER | $59,000 |
| QLD-3a013faebde81878 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $40,782 |
| QLD-c1d7da3c82e75d73 | MATERIALS - SCHOOL SUPPLIES | DET | $39,703 |
| QLD-8ac97606363aa9d5 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $31,980 |
| QLD-c6ad1d3dc235d315 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,450 |
| QLD-4dbe54c536cf4ffe | INFORMATION AND COMMUNICATION TECHNOLOGY - HARDWARE | DET | $27,274 |
| QLD-b0aa419625c098b1 | INFORMATION AND COMMUNICATION TECHNOLOGY - TELECOMMUNICATIONS | DET | $27,258 |
| QLD-0d93dea0f3aa96c1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,836 |
| QLD-7db35d59323d694d | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | DET | $25,688 |
| QLD-f9c864641927ae3f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,450 |
| QLD-13e81ca669fd7eaa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,900 |
| QLD-9698bef46ba38f24 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $19,779 |
| QLD-8775ffb9be3af7d7 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DETE | $18,427 |
| QLD-48189688b3744100 | TRAINING SERVICES | UNITYWATER | $17,820 |
| QLD-568288f968a89d29 | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | DEPARTMENT OF EDUCATION | $17,688 |
| QLD-a8cf5466ed050442 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,325 |
| QLD-e9857b7ecd9dff14 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $16,298 |
| QLD-83227481d48321f9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,047 |
| QLD-4d41c14f9548c294 | INFORMATION AND COMMUNICATION TECHNOLOGY - IT SERVICES | DEPARTMENT OF EDUCATION | $15,462 |
| QLD-5345aa4ccaff8017 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $15,388 |
| QLD-962b1179b073fbb5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,705 |
| QLD-881d24e7efa966c0 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $14,374 |
| QLD-c86592c9227d6585 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,015 |
| QLD-6b9eea9107dad254 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $13,147 |
| QLD-b0329ccb50de825c | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $12,786 |
| QLD-ca489b84b0d3d663 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $12,389 |
| QLD-eb4792fec1dc2b11 | INFORMATION AND COMMUNICATION TECHNOLOGY - HARDWARE | DET | $12,048 |
| QLD-f312c664c46a5a14 | MACHINERY PLANT AND EQUIPMENT - LARGE EQUIPMENT | DET | $11,844 |
| QLD-639832dfaacd63be | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $11,353 |
| QLD-44d6156fee1efd23 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $11,282 |
| QLD-3b1ca377ae352bc2 | BUSINESS SERVICES - PROFESSIONAL MEMBERSHIPS | TAFE QUEENSLAND | $11,087 |
| QLD-b9c98fd1176535cc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,000 |
| QLD-1f4afda1db4fa147 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $9,717 |
| QLD-6021b45fd854f270 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $9,527 |
| QLD-a13806284ec699d5 | INFORMATION AND COMMUNICATION TECHNOLOGY - TELECOMMUNICATIONS | DET | $9,126 |
| QLD-fd15d78d16d4f407 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $6,528 |
| QLD-e0df8777c3412c2b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,869 |
| QLD-72fb7b79a7370300 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $5,618 |
| QLD-5a68853d2f0fea18 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,920 |
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