arrow_back Supplier Directory
UE
UNEARTH ED
ABN unknown
Total Won
$816.6K
Contracts
24
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-67d194cee679d1e5 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $111,638 |
| QLD-db325862730627e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $90,200 |
| QLD-d46abddaa04c1047 | 5666-2001813 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $62,411 |
| QLD-85d0d573f7c5175a | MATERIALS - SCHOOL SUPPLIES | DET | $53,927 |
| QLD-f922af7e0c9ce23b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $50,431 |
| QLD-c8ae4549f9b4af18 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $49,286 |
| QLD-e9d21437db5927fd | TRAVEL - ACCOMMODATION INCL MEALS | DET | $46,675 |
| QLD-97afd4f9b1f8ef1c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $46,335 |
| QLD-b636dd2536ceae46 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $33,713 |
| QLD-3c5a72138b36e5bb | MATERIALS - SCHOOL SUPPLIES | DET | $32,408 |
| QLD-941633159faac433 | 0460-S00000603-U01105-01978 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,959 |
| QLD-03d51286f24f16e3 | 0092-S00000603-U01201-01989 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,358 |
| QLD-b436b0870c37567c | MATERIALS - SCHOOL SUPPLIES | DET | $22,887 |
| QLD-a05c1bab1e5d7943 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,544 |
| QLD-5c04f076e48a46b0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,167 |
| QLD-7ae8d9dfa0478269 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $21,827 |
| QLD-727be392c6c14ad7 | 0092-S00000603-U01201-01971 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $18,409 |
| QLD-f978b2a8e065e9c9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,214 |
| QLD-d97b1dee4f56f3e6 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $15,350 |
| QLD-dd4e4eb7596788c8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,305 |
| QLD-00fffda4fd0b067e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,636 |
| QLD-6964fc71c489e087 | MATERIALS - SCHOOL SUPPLIES | DETE | $11,677 |
| QLD-6a51f7dae8221f99 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $6,566 |
| QLD-50489ae7035c2716 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $628 |
Agency Relationships
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.