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EM
EWEN MADDOCK DAM RECREATIONAL CAMP
ABN unknown
Total Won
$477.4K
Contracts
31
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-d8634117a1ceac92 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,450 |
| QLD-b8a4ab79f5b50a34 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,420 |
| QLD-bbe817158b4bd3e9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,131 |
| QLD-c476cadb26b71812 | MATERIALS - SCHOOL SUPPLIES | DET | $19,851 |
| QLD-4dbf63e50ef4f1f3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,307 |
| QLD-15fbd716de5fa1c7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,197 |
| QLD-d7ab0ed7c835356b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,394 |
| QLD-86f0a79c855b6154 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,989 |
| QLD-a417a47eca02d185 | MATERIALS - SCHOOL SUPPLIES | DETE | $17,754 |
| QLD-6ca0fb5b96300f4e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $17,112 |
| QLD-87907b5999327d3f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,939 |
| QLD-6e2eec3b3bd39d08 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,668 |
| QLD-7d6162eaed4305cd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,636 |
| QLD-50cc39bee1956f90 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $16,435 |
| QLD-b8404c2cc51c9a00 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,101 |
| QLD-c199cb6ca98648c3 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $15,808 |
| QLD-76c31dff0d7221cc | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $15,057 |
| QLD-e6513912f72f27d0 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,658 |
| QLD-13b071f322a64e1e | MATERIALS - SCHOOL SUPPLIES | DETE | $14,615 |
| QLD-852726ceba7e4d50 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,115 |
| QLD-6744ce03bfcafd49 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $12,177 |
| QLD-c5c494e89f5c208e | MATERIALS - SCHOOL SUPPLIES | DETE | $12,094 |
| QLD-57739bcb631fcab0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,940 |
| QLD-7f9268708d5328a6 | MATERIALS - SCHOOL SUPPLIES | DET | $11,566 |
| QLD-346e7b455474c146 | MATERIALS - SCHOOL SUPPLIES | DET | $10,831 |
| QLD-f434d721215d3606 | MATERIALS - SCHOOL SUPPLIES | DETE | $10,563 |
| QLD-b8c52d254a76cf22 | MATERIALS - SCHOOL SUPPLIES | DETE | $10,405 |
| QLD-0b506b8ad71b5725 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,338 |
| QLD-b4ab0ef3ca1e3ebc | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $10,054 |
| QLD-279718287b1c1fbc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,449 |
| QLD-1acedd21d07415cd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,392 |
Agency Relationships
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