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MR
MARANATHA RECREATION CAMP
ABN unknown
Total Won
$4.4M
Contracts
248
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-f9a14488db7c419b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $67,318 |
| QLD-c680cb6fcaf5d9b5 | 2039-2003740 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $51,111 |
| QLD-fad31b40e2df49c0 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $47,025 |
| QLD-c1f4f9d5247f13e9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,010 |
| QLD-7fec0b5f6b409246 | TOTAL COST OF YEAR 10 AND 11 3 DAY/2 NIGHT CAMP INCLUDING ACCOMMODATION MEALS & REFRESHMENTS AND ACTIVITIES - MONDAY 19 TO WEDNESDAY 21 OCTOBER 2015 | UNIVERSITY OF SOUTHERN QUEENSLAND | $43,601 |
| QLD-2c83ae849d212139 | 0593-S20044623-1446 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $43,585 |
| QLD-bac361c324d81e91 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,354 |
| QLD-35ff1b50557bb264 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,479 |
| QLD-9fc8403a77f2b2c7 | MATERIALS - SCHOOL SUPPLIES | DET | $38,215 |
| QLD-b183f412df157831 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,181 |
| QLD-9c9934f5f9a40c93 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $36,552 |
| QLD-baada3c6e68e21fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,110 |
| QLD-201098c365a74c51 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $35,636 |
| QLD-91b8e7033b7eae8a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $34,710 |
| QLD-38c78592742aefe3 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $33,361 |
| QLD-3cef89cfc886d631 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $32,374 |
| QLD-9d96f0a74f401f36 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,973 |
| QLD-e4825007b4e5353a | 1725-2000482 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,439 |
| QLD-e3187b2afffc1020 | 1885-2001444 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,228 |
| QLD-8505c69afc42a505 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,222 |
| QLD-889a8697f3f19ca3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,881 |
| QLD-034979300358252d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $29,762 |
| QLD-01dd1a21898dc12c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,688 |
| QLD-403582f01b4c39be | MATERIALS - SCHOOL SUPPLIES | DET | $29,306 |
| QLD-9897a173ec24e1aa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $29,006 |
| QLD-81c20f3a94334434 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,308 |
| QLD-ee341d640f1a9c1f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,307 |
| QLD-9770243652ff5d74 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,031 |
| QLD-8716b874cd900a83 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,634 |
| QLD-b2ecae692ed2980d | MATERIALS - SCHOOL SUPPLIES | DET | $27,619 |
| QLD-a5e1f4b3a8bb12c3 | MATERIALS - SCHOOL SUPPLIES | DET | $27,618 |
| QLD-55a5434fe638a084 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $27,502 |
| QLD-4c58df4f1fbc5830 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $27,103 |
| QLD-5ba2e7ee6b8718ea | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,006 |
| QLD-2e1c88cedb69d9a3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,996 |
| QLD-153396280353a13a | 0462-S20044623-1189 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,832 |
| QLD-1a4e71f6f901e329 | MATERIALS - SCHOOL SUPPLIES | DET | $26,674 |
| QLD-bf5240144ebe2d7a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,648 |
| QLD-0860711c4cbbe759 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,506 |
| QLD-c8c693f0d775cdcf | TRAVEL - ACCOMMODATION INCL MEALS | DET | $26,258 |
| QLD-2ff21d65fefe07b6 | MATERIALS - SCHOOL SUPPLIES | DETE | $26,193 |
| QLD-b78297aeabb8d93b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,094 |
| QLD-33084fca9c87300c | 1668-2002144 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,820 |
| QLD-6ce54603b942e21c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,380 |
| QLD-f2d5bc95e2b95713 | MATERIALS - CONSUMABLES | DET | $25,348 |
| QLD-89a9cec3b7794f89 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,179 |
| QLD-ce9c53bbed8efad0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,499 |
| QLD-29f150b7c5934d38 | 0698-2000325 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $24,498 |
| QLD-c1172aaf29c3c028 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,122 |
| QLD-04883eef840a4881 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,871 |
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