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LW
LOGAN WEST POOL - CITY VENUE MANAGEMENT
ABN unknown
Total Won
$132.3K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-eb5b3f5c184f551e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,000 |
| QLD-31df2b8799480fc3 | 0123-S20047689-6835 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,888 |
| QLD-16e7119a856cdd05 | 1922-S20047689-#6957 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,884 |
| QLD-6d7f94a9036c2985 | 1996-S20047689-6944 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $11,628 |
| QLD-ff03891bb4005b96 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,112 |
| QLD-44c92a0218cb0c5a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,752 |
| QLD-df5fef96f2cde6aa | MATERIALS - SCHOOL SUPPLIES | DET | $10,320 |
| QLD-b4cde3528f39ce1e | 1996-S20047689-6944 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $10,288 |
| QLD-ba8b282a89181292 | 1922-S20047689-#6957 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,032 |
| QLD-bf3231c29a64b972 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,984 |
| QLD-4e10eef59d09a877 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,408 |
| QLD-281b112c218b624e | 0123-S20047689-6835 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,028 |
Agency Relationships
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