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NOOSA AQUATIC CENTRE
ABN unknown
Total Won
$172.3K
Contracts
13
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-5ea2de6cc0900026 | 1917-S20040285-13344 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,998 |
| QLD-b27c5d19ef86d8b4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,978 |
| QLD-986cb8c45854ba8f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,168 |
| QLD-1d5cac3cd835ff29 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,486 |
| QLD-6d875f6e1380a554 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,940 |
| QLD-53aa5fcfcb57b016 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,688 |
| QLD-5f5fcd174527f436 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,544 |
| QLD-3c4991db09e04100 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,781 |
| QLD-eb0af040c59cb352 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,639 |
| QLD-e1e18fd6fa44907c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,393 |
| QLD-de63c3410b47ab8a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,136 |
| QLD-5e93a0611116e000 | MATERIALS - SCHOOL SUPPLIES | DETE | $9,675 |
| QLD-8651dc0584e44d50 | 1917-S20040285-13344 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,918 |
Agency Relationships
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