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MH
MIDGINBIL HILL MANAGEMENT
ABN unknown
Total Won
$531.5K
Contracts
32
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-be83769803d49911 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $33,989 |
| QLD-c6f1e17aa23ed7d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,986 |
| QLD-1c67806b7b618f14 | 5700-S00036098-00002201 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $26,280 |
| QLD-a27aee575cbb3196 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $24,669 |
| QLD-b7fb4913464c2228 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,998 |
| QLD-95a63e5ae555f062 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $21,623 |
| QLD-51002ec99f166609 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,686 |
| QLD-cbd1bc9579988aec | MATERIALS - SCHOOL SUPPLIES | DET | $20,120 |
| QLD-17e02be44f93a87c | MATERIALS - SCHOOL SUPPLIES | DET | $18,708 |
| QLD-a58c8c30b33c6d26 | MATERIALS - SCHOOL SUPPLIES | DET | $18,211 |
| QLD-53ed3840d39def83 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,566 |
| QLD-80df362f7f81013e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,945 |
| QLD-186062c58e438b3a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,371 |
| QLD-4c16936808b56969 | MATERIALS - SCHOOL SUPPLIES | DET | $16,187 |
| QLD-a0e2f2e0873fa194 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,236 |
| QLD-cbf582b6b39321b2 | MATERIALS - SCHOOL SUPPLIES | DET | $15,015 |
| QLD-4e9349cbce71b64d | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,784 |
| QLD-628ee87d855c8d48 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $14,398 |
| QLD-46745684b7595168 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,675 |
| QLD-84ba7eac93edfee7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,613 |
| QLD-ad09efc0ec42ffb5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,577 |
| QLD-08bed83cd0cdf7c3 | MATERIALS - SCHOOL SUPPLIES | DETE | $13,398 |
| QLD-6f25ec94917cba15 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,300 |
| QLD-c9101874b3c685c0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,106 |
| QLD-05d80d6da3575948 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,781 |
| QLD-f0ed43fca7a97b11 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $12,500 |
| QLD-d29f6e615bb08366 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,005 |
| QLD-8ec022985744177e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,759 |
| QLD-4c8326a2b20230ec | MATERIALS - SCHOOL SUPPLIES | DETE | $10,779 |
| QLD-2df2e70bdf1393a2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,381 |
| QLD-095d39e8b41f592b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,210 |
| QLD-1f46dab7de825910 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,616 |
Agency Relationships
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