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CM
CAMP MOOGERAH
ABN unknown
Total Won
$173.6K
Contracts
11
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-5d7331ff2a845e6b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,071 |
| QLD-4669802950fb51fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,745 |
| QLD-30182f79bf412728 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,701 |
| QLD-911d3ba971f88b32 | MATERIALS - SCHOOL SUPPLIES | DET | $16,235 |
| QLD-687250c282e19b16 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,203 |
| QLD-099068ec5d3dbca0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,562 |
| QLD-b321353c1897815b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,960 |
| QLD-b7e89f7ea25bef33 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,928 |
| QLD-433eda6148451c91 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,428 |
| QLD-cb46ad69d62ea374 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $10,396 |
| QLD-f5fc956bc310a9c8 | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $10,348 |
Agency Relationships
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