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LA
LAWNTON AQUATIC CENTRE
ABN unknown
Total Won
$128.4K
Contracts
10
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-bd6fbd5bc50d48a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $30,870 |
| QLD-8623ff5dfa10f3ac | 0183-S20024741-29963 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,385 |
| QLD-d7759a22fe4798c1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,358 |
| QLD-c2e37f668a71e765 | 1910-S20024741-27840 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,196 |
| QLD-07cb4d7e8c1c90a5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,877 |
| QLD-fb780d0771766a14 | 1910-S20024741-27840 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,720 |
| QLD-80beb4c88d79c0bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,392 |
| QLD-8d2a5ac5221bbf15 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,257 |
| QLD-c708dbbd760c0636 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,835 |
| QLD-3e1404eec97bfb35 | 0183-S20024741-29963 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $469 |
Agency Relationships
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