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RL
RED LION FOOTBALL
ABN unknown
Total Won
$1.8M
Contracts
35
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-45aa27ecf1dd092a | 2076-2000822 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $175,865 |
| QLD-bb4f49c42a6bac80 | 2076-2000822 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $153,949 |
| QLD-d9b04b7d391f225d | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $147,000 |
| QLD-759aae1b95cacbcd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $147,000 |
| QLD-78be4e644f6672c2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $135,900 |
| QLD-faea924c0ab28264 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $91,840 |
| QLD-5c57797e3da11594 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $85,364 |
| QLD-c362bf8573cbdce1 | MATERIALS - CONSUMABLES | DET | $82,667 |
| QLD-4c01f76727d2e45e | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $69,840 |
| QLD-46ccd16cf5e77a48 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $58,000 |
| QLD-fdf2eb7d99d8ba9f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $53,200 |
| QLD-b3b1222e82963389 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $52,500 |
| QLD-61e21fbb89508270 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,000 |
| QLD-aff5bc28face21d4 | TRAVEL - AIR | DET | $44,230 |
| QLD-873305abbb045f8e | MATERIALS - CONSUMABLES | DETE | $44,000 |
| QLD-f366638b4606c743 | MATERIALS - CONSUMABLES | DETE | $42,000 |
| QLD-304429eb275f69e4 | 2409-S20022197-2863 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,480 |
| QLD-c9ff42c99449dfcb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,000 |
| QLD-74106ed26ad67650 | 2409-S20022197-2736 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,000 |
| QLD-d11b9a14aa45522b | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $26,600 |
| QLD-342ed469e782a023 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $22,015 |
| QLD-a59833e3b68cedfc | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $20,000 |
| QLD-e2c470b3bc3f68e4 | 2409-S20022197-2863 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,564 |
| QLD-f77763f08609328a | TRAVEL - AIR | DETE | $16,000 |
| QLD-3a51cf731d4a6234 | MATERIALS - SCHOOL SUPPLIES | DET | $15,026 |
| QLD-0397fb52e78a4e36 | TRAVEL - AIR | DET | $15,000 |
| QLD-97dcbe1bfa074471 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $14,500 |
| QLD-03fabe8379e5d562 | 2409-S20022197-2736 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,084 |
| QLD-785ff3554547743a | 2076-S20022197-21549 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,500 |
| QLD-752942d59b3d721e | MATERIALS - CONSUMABLES | DET | $12,119 |
| QLD-77ffd352d3fd3a65 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $10,200 |
| QLD-8b78d05f86ba0011 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $10,000 |
| QLD-fbcf18d43be3655b | TRAVEL - AIR | DETE | $10,000 |
| QLD-221ec1591769a869 | 2076-S20022197-21549 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,416 |
| QLD-5b0d66eedc6f8bc6 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $99 |
Agency Relationships
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