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DH
DELTA HOSPITALITY SU
ABN 99007286133
Total Won
$1.1M
Contracts
15
Agencies
2
show_chart Government Revenue Over Time
Contract History
| CN3428166 | PURCHASE OF CONSUMABLES PRODUCTS | Department of Defence | $159,500 |
| CN3430281 | Purchase of Consumables Products | Department of Defence | $159,500 |
| CN3545260 | ALL PURPOSE PRODUCTAS | Department of Defence | $145,000 |
| CN3521862 | Domestic goods and appliances | Department of Defence | $129,089 |
| CN3596975 | Cleaning and Consumable Items | Department of Defence | $100,000 |
| CN3684905 | Catering Services | Department of Defence | $80,300 |
| CN3789486 | Rations | Department of Defence | $70,000 |
| CN3882883 | Appliances Items | Department of Defence | $55,000 |
| ACT-C180248 | Toilet Consumables for all CIT Campuses for 2018. | Canberra Institiute of Technology | $52,460 |
| CN3645498 | Supply of Domestic Goods | Department of Defence | $44,937 |
| ACT-C170086 | Toilet consumables for all CIT campuses for 2017 | Canberra Institiute of Technology | $23,001 |
| CN3382297 | Domestic Kitchen supplies | Department of Defence | $20,332 |
| CN3373139 | Kitchen supplies | Department of Defence | $12,955 |
| CN3376058 | Required for Military Exercise BB1C SWBTA | Department of Defence | $12,207 |
| CN3404809 | Rations - purchase of consumable products | Department of Defence | $10,369 |
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