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S
SNO ´N´ SKI FOR SCHOOLS
ABN unknown
Total Won
$1.8M
Contracts
59
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-90292d9cba4c1296 | 2135-2000896 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $163,500 |
| QLD-ddc2029c59210451 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $112,500 |
| QLD-4ece7741f1643c43 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $112,499 |
| QLD-0aada08c6e79ecb6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $83,550 |
| QLD-a822d5bde37e6f2e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $83,549 |
| QLD-872d7b7e853c209f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $75,000 |
| QLD-bbfeafa411a258d1 | 2025-2001314 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $74,700 |
| QLD-94e056dbaff3c429 | 7574-2002041 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $68,586 |
| QLD-2be0f97fdda0bc8a | 2025-2001314 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $52,784 |
| QLD-8a773c0bb037f93c | MATERIALS - SCHOOL SUPPLIES | DET | $52,477 |
| QLD-4778d5622241077a | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $51,715 |
| QLD-ec76c7b716cc2393 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $42,800 |
| QLD-ef28dc8b9fa66934 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,182 |
| QLD-6aaf5bd7c4cbc23b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,181 |
| QLD-677dba635cb14a4a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,900 |
| QLD-4c959eba7f636698 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,860 |
| QLD-1dc0e2d15f41d8e4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,910 |
| QLD-15245f4f6598f471 | MATERIALS - SCHOOL SUPPLIES | DET | $29,780 |
| QLD-cfef0c117204418c | MATERIALS - SCHOOL SUPPLIES | DET | $29,295 |
| QLD-7893f84e1a01c216 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,091 |
| QLD-b4833a3b0dd414d2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,170 |
| QLD-549625f7635125d6 | 2340-S20055587-UCSC - 2019 SKI TRIP -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,472 |
| QLD-757b01ca74402d30 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $24,213 |
| QLD-41cad348ce27dc70 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,009 |
| QLD-17e73f4ba4dcd3ae | MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $20,786 |
| QLD-1008fc3728a89319 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,581 |
| QLD-acde0c1771375b8d | 2097-S20055587-FINALPAYMNET2019SKITOUR -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,500 |
| QLD-1d679a178fd39b8a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,491 |
| QLD-5485d625853dc7cd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,490 |
| QLD-275dd87c9b6fd34b | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $18,181 |
| QLD-35b90620c3f11c59 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $17,345 |
| QLD-b01fa9fa91798756 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,000 |
| QLD-7d0dbfdbc7ccb316 | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $17,000 |
| QLD-7f9725f3dc49ab7a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $16,875 |
| QLD-bcbd12623880ba3e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,731 |
| QLD-0a743404bd89365f | TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $15,690 |
| QLD-a555ad853c1f8b69 | 2088-S20055587-NOOSA DISTRICT SHS- 2019 SKI TRIP -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,172 |
| QLD-baa1fa39979c4334 | 2159-S20055587-SMITHFIELD STATE HIGH SCHOOL 2020 JAPAN SKI TRIP - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,000 |
| QLD-714dd89cb79fdfdd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,000 |
| QLD-24e910eac2421f81 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,591 |
| QLD-a4e21f8746360ec1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,545 |
| QLD-a7e67dd7412b9af8 | 2048-S20055587-WAVELL SHS SKI TRIP 2019 FINAL PAYMENT -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $13,868 |
| QLD-a1e143a5f05dba53 | MATERIALS - SCHOOL SUPPLIES | DET | $13,636 |
| QLD-d29d7ef9ea3a849c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,636 |
| QLD-00a9f29c75bc3bd7 | 2085-2001101 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,182 |
| QLD-1d9a99cb322ea19b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,800 |
| QLD-1584b04469092f44 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $12,500 |
| QLD-8d815b699736d2af | 2163-S20055587-LSHS2019SKITRIP-2 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,316 |
| QLD-1b2ac9ed5dc9460a | MATERIALS - SCHOOL SUPPLIES | DET | $12,273 |
| QLD-a891a133eb44a803 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,000 |
Agency Relationships
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