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ME
MACQUARIE EDUCATIONAL TOURS
ABN unknown
Total Won
$5.6M
Contracts
183
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-ebfc2a1a6a51ff7c | TRAVEL - ACCOMMODATION INCL MEALS | DET | $86,550 |
| QLD-fec821a1cbd32461 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $77,642 |
| QLD-1171e9cf1cef83db | 0108-S00012244-7881 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $77,154 |
| QLD-91ceb68900c81111 | 0108-S00012244-7767 -TRAVEL - ALLOWANCES AND TRANSFERS | DEPARTMENT OF EDUCATION | $70,113 |
| QLD-ea1155e5ada3b3a0 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $67,748 |
| QLD-3a7a0e6e17a73a1e | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $67,448 |
| QLD-689a4835f82d56c6 | MATERIALS - SCHOOL SUPPLIES | DETE | $64,081 |
| QLD-c9928d7621f26556 | 0190-S00012244-7786 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $63,130 |
| QLD-1ebeddb69dd9745f | TRAVEL - AIR | DET | $62,946 |
| QLD-a368a61ba2da3834 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $62,287 |
| QLD-7ea70acf4f518407 | MATERIALS - SCHOOL SUPPLIES | DET | $60,853 |
| QLD-037d72a59e568c09 | 0545-S00012244-6976 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $57,468 |
| QLD-f4d50b60f3380757 | TRAVEL - AIR | DET | $57,332 |
| QLD-240070ec9ef3e0b4 | 1986-S00012244-6950 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $56,868 |
| QLD-62925cc0a95c8fbc | MATERIALS - SCHOOL SUPPLIES | DET | $56,699 |
| QLD-8462d5c8bb46ebc1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $56,295 |
| QLD-c08b708e9f842b4a | TRAVEL - AIR | DETE | $56,288 |
| QLD-2e8459d3030333ff | MATERIALS - SCHOOL SUPPLIES | DETE | $55,650 |
| QLD-cf1a8b28ec3f51b6 | 7573-S00012244-6897 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $55,521 |
| QLD-35277e40293ced63 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $55,468 |
| QLD-2872948535de85e6 | 1222-2000141 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $54,290 |
| QLD-104ae20e04447da3 | 1908-2000452 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $52,285 |
| QLD-a296c6407fd26c52 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $51,684 |
| QLD-4b8c65eeb06d2bb6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $51,253 |
| QLD-0041dbbad7c64cea | TRAVEL - AIR | DET | $50,531 |
| QLD-3ec9efbfb11596ff | 0926-S00012244-7915 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $50,457 |
| QLD-4014bc685f3d56b9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,721 |
| QLD-0005737f268d7417 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,495 |
| QLD-fb4a08f2a32fa9b5 | TRAVEL - AIR | DET | $49,466 |
| QLD-1e58e7657ca02858 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $48,572 |
| QLD-24137931ffb80fb5 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $48,213 |
| QLD-fe2dd57e4e987c1e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $48,012 |
| QLD-892d642c6fbbed1e | 1908-2000440 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $46,519 |
| QLD-64eb3f7756d306b1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $46,495 |
| QLD-81add1645e1dad31 | TRAVEL - AIR | DETE | $46,126 |
| QLD-b75e939a20fb222a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,841 |
| QLD-9a996800b9ba7ce1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,840 |
| QLD-c83311163a9d7ab7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,191 |
| QLD-fc1fc50ade33dc1f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $44,088 |
| QLD-d5f6175983647be0 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $44,085 |
| QLD-7dcda88f298a4227 | MATERIALS - SCHOOL SUPPLIES | DETE | $43,120 |
| QLD-4f5da628347fde96 | 1908-2000365 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $42,255 |
| QLD-542eb4ccdc48dab6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $41,453 |
| QLD-c6089711eef7be26 | MATERIALS - SCHOOL SUPPLIES | DET | $41,137 |
| QLD-d78bfcc23aa8ebfe | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $41,067 |
| QLD-68de58e5766769ea | 0074-S00012244-7787 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $41,026 |
| QLD-47c055c187a4cc33 | 0455-S00012244-7158 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,955 |
| QLD-7abc208b79f2086d | VEHICLES - PASSENGER VEHICLES | DETE | $40,880 |
| QLD-f8442eaf764e763b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $40,790 |
| QLD-2fde1d425245fe5b | 0501-S00012244-7630 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $40,771 |
Agency Relationships
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