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CC
CEDAR CREEK MANAGEMENT
ABN unknown
Total Won
$752.2K
Contracts
47
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-f1855e25a2b888cd | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $38,500 |
| QLD-a22cdc43366864aa | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $35,200 |
| QLD-063a40e8d6b4d593 | 0000320255 -VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $33,000 |
| QLD-965bf8fcaad243b9 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $33,000 |
| QLD-37588343239de468 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,203 |
| QLD-cda64c5fb5e18c95 | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $25,611 |
| QLD-aff7c0323b2389ce | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,614 |
| QLD-515c8e34cb229e3a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,503 |
| QLD-baf0ba90726d0283 | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | DEPARTMENT OF ENVIRONMENT AND HERITAGE PROTECTION | $22,523 |
| QLD-e582422a72b7f84a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,576 |
| QLD-def2a55e949cd72e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,810 |
| QLD-fd2bc36382cbfc33 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,699 |
| QLD-506342feb52a0979 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,571 |
| QLD-4f3579361a9c6bfd | FEE FOR SERVICE HOSP-NON FBT | UNIVERSITY OF QUEENSLAND | $18,370 |
| QLD-258b734f2f15a1df | 0297-2000057 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,051 |
| QLD-23552ab0ebe2cdf6 | MATERIALS - SCHOOL SUPPLIES | DET | $16,719 |
| QLD-5487a5f5cd3c5224 | 1515-S20006213-F12083 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,027 |
| QLD-a1dd52380034236b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $15,880 |
| QLD-818edb7b3ad707e9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,733 |
| QLD-88db18d8eb799d90 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $15,187 |
| QLD-6b9dbecb2bdeabe7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,101 |
| QLD-7586ddf3afaf500d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,793 |
| QLD-1f8019c81c27acbd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,688 |
| QLD-7ce4d66a4300589b | MATERIALS - SCHOOL SUPPLIES | DET | $14,270 |
| QLD-a18db1861d5744d7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,224 |
| QLD-de35e99cd8a40ab5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,828 |
| QLD-f926bfe8ddb4881f | 9916-S20006213-10536A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,316 |
| QLD-17c45d8fe7dc7b54 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,094 |
| QLD-c1ff3f878b6da688 | 2176-S20006213-10809B -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,035 |
| QLD-988418ba28ac46e4 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $11,319 |
| QLD-d9b13684727a7e83 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,305 |
| QLD-1596f172365b865c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,142 |
| QLD-778e214d453e3164 | 0013-S20006213-15566 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,015 |
| QLD-cc6113bcd9c9b513 | 0013-S20006213-15566 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,901 |
| QLD-47c2d036b54dfd33 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,811 |
| QLD-6f240021a12af17a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,705 |
| QLD-8a135e005b7bfb4c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,611 |
| QLD-b02ce40f46587db2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,546 |
| QLD-deff8f3b72d9f443 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,300 |
| QLD-9cce380f437ec3ae | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,923 |
| QLD-39d38b38485b8dbf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,902 |
| QLD-7920013e086e2979 | 2176-S20006213-10809B -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,881 |
| QLD-1136e1f446360b25 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,685 |
| QLD-2012120f6ee9ee45 | 9916-S20006213-10536A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,600 |
| QLD-6bfbbd7c76272526 | 1515-S20006213-F12083 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,889 |
| QLD-dae198bdcd95a2c0 | 0297-2000057 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $3,865 |
| QLD-bc6431625cdbd0e6 | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $3,695 |
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