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CC
CAPRICORN CAVES
ABN unknown
Total Won
$590.9K
Contracts
39
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-fe7d7de737b771c0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,333 |
| QLD-f9cad26de57c1978 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,810 |
| QLD-5a4a245189d90692 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,360 |
| QLD-118b4f7b79456d34 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,486 |
| QLD-8d3f0d6b9acc1abb | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $24,447 |
| QLD-088a763a0f96d9a6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,918 |
| QLD-b9de9d98b050ed26 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,917 |
| QLD-7fe71f4c80a29e8c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $22,103 |
| QLD-f97cdfb977f1ef58 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $21,749 |
| QLD-f03f571c178d7b4c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,531 |
| QLD-3f811827d752c4bf | 0896-2000197 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,199 |
| QLD-e7e95defded5bccc | MATERIALS - SCHOOL SUPPLIES | DET | $19,012 |
| QLD-e280723f686438a4 | 0740-S00031406-S072 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,531 |
| QLD-04a28b9e329beeff | MATERIALS - SCHOOL SUPPLIES | DET | $17,590 |
| QLD-dc625536a6d4d85c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,522 |
| QLD-238d9be8e0e4c265 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,778 |
| QLD-ffdd9440dcbb544d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,429 |
| QLD-57d6c939457f4f96 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,932 |
| QLD-1b2ecb96ed29e70a | 0044-S00031406-S074 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $14,427 |
| QLD-b18b19f39300390d | 1855-2000214 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,415 |
| QLD-2fbbbe7a603516e6 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $14,273 |
| QLD-5182b001268fd1e4 | MATERIALS - SCHOOL SUPPLIES | DET | $14,041 |
| QLD-8602dcb03912f9b0 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,744 |
| QLD-2c514fdd6e39e3d3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,506 |
| QLD-6951503f3036dced | TRAVEL - ACCOMMODATION INCL MEALS | DET | $12,496 |
| QLD-2987f7a621425354 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,801 |
| QLD-ad71d7d2e40e863e | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $11,410 |
| QLD-868e0620e8942298 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,025 |
| QLD-df10c18e4ce29c3b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,018 |
| QLD-f5e44dea083480a8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,564 |
| QLD-9c3894e090547e5f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,563 |
| QLD-4e5ad126c2bddcd0 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,260 |
| QLD-a43f99d8a4a30c1c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,254 |
| QLD-c53c387cc4b9b547 | 0044-S00031406-S074 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $7,489 |
| QLD-e9750718f587140b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,984 |
| QLD-6aec954a6dfd6acb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $5,487 |
| QLD-3a1a04ab790127b0 | 0740-S00031406-S072 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $3,385 |
| QLD-862b3fe2bd83ba82 | 0896-2000197 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $2,717 |
| QLD-ac48a5100759955f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,385 |
Agency Relationships
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