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SF
SID FOGGS TRAVEL WORLD
ABN unknown
Total Won
$741.4K
Contracts
16
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-9457d33b1d9775b7 | 1674-2000473 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $85,000 |
| QLD-d31149c5aa1deb22 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $84,000 |
| QLD-ed7f1aca366bd8a9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $76,900 |
| QLD-f2e20c316d2c8216 | TRAVEL - AIR | DET | $62,604 |
| QLD-d01a220bb351d14a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $56,804 |
| QLD-62ddfb36f7ad37b2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,660 |
| QLD-da9ee3fdd0de451e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $54,659 |
| QLD-47bf32c3698556bd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $54,529 |
| QLD-f42c2f84d48e51fc | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $43,872 |
| QLD-a5c8654fb16be2a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,613 |
| QLD-cd1f7edde1815cf8 | TRAVEL - AIR | DET | $30,049 |
| QLD-2741077a1abfa1cc | TRAVEL - AIR | DET | $28,026 |
| QLD-525feb43ed2073ef | TRAVEL - ACCOMMODATION INCL MEALS | DET | $23,910 |
| QLD-14e4e80a7b5ac5c3 | TRAVEL - AIR | DET | $21,544 |
| QLD-e302508f64f72edc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,448 |
| QLD-1f12017c0dd81438 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $10,788 |
Agency Relationships
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