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YB
YMCA OF BRISBANE
ABN unknown
Total Won
$2.0M
Contracts
112
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-34f3778f905fd07a | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $81,940 |
| QLD-bdf37d7576b2f046 | MATERIALS - SCHOOL SUPPLIES | DET | $73,100 |
| QLD-be6e4e01bb1740e1 | MATERIALS - SCHOOL SUPPLIES | DET | $70,857 |
| QLD-9f557880e555c733 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $68,080 |
| QLD-ffceaf96e4fcc64c | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $67,863 |
| QLD-3bf02dc0c5829dd0 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $63,500 |
| QLD-70a9ebe26cd9d45a | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $62,732 |
| QLD-1411c13201135b11 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $35,788 |
| QLD-5b580f61c90aa9f9 | 1026-S20033991-YOB0012325 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,489 |
| QLD-857181297f13b7e9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,511 |
| QLD-433f95e5142e3510 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $32,398 |
| QLD-ec3b2d78475e08b5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,685 |
| QLD-35b7cd949a2844cf | 1928-S20033991-WAR3630 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,218 |
| QLD-80af3aa7e2162898 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,818 |
| QLD-74e11e2a607b24c2 | MATERIALS - CONSUMABLES | DET | $28,680 |
| QLD-9605b3e1690403df | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,064 |
| QLD-67f1cfcd24600255 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $22,614 |
| QLD-dfd5dfba61966ed8 | 0499-2000264 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,539 |
| QLD-c14ccd9673a44b4e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,333 |
| QLD-294b637670d3992f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,325 |
| QLD-0113846806146fd5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $21,245 |
| QLD-c6560df1748700ea | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,204 |
| QLD-1e36a97c86b53e6a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $21,052 |
| QLD-15bbd3f5d9990f78 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $20,972 |
| QLD-ea4c949a3c60cd88 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,966 |
| QLD-8900638493ea0516 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,902 |
| QLD-7b27c08616c99686 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $19,922 |
| QLD-ca07877540d55ef1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,658 |
| QLD-b70cd8096ce2bbd3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,088 |
| QLD-55f349a85d8ccf47 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,624 |
| QLD-8ddb512bfa0f65be | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,577 |
| QLD-a5a826b46c28861c | MATERIALS - SCHOOL SUPPLIES | DETE | $17,861 |
| QLD-36ad0f0c7fa74ff4 | MATERIALS - SCHOOL SUPPLIES | DET | $17,596 |
| QLD-28beb9ef2dae9699 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $17,052 |
| QLD-a4a861c5e3cdf85d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,596 |
| QLD-d87ce446810e6c59 | 0455-S20033991-1A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,461 |
| QLD-05df2e7060e4fe3f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,072 |
| QLD-8160a36906512b7f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $15,348 |
| QLD-115fb854cf0b966a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $14,978 |
| QLD-2a5e4b08d38b4918 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $14,977 |
| QLD-7474088c1de24e89 | 0011-S20033991-1 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,963 |
| QLD-f7fd7520e52ddd2c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,680 |
| QLD-94f9761ea7a690ce | 0212-2000667 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $14,536 |
| QLD-30ca5d0f4e2b0452 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,526 |
| QLD-a61c2920582d2927 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,058 |
| QLD-3134612ecb8a3093 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,033 |
| QLD-708ee1233fcb4f48 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $13,870 |
| QLD-3313c321397746b5 | 1476-S20033991-1 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $13,862 |
| QLD-5b542ab96b3d406c | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,245 |
| QLD-c118ad58a88cb0fc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,208 |
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