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QS
QUEENSLAND SCHOOL SPORT COUNCIL
ABN unknown
Total Won
$1.8M
Contracts
110
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-4728aa495b71eff9 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $82,840 |
| QLD-3b11794f12117ff0 | MATERIALS - CONSUMABLES | DET | $64,600 |
| QLD-3e45f45be9d0ddc7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $42,941 |
| QLD-eb4712314d670056 | MATERIALS - SCHOOL SUPPLIES | DET | $41,816 |
| QLD-a35098ac39337645 | MATERIALS - SCHOOL SUPPLIES | DET | $35,655 |
| QLD-e4db12e6e1d0d9fd | MATERIALS - SCHOOL SUPPLIES | DET | $35,654 |
| QLD-88077a19df5d34f3 | MATERIALS - SCHOOL SUPPLIES | DET | $34,449 |
| QLD-1bf2cde156f5c3de | TRAVEL - AIR | DET | $33,396 |
| QLD-abf58415f3f3a728 | 2102-S00041002-00168829 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $33,193 |
| QLD-3746f2e4da1474dd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,836 |
| QLD-6e52e6726a69aa5a | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $26,550 |
| QLD-fcec72171688b86f | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $23,560 |
| QLD-4ca24c7cdabb454a | TRAVEL - AIR | DETE | $23,550 |
| QLD-fffff630991297a4 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $22,839 |
| QLD-4877df222b161d2f | MATERIALS - SCHOOL SUPPLIES | DET | $22,745 |
| QLD-3221526913bf6c52 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,687 |
| QLD-b7e1fe3253db5342 | MATERIALS - SCHOOL SUPPLIES | DET | $21,800 |
| QLD-c0140aa527d7e0db | TRAVEL - ACCOMMODATION INCL MEALS | DET | $21,255 |
| QLD-daa70592cdfa1842 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,280 |
| QLD-11e10278b625646c | 1336-S00041002-00168871 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $20,190 |
| QLD-0f8348710761768d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,012 |
| QLD-8d603190d600a13d | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $18,978 |
| QLD-b64cbd3caaf90ae7 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $18,960 |
| QLD-b33294567a1ee988 | MATERIALS - SCHOOL SUPPLIES | DET | $18,280 |
| QLD-b84378db906501eb | 0468-S00041002-00169124 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $18,263 |
| QLD-9a5395ec2c922499 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,240 |
| QLD-008565bee1077514 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,567 |
| QLD-44708f1ae83443c2 | TRAVEL - AIR | DET | $17,351 |
| QLD-881628adaeb0d94b | MATERIALS - SCHOOL SUPPLIES | DET | $17,059 |
| QLD-235bd8f2b198f6f3 | 2158-S00041002-00169014 - TRAVEL - AIR | DEPARTMENT OF EDUCATION | $17,045 |
| QLD-06172f0c0be4faf5 | 2183-S00041002-00168807 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $16,909 |
| QLD-74e7730441feb8d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,780 |
| QLD-24b88d06636c1e77 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $16,686 |
| QLD-09d892ed2f81edda | TRAVEL - AIR | DET | $16,568 |
| QLD-ebdb38462cbeaf2b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,518 |
| QLD-d871cf41d5b76f1a | MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $16,433 |
| QLD-d4045933fd1fd506 | MATERIALS - SCHOOL SUPPLIES | DET | $16,383 |
| QLD-7c136d8a10d0e0f5 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $16,105 |
| QLD-c321c6c6bd527200 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $15,932 |
| QLD-139712b8b5337174 | MATERIALS - SCHOOL SUPPLIES | DET | $15,849 |
| QLD-080a9e091017089b | 0456-S00041002-00168810 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,749 |
| QLD-50587618e3c50893 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,720 |
| QLD-56bb75fb23f25a3c | TRAVEL - AIR | DET | $15,700 |
| QLD-131359d4aa2e0700 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $15,681 |
| QLD-5be1c8b7b93d6f1d | TRAVEL - AIR | DETE | $15,463 |
| QLD-826ee330ebcbaf21 | MATERIALS - SCHOOL SUPPLIES | DET | $15,350 |
| QLD-86cbece6dc71fa0d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,242 |
| QLD-6117c5a55c171e10 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $15,198 |
| QLD-b1aa5b2b8bda3f25 | TRAVEL - AIR | DET | $15,059 |
| QLD-e8db689f67eb99ab | TRAVEL - AIR | DETE | $15,054 |
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