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SP
SEAFORTH PINES OECC
ABN unknown
Total Won
$398.1K
Contracts
23
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-96996c0fe05d58f6 | MATERIALS - SCHOOL SUPPLIES | DET | $29,206 |
| QLD-bf6664c6f4543842 | MATERIALS - SCHOOL SUPPLIES | DET | $28,824 |
| QLD-b5e159201c127c4f | MATERIALS - SCHOOL SUPPLIES | DET | $26,309 |
| QLD-403a5ee7e62ef4b9 | MATERIALS - SCHOOL SUPPLIES | DET | $26,308 |
| QLD-e9a64ffa7253ae39 | MATERIALS - SCHOOL SUPPLIES | DET | $24,709 |
| QLD-1d4cc1fb640026d6 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $23,757 |
| QLD-0cbbe9ba846d9af3 | MATERIALS - SCHOOL SUPPLIES | DET | $23,502 |
| QLD-31fe70a172414e73 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,180 |
| QLD-76a0aec94aefac48 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,640 |
| QLD-bd718070ea3c1580 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $18,422 |
| QLD-c975148fba836dd7 | 7873-S20051577-00000188 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,335 |
| QLD-6fa15ac0e8ad74b5 | MATERIALS - SCHOOL SUPPLIES | DET | $16,200 |
| QLD-3245441283a118c3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,758 |
| QLD-dae53ec123c7d84f | 1855-2000220 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,401 |
| QLD-a06e3e4eb8461e97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,532 |
| QLD-386e31bdde043979 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,107 |
| QLD-3002bcc87d0c235c | 0908-S20051577-227 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,680 |
| QLD-ce44c77fe8bdd72c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,411 |
| QLD-3d93ce9035f7d03e | MATERIALS - SCHOOL SUPPLIES | DET | $11,914 |
| QLD-fdd85c66277cab86 | MATERIALS - SCHOOL SUPPLIES | DET | $11,913 |
| QLD-1b673dbda712e6e9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,618 |
| QLD-96dbbe40a5fce59b | 7873-S20051577-00000188 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,581 |
| QLD-91e1dce8169f69ef | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $1,841 |
Agency Relationships
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