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AT
ABSOLUTE TRAVEL
ABN unknown
Total Won
$945.9K
Contracts
24
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-eaba21bab6532956 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $76,744 |
| QLD-00ebf7e7719a3a9c | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $72,114 |
| QLD-6f7d8d8b2790dc01 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $65,370 |
| QLD-08264a1a6ad52ea9 | MATERIALS - SCHOOL SUPPLIES | DET | $61,680 |
| QLD-42ce6b206975a57d | 2044-2001626 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $60,000 |
| QLD-fcb1dacc349061a7 | 0312-2000026 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $59,811 |
| QLD-5b6215bf247b74d5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $46,400 |
| QLD-7fd7530dac6bda01 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $43,410 |
| QLD-527867dc83120880 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $40,338 |
| QLD-20c9d74a1e55dd84 | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $39,571 |
| QLD-d1809b3a58fa3c9d | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $38,625 |
| QLD-8830b793d42e2186 | 0312-2000026 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,895 |
| QLD-221296098e1215cb | TRAVEL - ACCOMMODATION INCL MEALS | DET | $37,186 |
| QLD-0dc9ab8c49a54804 | MATERIALS - CONSUMABLES | DET | $36,764 |
| QLD-2dac336643f6bb57 | TRAVEL - AIR | DETE | $35,947 |
| QLD-17fd13e5609ba629 | MATERIALS - SCHOOL SUPPLIES | DETE | $32,698 |
| QLD-3f7c87d4f750f7b7 | 2004-S20060592-2037 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,909 |
| QLD-490392030aa06f70 | TRAVEL - AIR | DETE | $29,600 |
| QLD-aa7a909699ac5d38 | PAYMENT SCHOOL SKI TRIP 2013 | ROCKHAMPTON GIRLS GRAMMAR SCHOOL | $20,111 |
| QLD-23c91589d77019c8 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $19,935 |
| QLD-970912ba04d49884 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $19,420 |
| QLD-27c250eb791d1f97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,409 |
| QLD-d64813376d1f6dfc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,165 |
| QLD-75073b82644de5a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,764 |
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