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SC
SCHOOL CAMPS QLD
ABN unknown
Total Won
$730.1K
Contracts
45
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-3043b98b660b08f3 | MATERIALS - SCHOOL SUPPLIES | DET | $40,988 |
| QLD-10e0974fccf4be3c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $36,180 |
| QLD-38e46bda5e4b0bcc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,516 |
| QLD-eab3d123c14e2cb2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,385 |
| QLD-b0474b0056d5bdde | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $26,778 |
| QLD-121da806e1ea824e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,434 |
| QLD-dc40b515e7c9a8f6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,455 |
| QLD-f0ab42cfa30de29a | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $22,470 |
| QLD-4e1a69374008db42 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,810 |
| QLD-a23cc3b6cbab91c1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,900 |
| QLD-ec77cd9e5b2b8ebc | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $19,721 |
| QLD-7d9c4d1e16760d63 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,431 |
| QLD-4328c0227e50e564 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,117 |
| QLD-6c9e6c46b68933db | 2175-S20079054-IV00000001192 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $19,007 |
| QLD-a6e215abcce35e61 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,917 |
| QLD-922c26c5719ebc9f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,150 |
| QLD-6c7633ae9615a59e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,330 |
| QLD-280f1b3f28a63e11 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,958 |
| QLD-8ac7adc40db6cc64 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,759 |
| QLD-b1371324ff3770fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,615 |
| QLD-9d547a49b4e0f34d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,829 |
| QLD-28860819075ba7bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,428 |
| QLD-84aa0810c27c5730 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,483 |
| QLD-6615b8a38899274e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,241 |
| QLD-47e7b766a2984d39 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,846 |
| QLD-141f763b1c57f5c7 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $12,786 |
| QLD-3536fdc7d71c5009 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,287 |
| QLD-a00e66f294b2d719 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,142 |
| QLD-4bf5df93392ca9a1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $11,117 |
| QLD-2752fed8141d4e2e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,988 |
| QLD-d0564be516a95c9c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,982 |
| QLD-ac21c9eb0ba09c37 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,981 |
| QLD-8ef2266b6a336c3c | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $10,897 |
| QLD-79b3e3dfad523f48 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,838 |
| QLD-b46a25c1e0d5bbe5 | MATERIALS - SCHOOL SUPPLIES | DET | $10,355 |
| QLD-7b9a5359404189dd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,007 |
| QLD-af82278cc4f075fa | MATERIALS - SCHOOL SUPPLIES | DET | $9,975 |
| QLD-04dbbfdcbca161e4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,836 |
| QLD-105822b94af9e592 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,736 |
| QLD-0c5339eac56e865c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,518 |
| QLD-bc9c91c09c2e059c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,517 |
| QLD-ea712e7cc8e00be0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,204 |
| QLD-036698a6cdbf806b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,141 |
| QLD-09cda5916306de2f | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $9,130 |
| QLD-1831344cf2c20b54 | 2175-S20079054-IV00000001192 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $2,909 |
Agency Relationships
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