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AW
AWAY WE GO TOURS
ABN unknown
Total Won
$3.1M
Contracts
121
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-1d0ae6ce1e78188a | MATERIALS - SCHOOL SUPPLIES | DET | $81,605 |
| QLD-cac40691a2c32095 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $59,491 |
| QLD-e0a5b2267a638ee8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $59,490 |
| QLD-c5a37b1d1b0d50b4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $57,222 |
| QLD-a9971e735877ad40 | MATERIALS - SCHOOL SUPPLIES | DETE | $52,511 |
| QLD-8a9e09bb526bce80 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $49,367 |
| QLD-827fb502633f8560 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $44,574 |
| QLD-579d9269497f018c | TRAVEL - AIR | DET | $44,002 |
| QLD-4da0ef0de3ccbd2d | 1143-S00061946-241018 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $42,723 |
| QLD-b19beeb83ddaffc8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $42,633 |
| QLD-d5b643dd378a08fa | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $42,267 |
| QLD-0425c8bf83357ef3 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $41,280 |
| QLD-84ada011b1af0d01 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $40,750 |
| QLD-7bcd289bdaea5762 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $39,746 |
| QLD-ad55532d399636b4 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $38,789 |
| QLD-72877d9f6418c0cf | MATERIALS - SCHOOL SUPPLIES | DET | $38,695 |
| QLD-4b695f2fb3955cc8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $38,552 |
| QLD-1ce6383a1d6bcd12 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,950 |
| QLD-d62af00c22785f34 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,826 |
| QLD-f5cc7b4e1f679305 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,825 |
| QLD-33e044f9c91727bf | MATERIALS - SCHOOL SUPPLIES | DETE | $36,468 |
| QLD-b398977891d54bc9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $36,113 |
| QLD-7e7007b1f9ef8f71 | MATERIALS - SCHOOL SUPPLIES | DET | $35,942 |
| QLD-82067480fb48bf70 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,817 |
| QLD-88053a575144dc23 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $35,358 |
| QLD-2c1430a6c73e839e | MATERIALS - SCHOOL SUPPLIES | DETE | $34,204 |
| QLD-56f25a1ba65b691b | 7873-S00061946-IV00008701 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,612 |
| QLD-61dd1c0563dfd3e3 | MATERIALS - SCHOOL SUPPLIES | DET | $33,566 |
| QLD-a2eb807cc884e40d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $33,232 |
| QLD-444fe84cc275f7f1 | TRAVEL - AIR | DETE | $32,989 |
| QLD-45c9b541534873d6 | 1476-S00061946-IV00008026 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $32,360 |
| QLD-bd4b33341d2867b5 | TRAVEL - AIR | DET | $31,491 |
| QLD-5cb4229b43c0b2cd | TRAVEL - AIR | DET | $31,490 |
| QLD-7f4ac287d43076dc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,402 |
| QLD-86b7590b98221bf0 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $31,240 |
| QLD-d676877bbe0e1730 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,669 |
| QLD-fbed56f1969d73ed | TRAVEL - ACCOMMODATION INCL MEALS | DET | $29,967 |
| QLD-70f653563c89f4e7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $29,505 |
| QLD-0c9389a7e4d7744d | TRAVEL - ACCOMMODATION INCL MEALS | DET | $29,388 |
| QLD-5902fe9fe5315bde | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,591 |
| QLD-c0571836a72bc26f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,503 |
| QLD-bc84ef27deaa221e | MATERIALS - SCHOOL SUPPLIES | DET | $27,981 |
| QLD-0d868fb042a3cf2b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,810 |
| QLD-57b2d31e6c47090f | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $27,571 |
| QLD-5616dc673b0a4a4b | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $27,440 |
| QLD-e89c8b13b218cf70 | 0207-S00061946-IV00007776 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $27,355 |
| QLD-8d37f32f6b49a13b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,407 |
| QLD-5a61ff6ee5ae9c46 | 5556-2000637 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $26,250 |
| QLD-e0b46c256a268101 | 5556-S00061946-IV00008727 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $25,598 |
| QLD-ad5288b3a9d2451b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $25,517 |
Agency Relationships
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