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JT
JETSET TRAVEL SPRING HILL
ABN unknown
Total Won
$733.1K
Contracts
18
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-5f9f8e30262246e5 | 0011-2000194 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $128,275 |
| QLD-11d5d996be79c114 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $81,419 |
| QLD-5029ed3bd0bd2c5d | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $59,503 |
| QLD-0a6a3f6e93a90e8f | MATERIALS - SCHOOL SUPPLIES | DETE | $54,986 |
| QLD-0e8865e8ce1ba562 | MATERIALS - SCHOOL SUPPLIES | DETE | $51,909 |
| QLD-6e57af86c582e3be | TRAVEL - ACCOMMODATION INCL MEALS | DET | $51,570 |
| QLD-9f129d20b560ad67 | MATERIALS - SCHOOL SUPPLIES | DET | $46,519 |
| QLD-df666d2c00282809 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $41,373 |
| QLD-136f1997e63c74a0 | MATERIALS - SCHOOL SUPPLIES | DETE | $37,309 |
| QLD-5a9d05261f1f7209 | TRAVEL - AIR | DET | $35,679 |
| QLD-2e844469aa85aae6 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $32,957 |
| QLD-32e4a3ba2fb899aa | TRAVEL - ACCOMMODATION INCL MEALS | DET | $27,228 |
| QLD-8fdafdb825017812 | TRAVEL - AIR | DET | $25,689 |
| QLD-688aba9efe9a3c58 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $19,457 |
| QLD-59beb0976895396b | MATERIALS - SCHOOL SUPPLIES | DETE | $10,663 |
| QLD-5f06c4c814a1671e | TRAVEL - AIR | DET | $9,623 |
| QLD-5b1a54a94a64aa7e | TRAVEL - AIR | DET | $9,622 |
| QLD-6e0a7dea25fd49fc | TRAVEL - AIR | DETE | $9,281 |
Agency Relationships
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