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SS
SCHOOL SPORT SUNSHINE COAST
ABN unknown
Total Won
$624.8K
Contracts
43
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-393aee7c02b74cd0 | 2188-S00038625-2060 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $63,778 |
| QLD-263460481acd2349 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $46,286 |
| QLD-3715f3e025e2f91a | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $30,263 |
| QLD-41530818c3c72067 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $22,379 |
| QLD-4c71cb5907623e9d | 1571-S00038625-00001594 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,957 |
| QLD-f051fd4f0202ecc0 | MATERIALS - SCHOOL SUPPLIES | DET | $17,398 |
| QLD-1506032373ed87e2 | MATERIALS - SCHOOL SUPPLIES | DET | $15,500 |
| QLD-518aff67f53bc18a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,126 |
| QLD-ee05871551a4eb08 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $14,237 |
| QLD-1d4971589e353084 | 0476-S00038625-00002214 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $14,131 |
| QLD-f24f77e353c676cd | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $14,042 |
| QLD-64ffed2cf117e2b8 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $14,041 |
| QLD-6333290a043ec152 | MATERIALS - SCHOOL SUPPLIES | DET | $13,580 |
| QLD-3aff2db9516af14d | MATERIALS - SCHOOL SUPPLIES | DET | $13,579 |
| QLD-96043b53d98b8875 | 1753-S00038625-0002057 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $13,046 |
| QLD-ec7aa0f8eb7fe84b | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $12,817 |
| QLD-9ac13bebacb17853 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $12,816 |
| QLD-d735e40121e62585 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $12,779 |
| QLD-ab56f42703559922 | MATERIALS - CONSUMABLES | DET | $12,503 |
| QLD-01ee16d6f15d3ed3 | MATERIALS - CONSUMABLES | DET | $12,502 |
| QLD-e3e4e5718157357c | 0223-S00038625-00002313 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $12,226 |
| QLD-eb9db5494cbf2c8e | 1390-S00038625-00001894 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,037 |
| QLD-c29430011c2921c6 | 2088-S00038625-00001651 - MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $11,883 |
| QLD-5105bd0a2b52cd36 | 2107-S00038625-00001703 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,874 |
| QLD-2101988cf7ee7313 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,782 |
| QLD-596ffc5e08f3515a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,617 |
| QLD-fdcc4e078ec44b69 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,372 |
| QLD-c8afa13c330a96f3 | 2116-S00038625-00001895 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,966 |
| QLD-d948b7f4d2b655b1 | 2116-S00038625-00001895 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,950 |
| QLD-9c5a738782067578 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,299 |
| QLD-73b1c5270a55927d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,134 |
| QLD-fa77d1159226f8e2 | 2107-S00038625-00001703 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,042 |
| QLD-119ccb0de1cb6dc4 | 2088-S00038625-00001651 - MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $10,033 |
| QLD-b33722495f4083e2 | 1390-S00038625-00001894 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,879 |
| QLD-aea052cc91f670f8 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $9,852 |
| QLD-7fe6424304f1285c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,814 |
| QLD-52bc31738a7bbdb4 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $9,788 |
| QLD-9b54439c05c8804f | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $9,753 |
| QLD-3cadee6db8a62580 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,633 |
| QLD-e3721f59241e2199 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,632 |
| QLD-e6e49fdfd57a53b1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,337 |
| QLD-71b911cecb1245d7 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $9,137 |
| QLD-59631d8596c52f55 | 1571-S00038625-00001594 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $3,959 |
Agency Relationships
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