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GA
GERMAN AUSTRALIAN TRAVEL
ABN unknown
Total Won
$1.1M
Contracts
34
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-f2f9a94c760b70d9 | MATERIALS - SCHOOL SUPPLIES | DET | $120,382 |
| QLD-76cf9e501f5a8de5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $109,350 |
| QLD-41acdf773743e6ec | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $77,800 |
| QLD-a1bb8801e557addc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $53,400 |
| QLD-32fe65e93fab9b0c | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $51,000 |
| QLD-32942e3e4a0876b8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,840 |
| QLD-acf5b4eee1383947 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $46,000 |
| QLD-3331c57f47c1cebc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,905 |
| QLD-dec9aa9e86dfcc70 | MATERIALS - SCHOOL SUPPLIES | DET | $42,000 |
| QLD-7eb9416a0a009260 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $34,255 |
| QLD-ea1ccf1d6f8088c8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $34,000 |
| QLD-b5a53de233b6a02a | TRAVEL - AIR | DETE | $34,000 |
| QLD-1eab9dbb06df1ed0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,484 |
| QLD-c58f66cde285e504 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $31,350 |
| QLD-ef7cf31a00f78322 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $30,400 |
| QLD-e6ff4057f90262f3 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $30,160 |
| QLD-e7ca3bc1ce84dc98 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,400 |
| QLD-99bb04794390411d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $25,600 |
| QLD-83f4c40218e9dcf3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,600 |
| QLD-3e5ca17991ae313a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,000 |
| QLD-06f7bb7278070495 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,770 |
| QLD-10e69a5f76f2352d | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $17,600 |
| QLD-0bc96c772e445a15 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,000 |
| QLD-c019b32506cdfd31 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,950 |
| QLD-608948c72c475566 | TRAVEL - ALLOWANCES AND TRANSFERS | DET | $13,024 |
| QLD-e25acde2ab4268a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,800 |
| QLD-4bb7535d998d5cdb | 2050-S00005798-02018004 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $12,010 |
| QLD-c43e1c5612c38555 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,366 |
| QLD-cd5cf534b859b1a7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,200 |
| QLD-3b587b0cb61177b2 | 2050-S00005798-02018004 -MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $9,906 |
| QLD-14450605a0c51b66 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,900 |
| QLD-86d152bb844da5c2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,600 |
| QLD-76e5fbbfb1fd5c51 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $6,966 |
| QLD-6d0d1161c5dde74d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $3,146 |
Agency Relationships
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