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LH
LUTHER HEIGHTS YOUTH CAMP
ABN unknown
Total Won
$2.4M
Contracts
128
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-2fce98ad41a8880e | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $65,304 |
| QLD-4f09bb7acb017d84 | 0212-2000598 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $51,297 |
| QLD-1a2a2ed1837c0526 | 0212-S20000902-11362 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $49,667 |
| QLD-a0e345a997579354 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $46,425 |
| QLD-438b606c17e28d3a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $45,986 |
| QLD-f91a68462bef4274 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $44,785 |
| QLD-15f2bb2627c4dc59 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $37,634 |
| QLD-8e81a7c84b9e1694 | VEHICLES - PASSENGER VEHICLES | DETE | $35,726 |
| QLD-727b88e801ea795c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,436 |
| QLD-49619b8b9482f20a | 0094-S20000902-11252 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,166 |
| QLD-30af51ee8ff45ee7 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $33,926 |
| QLD-de34c5e98e1848de | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,695 |
| QLD-29ea451a65759031 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,647 |
| QLD-ea8b396154a0aaca | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,142 |
| QLD-bc76f0909b5619ed | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,141 |
| QLD-c6ae00b377e8a542 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,132 |
| QLD-a79da310aafe7de3 | MATERIALS - SCHOOL SUPPLIES | DET | $31,492 |
| QLD-741081529a3938f9 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $30,878 |
| QLD-ec6032a9b9647acc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,828 |
| QLD-10463d8cd73d886e | 0265-2000545 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,789 |
| QLD-ab6fac5335df3023 | 0265-2000547 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $29,789 |
| QLD-80101666211e206d | 0212-2000598 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $29,381 |
| QLD-50a03851f8bcbc1d | 0034-S20000902-11554 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $28,383 |
| QLD-b30cbb93ee247e80 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,374 |
| QLD-665e80591042c5b2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,294 |
| QLD-4e3d563d5bf1f611 | MATERIALS - SCHOOL SUPPLIES | DET | $28,148 |
| QLD-d0639265e47e33d5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,065 |
| QLD-fbbb28682cd4a66b | 0212-S20000902-11362 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $27,751 |
| QLD-29e03bb1d5fb781e | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $27,094 |
| QLD-612a8235d87d56c0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,126 |
| QLD-10097029a5192761 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,269 |
| QLD-6652cd17175aaa04 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,092 |
| QLD-5a66349d73c10163 | VISITOR & STUDENT TRAVEL - DOMESTIC - ACCOMMODATION | QUEENSLAND UNIVERSITY OF TECHNOLOGY | $22,118 |
| QLD-cd25a49b23ef880e | 0080-2000053 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,150 |
| QLD-31c707b1ed07e217 | MATERIALS - SCHOOL SUPPLIES | DET | $20,577 |
| QLD-ae03f7f16ce995bf | 0191-S20000902-11386 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,567 |
| QLD-eae7adfb5d684e51 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,116 |
| QLD-b58127334b4b5122 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,967 |
| QLD-6f9353bc5ccfe322 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $19,637 |
| QLD-c2e06e1c51de941a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $19,636 |
| QLD-d76f3a0f61088524 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,602 |
| QLD-d521ce7e2d63aede | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,159 |
| QLD-57211ed4bf7aec01 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,058 |
| QLD-b3912fb6b87e5b97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,860 |
| QLD-01c2bb96399a7fa1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,562 |
| QLD-4ffa782b150f36db | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,831 |
| QLD-1553912e5661129f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,763 |
| QLD-88ab15c16fe824ac | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,762 |
| QLD-96773098f256e333 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,348 |
| QLD-9c5abfa36050dc41 | 0331-S20000902-11208 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $17,334 |
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