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AQ
APEX QUEENSLAND YOUTH CAMPS LTD
ABN unknown
Total Won
$3.8M
Contracts
212
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-95055b9cd5164e97 | 5147-S00039669-1818 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $59,957 |
| QLD-28674c0c0380df80 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $46,116 |
| QLD-88029f6d9ade14e2 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $43,880 |
| QLD-1b806cb5416b1519 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $42,156 |
| QLD-6d49b14f82b520c0 | 1733-S00039669-1636 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $41,258 |
| QLD-539e7b35cd91e9a6 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $39,537 |
| QLD-aefd8ac7525fa255 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,332 |
| QLD-6828313340d5f3e8 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $38,858 |
| QLD-3a97e3042b5ebc97 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $38,126 |
| QLD-20d1836a086982e2 | 0896-2000209 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $37,347 |
| QLD-68eaf12542dcc6e5 | 7123-2000422 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,875 |
| QLD-0ba8272eac880307 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $36,679 |
| QLD-8df326669f51b395 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $34,495 |
| QLD-3fe866ce509c0a5c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,423 |
| QLD-cdae3f793ef5ffd1 | 2282-S00039669-1810 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $33,362 |
| QLD-a264f39a0ae3e814 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $33,128 |
| QLD-b6a2003046bbd461 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,570 |
| QLD-d96cc64db1ddfed1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,057 |
| QLD-bd80ca530b17991f | 2045-2002966 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,714 |
| QLD-756313826b0a7ddc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,174 |
| QLD-6b4c8ec8033201a4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,087 |
| QLD-47eb8aa99c85c2d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,605 |
| QLD-a4218c31794fc39b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,932 |
| QLD-007f48146554082e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,756 |
| QLD-c1265f7ec4eaba5f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,429 |
| QLD-b4db74b9ed92816e | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $29,340 |
| QLD-59513770d5e31d94 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,309 |
| QLD-5911598748d3542a | 2137-2002149 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $28,741 |
| QLD-f33d2b55a67e191b | 5666-2001815 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $28,150 |
| QLD-99a0dc7eb39db0ec | 0287-S00039669-1784 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,842 |
| QLD-f66e0a5b6946a4ca | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,773 |
| QLD-ae8b0d6d9c192fb4 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $27,551 |
| QLD-869b36b38687a3e8 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $26,986 |
| QLD-0c3d882fea245146 | 1939-S00039669-1221 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,735 |
| QLD-5e929be945b8bed9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,940 |
| QLD-7ca6ea4509073fe7 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $25,090 |
| QLD-e32672c0a63114f1 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $25,070 |
| QLD-0683286af6da05c7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,940 |
| QLD-3060046df7dce34a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $24,889 |
| QLD-807d659a08f73a52 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $24,615 |
| QLD-367a2731054ba3e0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,480 |
| QLD-0843120d87680684 | 0123-S00039669-1375 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,396 |
| QLD-38d93df47b6f0563 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,291 |
| QLD-d76998f9b6d23c82 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,231 |
| QLD-571cbf7289eea70f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,178 |
| QLD-f8ccd1e895beb410 | 2090-S00039669-1760 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,013 |
| QLD-416c33287d16686f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,714 |
| QLD-3caeffa469eca6c2 | MATERIALS - SCHOOL SUPPLIES | DETE | $23,601 |
| QLD-9d12f10e82576c51 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,571 |
| QLD-3a7bf2b15c270b3a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,186 |
Agency Relationships
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