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EG
EMU GULLY ADVENTURE EDUCATION GROUP INC
ABN unknown
Total Won
$5.3M
Contracts
289
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-7f05a841512578f8 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $71,820 |
| QLD-0af0281d4d1fe602 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $59,546 |
| QLD-7166aa28ce677572 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $53,120 |
| QLD-9eecd915f88fe74a | 0195-2001355 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $52,660 |
| QLD-a73afca44e00f259 | MATERIALS - SCHOOL SUPPLIES | DET | $52,562 |
| QLD-2e6063d1b52bbd6b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $51,520 |
| QLD-4679624d3555efe1 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $49,760 |
| QLD-0319165a632fac0a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $49,520 |
| QLD-49b179dc479faa89 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $48,584 |
| QLD-7f313aa9286d93da | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $48,376 |
| QLD-fe7711ec0219d86e | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $48,068 |
| QLD-6f4ad7f1c349db04 | MATERIALS - SCHOOL SUPPLIES | DET | $47,320 |
| QLD-5f37417df16f4db6 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $46,456 |
| QLD-e8805126e5814bca | 8044-S20001353-EG2076 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $46,081 |
| QLD-53216c52051a8aa0 | MATERIALS - SCHOOL SUPPLIES | DET | $46,000 |
| QLD-5e503a3adfab463e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,856 |
| QLD-6fe78185fc873621 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $43,137 |
| QLD-814a7da49441283d | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $42,711 |
| QLD-dc389d2a285e1a8f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $42,490 |
| QLD-dbc5d75f9e420a71 | MATERIALS - SCHOOL SUPPLIES | DETE | $40,640 |
| QLD-bdb931ecb989228f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,990 |
| QLD-57d36e3e56e182bd | 2181-S20001353-EG2071 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $39,752 |
| QLD-e4952465813a20b3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $39,744 |
| QLD-03c650e192e0a757 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $39,696 |
| QLD-1f59d8ff1e5d8baf | 2053-S20001353-EG1813 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $38,425 |
| QLD-e27f07df96b61905 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $36,590 |
| QLD-e84b87cc2976fe6b | MATERIALS - CONSUMABLES | DETE | $36,213 |
| QLD-daea19c9e82b232d | 1889-S20001353-EG1827 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $35,848 |
| QLD-ff98e3967bbf5902 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $34,175 |
| QLD-61674b7c862cae61 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,848 |
| QLD-eb104eb84c81445d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,380 |
| QLD-ef6ef9f54bc43309 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $31,002 |
| QLD-f864f30f8dd7d447 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,972 |
| QLD-faca3f61d6db53bb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,971 |
| QLD-de000a9ffa45c3ed | 0195-2001355 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $30,744 |
| QLD-c4537ee67ebe7ab3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $30,444 |
| QLD-c4bc775902155fcf | MATERIALS - SCHOOL SUPPLIES | DET | $30,392 |
| QLD-1a1283cacae88b61 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,253 |
| QLD-65d34a66f7758230 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $29,797 |
| QLD-95565bb9d13419c2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,750 |
| QLD-dcea798befc1f898 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $28,520 |
| QLD-d7b33ecf446f3036 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,416 |
| QLD-b9915ce20f7fd79c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $28,415 |
| QLD-60ea812b708d295e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,026 |
| QLD-928b41772ee1c5b6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $27,669 |
| QLD-ef7058c3155c2bf7 | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $26,911 |
| QLD-ee8a23f14f69681c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,752 |
| QLD-f2a871791f8bf1bc | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,445 |
| QLD-fd1079ccad614cbf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,362 |
| QLD-e6d7bf83253bc5ef | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,190 |
Agency Relationships
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