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JA
JETSTAR AIRWAYS
ABN unknown
Total Won
$474.1K
Contracts
29
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2e73f3f64c8e52e5 | TRAVEL - AIR | DETE | $42,731 |
| QLD-249dbef4ffe394b7 | 1586-S00031481-07503888 MERRIMAC SCHOOL -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $34,026 |
| QLD-1228e37246116ee9 | TRAVEL - AIR | DETE | $28,407 |
| QLD-b484e663e476c948 | TRAVEL - AIR | DETE | $27,844 |
| QLD-e39f66fecf3a2ad7 | TRAVEL - AIR | DETE | $27,632 |
| QLD-b16abac7cc462655 | 2023-S00031481-025422281 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,423 |
| QLD-889c32df7cc3f17e | TRAVEL - AIR | DET | $21,265 |
| QLD-e26432c4562f11d3 | TRAVEL - AIR | DETE | $19,518 |
| QLD-0cf1688bc48a15e7 | 0195-2001342 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $16,912 |
| QLD-d84ccf00edcb9763 | TRAVEL - AIR | DET | $16,582 |
| QLD-fc11df5d82ca846f | TRAVEL - AIR | DET | $16,581 |
| QLD-ee04f35b6ab3e395 | TRAVEL - AIR | DETE | $15,545 |
| QLD-f861e6851b9fd0fe | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $15,220 |
| QLD-8633a24477da5729 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $14,492 |
| QLD-c843d65a2db210b9 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $14,051 |
| QLD-168bade824f30fca | TRAVEL - AIR | DETE | $12,000 |
| QLD-35da8cf5c0052566 | TRAVEL - AIR | DETE | $11,999 |
| QLD-3387982c311ec005 | TRAVEL - AIR | DET | $11,913 |
| QLD-3078de6f1ccdc5ac | TRAVEL - AIR | DET | $11,836 |
| QLD-e5b658d23a71d7b7 | TRAVEL - AIR | DET | $11,792 |
| QLD-df924fcfcc3d46de | TRAVEL - AIR | DET | $11,498 |
| QLD-595791bb9261cf0f | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $11,421 |
| QLD-89cbf668c4a6002f | TRAVEL - AIR | DETE | $10,861 |
| QLD-0081fb5d64f25d43 | TRAVEL - AIR | DETE | $10,545 |
| QLD-16cc07b63faf9e16 | TRAVEL - AIR | DEPARTMENT OF EDUCATION | $10,495 |
| QLD-bea48a1b59f5f0e4 | TRAVEL - AIR | DET | $9,750 |
| QLD-331eeebb3a1e9f28 | TRAVEL - AIR | DET | $9,300 |
| QLD-e916ea97e96e5155 | 0195-2001342 -TRAVEL - AIR | DEPARTMENT OF EDUCATION | $5,004 |
| QLD-eaa958b91f03434e | 2023-S00031481-025422281 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,507 |
Agency Relationships
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