arrow_back Supplier Directory
RS
RYDGES SOUTH BANK
ABN unknown
Total Won
$248.9K
Contracts
15
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-33a450d8b3453d1d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $28,103 |
| QLD-97d2cccd275c4722 | CONFERENCES | QUEENSLAND RAIL | $24,756 |
| QLD-770bfd1bae961ef1 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $23,227 |
| QLD-ea206d04a6b55aa3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,925 |
| QLD-cf8a1226c1731911 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,957 |
| QLD-a38856a454d9c57c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $17,500 |
| QLD-6efe10cd264f7673 | MATERIALS - SCHOOL SUPPLIES | DET | $16,495 |
| QLD-e5cc0b34aaa51c5f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $15,070 |
| QLD-64b7dfe013dfc661 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,661 |
| QLD-5544f2dbeb39aa4f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,210 |
| QLD-28ec1a93f52244ad | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $13,431 |
| QLD-7353020d0583935a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,586 |
| QLD-ad2cd0e0051d1e88 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,708 |
| QLD-40fdd5cfb61db86a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,227 |
| QLD-9814e3a00c00d8e9 | MATERIALS - CONSUMABLES | DET | $10,087 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.