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HS
HILLSTONE ST LUCIA
ABN unknown
Total Won
$862.3K
Contracts
50
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-5fa623b56dad2227 | EMPLOYEE HOSPITALITY - NON FBT | UNIVERSITY OF QUEENSLAND | $43,544 |
| QLD-cacea6f944c17a54 | FORMAL YEAR 12 | IPSWICH GIRLS' GRAMMAR SCHOOL | $29,534 |
| QLD-70adc919cefb7dfa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,709 |
| QLD-004848146b988464 | MATERIALS - SCHOOL SUPPLIES | DET | $27,200 |
| QLD-c327c132a33b90a5 | MATERIALS - SCHOOL SUPPLIES | DET | $27,199 |
| QLD-4d4f970078a979b4 | MATERIALS - SCHOOL SUPPLIES | DET | $27,089 |
| QLD-6088bc84760b3325 | MATERIALS - SCHOOL SUPPLIES | DETE | $27,000 |
| QLD-304a939875e14061 | FUNCTION YEAR 12 | IPSWICH GIRLS' GRAMMAR SCHOOL | $26,000 |
| QLD-adf325cdd0802a88 | MATERIALS - SCHOOL SUPPLIES | DET | $25,385 |
| QLD-c37f74bb09b7b64b | 2132-S00032925-1016187 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $24,606 |
| QLD-cb1aaf1955f487a1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,896 |
| QLD-c7eef3d1ea5a511b | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $23,672 |
| QLD-02229c0c0307bd1a | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DETE | $23,209 |
| QLD-a8d8a2667e44a2d5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,124 |
| QLD-2102d1f606a7479b | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $21,811 |
| QLD-955aec2a9b30cdc1 | EMPLOYEE HOSPITALITY - NON FBT | UNIVERSITY OF QUEENSLAND | $21,628 |
| QLD-670a9b73bb4656d9 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $20,925 |
| QLD-c26f0cc182d0e343 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $20,884 |
| QLD-886c3718c077e9da | BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DETE | $18,465 |
| QLD-3f6d4333717285fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,300 |
| QLD-bdccfe97be9ef1b0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,957 |
| QLD-518e1471e79a4e84 | MATERIALS - SCHOOL SUPPLIES | DET | $17,877 |
| QLD-127881a23e5d293f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,739 |
| QLD-2a53ade5ce9c6abe | 1726-S00032925-1016122 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,670 |
| QLD-8913dd447800ba6e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,076 |
| QLD-fab5bcd66672ce17 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,065 |
| QLD-6d59f4e017ef360a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,141 |
| QLD-355b2a5908ea4f04 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,140 |
| QLD-154ae93325adef0c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,697 |
| QLD-46cf41ca81170e00 | 5684-S00032925-1015897 -MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $14,143 |
| QLD-868fc5f90f97c5be | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $14,086 |
| QLD-ee98226ab0b83732 | 5685-S00032925-1015468 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,836 |
| QLD-0e90c24c4848dc7e | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $13,831 |
| QLD-b46609e9a94ef910 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,435 |
| QLD-2259969664f07784 | CORPORATE HOSPITALITY - FBT | UNIVERSITY OF QUEENSLAND | $12,954 |
| QLD-34968d79574d3751 | MATERIALS - SCHOOL SUPPLIES | DETE | $12,464 |
| QLD-878bea0f96ef66b8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,281 |
| QLD-0cd3abf7db370d42 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,306 |
| QLD-1ea94c98b8e1f93d | FUNCTION EXPENSES | UNIVERSITY OF QUEENSLAND | $11,150 |
| QLD-713f78049c1d47b3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $10,613 |
| QLD-5b08fc529edcf665 | EMPLOYEE HOSPITALITY - NON FBT | UNIVERSITY OF QUEENSLAND | $10,414 |
| QLD-a1c93b4158fcc584 | EMPLOYEE HOSPITALITY - NON FBT | UNIVERSITY OF QUEENSLAND | $10,413 |
| QLD-0e6aa8558dfd280e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,635 |
| QLD-71a48f7a29ec65e7 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DETE | $9,263 |
| QLD-6fec1c577a0a956c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,171 |
| QLD-a9cff138dca0e827 | 5685-S00032925-1015468 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,080 |
| QLD-5cd8843aae3b5d44 | 5684-S00032925-1015897 -MATERIALS - CONSUMABLES | DEPARTMENT OF EDUCATION | $7,773 |
| QLD-d21d4891785e3078 | 1726-S00032925-1016122 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,246 |
| QLD-6f40caba6b767974 | 2132-S00032925-1016187 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $2,690 |
| QLD-d92f5387ed1a09d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,980 |
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