VERIDIA
VERIDIA
Catholic Schools Office Bathurst Demo CSO01 · Education · 4 sites
Xero connected Tue 4 Aug 2026
Customers /

Catholic Schools Office Bathurst

Active

Catholic Education Diocese of Bathurst · ABN 80 517 013 771 · customer since 2014 · Education

Primary contact

Paul Gerrard

Facilities Manager

p.gerrard@bth.catholic.edu.au

(02) 6338 3000

Veridia rep: Nadia Kostoglou

Revenue 10wk

$151.0k

Gross margin

30.9%

Balance

$13,440.00

Credit limit

$24,000.00

56% used

Past 60 days

$0.00

Terms

30 days

MOV $400.00

Delivery sites

4
Site Location Branch Run days Size PO Chemical register
St Stanislaus College
CSO01-01
Bathurst NSW 2795 Molong Wed 780 students required 12 products
James Sheahan Catholic HS
CSO01-02
Orange NSW 2800 Molong Tue 940 students required 24 products
Red Bend Catholic College
CSO01-03
Forbes NSW 2871 Molong Thu 620 students required 14 products
St Mary's Wellington
CSO01-04
Wellington NSW 2820 Molong Wed 180 students 12 products

Recent orders

2 live of 26
Order Site Delivery Ex GST Status
SO-26-02553
St Stanislaus College
Wed 5 Aug $2,499.20 Confirmed
SO-26-02545
Red Bend Catholic College
Thu 6 Aug $3,295.20 Picking
SO-26-02424
Red Bend Catholic College
Thu 30 Jul $9,154.30 Closed
SO-26-02381
Red Bend Catholic College
Thu 30 Jul $2,858.60 Closed
SO-26-02355
St Mary's Wellington
Wed 29 Jul $9,623.60 Closed
SO-26-02337
James Sheahan Catholic HS
Tue 28 Jul $9,364.80 Closed
SO-26-02240
St Stanislaus College
Wed 22 Jul $10,039.00 Closed
SO-26-02157
James Sheahan Catholic HS
Tue 21 Jul $2,189.90 Closed
SO-26-02079
Red Bend Catholic College
Thu 16 Jul $1,863.20 Closed
SO-26-02046
James Sheahan Catholic HS
Tue 14 Jul $1,864.60 Closed
SO-26-02021
James Sheahan Catholic HS
Tue 14 Jul $8,106.50 Closed
SO-26-01927
Red Bend Catholic College
Thu 9 Jul $5,321.70 Closed
SO-26-01876
James Sheahan Catholic HS
Tue 7 Jul $2,577.40 Closed
SO-26-01874
James Sheahan Catholic HS
Tue 7 Jul $5,876.90 Closed

Price agreement

AGR-CSO01-FY27

6 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.

  • WJ-1018 Roll Hand Towel 80m Autocut $66.90 $73.80
  • WJ-1036 Jumbo Toilet Roll 300m 2ply $54.30 $59.90
  • WJ-1082 Bin Liner 82L Black 30mu $53.40 $58.90
  • CH-2210 Neutral Floor Detergent 5L $36.40 $40.10
  • CH-2220 Glass & Mirror Cleaner 750ml $49.80 $54.90
  • WJ-1112 Microfibre Cloth 40x40 Blue $14.90 $16.40

Charged above the agreement

Last 90 days. This is what Paul Gerrard will find when they audit.

$152.40

Invoicing

Invoices raised
24
Open
14
Overdue
2
Quotes
0
Open invoicing →