For Suppliers

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We're committed to ethical, sustainable and socially responsible procurement. 

Our suppliers are our business partners and we recognise their crucial role in supporting us to create moments that engage, surprise and thrill our customers.

In all procurement activities, The Lottery Corporation aims to: 

  • Achieve the lowest total cost ownership 
  • Demonstrate probity and transparency 
  • Deliver sustainable procurement outcomes
  • Manage supply chain risks 
  • Inform suppliers of our requirements, expectations and policies.

Transacting with The Lottery Corporation 

We collect your personal information when you supply us with goods or services. Please read our full Collection Notice and Privacy Policy at

Supplier Registration and Onboarding

We're committed in providing you the support you need to transact with The Lottery Corporation.

Before supplying any goods or services to The Lottery Corporation, suppliers must be set up in our systems and the Procurement team will conduct various due diligence checks as part of the onboarding process.

If you are an existing supplier with The Lottery Corporation and wish to register for our supplier portal to access real-time invoice status, manage your company information, please contact the Corporate Procurement Team with your request and the team will assist with the user registration process.

Purchase order requirements

All suppliers will need a contract and/or purchase order prior to transacting with The Lottery Corporation. It is the suppliers responsibility to ensure you receive a Purchase Order prior to delivering any Goods or Services. A Purchase Order communicates our business requirements and suppliers are obligated to supply exactly what is detailed. 


Our Purchase Order terms and conditions can be found here

View PDF

Invoicing and getting paid

To ensure timely payment of invoices, please follow the procedures below:

  • All invoices meet the ATO requirements for a compliant tax invoice
  • The Lottery Corporation trading entity is L&K Operations Pty Ltd
  • Please send your invoices to The Lottery Corporation:  
  • All invoices will have to have a PO reference number to ensure there are no delays on payments
  • Please address your invoices to: 
  • Accounts Payable Department 
    L&K Operations Pty Ltd 
    ABN 67 654 297 471
    PO Box 6094
    St Kilda Rd
    Melbourne VIC 3004


The Lottery Corporation addresses are below:

  • Level 8, 180 Ann Street
    Brisbane QLD 4000

  • Level 2, 154 Melbourne Street
    South Brisbane QLD 4101

  • 29 Turbo Drive
    Coorparoo QLD 4151

  • Level 29, 680 George Street
    Sydney NSW 2000

  • U12 &13, 26 James Street 
    Lidcombe NSW 2141

  • Level 21, Tower 2, 727 Collins Street
    Melbourne VIC 3008 

  • Suite 2, Level 9, 99 Gawler Place Adelaide SA 5000 

Supplier Code of Conduct

We're committed to ethical, sustainable and socially responsible procurement. Our suppliers are our business partners and we care about the way they do business. The Supplier Code of Conduct helps connect our values with the work we do every day. It ensures that we are working with partners who make fair, responsible and ethical decicions. 


Supplier Code of Conduct

View PDF

Didn't find what you were looking for?

Please email your business contact or you can email the Procurement team at: and somebody will be in touch. 

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