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RO
ROYAL ON THE PARK
ABN unknown
Total Won
$888.6K
Contracts
50
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-fdbd95d7232a787b | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $45,848 |
| QLD-82634e948cae24bc | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $28,800 |
| QLD-f7c727cfe71e59e2 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $28,799 |
| QLD-822cfd7629f3144d | TRAVEL - ACCOMMODATION INCL MEALS | DET | $28,507 |
| QLD-3d796bbdd9af21fd | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $26,400 |
| QLD-3da26136dfcaec23 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $25,000 |
| QLD-742aee28ceed4ce2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,680 |
| QLD-f82b64b5ff960398 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $24,465 |
| QLD-c500f3e45640662e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,801 |
| QLD-17ba6ed892648fad | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,988 |
| QLD-12ae59f3fcedb0fe | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $21,491 |
| QLD-dbf5bc1de0ca8445 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $21,490 |
| QLD-c84189f510388f81 | VENUE HIRE - MEETING ROOM CHARGED AT 7000 PER PARTICIPANT PER DAY X 3 INCLUDES CATERING_30 PARTICIPANTS - - 190909 | CENTRAL QUEENSLAND UNIVERSITY | $20,475 |
| QLD-6c21908973439be2 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $20,240 |
| QLD-938314acf9ba0247 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | QUEENSAND HEALTH | $20,164 |
| QLD-cc4d1f24278aa1ae | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $19,867 |
| QLD-9f241f9937265fe8 | Venue & AV Hire | Resources | $19,788 |
| QLD-8005a6dac3b9ced0 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $19,504 |
| QLD-9e56672198c048d3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,183 |
| QLD-7311ad49b44afd83 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,182 |
| QLD-7c4521a17f0d17fe | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $19,085 |
| QLD-ebc43180139ff470 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,561 |
| QLD-770716ca09e7d079 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,480 |
| QLD-ce7b8ee4d3ff4733 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $16,931 |
| QLD-292865f630d47d43 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,820 |
| QLD-ced3c3531df3513f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $16,472 |
| QLD-92419ecbaf156d26 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,245 |
| QLD-b713cecb83a96376 | Services - Management contract | DoE | $16,173 |
| QLD-47fd75b83fffa1d4 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $15,713 |
| QLD-ede1047b890f0a7a | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $15,593 |
| QLD-df2756d02de68b2e | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $15,440 |
| QLD-9e55c912fa6628f7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,413 |
| QLD-8ed9b86dcce8c22f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $14,671 |
| QLD-fd4117b2bfca0a85 | 0116-S00069952-2410WARWI -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $14,573 |
| QLD-d1a9f6f90a1070d2 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,595 |
| QLD-960372c01638d54b | 4355902451 - BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $13,568 |
| QLD-c63205c621da21da | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,270 |
| QLD-7a4fb326e3b8d0f3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,182 |
| QLD-a021991df7d0138c | 4344599784 - BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $13,182 |
| QLD-4eb102c8023fc1f9 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,181 |
| QLD-e40af7b0ce31991f | TRAVEL - ACCOMMODATION INCL MEALS | DET | $12,443 |
| QLD-5e195533aaea60ac | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,383 |
| QLD-3f045d6bc952941b | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $12,000 |
| QLD-e40552b40fe3b4ea | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $11,528 |
| QLD-88994e316562db22 | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | QUEENSAND HEALTH | $11,480 |
| QLD-3d654efe92bfa249 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $9,954 |
| QLD-282ff37d187c5853 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $9,840 |
| QLD-904ee4efd12ea4bb | 4344599784 - BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $8,734 |
| QLD-5728299d90cab1b4 | 0116-S00069952-2410WARWI -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $7,343 |
| QLD-431ab0f8f7c678d2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $2,049 |
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