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VR
VILLAGE ROADSHOW THEME PARKS
ABN unknown
Total Won
$2.6M
Contracts
50
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-11a227d227f21f80 | 01712728 - VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $550,000 |
| QLD-20ef929b228897f7 | CONSULTING AND PROFESSIONAL FEES | GRIFFITH UNIVERSITY | $550,000 |
| QLD-a3661bd4f06b1eff | 01712728 - VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $528,084 |
| QLD-9fca314ae0697215 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $70,500 |
| QLD-309657ede5ec8ebf | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $55,219 |
| QLD-3712fae7fdbe017d | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $55,000 |
| QLD-41ec099d29f4f11c | PROFESSIONAL SERVICES | QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE | $45,185 |
| QLD-ba2b9400b3b6a822 | SNMSS STAFF RETREAT 27 - 29 NOV 2019 | CENTRAL QUEENSLAND UNIVERSITY | $41,251 |
| QLD-b02d64354521c54a | SERVICE PACKAGE | UNIVERSITY OF QUEENSLAND | $40,000 |
| QLD-b4fcdfae1fbdb004 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $38,708 |
| QLD-d8203780c462aaee | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $33,706 |
| QLD-7f54ad5d812b306b | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $30,905 |
| QLD-161e291d6e40f0eb | SERVICE PACKAGE | UNIVERSITY OF QUEENSLAND | $30,000 |
| QLD-80243873a6132d10 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $28,634 |
| QLD-299b46e6d331f701 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $27,272 |
| QLD-0f7e9dcb6440b66a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,545 |
| QLD-668150f84a0c95e7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $25,490 |
| QLD-4cc4a585adfe7314 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,265 |
| QLD-851e4350beafe729 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $22,000 |
| QLD-8d746968e0dd454d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $21,818 |
| QLD-08d1bde954a970cb | VENUE HIRE | QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE | $21,097 |
| QLD-ba01635640a0bca6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,480 |
| QLD-926592aaec33703b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $15,318 |
| QLD-2976aee7fe4bdd4f | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $15,159 |
| QLD-b75fa9e95b56c139 | 5730-S00061402-180783B -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,795 |
| QLD-930bef7847c04798 | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $13,780 |
| QLD-411d4452ce4d4b14 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,496 |
| QLD-ed45c73d6d915130 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,280 |
| QLD-3186d680785caa11 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,279 |
| QLD-7296af562645160c | SERVICE PACKAGE | UNIVERSITY OF QUEENSLAND | $12,819 |
| QLD-7bf4c6dd2ffcf5d1 | FOOD/CATERING | UNIVERSITY OF QUEENSLAND | $12,594 |
| QLD-b23e1d83bb24d7a3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $12,523 |
| QLD-f351b2f300cf3662 | 2282-S00061402-3943404073 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,866 |
| QLD-fe11392bd68d2ae8 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $11,627 |
| QLD-5e9a1cbc8d34f39b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,488 |
| QLD-a5df25909ffb34bb | 2076-S00061402-3943377838 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,479 |
| QLD-7b70f06954fc92c4 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,363 |
| QLD-83476c92739b1cdd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,107 |
| QLD-a8a4825ddc4197f7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,106 |
| QLD-9bf94f4c44b42807 | 2076-S00061402-3943377838 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,437 |
| QLD-538f949e574f8c9c | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $10,383 |
| QLD-6849a01535247eb3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,315 |
| QLD-43c24701df3340fa | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,220 |
| QLD-6944d9c40e71eb29 | VENUE HIRE | QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE | $10,200 |
| QLD-7c367bbf9232a085 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,115 |
| QLD-c2b15c6b6daec1c8 | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $10,092 |
| QLD-a6165b1da4064a3d | FIELD TRIPS | UNIVERSITY OF QUEENSLAND | $10,054 |
| QLD-536a15baf5c49cd1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,579 |
| QLD-e0671739f5131037 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,183 |
| QLD-7fb53c851b376995 | 5730-S00061402-180783B -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,121 |
Agency Relationships
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