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HG
HOTEL GRAND CHANCELLOR BRISBANE
ABN unknown
Total Won
$258.8K
Contracts
15
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-373be31667a513df | ROOM HIRE | UNIVERSITY OF QUEENSLAND | $35,733 |
| QLD-d8f5a85661137130 | MATERIALS - SCHOOL SUPPLIES | DET | $24,150 |
| QLD-fc997301848ee912 | MATERIALS - SCHOOL SUPPLIES | DET | $23,385 |
| QLD-483a63a08c11a55d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,919 |
| QLD-979e40a1e2fde821 | General Goods and Services | DFSDSCS | $22,460 |
| QLD-a37ddbca9047a555 | 5554-S20049108-336876 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $18,660 |
| QLD-98dbbef7aebd90b7 | MATERIALS - SCHOOL SUPPLIES | DET | $17,428 |
| QLD-c646426da3e0538d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $17,231 |
| QLD-f7e16b602ac9d15d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $17,230 |
| QLD-b67220f164668db3 | 2175-2001154 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $15,000 |
| QLD-ccc6da1913810114 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,000 |
| QLD-8b7755422107f994 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $11,931 |
| QLD-933ad4f3b485499e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,477 |
| QLD-b04d08a2bb06ad60 | 2175-2001154 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $6,916 |
| QLD-fb4de5003ab39f93 | 5554-S20049108-336876 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $3,256 |
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