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THE VILLE RESORT - CASINO
ABN unknown
Total Won
$200.1K
Contracts
13
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-44ebc9d749dca72f | Professional Services - Traini | DoE | $42,374 |
| QLD-9a80856a5fcd997a | BUSINESS SERVICES | DEPARTMENT OF ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS | $21,244 |
| QLD-e589609cf41b5bb2 | BUSINESS SERVICES | DEPARTMENT OF ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS | $21,243 |
| QLD-e0050c3ac2089015 | Professional Services - Traini | DoE | $14,490 |
| QLD-563cb6d87f5c9625 | 4356002571 - BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $12,808 |
| QLD-9b7ea60bd30049f4 | 2146-S20050762-202971A -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $12,139 |
| QLD-0796995044453280 | BUSINESS SERVICES | DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES | $12,119 |
| QLD-5baac4be441ff8d7 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,000 |
| QLD-492db571b6f4e57c | 2146-S20050762-203467-2018 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,661 |
| QLD-734260ae4c3d8e64 | 2146-S20050762-203467-2018 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,255 |
| QLD-269d7f805eb6b169 | BUSINESS SERVICES | DEPARTMENT OF COMMUNITIES CHILD SAFETY AND DISABILITY SERVICES | $10,121 |
| QLD-c3c92bca2ed7aff0 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $9,845 |
| QLD-9ebb3470da846d13 | 2146-S20050762-202971A -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $9,777 |
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