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GC
GOLD COAST CONVENTION & EXHIBITION CENTRE
ABN unknown
Total Won
$1.5M
Contracts
59
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-0351f6d98830ce40 | Event Venue Hire for the 2024 Golden Gala Awards | GCHHS | $194,000 |
| QLD-9217fa403cec8344 | Event Venue Hire for the 2023 Golden Gala Awards | GCHHS | $175,600 |
| QLD-61a798855ca90a9a | Additional cost for event venue hire for the 2024 Golden Gala due to increase in numbers of patrons | GCHHS | $50,098 |
| QLD-f5995e4cc05223bb | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $45,700 |
| QLD-34c9f43262814bf3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $40,865 |
| QLD-b7bf8d3744222cf3 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $40,030 |
| QLD-c94a5b64b145b5a7 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $40,029 |
| QLD-18371d66b232cb6e | 2129-S20007559-22332 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $37,555 |
| QLD-90f6c2c2c804c851 | Additional cost for event venue hire for the 2024 Golden Gala due to increase in numbers of patrons | GCHHS | $36,427 |
| QLD-880c648618ac7751 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $34,275 |
| QLD-1f125a018301bd4c | MATERIALS - SCHOOL SUPPLIES | DET | $30,545 |
| QLD-874a0723086c828c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $30,292 |
| QLD-bef87b91cc779296 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $30,022 |
| QLD-a8e2f536d13e70e9 | MATERIALS - SCHOOL SUPPLIES | DET | $28,134 |
| QLD-e93d061b957ade82 | MATERIALS - SCHOOL SUPPLIES | DET | $28,133 |
| QLD-a150e35f83529fd6 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $27,575 |
| QLD-71729bcd655d7818 | 2184-S20007559-22902 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $26,689 |
| QLD-778184131000491c | MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $26,100 |
| QLD-2f35d0b093883ae7 | MATERIALS - SCHOOL SUPPLIES | DETE | $25,850 |
| QLD-60c043b4d7496bee | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $24,790 |
| QLD-d9135976db2e64c6 | 2037-S20007559-24282 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $23,757 |
| QLD-f071f880051321c0 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,685 |
| QLD-2b747a3996a4b4cd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,065 |
| QLD-ca9f2ea4d5277b89 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $19,332 |
| QLD-a52887a9d01e0b48 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $15,804 |
| QLD-906a049be17e895a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $15,658 |
| QLD-28efa6dc1de08429 | 2129-S20007559-22332 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $15,639 |
| QLD-4121a5f688eb44dd | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $13,635 |
| QLD-a0fe7423314f348a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $13,494 |
| QLD-8a2005198dcf8864 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,567 |
| QLD-3ca9f990744ac850 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,529 |
| QLD-2bfa50e2c1dba357 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $12,395 |
| QLD-7ea60d5ad8205dcb | MATERIALS - SCHOOL SUPPLIES | DETE | $12,195 |
| QLD-dc67a79e312d745f | 1381-S20007559-22874 - BUSINESS SERVICES - MANAGEMENT CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $12,173 |
| QLD-6b9374e96e984f37 | MATERIALS - SCHOOL SUPPLIES | DET | $11,824 |
| QLD-35a0433970eeaee4 | 2129-S20007559-22548 - EVENT ID 18922 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,817 |
| QLD-51ac8546c7d08cc9 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,588 |
| QLD-aab62f0e6aa8a5d5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,511 |
| QLD-a241400c1423845c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,036 |
| QLD-a22d38d8c55e6507 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,008 |
| QLD-d98fd97ba714badd | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $11,007 |
| QLD-8c21161bf35815ac | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,909 |
| QLD-7cb46414bc201c8b | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,899 |
| QLD-ad416978934fb2a6 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,880 |
| QLD-6a61aaa53cd75f16 | MACHINERY PLANT AND EQUIPMENT - HIRE | DET | $10,871 |
| QLD-35531c27b31a60bf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,833 |
| QLD-6f795d233eb4b7cf | QTA South East Region Venue Hire | DTET | $10,684 |
| QLD-99a43eb3814e8a6c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,534 |
| QLD-5c42956dec639a8b | MATERIALS - SCHOOL SUPPLIES | DETE | $10,433 |
| QLD-efce420ea3b801bc | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $10,405 |
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