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SR
SKI RIDER HOTEL MOTEL
ABN unknown
Total Won
$262.3K
Contracts
12
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-2dd8eff7fec90213 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $57,377 |
| QLD-865075888ec40611 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,869 |
| QLD-a8f63cf001f079c3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $22,428 |
| QLD-68060d59606ce763 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,136 |
| QLD-550354f42e6f81e4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,093 |
| QLD-a6ab0d7b99864f5f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $20,563 |
| QLD-32561ab803fb1bd9 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $20,500 |
| QLD-4bda33be6768d75d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,423 |
| QLD-60d39d494b779e96 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $19,741 |
| QLD-c29b92559f28e02b | TRAVEL - ACCOMMODATION INCL MEALS | DET | $17,686 |
| QLD-84e87f3224613d14 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,971 |
| QLD-ed5fc9628ac3fa6e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $512 |
Agency Relationships
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