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AP
ALEXANDRA PARK CONFERENCE CENTRE
ABN unknown
Total Won
$1.6M
Contracts
96
Agencies
5
show_chart Government Revenue Over Time
Contract History
| QLD-119dd74f10cdfba9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $41,075 |
| QLD-621dbc1841883f76 | 0000311735 - VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $39,600 |
| QLD-7dabb2866f7748f2 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $37,662 |
| QLD-fb39e54751715f74 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $36,798 |
| QLD-1f25a92cfa27efd2 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $34,538 |
| QLD-d785b260f325d682 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $33,706 |
| QLD-0d21880a39d9a68b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $31,717 |
| QLD-b2465de6142552a4 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $30,665 |
| QLD-b259a08026506200 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $27,955 |
| QLD-65f0e287838e9a0a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $27,529 |
| QLD-5ea869e5f429b5e5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $27,000 |
| QLD-5d80a51e8d9ba68c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $26,765 |
| QLD-994a4f67c9542108 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $26,335 |
| QLD-eabaef27e88b1555 | MATERIALS - SCHOOL SUPPLIES | DET | $26,023 |
| QLD-b40b9d6208099612 | 0192-2001974 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $25,051 |
| QLD-8bfa458cca456340 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $24,145 |
| QLD-964f458fa09a5e71 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $23,930 |
| QLD-ec2dcada0f58cb62 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $23,063 |
| QLD-d75b140bff8ef669 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,857 |
| QLD-4d7c100cbca93c50 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $22,440 |
| QLD-077dd82832cf44c8 | 2003-2004294 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $21,625 |
| QLD-a8a24f5e61ff2470 | 2003-2004295 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $21,625 |
| QLD-aeb2b9dc5e57375f | MATERIALS - SCHOOL SUPPLIES | DETE | $21,510 |
| QLD-cc7f0f53de0eccd7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,500 |
| QLD-dd90b5eda755073e | YEAR 8 CAMP | TOOWOOMBA GRAMMAR SCHOOL | $20,772 |
| QLD-b7ccbb5529196efa | YEAR 8 CAMP | TOOWOOMBA GRAMMAR SCHOOL | $20,370 |
| QLD-9434793c87e643d5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,319 |
| QLD-745c924da048cd89 | MATERIALS - SCHOOL SUPPLIES | DETE | $19,846 |
| QLD-3f0b4d8f389ffc9f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,749 |
| QLD-636c6a6af1c1d48e | CAMP | TOOWOOMBA GRAMMAR SCHOOL | $19,550 |
| QLD-53b134c7ac7ac933 | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $19,250 |
| QLD-ef733b4a242066d8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,245 |
| QLD-90767d4b02db4566 | 0000311735 - VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $17,684 |
| QLD-d0a931f79caa759a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,475 |
| QLD-f9f84a10f68f6677 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,154 |
| QLD-f5f644fe944f0dee | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,854 |
| QLD-294b0ca555eef485 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $16,465 |
| QLD-35172e3c63d8ebb2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,459 |
| QLD-d376f138061b3e51 | MATERIALS - SCHOOL SUPPLIES | DETE | $16,385 |
| QLD-172a6612bf8254e5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,209 |
| QLD-f96b9dee274b76b1 | 5685-S00030380-22519295 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,768 |
| QLD-b1693d1e72e83ced | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,696 |
| QLD-7b05281beaa46b96 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,682 |
| QLD-3498f1d8974bbb5e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,559 |
| QLD-f47a0540eb4f4db7 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,492 |
| QLD-1f2b358083ecb791 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,350 |
| QLD-6c506c1e4eda4f87 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,950 |
| QLD-c61067fcdcf23e6a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,875 |
| QLD-c4aaa9d2a362a405 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $14,541 |
| QLD-7d7313abf08fd5af | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $14,336 |
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