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GC
THE GREEK CLUB & CONVENTION CENTRE
ABN unknown
Total Won
$734.2K
Contracts
46
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-d6b0e03bacdfb5f5 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $30,482 |
| QLD-9e58fa77d781ae61 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $30,481 |
| QLD-95e24628cde9ecaa | 2055-S00000804-I14105 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $29,905 |
| QLD-cac0109522c5e42c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $28,509 |
| QLD-dbe9122fee6d0ba8 | 2409-S00000804-I14065 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $27,494 |
| QLD-66b180a5c5f39c6e | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $27,350 |
| QLD-4464955669b6562a | MATERIALS - SCHOOL SUPPLIES | DET | $26,924 |
| QLD-40e30d583d765125 | MATERIALS - SCHOOL SUPPLIES | DET | $26,923 |
| QLD-4a42fcc2fe6f772a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $26,727 |
| QLD-72001c2c8606b91f | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $26,059 |
| QLD-077ef6f8324589b6 | 2066-2000767 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $23,630 |
| QLD-2d93867ba91ae4d7 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $22,529 |
| QLD-0730df70be19bfdf | 2003-S00000804-I13872 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $21,270 |
| QLD-6309411569efd0c7 | 2102-S00000804-I14121 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $20,666 |
| QLD-270fa28bfc13fc76 | 5554-S00000804-I14081 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $19,751 |
| QLD-3ee120b98690d515 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,404 |
| QLD-154c5dedbc3868b6 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $19,403 |
| QLD-59307a759f75966e | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $17,877 |
| QLD-3284691342be4f90 | MATERIALS - SCHOOL SUPPLIES | DET | $16,206 |
| QLD-d9f4584906b9a2b8 | FUNCTION & EVENT EXPENSES | PSBA | $15,730 |
| QLD-b1872b0b50cc9a5a | FUNCTION & EVENT EXPENSES | PSBA | $15,331 |
| QLD-928b8381c67a7d04 | SPECIALISED SERVICES EQUIPMENT & SUPPLIES | PSBA | $14,950 |
| QLD-f9a01a747b25727a | MATERIALS - SCHOOL SUPPLIES | DET | $14,865 |
| QLD-663451856de5e60c | FUNCTION & EVENT EXPENSES | PSBA | $13,974 |
| QLD-d6fba15aeacede96 | MATERIALS - SCHOOL SUPPLIES | DETE | $13,875 |
| QLD-4ebad0583b86a7aa | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,977 |
| QLD-cfce090d3542a883 | FUNCTIONS & EVENTS | PSBA | $12,740 |
| QLD-c72fad131147c35e | 2054-S00000804-I13886 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,632 |
| QLD-bdfee4a126486de0 | 2021-S00000804-I14107 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,483 |
| QLD-bbc98d35d9be1a28 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,409 |
| QLD-a63553b9686fcec8 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,745 |
| QLD-0a3f0e97035e6f92 | MATERIALS - SCHOOL SUPPLIES | DET | $11,016 |
| QLD-079a1fe0a5483bf6 | MATERIALS - SCHOOL SUPPLIES | DET | $10,961 |
| QLD-c62ed4bf2ad9205d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,415 |
| QLD-fda10a84679094fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,200 |
| QLD-ec147bb539cb2fdd | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $9,906 |
| QLD-d3362c029e2a47b3 | 2021-S00000804-I14107 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,433 |
| QLD-b1994b73c0189065 | 2054-S00000804-I13886 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,284 |
| QLD-4a58f2687b068087 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,182 |
| QLD-9932dbea3b0f4e1b | FUNCTIONS & EVENTS | PSBA | $9,176 |
| QLD-364055702b447d60 | 2055-S00000804-I14105 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $7,989 |
| QLD-8b18516b47684f63 | 2409-S00000804-I14065 - BUSINESS SERVICES - ADMINISTRATION EXPENSES | DEPARTMENT OF EDUCATION | $5,578 |
| QLD-a8cd3a6342326113 | 5554-S00000804-I14081 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $2,165 |
| QLD-c7bcc02f1f9f7c8d | 2066-2000767 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $1,714 |
| QLD-bc9833976e63e21c | 2102-S00000804-I14121 - MATERIALS - SCHOOL SUPPLIES | DEPARTMENT OF EDUCATION | $1,250 |
| QLD-253dd1dbb51e91e8 | 2003-S00000804-I13872 -BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $646 |
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