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BC
BUNGIL CREEK MOTEL
ABN 51346123195
Total Won
$291.7K
Contracts
19
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN3698403 | Supply of Accommodation and Prepared Meals in Support of COVID19 | Department of Defence | $25,022 |
| CN3698473 | Supply of Accommodation and Meals in Support of COVID19 | Department of Defence | $24,759 |
| CN3707116 | Accommodation Services | Department of Defence | $22,096 |
| CN3698433 | Supply of Accommodation and Meals in Support of COVID19 | Department of Defence | $21,510 |
| CN3698487 | Supply of Accommodation and Meals in Support of COVID19 | Department of Defence | $20,880 |
| CN3698453 | Supply of Accommodation and Meals in Support of COVID19 | Department of Defence | $20,256 |
| CN3698381 | Supply of Accommodation and Meals in Support of COVID19 | Department of Defence | $20,010 |
| CN3703198 | Supply of Accommodation and Rations for Support for COVID19 | Department of Defence | $14,271 |
| CN3720777 | Accommodation and Catering Services | Department of Defence | $12,035 |
| CN3708855 | Accommodation and Catering Services | Department of Defence | $11,838 |
| CN3712760 | Supply of accommodation and meals in support of COVID19 | Department of Defence | $11,580 |
| CN3718460 | Accommodation and Catering Services | Department of Defence | $11,469 |
| CN3712749 | Accommodation requirements for supporting COVID19 Assist. | Department of Defence | $11,399 |
| CN3717061 | Accommodation and Catering Services | Department of Defence | $11,317 |
| CN3708865 | Catering Services | Department of Defence | $11,241 |
| CN3705128 | Accommodation Services | Department of Defence | $10,932 |
| CN3717073 | Accommodation and Catering Services | Department of Defence | $10,806 |
| CN3723055 | Accommodation and Catering Services | Department of Defence | $10,207 |
| CN3717082 | Accommodation and Catering Services | Department of Defence | $10,110 |
Agency Relationships
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