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LE
LADY ELLIOT ISLAND ECO RESORT
ABN unknown
Total Won
$936.7K
Contracts
51
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-886a8cba1de4484a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $40,584 |
| QLD-6149da68a09f8264 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $36,945 |
| QLD-0c556099fd049ec3 | 2184-S00029221-1611 A -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $34,908 |
| QLD-459694a9669b72cf | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $32,847 |
| QLD-ab3c0a0616c6f63b | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $30,752 |
| QLD-5535248c1d58b0d5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,665 |
| QLD-e634f0f450f7a53f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $30,474 |
| QLD-17a94abbf5703292 | 1759-2002608 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $30,393 |
| QLD-63872c20d7ce8328 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $29,738 |
| QLD-5dfe4cb1e703097a | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $29,087 |
| QLD-e9b9d02ea818463e | 2070-S00029221-1576 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $27,024 |
| QLD-38a8192fcf284311 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $25,789 |
| QLD-e1c6156ada646023 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,838 |
| QLD-9fd54e97070f6e5d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,837 |
| QLD-db8339e18c93c835 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $21,617 |
| QLD-491597e6ba5b7d8f | 2282-S00029221-1284 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,281 |
| QLD-3f2efe4334cd9dc6 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $19,437 |
| QLD-2207dd51c59c7e41 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $19,389 |
| QLD-e4bef3a7255df85a | TRAVEL - ACCOMMODATION INCL MEALS | DET | $19,222 |
| QLD-f2c2708403030d0b | TRAVEL - ALLOWANCES AND TRANSFERS | DETE | $18,894 |
| QLD-f7fb3bb90fe1629f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,732 |
| QLD-4657654ff95d1393 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,347 |
| QLD-115a894a69f20624 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,330 |
| QLD-b1eb6f8e7ed467ca | 1733-S00029221-2559A - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $18,257 |
| QLD-076354418e9c4d77 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $18,222 |
| QLD-4adae0cf6b1708b3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,158 |
| QLD-45af2b1fc48e4e6e | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,722 |
| QLD-2ab7ccb04a77dab3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,149 |
| QLD-6ae765de8d8e1770 | 2282-S00029221-1285 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $16,961 |
| QLD-16c76490f1a6c5b0 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,059 |
| QLD-3e8a452f655962a6 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $14,012 |
| QLD-7b2b8094c71ace4c | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,362 |
| QLD-8ed5bb4fcbf7c776 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,041 |
| QLD-2bd5be9aa7ca940f | 2184-S00029221-1611 A -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,992 |
| QLD-5ec5267c5285375c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,554 |
| QLD-542282e0cd1e0975 | 2282-S00029221-1620 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,546 |
| QLD-d50bb45a3b5cfd0e | TRAVEL - ACCOMMODATION INCL MEALS | DET | $12,347 |
| QLD-6d61fb25e2f4cca2 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $11,455 |
| QLD-1c368133289e2d36 | 2023-S00029221-19381 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,301 |
| QLD-6c5820e4c4b05599 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $11,033 |
| QLD-ce2b0179d0c0b63d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $10,725 |
| QLD-72ee17c917db491c | 2023-S00029221-19381 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,615 |
| QLD-1befd56a24833cab | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,596 |
| QLD-51b3c2c86fdd7ff5 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $10,231 |
| QLD-993a05c874869080 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,393 |
| QLD-b474d777f29b2bcc | 2282-S00029221-1620 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,370 |
| QLD-06884786a5f0f502 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,287 |
| QLD-39ab4ebbce58273c | 1759-2002608 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,477 |
| QLD-7f6302536fcbf8c5 | 2070-S00029221-1576 -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $5,108 |
| QLD-2939be3228ac3901 | 2282-S00029221-1285 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,955 |
Agency Relationships
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