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PULLMAN CAIRNS INTERNATIONAL
ABN unknown
Total Won
$645.6K
Contracts
25
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-1e65436966df1ca2 | CONFERENCE | QFES | $150,330 |
| QLD-e81b520482f870a6 | Venue Hire | QFD | $120,491 |
| QLD-8cdc19810661bed8 | CONFERENCE AND ACCOMMODATION | QFES | $59,402 |
| QLD-3ed4706ad6b2ae4b | CONFERENCE VENUE - AUSTRALASIAN UNIVERSITY BUILDING EDUCATORS ASSOCIATION | CENTRAL QUEENSLAND UNIVERSITY | $33,967 |
| QLD-cc72a963cfd4db07 | TRAVEL - ACCOMMODATION INCL MEALS | DETE | $28,567 |
| QLD-7b01afff4424d69a | 2022 TNQ QTA Food & Catering | DESBT | $21,150 |
| QLD-0af64db6cd815fc1 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,000 |
| QLD-f373e433d17aa561 | 2106-S20025791-GORDONVALE SHS 2080709 91118 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $18,706 |
| QLD-6126ca29e4326b1c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $16,601 |
| QLD-3831cbc51630aa41 | MATERIALS - SCHOOL SUPPLIES | DET | $16,154 |
| QLD-0a64cffca9ce90bf | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | TAFE QUEENSLAND | $14,764 |
| QLD-a4d19294f42799d0 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,584 |
| QLD-3efbc4c51f028e8a | 4355902526 - BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $12,754 |
| QLD-4ffe49984db2d270 | 4338198317 -BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $11,713 |
| QLD-386129ecbb3d8762 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,364 |
| QLD-97ef81aab1bd16f8 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $11,363 |
| QLD-e491926b3bcdb3a4 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | TAFE QUEENSLAND | $10,700 |
| QLD-53a1adcaec9b4f7f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $10,647 |
| QLD-7f28e4ba268cae50 | 4338198317 -BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $10,203 |
| QLD-f8715d503555d683 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $10,168 |
| QLD-7148bed7a5ca47c4 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,086 |
| QLD-3e5b28098dca582b | FACILITIES | TAFE QUEENSLAND | $10,000 |
| QLD-265b908e0f2cee04 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $9,375 |
| QLD-44f9f3d4ca98e1db | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $9,290 |
| QLD-b064415070f1da35 | 2106-S20025791-GORDONVALE SHS 2080709 91118 - BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $3,210 |
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