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SOFITEL BRISBANE CENTRAL
ABN unknown
Total Won
$722.8K
Contracts
19
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-c7a99a2eb6214f60 | Event Expenditure | Griffith University | $103,523 |
| QLD-881d293afa22ffe6 | CONFERENCE | QFES | $93,596 |
| QLD-e2d2f8331590a99b | ACCOMMODATION | QFES | $80,999 |
| QLD-48a31b100d33cfdd | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $59,500 |
| QLD-df7942dfff85d064 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $54,825 |
| QLD-ed1624a99182df83 | Contractor Services | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | $45,906 |
| QLD-370dd4a8a55d6fd8 | Accomodation Services | Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development | $35,000 |
| QLD-e8bfe57baa46d199 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $34,830 |
| QLD-41c63f4aac664ae6 | 2409-2000911 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,727 |
| QLD-e93594c32c3f083d | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $32,727 |
| QLD-f8f618f7c1db2920 | TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $30,610 |
| QLD-5e9d34bfa4fbcb4c | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF THE PREMIER AND CABINET | $22,360 |
| QLD-0f83217af0abf1a3 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,558 |
| QLD-b0d841c24daade20 | GENERAL GOODS AND SERVICES - MARKETING | QUEENSAND HEALTH | $17,950 |
| QLD-219b9ce2b16e0555 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $13,225 |
| QLD-00f8f7bee7485f03 | 2409-S00002678-KEL121119 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $12,427 |
| QLD-fb4feeabba544e6e | GENERAL GOODS AND SERVICES - TRAVEL | DEPARTMENT OF THE PREMIER AND CABINET | $12,075 |
| QLD-6f157d27a1f09d8a | 2409-S00002678-KEL121119 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $9,489 |
| QLD-7d46cc97b352085b | MATERIALS - CONSUMABLES | DET | $9,450 |
Agency Relationships
QFES
$174.6K
2 contracts
QUEENSAND HEALTH
$112.3K
3 contracts
Griffith University
$103.5K
1 contracts
DET
$99.1K
4 contracts
DEPARTMENT OF EDUCATION
$87.4K
4 contracts
Department of Natural Resources and Mines, Manufacturing and Regional and Rural Development
$80.9K
2 contracts
DEPARTMENT OF THE PREMIER AND CABINET
$34.4K
2 contracts
DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL
$30.6K
1 contracts
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