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HB
HALLIDAY BAY RESORT
ABN unknown
Total Won
$225.0K
Contracts
15
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-03abe4941da9d0cb | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $23,347 |
| QLD-2cde0c2ea87e410b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $22,867 |
| QLD-e83b71090bcd4318 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $21,377 |
| QLD-c084868370bb8fb5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $21,030 |
| QLD-f974a5ca40c6eeaa | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $20,740 |
| QLD-2e13c8a0a35530ef | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,498 |
| QLD-2015975d8b80cc5c | MATERIALS - SCHOOL SUPPLIES | DETE | $15,845 |
| QLD-2a22183164463539 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,725 |
| QLD-6b28b7aa1c1543ae | TRAVEL - ACCOMMODATION INCL MEALS | DET | $13,724 |
| QLD-a6ad009595da1dcb | 2096-S00064982-000579 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,385 |
| QLD-b259b0e39f2462c5 | 2096-S00064982-000579 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $10,531 |
| QLD-7f52bb988bbfc0e2 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,630 |
| QLD-045526f48f1ee9a8 | TRAVEL - ACCOMMODATION INCL MEALS | DET | $9,545 |
| QLD-842e63d522434015 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $9,302 |
| QLD-9b6e95341606bcbd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,418 |
Agency Relationships
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