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CC
CEDAR CREEK LODGES
ABN unknown
Total Won
$289.5K
Contracts
20
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-eeb3d4f216cd0d3c | VENUE AND EVENT HIRE | GRIFFITH UNIVERSITY | $33,000 |
| QLD-d323a7f2efe95ce0 | TRAINING & DEVELOPMENT | PSBA | $22,225 |
| QLD-9fab8464ea49cf48 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,654 |
| QLD-526f1de3a701ea54 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $18,104 |
| QLD-13566b22c57ebc5c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $17,454 |
| QLD-976bda4552f2bda9 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $17,395 |
| QLD-4a57f1892f1a25ae | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $15,495 |
| QLD-2021a57a0d10e1dc | 0240-S00040433-11676 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,611 |
| QLD-a00ecf76f25a44dc | 7121-2000120 - SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $14,465 |
| QLD-07c436af78e68218 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF NATURAL RESOURCES AND MINES | $14,203 |
| QLD-5768dcaeadfdd62f | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,381 |
| QLD-864cdae6ca476a23 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $13,056 |
| QLD-7e7b269254f78b9c | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DETE | $11,960 |
| QLD-55f4670029b15e61 | 0159-S00040433-4405A -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $11,535 |
| QLD-5edd6ae050c664c6 | GENERAL GOODS AND SERVICES - TRAVEL | DEPARTMENT OF ENVIRONMENT AND SCIENCE | $11,255 |
| QLD-4f8d8eeed8e74fa1 | 0159-S00040433-4405A -TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $10,381 |
| QLD-41da9ccab7010054 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,015 |
| QLD-c1cdfe52ab879ce4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $8,535 |
| QLD-166d78b9448b5850 | 0240-S00040433-11676 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $7,305 |
| QLD-433001d18bc5869b | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $4,462 |
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