arrow_back Supplier Directory
NT
NOVOTEL TWIN WATERS RESORT
ABN unknown
Total Won
$1.5M
Contracts
50
Agencies
12
show_chart Government Revenue Over Time
Contract History
| QLD-31f3595bafca445d | CONFERENCE | QFES | $157,100 |
| QLD-7d8b0c55bcfd237e | FUNCTION & EVENT EXPENSES | PSBA | $104,374 |
| QLD-af0be9dea21d7107 | TRAINING & DEVELOPMENT | PSBA | $83,160 |
| QLD-3e3a523f6877b473 | TRAVEL | PSBA | $72,823 |
| QLD-66892bfceba579b4 | PROFESSIONAL SERVICES | QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE | $61,281 |
| QLD-0c3391033900d366 | CONFERENCE AND ACCOMMODATION | QFES | $60,988 |
| QLD-dd3aded84d53915b | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $60,953 |
| QLD-ac7f03262754c802 | SOCIAL SERVICES - EDUCATION AND TRAINING | DEPARTMENT OF ENVIRONMENT AND SCIENCE | $52,396 |
| QLD-515bdea7dfe4c82f | TRAINING & DEVELOPMENT | PSBA | $51,146 |
| QLD-a62435ce31dcd3f6 | YEAR 11 LEADERSHIP CAMP | TOOWOOMBA GRAMMAR SCHOOL | $50,000 |
| QLD-023b227812d39ad2 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $47,873 |
| QLD-494e0ec606cc458a | ROOM HIRE | UNIVERSITY OF QUEENSLAND | $41,284 |
| QLD-51ab85ba27884892 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF COMMUNITY SAFETY | $39,878 |
| QLD-fccab9a69e4f6d5d | FUNCTION & EVENT EXPENSES | PSBA | $38,888 |
| QLD-a7bfec11243365ad | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $31,118 |
| QLD-4e333ae0131e9b92 | TRAINING & DEVELOPMENT | PSBA | $29,103 |
| QLD-14863b894d76da37 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $27,950 |
| QLD-c04c164d123b65eb | CONFERENCE EXPENSES-NON FBT | UNIVERSITY OF QUEENSLAND | $25,143 |
| QLD-acecafcb46cf1d84 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DETE | $24,787 |
| QLD-ba678ada277f973c | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $24,452 |
| QLD-b640b3f05ba6e3c8 | HOS OFF-SEM > 4 HRS | QUEENSLAND UNIVERSITY OF TECHNOLOGY | $23,962 |
| QLD-61fcc8a84da7784b | FUNCTION EXPENSES | UNIVERSITY OF QUEENSLAND | $21,805 |
| QLD-dee18c5aa96c3235 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DETE | $21,677 |
| QLD-0ca0b1f94d804ba4 | SCHOOL CAMP | TOOWOOMBA GRAMMAR SCHOOL | $20,785 |
| QLD-390bd7dbfbd62c8b | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $18,485 |
| QLD-aa28ae7a91bc27c1 | TRAVEL | PSBA | $17,004 |
| QLD-3770c06282e8fdd3 | FUNCTION EXPENSES | UNIVERSITY OF QUEENSLAND | $16,354 |
| QLD-6033f697e83d77b4 | TRAVEL | PSBA | $16,171 |
| QLD-bc0939551da144a1 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $16,071 |
| QLD-339cc2dd554b8380 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $13,818 |
| QLD-cd51a056e399b3df | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DET | $13,622 |
| QLD-1f64e8dfcc163076 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DETE | $12,855 |
| QLD-9b6d5532e64d27c2 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,691 |
| QLD-a6993a8ba9563c5d | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $12,690 |
| QLD-3c0580676a21a07a | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $12,443 |
| QLD-a1fc6a9f24635735 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $12,320 |
| QLD-386d58b5c02bc8ae | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DETE | $12,000 |
| QLD-b71bbf688876f5ef | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $11,643 |
| QLD-d5d1c24c46f248aa | ROOM HIRE | UNIVERSITY OF QUEENSLAND | $11,090 |
| QLD-937d2eda19a6c58f | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $11,078 |
| QLD-1a708fc83745484d | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,918 |
| QLD-07309e757d8e79f1 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DET | $10,800 |
| QLD-87e8518dc8746682 | FACILITIES | QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE | $10,653 |
| QLD-d544b302e0be8b07 | GENERAL GOODS AND SERVICES - PROFESSIONAL SERVICES | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,576 |
| QLD-8cbf35217d6cd46e | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $10,363 |
| QLD-eabbaacbe6e77be2 | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL | $10,345 |
| QLD-4f0bc424584ae081 | FUNCTION & EVENT EXPENSES | PSBA | $10,147 |
| QLD-d8369a63c85dc882 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $9,473 |
| QLD-ddc95ec8fb084c14 | BUSINESS SERVICES - FUNCTION AND EVENT EXPENSES | DEPARTMENT OF EDUCATION | $9,472 |
| QLD-7937ac22a347a4ff | BUSINESS SERVICES - TRAINING AND DEVELOPMENT | DEPARTMENT OF EDUCATION | $3,431 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.