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Q
QBT Pty Ltd
ABN 50128382187
Total Won
$45.5M
Contracts
125
Agencies
25
show_chart Government Revenue Over Time
Contract History
| CN3617145 | Travel Management Services for the Australian Government | Bureau of Meteorology | $12,020,824 |
| ACT-WhoAGContract | Provision of Travel Management Company Services, Air Travel Services, Car Rental Services and Acc... | Chief Minister, Treasury and Economic Development Directorate | $11,100,000 |
| CN3786853 | Whole of Australian Government Travel Management Services | Department of Veterans' Affairs | $4,600,000 |
| CN3944335 | Travel Management Services | Comcare | $4,532,481 |
| CN3615005 | Travel Management Services | Australian War Memorial | $2,038,686 |
| CN3619209 | WoAG Travel Management Guide | National Museum of Australia | $2,000,000 |
| CN3871892 | ANSTO estimated air travel under WOAG Travel Management Services. | Australian Nuclear Science and Technology Organisation | $1,500,000 |
| CN3992198 | Accommodation Program Management Services | Australian National Audit Office | $900,000 |
| CN3486957 | Whole of Australian Government Travel Management Services | Australian Commission for Law Enforcement Integrity | $800,000 |
| ACT-WhoAG-Contract-1 | Utilisation of the WOAG contract with QBT for airline bookings. | Chief Minister, Treasury and Economic Development Directorate | $660,000 |
| CN3704172 | Accommodation Program Management Services for the Australian Government | Australian Radiation Protection and Nuclear Safety Agency | $500,000 |
| CN4008528 | SON3453059 – Accommodation Program Management Services – domestic accommodation estimated spend | Austrade | $470,000 |
| CN3616607 | Travel Management Services ASIC Period: 01/07/19-30/06/19_x000D_ | Australian Securities and Investments Commission | $421,161 |
| CN3783410 | Travel Cost - TMS Expenditure 2021/22 | Australian Communications and Media Authority | $372,180 |
| CN3919520 | Travel Management Services | Commonwealth Grants Commission | $279,000 |
| CN3993314 | Whole of Australian Government Accommodation Program Management Services. | Department of Veterans' Affairs | $250,000 |
| CN3616608 | Travel Management Services ASIC Period: 01/07/19-30/06/21_x000D_ | Australian Securities and Investments Commission | $237,000 |
| CN3523750 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Defence | $202,150 |
| CN3916752 | Estimated vexpenditure for the Travel Management Service (TMS) for the Organ and Tissue Authority for 2022-23 financial year. | Organ and Tissue Authority | $169,707 |
| CN3989435 | Travel Management Services | Department of Climate Change, Energy, the Environment and Water | $139,836 |
| CN3514152 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Defence | $129,802 |
| CN3952287 | Deed of Standing Offer for Travel Management Services | Office of the Commonwealth Ombudsman | $123,000 |
| CN3617001 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Finance | $100,000 |
| CN3780193 | Travel Management Services for the Australian Government | Independent Parliamentary Expenses Authority | $92,500 |
| CN3514150 | WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES | Department of Defence | $87,418 |
| CN3616337 | Travel Management Services ACMA Period: 01/07/19-30/06/21 | Australian Communications and Media Authority | $83,000 |
| CN3527066 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Defence | $65,010 |
| CN3654468 | Accommodation | Department of Defence | $63,768 |
| CN3527061 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Defence | $61,085 |
| CN3994461 | Travel Management Services | National Mental Health Commission | $60,000 |
| CN3623004 | RPT APPROVED BY FORCOMD FOR EX KOOLENDONG | Department of Defence | $56,988 |
| CN3527062 | TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT | Department of Defence | $39,819 |
| CN3614442 | Travel Management Contract Fees for 1/7/19-30/6/21 | Department of the House of Representatives | $38,977 |
| CN3654467 | Accommodation | Department of Defence | $38,881 |
| CN3528701 | Travel Management Services | NDIS Quality and Safeguards Commission | $30,000 |
| CN3617069 | Travel management services fees | Australian Skills Quality Authority | $30,000 |
| CN3822427 | Commanders Conference | Department of Defence | $24,054 |
| CN3822426 | Commanders Conference | Department of Defence | $24,054 |
| CN3831628 | International Flights | Department of Defence | $21,409 |
| CN3643374 | Overseas Accommodation | Department of Defence | $20,754 |
| CN3984019 | Corporate Travel Management - Transaction Fees TMS Expenditure 2022/23 | Australian Communications and Media Authority | $20,582 |
| CN3982265 | Estimated expenditure for Accomodation arrangements for the Organ and Tissue Authority. | Organ and Tissue Authority | $19,841 |
| CN3815934 | Airline Flight | Department of Defence | $19,425 |
| CN3642488 | Overseas Accommodation | Department of Defence | $19,306 |
| CN3863538 | Overseas Flights | Department of Defence | $18,794 |
| CN3863536 | Overseas Travel- Airfares | Department of Defence | $17,980 |
| CN3815930 | Airline Flights | Department of Defence | $17,834 |
| CN3832907 | Travel Fees | Department of Defence | $17,693 |
| CN3844910 | Airfares | Department of Defence | $16,577 |
| CN3840250 | Training Services | Department of Defence | $16,577 |
Agency Relationships
Bureau of Meteorology
$12.0M
1 contracts
Chief Minister, Treasury and Economic Development Directorate
$11.8M
2 contracts
Department of Veterans' Affairs
$4.8M
2 contracts
Comcare
$4.5M
1 contracts
Australian War Memorial
$2.0M
1 contracts
National Museum of Australia
$2.0M
1 contracts
Department of Defence
$1.8M
86 contracts
Australian Nuclear Science and Technology Organisation
$1.5M
1 contracts
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