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KINGFISHER BAY RESORT GROUP
ABN unknown
Total Won
$196.3K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-650da5db0ead004a | 6136-S00040530-788936 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $30,400 |
| QLD-27df01bc908b5db5 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $20,140 |
| QLD-d73a97381638cf92 | VEHICLES - PASSENGER VEHICLES | DET | $18,033 |
| QLD-540661ff21f4db36 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $17,570 |
| QLD-bfb0369fd8a34474 | VEHICLES - PASSENGER VEHICLES | DET | $16,944 |
| QLD-3f28125fabf66710 | VEHICLES - PASSENGER VEHICLES | DET | $16,943 |
| QLD-aa0e6aaf0a3fcc65 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $16,364 |
| QLD-861082e99860f1fd | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DET | $15,697 |
| QLD-6fb584321c08e2d4 | SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $13,690 |
| QLD-f00cb73c6b7b0d86 | 2004-S00040530-564644 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $11,127 |
| QLD-a85a913bdcbe0a8f | 2004-S00040530-564655 -SPECIALISED SUPPLIES AND SERVICES - STUDENT RELATED EXPENSES | DEPARTMENT OF EDUCATION | $10,950 |
| QLD-48740823495b894d | 6136-S00040530-788936 - TRAVEL - ACCOMMODATION INCL MEALS | DEPARTMENT OF EDUCATION | $8,484 |
Agency Relationships
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