Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP
Queensland Department of Education · Awarded contract
AwardedAward of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP
Awarded 31 Mar 2026
Awarded31 Mar 2026
Value$57,943.55
SupplierEMU GULLY ADVENTURE EDUCATION GROUP LTDABN 20980061462
StateQLD
CategoryEducation & Training
About
The Queensland Department of Education awarded a contract to EMU GULLY ADVENTURE EDUCATION GROUP LTD for specialised supplies and services related to student expenses, valued at AUD 57,943.55.
The contract was procured through a selective procurement method under the general goods and services category.
Source recordA722-S20001353-EGA5241Toowoomba QLD 4350 AU
Similar open tenders12
TenderCloses
Special School Transport Service Contracts 2027 — Department of Education (3 Contracts)Transport & Logistics
09 Nov 2026
Drainage Remediation Works at South Kalgoorlie Primary School – Department of EducationWater & Sanitation
18 Nov 2026
Refurbishment and Design of Amenities Block – The Hall State School, Wandal QLDConstruction
13 Nov 2026
Construction and Refurbishment of Building 9, School of Education — Edith Cowan University JoondalupConstruction
11 Dec 2026
NSW Department of Education 2027 School Sport Unit Sponsorship, Advertising and EngagementEducation & Training
30 Nov 2026
Supply, Delivery and Installation of Education Furniture – South Australian Government Schools and PreschoolsEducation & Training
23 Nov 2026
Principal Contractor for Multipurpose School & Community Hall at Haigslea State SchoolConstruction
16 Nov 2026
Cleaning and Janitorial Services for Former Tuart College Site — Department of EducationMiscellaneous
02 Dec 2026
Principal Contractor (Medium Works with Design) for Accessibility Improvements at Gordonvale State SchoolConstruction
25 Nov 2026
Department of Education — Installation of 1 KPP and 1 GLA at Gwynne Park Primary SchoolConstruction
10 Nov 2026
Audio-Visual (ICT Multimedia) Equipment and Services for Schools – Department for EducationIT & Software
10 Nov 2026
Pool Plant Maintenance & Operational Support – The University of Queensland (St Lucia & Gatton)Miscellaneous
19 Nov 2026
Other similar contracts12
Contract and supplierAwarded value
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUPEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$14,699
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUPEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$13,422.89
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP LTDEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$20,248
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUPEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$18,064
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP LTDEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$43,192
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP LTDEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$11,948.4
Award of Specialised Supplies and Services for Student-Related Expenses to EMU GULLY ADVENTURE EDUCATION GROUP LTDEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$21,986.25
Award of Specialised Supplies and Services for Student-Related Expenses to EMU Gully Adventure Education GroupEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$36,285.5
Award of Specialised Supplies and Services for Student-Related Expenses to EMU Gully Adventure Education GroupEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$41,470
Award of Specialised Supplies and Services for Student-Related Expenses to Emu Gully Adventure Education GroupEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$10,527
Award of Specialised Supplies and Services for Student-Related Expenses to Emu Gully Adventure Education GroupEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$24,620
Award of Specialised Supplies and Services for Student-Related Expenses to Emu Gully Adventure Education GroupEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP LTD
$11,210.8
Suppliers similar to EMU GULLY ADVENTURE EDUCATION GROUP LTD8
SupplierContracts
MURPHYS CREEK ESCAPEEducation & Training
4
THE SUMMIT PTY LTDEducation & Training
3
PGL ADVENTURE CAMPS PTY. LTDDefense & Aerospace
4
GROUP314 PTY LTDEducation & Training
29
ENGINEERING EDUCATION AUSTRALIAEducation & Training
53
Eggler EnterprisesEducation & Training
47
Aardvark AdventuresPublic Services & Welfare
2
Defence Teaming CentreEducation & Training
5
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open education and training tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far






