Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 17 Jul 2025
Awarded17 Jul 2025
Value$30,197.64
SupplierFLIGHT CENTRE TRAVEL GROUP LIMITEDABN 25003377188
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record0108-S20069751-6252214Toowong QLD 4066 AU
Suppliers similar to FLIGHT CENTRE TRAVEL GROUP LIMITED8
SupplierContracts
GLOBAL TRAVELTransport & Logistics
15
GLOBAL FLIGHT CENTRE LTDTransport & Logistics
2
Flight Centre ManagementMiscellaneous
4
FLIGHT CONNECTIONTransport & Logistics
2
Australian OpCo Pty LtdTransport & Logistics
33
Corporate Travel ManagementTransport & Logistics
59
FCM TravelTransport & Logistics
40
DEPT OF FOREIGN AFFAIRS AND TRADEIT & Software
429
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 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
