Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 01 Oct 2025
Awarded01 Oct 2025
Value$13,181.84
SupplierEMPORIUM HOTEL MANAGEMENT PTY LTDABN 89621364994
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record2054-2002115South Brisbane QLD 4101 AU
Suppliers similar to EMPORIUM HOTEL MANAGEMENT PTY LTD8
SupplierContracts
Intercontinental Hotels GroupMiscellaneous
108
HOTEL REALM PTY LTDMiscellaneous
261
FEC HOTEL OPERATIONS PERTH EQ PTY LMiscellaneous
5
Pearl Hotels D 1993 Pty Limited T/A Novotel Sydney on Darling HarboMiscellaneous
13
ASCENDAS HOTEL INVESTMENT COMPANY PTY LTDMiscellaneous
24
EP2 MANAGEMENTMiscellaneous
17
Marque Hotels International Pty LimitedEducation & Training
13
MERCURE SYDNEYMiscellaneous
21
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
