Specialised Supplies and Services - Student related expenses
Queensland Department of Education · Awarded contract
AwardedSpecialised Supplies and Services - Student related expenses
Awarded 10 Feb 2026
Awarded10 Feb 2026
Value$30,090.71
SupplierCOMISKEY MANAGEMENT SERVICES PTY LTDABN 20115254307
StateQLD
CategoryNot specified
About
Specialised Supplies and Services - Student related expenses
Source record7574-2004956Eatons Hill QLD 4037 AU
Suppliers similar to COMISKEY MANAGEMENT SERVICES PTY LTD8
SupplierContracts
CORPORATE DESIGNS PTY LTDHealth & Medical
30
MULTITECH SOLUTIONS PTY LTDConstruction
15
INFORMATION PROFESSIONAL HOLDINGSHealth & Medical
9
INFRUIT PTY LTDFood & Beverage
26
INFORMATION MANAGEMENT GROUP P/LIT & Software
202
RESOURCE CO-ORDINATIONHealth & Medical
15
DEPT OF HOUSING & PUBLIC WORKSPublic Services & Welfare
5
POS99 PTY LTDHealth & Medical
2
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
