Queensland Department of Education · Awarded contract
Awarded

Travel - Incidentals and Other Travel Expenses

Awarded 18 Sep 2025

View live tenders
Awarded18 Sep 2025
Value$12,080.17
SupplierHampshire Holiday Parks - Arrowtown
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Travel - Incidentals and Other Travel Expenses

Source record2066-S20132357-Invoice No 67348Arrowtown Otago NEW ZEALAND 9302 AU

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
Have a question? message us →

7 Day Free Trial

The Gov procurement market in your hands. Cancel anytime.

Save up to 30%
Pro
For solo operators
$59/ month
Billed monthly
  • Open tenders from 12+ sources
  • Auto-updated hourly
  • 1.3+ million historical contracts
  • Tender, contract & supplier alerts 24/7
  • Price benchmarks & agency spend
  • Likely-bidder intelligence
  • Document downloads
Team
For growing teams
$199/ month
Billed monthly
  • Everything in Pro
  • Up to 10 team members
  • Shared watchlists & alerts
  • Priority support
Enterprise
For larger organisations
Custom
Tailored to your team
  • Everything in Team
  • Unlimited seats
  • Dedicated account manager
  • Custom integrations & SSO

2000+ businesses have joined GovMarket

IBMDeloitteKPMGEYSiemensArupNSW GovernmentRSM

You're In — Free Trial Activated

You now have full access to GovMarket Premium for 7 days. You’ll be charged at the end of the trial unless you cancel.

  • Tell Us What You Do — We'll surface the tenders that are most relevant to your business.