GIPA - Access to Information
Reference Number Category Name and business address of the contractor Amount Payable Class
2008/FIN1 Goods and Services - Transport
    Qantas Airways Limited - Cnr O'Riordan & Robey Streets MASCOT NSW 2020
Greater than $150,000.00
Expenditure is estimated at $3,000,000 per annum. This is dependent on the demand for flights.		 1
2016/FIN1 Goods and Services - Transport
    Australian Opco Pty Ltd t/as Campus Travel - Southpoint 275 Grey Street SOUTH BRISBANE QLD 4101
Greater than $150,000.00
Amount payable is based on the demand for travel by UOW - total travel expenditure is estimated at #-$4 million annually.		 1
FMD2023_021 Goods and Services - Transport
    Premier Illawarra - 13-23 Investigator Drive UNANDERRA NSW 2526
Greater than $150,000.00
Greater than $150,000.00. Estimated value over contract terms is $3,718,590.00 dependent upon services,		 1