CivicGraph Entity Report
Generated 2026-04-01
Emu Gully Adventure Education Group Ltd
ABN 20980061462charityReligionQLDLockyer Valley
Power Index
9.0
Score
3/7
Systems
$1.0M
Total Flow
2
Govt Buyers
Revolving Door Alert — 2 Influence Vectors
Score: 8.0. Active in: contracts, funding.
Board & Governance
| Name | Role | Appointed |
|---|---|---|
| Richard Holmes | chair | — |
| Gregory Anderson | director | — |
| Mark Hands | director | — |
| Cameron Meizer | director | — |
Government Funding
| Program | Total | Grants |
|---|---|---|
| Community and Youth Justice Services and Aboriginal and Torres Strait Islander Services | $126K | 2 |
| Community, Youth Justice Services and Women | $68K | 1 |
| Community & Youth Justice Services & Aboriginal & Torres Strait Islander Services | $66K | 1 |
| Gambling Community Benefit Fund | $8K | 1 |
| Sport & Recreation Services | $5K | 1 |
Federal Contracts
| Title | Value | Buyer |
|---|---|---|
| 8044-S20001353-EG2076 - Specialised Supplies and Services - Student related expenses | $46K | DoE |
| 8044-S20001353-EG2076 - Specialised Supplies and Services - Student related expenses | $46K | DoE |
| 2181-S20001353-EG2071 - Specialised Supplies and Services - Student related expenses | $40K | DoE |
| 2181-S20001353-EG2071 - Specialised Supplies and Services - Student related expenses | $40K | DoE |
| Materials - School supplies | $27K | DoE |
| Materials - School supplies | $27K | DoE |
| 4501023477 | $26K | Department of Defence |
| Specialised Supplies and Services - Student related expenses | $26K | DoE |
| Specialised Supplies and Services - Student related expenses | $26K | DoE |
| 6981-S20001353-EG2073 - Specialised Supplies and Services - Student related expenses | $24K | DoE |