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AC
Ardina Commercial Services
ABN unknown
Total Won
$1.3M
Contracts
60
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-7d7252a737522a8c | K00962 - Field Release Order - WO: 20298126 - - Unplanned Maintenance [Cleaning - General] | Department of Housing and Public Works | $102,288 |
| QLD-c4b2877cd2c0effd | INV-6504 - Non Order Invoice - Mould Remediation [Unplanned Maintenance] | Department of Housing and Public Works | $42,372 |
| QLD-51e4cd7e4b55da22 | 874962_INV-8282 - Non Order Invoice - Supply Fans And Dehumidifiers [Unplanned Maintenance] | Department of Housing and Public Works | $42,273 |
| QLD-5b54ef7ab7f8920c | INV-6471 - Non Order Invoice - Mould Remediation 14/4-18/4/25 D Block [Unplanned Maintenance] | Department of Housing and Public Works | $39,083 |
| QLD-532e323a2bf602dc | 874962_INV-8605 - Non Order Invoice - Carpet Clean [Unplanned Maintenance] | Department of Housing and Public Works | $38,570 |
| QLD-a0f01b9f5a710115 | INV-6780 - Non Order Invoice - Fans, Walls And Ceiling Repairs | Department of Housing and Public Works | $36,354 |
| QLD-c8da9f00892f5295 | 874962_INV-7083 - Non Order Invoice - Setup Air Filtration [Unplanned Maintenance] | Department of Housing and Public Works | $31,807 |
| QLD-45b809f788b1d950 | INV-6489 - Non Order Invoice - Carried Out Mould Remediation To Property | Department of Housing and Public Works | $31,552 |
| QLD-5302a9308c104b42 | 874962_INV-8008 - Non Order Invoice - Clean Debris And Clear Gutters [Unplanned Maintenance] | Department of Housing and Public Works | $30,665 |
| QLD-0e608371165550ca | INV-6519 - Non Order Invoice - Mould Remediation, Etc [Unplanned Maintenance] | Department of Housing and Public Works | $29,407 |
| QLD-03ae75e0b9747439 | INV-5789 - Non Order Invoice - Mould Removal & Cleaning [Unplanned Maintenance] | Department of Housing and Public Works | $28,336 |
| QLD-ebf70833cb92085d | K07443_874962 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Cleaning - Mould Removal] | Department of Housing and Public Works | $27,165 |
| QLD-4fe5f25b2f4ed0bd | 874962_K17122 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $26,455 |
| QLD-e21997969b1c7b3f | INV-5793 - Non Order Invoice - Mould Cleanup - Hepa Clean Surfaces [Unplanned Maintenance] | Department of Housing and Public Works | $25,219 |
| QLD-3f085ae434e486af | INV-5814 - Non Order Invoice - Mould Issues In Pac And I333 Office [Unplanned Maintenance] | Department of Housing and Public Works | $23,914 |
| QLD-fb017b10427315a4 | INV-6487 - Non Order Invoice - Carried Out Mould Remediation To Property | Department of Housing and Public Works | $23,331 |
| QLD-29ab250e1b1d1c7b | INV-6529 - Non Order Invoice - Suppld Installd New Ceiling & Paint [Unplanned Maintenance] | Department of Housing and Public Works | $22,076 |
| QLD-43dcd80a64f5679f | 874962_K17074 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $22,011 |
| QLD-9755f13abd013fba | 874962_INV-8218 - Non Order Invoice - Repair Works - Water Ingress From The Roof / Gutters [Unplanned Maintenance] | Department of Housing and Public Works | $21,942 |
| QLD-33a3290f93a8d8d4 | B96794 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General] | Department of Housing and Public Works | $21,931 |
| QLD-81c9fb5ed85c89cc | INV-6021 - Non Order Invoice - D Blk - Mould Remediation [Unplanned Maintenance] | Department of Housing and Public Works | $21,880 |
| QLD-e698bf447529cd43 | B98246 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Roofing - General] | Department of Housing and Public Works | $21,866 |
| QLD-17a0825855291c77 | 874962_K14394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $21,622 |
| QLD-215fff02871af401 | 874962_K17214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $21,572 |
| QLD-427d3d6483a2ba73 | INV-6476 - Non Order Invoice - Supply And Install 16Mm Fyrchek Sheeting [Unplanned Maintenance] | Department of Housing and Public Works | $21,179 |
| QLD-e2edea6de33fe191 | INV-6595 - Non Order Invoice - Air Mover Ardina [Unplanned Maintenance] | Department of Housing and Public Works | $21,159 |
| QLD-d216de1f07075fd2 | 874962_K16222 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $20,551 |
| QLD-5b74c39fa90a5787 | K10449_865658 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Doors - Automated Doors] | Department of Housing and Public Works | $20,541 |
| QLD-eb274d5ad69781cd | B94332 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Roof Cleaning] | DHLGPPW - Public Works - QBuild | $19,991 |
| QLD-f93950207681e225 | B94076 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Drain Cleaning] | DHLGPPW - Public Works - QBuild | $19,280 |
| QLD-8469562a2e9663e6 | INV-6609 - Non Order Invoice - Cleaning Mould [Unplanned Maintenance] | Department of Housing and Public Works | $19,018 |
| QLD-ccd3d2fc9b376a7b | 874962_K15069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $18,802 |
| QLD-083725e76de0a22f | 874962_INV-7090 - Non Order Invoice - Ceiling Leaks - Roof Report Required [Unplanned Maintenance] | Department of Housing and Public Works | $18,656 |
| QLD-974222cf4692171c | INV-5794 - Non Order Invoice - Hepa Clean To All Surfaces, Antimicrobia [Unplanned Maintenance] | Department of Housing and Public Works | $18,395 |
| QLD-f16fe447dbba8aa7 | INV-6485 - Non Order Invoice - Carried Out Mould Remediation To Property | Department of Housing and Public Works | $17,815 |
| QLD-ac6bbaa94e3ec2ff | K00112 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $17,754 |
| QLD-40ed70f4d1b51dc8 | 874962_K14824 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $17,573 |
| QLD-381364880cf23904 | INV-6493 - Non Order Invoice - Carried Out Mould Remediation To Property | Department of Housing and Public Works | $17,540 |
| QLD-77991164fa1fc243 | INV-5932 - Non Order Invoice - Mould Issues In Pac And I333 Office [Unplanned Maintenance] | Department of Housing and Public Works | $17,248 |
| QLD-2b8e9ffdd40548b4 | 874962_K16217 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General] | Department of Housing and Public Works | $16,088 |
| QLD-fd8be281289b6ff9 | 874962_INV-7737 - Non Order Invoice - Supply & Install Portable Air Scrubber [Unplanned Maintenance] | Department of Housing and Public Works | $15,469 |
| QLD-f93e5f5699c8ff29 | 874962_INV-7088 - Non Order Invoice - Supply & Install Of Water And Mould Effe [Unplanned Maintenance] | Department of Housing and Public Works | $14,564 |
| QLD-fdf0bcd83e075f34 | 874962_K14345 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - Gutter&Downpipe] | Department of Housing and Public Works | $13,740 |
| QLD-e9ba37aeb87e54e7 | INV-4734 - Non Order Invoice - Water And Mould Restoration [Unplanned Maintenance] | DHLGPPW - Public Works - QBuild | $13,549 |
| QLD-8c04d1a6da85d326 | INV-6025 - Non Order Invoice - Mould Remediation-Performance Hall [Unplanned Maintenance] | Department of Housing and Public Works | $13,438 |
| QLD-5e8fac562f2aad73 | INV-6515 - Non Order Invoice - Mould Remediation L Block [Unplanned Maintenance] | Department of Housing and Public Works | $13,409 |
| QLD-cad012449f44c5cd | 874962_INV-7319 - Non Order Invoice - Remove And Replace Mould Affected Wall L [Unplanned Maintenance] | Department of Housing and Public Works | $12,889 |
| QLD-c0c4dc8f0af8e586 | K06535 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $12,826 |
| QLD-effbf2c6bf4cc77f | 877277_0001505890 - Non Order Invoice - Supply Door Kit / Alumin Skirting / Etc | Department of Housing and Public Works | $12,611 |
| QLD-51229f89c1fc04ec | 874962_K15043 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $12,129 |
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