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AS
Ardent Security Services
ABN unknown
Total Won
$1.3M
Contracts
18
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-d19314f83308d0ac | 877791_K06082 - Government Procurement Agreement - WO: 20719085 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $337,556 |
| QLD-54a70cb7f2db1869 | 877791_K13633 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Security] | Department of Housing and Public Works | $312,847 |
| QLD-08d4402dd898615c | K06659 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $103,748 |
| QLD-6dc203a3babb4273 | K02432 - Purchase Order - Proactive Maintenance - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $84,236 |
| QLD-8cbd6c65518cc525 | B94020 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | DHLGPPW - Public Works - QBuild | $58,424 |
| QLD-e77aadce6e3eeb20 | K01745 - Field Release Order - Trade Based Maintenance/General Goods And Services - Site Services - Security [Site Services - Security] | Department of Housing and Public Works | $55,000 |
| QLD-6c4185002f7f7194 | Professional Contractor Services | Department of Tourism, Innovation and Sport | $50,000 |
| QLD-ff8a502f3ceb9592 | K01904 - Purchase Order - Planned Maintenance [Electrical - Data Cabling] | Department of Housing and Public Works | $48,112 |
| QLD-15c72a4b2a283a78 | K06788_877791 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Nonwiring] | Department of Housing and Public Works | $43,559 |
| QLD-79433874ac6148fc | 7840 - Non Order Invoice - Guard Pimlico Tafe [Planned Maintenance] | Department of Housing and Public Works | $38,906 |
| QLD-d637a18fca1eba7a | B95423 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $32,543 |
| QLD-51f3378b1c7b7c8d | 877791_K14968 - Purchase Order - Proactive Maintenance - Unplanned Maintenance - [Electrical - Security Wiring] | Department of Housing and Public Works | $31,240 |
| QLD-289e694e5ad27843 | B97290 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $28,103 |
| QLD-52933d2e7183e0ca | 877791_K04539 - Government Procurement Agreement - WO: 20623341 - Proactive Maintenance - Service Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $26,785 |
| QLD-3af0f8719c3e4999 | K09025_877791 - Purchase Order - Proactive Maintenance - Unplanned Maintenance- [Electrical - Security Wiring] | Department of Housing and Public Works | $21,756 |
| QLD-95dc4c44c064bcdb | 877791_10898 - Non Order Invoice - Replaced Server [Unplanned Maintenance] | Department of Housing and Public Works | $16,947 |
| QLD-c4bb208d4f4a66c2 | K00977 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | Department of Housing and Public Works | $15,322 |
| QLD-5710483a61276913 | 7607 - Non Order Invoice - Guard Pimlico Tafe 4/4-10/4 [Planned Maintenance] | Department of Housing and Public Works | $12,594 |
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