QLD2032
Built 30 October 2026
Business profile
ABN 35 646 205 352 · GST registered

Ardina Commercial Services

Ardina Commercial Services has won 84 disclosed Queensland Government contracts worth $1.7M, with award dates from May 2022 to Jul 2026. These totals combine 2 spellings of the name that differ only in capitals or punctuation.

QBCC register 29 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026

All disclosure years, as published

Government contracts

$1.7MTotal disclosed value, all years$1,735,415
84Contracts disclosedMay 2022 to Jul 2026
4Agencies namedin 84 awards, May 2022 to Jul 2026

Agencies they win from

84 awards name an agency · May 2022 to Jul 2026
  1. Department of Housing and Public Works$1.6M
    76 contracts
  2. Department of Housing, Local Government, Planning and Public Works$63K
    4 contracts
  3. Department of Energy and Public Works$53K
    3 contracts
  4. QBuild (Public Works)$10K
    1 contract

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 30 Oct 2026. Disclosed value is the amount published in government disclosure logs. It includes multi-year and whole-of-life contracts and is not cash received.

Agencies and recent awards: the 84 awards held with a full award date, May 2022 to Jul 2026; 84 name an agency.

Recent awards

Newest first · the latest 20, out of 84 awards
  1. 23 Jul 2026$14K
    874962_INV-9570 - Non Order Invoice - Making Good All Affected Areas [Unplanned Maintenance]
    Department of Housing and Public Works
  2. 22 Jul 2026$17K
    874962_INV-9561 - Non Order Invoice - Replace All Disposed Of Item In Report [Unplanned Maintenance]
    Department of Housing and Public Works
  3. 21 Jul 2026$67K
    874962_INV-9400 - Non Order Invoice - Hire Of Dehumidifier (45L ), 9/01-25/06, [Unplanned Maintenance]
    Department of Housing and Public Works
  4. 13 Jul 2026$11K
    874962_INV-9507 - Non Order Invoice - Mould Remediation For J & K Block [Unplanned Maintenance]
    Department of Housing and Public Works
  5. 25 Jun 2026$21K
    874962_INV-9375 - Non Order Invoice - Carried Out Remediation To Property [Unplanned Maintenance]
    Department of Housing and Public Works
  6. 25 Jun 2026$12K
    874962_INV-9374 - Non Order Invoice - Implement Recommendations From The Mould [Unplanned Maintenance]
    Department of Housing and Public Works
  7. 18 Jun 2026$14K
    874962_INV-9336 - Non Order Invoice - Carried Out Remediation To Property [Unplanned Maintenance]
    Department of Housing and Public Works
  8. 16 Jun 2026$38K
    874962_INV-9335 - Non Order Invoice - Carried Out Remediation To Property [Unplanned Maintenance]
    Department of Housing and Public Works
  9. 28 May 2026$13K
    874962_INV-9191 - Non Order Invoice - Instructions From Work Order: [Planned Maintenance]
    Department of Housing and Public Works
  10. 27 May 2026$11K
    874962_INV-9198 - Non Order Invoice - Hepa Clean To Areas [Unplanned Maintenance]
    Department of Housing and Public Works
  11. 11 May 2026$13K
    874962_K21561 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General]
    Department of Housing and Public Works
  12. 07 May 2026$16K
    874962_K21418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General]
    Department of Housing and Public Works
  13. 07 May 2026$14K
    874962_K21394 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General]
    Department of Housing and Public Works
  14. 29 Apr 2026$10K
    874962_INV-8999 - Non Order Invoice - Damaged Roof Works [Unplanned Maintenance]
    Department of Housing and Public Works
  15. 16 Apr 2026$22K
    874962_INV-8948 - Non Order Invoice - Block M Mould Remediation [Unplanned Maintenance]
    Department of Housing and Public Works
  16. 20 Mar 2026$16K
    874962_K18916 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cleaning - General]
    Department of Housing and Public Works
  17. 16 Mar 2026$17K
    874962_INV-8744 - Non Order Invoice - Repair Flooded Classrooms [Unplanned Maintenance]
    Department of Housing and Public Works
  18. 16 Mar 2026$15K
    874962_K18532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  19. 12 Mar 2026$21K
    874962_K18406 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Roofing - General]
    Department of Housing and Public Works
  20. 27 Feb 2026$39K
    874962_INV-8605 - Non Order Invoice - Carpet Clean [Unplanned Maintenance]
    Department of Housing and Public Works

Company on record

1 company with an ABN on record for this name

ARDINA GROUP PTY. LTD.

No QBCC licence on the register
Main business location: QLD 4129 (ABR)
ABN 35 646 205 352 · GST registered
Australian Private Company · ABN disclosed on the contracts

ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 29 Oct 2026 and QBCC suspended list as at 23 Sep 2026

Government panels

Panel rosters matched to this ABN

No panel roster QLD2032 holds lists this company under its registered name or through Verified Subbies.

Panel rosters matched to ABNs on 8 Aug 2026. A roster name counts only when it is the registered name, or Verified Subbies links it to the ABN.

Official sources

How this page counts

Totals combine every contract disclosed under this name, with spellings that differ only in capitals or punctuation counted together. Other names are combined only after review, so one business can have more than one page. A contract re-listed across disclosure files counts once, at its highest value, where the files give a contract reference; older disclosures are counted as published, so totals are upper bounds. Award lines are shown as published. Figures are indicative and subject to revision.

Corrections within 24 hours: [email protected]