QLD2032
Built 27 October 2026
Business profile
ABN 40 010 745 383 · GST registered

Cleanaway Operations Pty Ltd

Cleanaway Operations Pty Ltd has won 41 disclosed Queensland Government contracts worth $9.6M, with award dates from May 2016 to Feb 2026. These totals combine 2 spellings of the name that differ only in capitals or punctuation.

QBCC register 22 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026

All disclosure years, as published

Government contracts

$9.6MTotal disclosed value, all years$9,587,949
41Contracts disclosedMay 2016 to Feb 2026
7Agencies namedin 33 awards, May 2016 to Feb 2026

Agencies they win from

33 awards name an agency · May 2016 to Feb 2026
  1. Department of Energy and Public Works$8.0M
    4 contracts
  2. Department of Housing and Public Works$1.0M
    17 contracts
  3. Metro North Hospital and Health Service$283K
    6 contracts
  4. Racing Queensland$75K
    1 contract
  5. Department of Natural Resources Mines and Energy$54K
    2 contracts
  6. Department of Education$38K
    1 contract
  7. University of Southern Queensland$27K
    2 contracts

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 27 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 35 awards held with a full award date, May 2016 to Feb 2026; 33 name an agency. 2 awards name no agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.

Recent awards

Newest first · the latest 20, out of 35 awards
  1. 25 Feb 2026$11K
    816672_3586341 - Non Order Invoice - Oily Water Reactive [Unplanned Maintenance]
    Department of Housing and Public Works
  2. 04 Nov 2025$38K
    Services - Management contractors and consultants
    Department of Education
  3. 03 Sep 2025$75K
    CON04333 - Waste Removal & Drain Cleaning
    Racing Queensland
  4. 20 Aug 2025$12K
    816672_3437469 - Non Order Invoice - Cleaning Services [Unplanned Maintenance]
    Department of Housing and Public Works
  5. 16 Jul 2025$14K
    816672_3363339 - Non Order Invoice - Cleaning Works - Site:43630022 Etna Ck [Unplanned Maintenance]
    Department of Housing and Public Works
  6. 01 Jul 2025$86K
    816672_K02696 - Government Procurement Agreement - WO: 20649801 - Proactive Maintenance - Service Maintenance [Waste Management - Collection]
    Department of Housing and Public Works
  7. 01 Jul 2025$84K
    816672_K02416 - Government Procurement Agreement - WO: 20633539 - Proactive Maintenance - Service Maintenance [Waste Management - Collection]
    Department of Housing and Public Works
  8. 01 Jul 2025$68K
    816672_K02418 - Government Procurement Agreement - WO: 20633541 - Proactive Maintenance - Service Maintenance [Waste Management - Collection]
    Department of Housing and Public Works
  9. 01 Jul 2025$49K
    816672_K02525 - Government Procurement Agreement - WO: 20648292 - Proactive Maintenance - Service Maintenance [Cleaning - Buildings]
    Department of Housing and Public Works
  10. 04 Apr 2025$22K
    3326788 - Non Order Invoice - Waste Oily Water Adhoc [Unplanned Maintenance]
    Department of Housing and Public Works
  11. 04 Apr 2025$13K
    3326781 - Non Order Invoice - Waste Oily Water Adhoc
    Department of Housing and Public Works
  12. 20 Dec 2023$17K
    Laboratory Consumables and Services
    No agency named
  13. 11 Dec 2023$15K
    Laboratory Consumables and Services
    No agency named
  14. 01 Jul 2022$3.0M
    BM - HYDR - 3 - 01/07/2022 TO 30/06/2025
    Department of Energy and Public Works
  15. 01 Jul 2022$2.4M
    SC - HYDR - 3 - 01/07/2022 TO 30/06/2025
    Department of Energy and Public Works
  16. 01 Jul 2022$1.7M
    BM - HYDR - 3 - 01/07/2022 TO 30/06/2025
    Department of Energy and Public Works
  17. 01 Jul 2022$885K
    SC - HYDR - 3 - 01/07/2022 TO 30/06/2025
    Department of Energy and Public Works
  18. 01 Jul 2020$445K
    CY-HYDR SM 2 - 01/07/2020 TO 30/06/2022
    Department of Housing and Public Works
  19. 28 Apr 2020$37K
    SERVICE CONTRACT
    Metro North Hospital and Health Service
  20. 07 Feb 2020$128K
    SERVICE CONTRACT
    Metro North Hospital and Health Service

Company on record

1 company with an ABN on record for this name

CLEANAWAY OPERATIONS PTY LTD

No QBCC licence on the register
Main business location: VIC 3004 (ABR)
ABN 40 010 745 383 · GST registered
Australian Private Company · ABN disclosed on the contracts

ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 22 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]