Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 13 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
24,865 payments · page 205 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | EPSDD | MOLONGLO SPECIAL PURPOSE RESERVE SOUTH PROGRESS Classified by the publisher as PIEP0006096 ACT Notifiable Invoices Register, contract PIEP0006096 | 23 June 2025 from 10 June 2025 | $70.4K $70,364 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-32e6_87ej~35xu | 11 May 2026 from 6 May 2026 | $70.4K $70,362 |
WET SYSTEMS AUSTRALASIA PTY LTD ABN 18663902609 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-67uj_cx9n_gasm | 15 September 2026 from 4 September 2026 | $70.3K $70,342 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-egka-zbnw-et5x | 17 December 2025 from 17 November 2025 | $70.3K $70,318 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 20 August 2025 from 5 August 2025 | $70.3K $70,308 |
COBUL CONSTRUCTIONS ABN 82095017173 | ETD | BIRRIGAI SCHOOL - URGENT FIRE TRAIL REMEDIATIONACT Notifiable Invoices Register, invoice row-m9fr-nwp4.4fg2 | 24 March 2025 from 16 March 2025 | $70.3K $70,300 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-yi4n.j99c.eqm3 | 26 February 2025 from 26 February 2025 | $70.3K $70,296 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-cjgr_xduy-58cm | 28 April 2025 from 22 April 2025 | $70.3K $70,290 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-7rk6~i2kg~spjn | 17 November 2025 from 10 November 2025 | $70.3K $70,282 |
FORESTRACK PTY LTD ABN 26133701210 | CED-E | FORESTRY SITE PREPARATION SERVICES Classified by the publisher as 2022.C2522842 ACT Notifiable Invoices Register, contract 2022.C2522842 | 15 June 2026 from 8 June 2026 | $70.3K $70,276 |
GLOBAL ONE TECHNOLOGIES PTY LTD ABN 20098864076 | DCBR | ICT-LICENSING EXPENDITURE Classified by the publisher as PIHD0008227 ACT Notifiable Invoices Register, contract PIHD0008227 | 20 May 2026 from 19 May 2026 | $70.3K $70,275 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 22 December 2025 from 1 December 2025 | $70.3K $70,256 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-82ff_hi9x_fw22 | 27 July 2026 from 20 July 2026 | $70.2K $70,233 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTURE Classified by the publisher as 28200-NCT-0040 ACT Notifiable Invoices Register, contract 28200-NCT-0040 | 15 September 2025 from 7 September 2025 | $70.2K $70,231 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | Property Outgoings expenditure - GasACT Notifiable Invoices Register, invoice row-mi9i-im99-te26 | 22 September 2026 from 21 September 2026 | $70.2K $70,225 |
FORMATION TECHNOLOGY GROUP PTY LTD ABN 17059339772 | ACT Leave | SOFTWARE FOR SERVICES SCHEME EXPANSION SOFTWARE - ADDITIONAL REQUIREMENTS FOR SERVICES SCHEME EXPANSION Classified by the publisher as FCRM01 ACT Notifiable Invoices Register, contract FCRM01 | 7 July 2025 from 30 June 2025 | $70.2K $70,198 |
ACT HOMES PTY LTD ABN 95622694679 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.26 ACT Notifiable Invoices Register, contract 2019.1007.110.26 | 14 July 2025 from 8 July 2025 | $70.2K $70,196 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | Electricity Gas and Water RebateACT Notifiable Invoices Register, invoice row-u9kh.7uki~3fke | 10 September 2026 from 27 August 2026 | $70.2K $70,185 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-vqda.vnss-gi4g | 22 December 2025 from 10 December 2025 | $70.2K $70,174 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 10 December 2025 from 8 December 2025 | $70.2K $70,173 |
STANTEC AUSTRALIA PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 30/10/24ACT Notifiable Invoices Register, invoice row-cijx.b9t8.3iph | 13 November 2024 from 5 November 2024 | $70.2K $70,167 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 30/10/24ACT Notifiable Invoices Register, invoice row-ncap_ciis-y2pc | 13 November 2024 from 5 November 2024 | $70.2K $70,167 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-qhrg_rzjz-5m5x | 22 June 2026 from 9 June 2026 | $70.2K $70,164 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | iCBR | Project expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-021 ACT Notifiable Invoices Register, contract 58223-NCT-021 | 8 September 2026 from 14 August 2026 | $70.2K $70,155 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ELECTRIFICATION/INSULATION COMPLETED 1 NOV 25 TO 15 NOV 25 Classified by the publisher as PICM0000298.35 ACT Notifiable Invoices Register, contract PICM0000298.35 | 10 December 2025 from 30 November 2025 | $70.1K $70,128 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | GAREMA PLACE AND CITY WALK REVITALISATION Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 20 August 2026 from 18 August 2026 | $70.1K $70,096 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - APRIL 2026 Classified by the publisher as GS3499750.215 ACT Notifiable Invoices Register, contract GS3499750.215 | 11 May 2026 from 4 May 2026 | $70.1K $70,064 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 4 March 2026 from 26 February 2026 | $70.1K $70,062 |
WESTERN SAFETY BARRIERS GROUP PTY LTD ABN 99616009244 | CED-C | DAMAGED ROAD SAFETY BARRIERS REPAIRS AND REPLACEMENT Classified by the publisher as PITC0010108 ACT Notifiable Invoices Register, contract PITC0010108 | 22 December 2025 from 16 December 2025 | $70.0K $70,047 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-6v6h.ypgg~9tyu | 8 September 2025 from 27 August 2025 | $70.0K $70,042 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY FYSHWICK Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 21 July 2025 from 6 July 2025 | $70.0K $70,009 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | Criminal History checks Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 17 September 2026 from 2 September 2026 | $70.0K $70,007 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 12 June 2025 | $70.0K $70,005 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | Corporate Strategy and Branding Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 15 September 2026 from 14 September 2026 | $70.0K $70,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD-ED | PROVISION OF SITE LIGHTING FOR NIGHT FEST 2025 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 16 June 2025 from 9 June 2025 | $70.0K $70,000 |
SUPPORTLINK AUSTRALIA ABN 80119131663 | JACSD | DELIVERY OF THE SAFEHOME PROGRAM Classified by the publisher as GS3425411 ACT Notifiable Invoices Register, contract GS3425411 | 14 July 2025 from 7 July 2025 | $70.0K $70,000 |
CANBERRA BUSINESS CHAMBER LTD ABN 33600390538 | CMTEDD | FINAL FY 2024/25 CONTRACT/MILESTONE PAYMENT TO THE CANBERRA BUSINESS CHAMBER FOR SUCCESSFULLY DELIVERING THE INTERNATIONAL BUSINESS ENGAGEMENT PROGRAM FOR THE FISCAL YEAR. Classified by the publisher as 3008289 ACT Notifiable Invoices Register, contract 3008289 | 18 August 2025 from 12 August 2025 | $70.0K $70,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | PROVISION OF SITE LIGHTING FOR NIGHTFEST 2025 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 15 October 2025 from 14 October 2025 | $70.0K $70,000 |
OVERDRIVE AUSTRALIA PTY LTD ABN 16642932947 | ETD | ANNUAL OVERDRIVE SUBSCRIPTION FOR EBOOKS AND AUDIOBOOKS Classified by the publisher as PIED0005140 ACT Notifiable Invoices Register, contract PIED0005140 | 22 October 2025 from 16 October 2025 | $70.0K $70,000 |
SUPPORTLINK AUSTRALIA ABN 80119131663 | JACSD | MANAGEMENT AND DELIVERY OF THE SAFEHOME PROGRAM Classified by the publisher as GS3425411 ACT Notifiable Invoices Register, contract GS3425411 | 9 February 2026 from 21 January 2026 | $70.0K $70,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | PREPAYMENT FOR SITE LIGHTING SERVICES - FLORIADE 2026 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 9 March 2026 from 3 March 2026 | $70.0K $70,000 |
MANDYLIGHTS PTY LTD ABN 43121557015 | CMTEDD | PROVISION OF SITE LIGHTING SERVICES - FLORIADE 2026 Classified by the publisher as GS3638587 ACT Notifiable Invoices Register, contract GS3638587 | 30 March 2026 from 23 March 2026 | $70.0K $70,000 |
OVERDRIVE AUSTRALIA PTY LTD ABN 16642932947 | ETD | E-BOOK MANAGEMENT SYSTEM ANNUAL SUBSCRIPTION OCTOBER 2024 - SEPTEMBER 2025ACT Notifiable Invoices Register, invoice row-ipx5.ybar-t7gb | 29 January 2025 from 22 January 2025 | $70.0K $70,000 |
NORTH SECURITY.DIGITAL PTY LTD ABN 39613493584 | JACSD | COURTS SECURITY SYSTEMACT Notifiable Invoices Register, invoice row-rhbn_5q5w-3g7p | 18 December 2024 from 27 November 2024 | $70.0K $70,000 |
SUPPORTLINK AUSTRALIA ABN 80119131663 | JACSD | DELIVERY OF SAFEHOME PROGRAMACT Notifiable Invoices Register, invoice row-5d7q~vkg7-gmbf | 19 February 2025 from 16 January 2025 | $70.0K $70,000 |
SUPPORTLINK AUSTRALIA ABN 80119131663 | JACSD | PROVISION OF SAFEHOME PROGRAM SERVICES AND PERFORMANCE REPORTING Classified by the publisher as GS3425411 ACT Notifiable Invoices Register, contract GS3425411 | 20 August 2026 from 6 August 2026 | $70.0K $70,000 |
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-uwz9~83am~7dpd | 9 December 2024 from 3 December 2024 | $70.0K $69,991 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-fzii~ewmc_gm2i | 12 March 2025 from 6 March 2025 | $70.0K $69,976 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 8 September 2026 from 4 August 2026 | $70.0K $69,971 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-f6cc.jwfs-xuc9 | 15 September 2026 from 8 September 2026 | $70.0K $69,968 |