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 214 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-265f-tan4~zasj | 16 April 2025 from 6 April 2025 | $66.8K $66,774 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 2018.29874.120.01 ACT Notifiable Invoices Register, contract 2018.29874.120.01 | 2 July 2025 from 22 June 2025 | $66.8K $66,768 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 July 2026 from 7 July 2026 | $66.8K $66,759 |
ACTEWAGL RETAIL ABN 91096153212 | AHD | CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECTACT Notifiable Invoices Register, invoice row-zxva~87xk_q3jz | 13 November 2024 from 22 October 2024 | $66.8K $66,757 |
ACTEWAGL RETAIL ABN 91096153212 | AHD | CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECTACT Notifiable Invoices Register, invoice row-x8ys.6s9z~xtrk | 13 November 2024 from 22 October 2024 | $66.8K $66,757 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | AHD | CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECTACT Notifiable Invoices Register, invoice row-nadw-tat7.622s | 13 November 2024 from 22 October 2024 | $66.8K $66,757 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | AHD | CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECTACT Notifiable Invoices Register, invoice row-87dz_enjh.nmqa | 13 November 2024 from 22 October 2024 | $66.8K $66,757 |
TECHNOLOGY ONE LTD ABN 84010487180 | JACSD | ENTERPRISE CASH RECEIPTING, FINANCIALS, SUPPLY CHAIN MANAGEMENT ANNUAL SUPPORT AND MAINTENANCE PROGRAM FOR 30/09/2025 TO 29/09/2026 Classified by the publisher as NA ACT Notifiable Invoices Register, contract NA | 25 August 2025 from 6 August 2025 | $66.8K $66,751 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-did2_4797-p9pb | 20 August 2025 from 11 August 2025 | $66.7K $66,741 |
YEAR 13 PTY LTD ABN 93606583706 | ETD | CAREER TOOLS SUBSCRIPTION 2025ACT Notifiable Invoices Register, invoice row-8h8v.npc9-75y2 | 27 January 2025 from 21 January 2025 | $66.7K $66,730 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-n6hf~pu8x.3h4h | 9 March 2026 from 25 February 2026 | $66.7K $66,721 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 19 January 2026 from 15 January 2026 | $66.7K $66,701 |
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 | 15 June 2025 from 26 May 2025 | $66.7K $66,695 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-shgk-bpcj~np7h | 5 March 2025 from 2 March 2025 | $66.7K $66,684 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS FEBRUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 4 March 2026 from 1 March 2026 | $66.7K $66,683 |
VEITCH LISTER CONSULTING PTY LTD ABN 54010655973 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-088 ACT Notifiable Invoices Register, contract 58235-NCT-088 | 30 April 2025 from 28 April 2025 | $66.7K $66,672 |
JLN CONTRACTORS ABN 87632572902 | CED-E | GRADING AND PAVEMENT RENEWAL OF BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as PIEP0008020.01 ACT Notifiable Invoices Register, contract PIEP0008020.01 | 22 June 2026 from 17 June 2026 | $66.7K $66,660 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0006019 ACT Notifiable Invoices Register, contract PICH0006019 | 18 August 2025 from 21 July 2025 | $66.7K $66,657 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | PHILIPS ELECTRONICS AUSTRALIA LIMITEDACT Notifiable Invoices Register, invoice row-y7pt-jdd6_t3q9 | 9 December 2024 from 4 December 2024 | $66.7K $66,657 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as MSA-CHS91634 ACT Notifiable Invoices Register, contract MSA-CHS91634 | 13 August 2026 from 30 July 2026 | $66.7K $66,657 |
BRIARWOOD PTY LIMITED ABN 87008519784 | CRA | CITY LIGHTING AND PAVING UPGRADES (THE CITY AT NIGHT) Classified by the publisher as 27701-NCT-001-26 ACT Notifiable Invoices Register, contract 27701-NCT-001-26 | 11 August 2026 from 6 August 2026 | $66.7K $66,655 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | CENTRAL PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-01-017 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-017 | 23 February 2026 from 19 February 2026 | $66.6K $66,642 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 7 July 2025 from 26 June 2025 | $66.6K $66,639 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 10 December 2025 from 8 December 2025 | $66.6K $66,625 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 17 September 2025 from 15 September 2025 | $66.6K $66,620 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 20 April 2026 from 12 April 2026 | $66.6K $66,620 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 22 June 2026 from 17 June 2026 | $66.6K $66,620 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 15 September 2025 from 4 September 2025 | $66.6K $66,619 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 25 June 2026 from 10 June 2026 | $66.6K $66,616 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | Interpreting ServicesACT Notifiable Invoices Register, invoice row-fjrf.c9by-iyyx | 24 November 2025 from 17 November 2025 | $66.6K $66,614 |
IQON PTY LTD ABN 14008595122 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-kb5q.fu5c-v65n | 8 September 2026 from 26 August 2026 | $66.6K $66,611 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 26 January 2026 from 18 January 2026 | $66.6K $66,561 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.113 ACT Notifiable Invoices Register, contract PICM000298.113 | 2 February 2026 from 26 January 2026 | $66.6K $66,551 |
PETERS BUILDING COMPANY PTY LTD ABN 17164437521 | HCS-C | BIMBERI - WINDOW FRAMES AND PERSPEX PANELS DEPOSIT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 2 July 2025 from 17 June 2025 | $66.5K $66,530 |
WELCH ALLYN AUSTRALIA PTY LTD ABN 84062931462 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0005030-1 ACT Notifiable Invoices Register, contract PICH0005030-1 | 23 February 2026 from 17 February 2026 | $66.5K $66,526 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - COOMBS Classified by the publisher as PISL0000549 ACT Notifiable Invoices Register, contract PISL0000549 | 24 June 2026 from 11 June 2026 | $66.5K $66,518 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 25 August 2025 from 19 August 2025 | $66.5K $66,517 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.15 ACT Notifiable Invoices Register, contract 2019.1007.110.15 | 4 February 2026 from 20 January 2026 | $66.5K $66,517 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY SCHOOL - STAGE 1 - COMPLIANT RAMPS, DOORWAYS, THRESHOLDS & CONCRETE PATH UPGRADES - PROGRESS CLAIM 2ACT Notifiable Invoices Register, invoice row-jyze-7yh3_ah86 | 13 January 2025 from 5 January 2025 | $66.5K $66,495 |
CLAYTON UTZ ABN 35740217343 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-gwt8.ms2w-t6g8 | 11 December 2024 from 10 December 2024 | $66.5K $66,489 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | ACT Aboriginal and Torres Strait Islander Business Support Program Quarterly Milestone Payment Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 22 September 2026 from 22 September 2026 | $66.5K $66,487 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zfqd-zpap-drf3 | 16 December 2024 from 4 December 2024 | $66.5K $66,461 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | ADVISORY SERVICES, ACTON Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 28 January 2026 from 27 January 2026 | $66.4K $66,440 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 18 December 2025 from 18 December 2025 | $66.4K $66,416 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-vzmr_x5ua~ui47 | 16 December 2024 from 9 December 2024 | $66.4K $66,408 |
JUDD STUDIO PTY LTD ABN 79145074344 | CED-E | MISSING MIDDLE ENGAGEMENT Classified by the publisher as PIEP0007989 ACT Notifiable Invoices Register, contract PIEP0007989 | 2 July 2025 from 23 June 2025 | $66.4K $66,407 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-j662-yptv~atyp | 27 July 2026 from 20 July 2026 | $66.4K $66,398 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 5 January 2026 from 18 December 2025 | $66.4K $66,388 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-w8d2.5tux_muah | 23 February 2026 from 12 February 2026 | $66.4K $66,364 |
KING AIR PTY LTD ABN 63008604662 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 19 May 2025 from 8 May 2025 | $66.4K $66,358 |