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 222 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 17 June 2026 from 16 June 2026 | $63.6K $63,624 |
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 May 2025 from 20 May 2025 | $63.6K $63,617 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-cz7t-rfih~i57g | 8 January 2025 from 6 January 2025 | $63.6K $63,615 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-rsyd.b437-ycji | 24 June 2026 from 24 June 2026 | $63.6K $63,610 |
DIVERSE TRAINING CONCEPTS PTY LTD ABN 83123679470 | JACSD | PROVISION OF TRAININGACT Notifiable Invoices Register, invoice row-5q97~ef5f_z5q4 | 2 December 2024 from 7 November 2024 | $63.6K $63,600 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-eiuz~2r5s.kdgz | 3 September 2025 from 27 August 2025 | $63.6K $63,592 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-105 ACT Notifiable Invoices Register, contract 58237-NCT-105 | 27 October 2025 from 16 October 2025 | $63.6K $63,583 |
ETM PERSPECTIVES PTY LTD ABN 37112806121 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ABORIGINAL AND TORRES STRAIT ISLANDER INFRASTRUCTURE DESIGN CONSULTANT - JUL CLAIM Classified by the publisher as 58234-NCT-030 ACT Notifiable Invoices Register, contract 58234-NCT-030 | 13 July 2026 from 2 July 2026 | $63.6K $63,580 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | EV TRAINING DIAGNOSTIC SYSTEM Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 27 August 2026 from 25 August 2026 | $63.6K $63,563 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | UPGRADE WORKS AT GORDON PLAYING FIELDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 12 August 2025 from 3 August 2025 | $63.5K $63,545 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-s443_gwzc.6e5i | 22 September 2025 from 16 September 2025 | $63.5K $63,531 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 5 May 2025 from 28 April 2025 | $63.5K $63,513 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-dpjp-r8qf~fs3j | 17 November 2024 from 3 November 2024 | $63.5K $63,507 |
INSIGHT ENTERPRISES AUSTRALIA PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-vecu.m9h6-ynan | 17 November 2024 from 3 November 2024 | $63.5K $63,507 |
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 | 14 January 2026 from 11 January 2026 | $63.5K $63,500 |
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 | 24 May 2026 from 14 May 2026 | $63.5K $63,493 |
WELLBUILT CONSTRUCTION AND FORMWORK ABN 75603097374 | TCCS | STORMWATER INFRASTRUCTURE UPGRADEACT Notifiable Invoices Register, invoice row-f55n.pkvf~mqmi | 17 February 2025 from 12 December 2024 | $63.5K $63,492 |
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 8 June 2025 | $63.5K $63,487 |
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 | 21 October 2025 from 21 October 2025 | $63.5K $63,485 |
B BRAUN AUSTRALIA PTY LTD ABN 56002945155 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-pfg8-jh8c~ewzp | 8 January 2025 from 1 January 2025 | $63.5K $63,475 |
CENTRE FOR INTERNATIONAL ECONOMICS ABN 11705723812 | ETD | STUDENT DEMAND MODELLING SERVICES FOR ACT PUBLIC SCHOOLS - PROFESSIONAL FEES PAYABLE FOR WORK UNDERTAKEN TO 30 JUNE 2026 Classified by the publisher as PIED0003689 ACT Notifiable Invoices Register, contract PIED0003689 | 13 July 2026 from 30 June 2026 | $63.5K $63,473 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 21 May 2025 from 12 May 2025 | $63.5K $63,466 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-3mcd.qi3i~f838 | 7 April 2025 from 30 March 2025 | $63.5K $63,464 |
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 | 10 December 2025 from 8 December 2025 | $63.4K $63,448 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-98fy-t4ae-cb9m | 25 May 2026 from 19 May 2026 | $63.4K $63,446 |
BFX HO PTY LTD ABN 33129437930 | ETD | MARIBYRNONG PRIMARY SCHOOL - LIBRARY FURNITURE PURCHASE Classified by the publisher as PO-08964 ACT Notifiable Invoices Register, contract PO-08964 | 13 August 2025 from 13 August 2025 | $63.4K $63,442 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 2 February 2026 from 11 January 2026 | $63.4K $63,428 |
NATURAL POWER SOLUTIONS PTY LTD ABN 22064921311 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-r4kn.fx2g-gyin | 24 February 2025 from 20 February 2025 | $63.4K $63,418 |
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 | 10 November 2025 from 29 October 2025 | $63.4K $63,418 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 30 March 2026 from 2 March 2026 | $63.4K $63,415 |
PARACORP PTY LTD ABN 69103431303 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-fift~x5e5-uath | 6 April 2026 from 25 March 2026 | $63.4K $63,408 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-tv9c.awy9_ag8k | 19 May 2025 from 4 May 2025 | $63.4K $63,404 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 22 September 2025 from 10 September 2025 | $63.4K $63,403 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 22 September 2025 from 10 September 2025 | $63.4K $63,403 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | Clinical Services Classified by the publisher as 2514706.21 ACT Notifiable Invoices Register, contract 2514706.21 | 3 November 2025 from 22 October 2025 | $63.4K $63,403 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-68iy.34x8_xb5e | 9 April 2025 from 1 April 2025 | $63.4K $63,403 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND UPGRADES Classified by the publisher as 39160-NCT-160 ACT Notifiable Invoices Register, contract 39160-NCT-160 | 19 August 2026 from 13 August 2026 | $63.4K $63,397 |
GHD PTY LTD ABN 39008488373 | MPC | CONSTRUCTION RELATED CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-jwcf~3yqa.we89 | 24 February 2025 from 19 February 2025 | $63.4K $63,396 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-uh6m-7wnr.d3f4 | 26 March 2025 from 18 March 2025 | $63.4K $63,387 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-85k9_yxyv_2fsp | 22 April 2026 from 20 April 2026 | $63.4K $63,380 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | JACSD | PROVISION OF BUILDING MAINTENANCE SERVICES Classified by the publisher as ESA202017 ACT Notifiable Invoices Register, contract ESA202017 | 25 June 2025 from 22 June 2025 | $63.4K $63,360 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-y8qm~qe9a-e46y | 30 March 2025 from 13 March 2025 | $63.4K $63,359 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | ACCESS TO ELECTRIC PROGRAM APPLIANCE AND CEILING INSULATION UPGRADES Classified by the publisher as PICM0000298.30 ACT Notifiable Invoices Register, contract PICM0000298.30 | 3 June 2026 from 19 May 2026 | $63.4K $63,358 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-datg~gi5m~ystj | 13 August 2025 from 6 August 2025 | $63.4K $63,350 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-mnzv.xaza_u7ey | 3 March 2025 from 18 February 2025 | $63.3K $63,349 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-143 ACT Notifiable Invoices Register, contract 58205-NCT-143 | 15 December 2025 from 14 December 2025 | $63.3K $63,346 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-9k67~ba27~hrnt | 23 March 2026 from 16 March 2026 | $63.3K $63,343 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-w7d8_cu9x.gfzw | 9 December 2024 from 21 November 2024 | $63.3K $63,341 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-2wzm_m7xv_8une | 15 January 2025 from 19 December 2024 | $63.3K $63,341 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0005536 ACT Notifiable Invoices Register, contract PICH0005536 | 5 May 2025 from 6 April 2025 | $63.3K $63,319 |