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 235 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 4 August 2026 from 16 July 2026 | $59.5K $59,475 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-x7if~xavq_zzg6 | 23 October 2025 from 19 October 2025 | $59.5K $59,472 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-gigi~vbk4.5c6q | 25 March 2026 from 15 March 2026 | $59.5K $59,461 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-5dad_7ggs-awe8 | 14 April 2025 from 8 April 2025 | $59.4K $59,448 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-t2tq-a2jq~33ws | 16 February 2026 from 9 February 2026 | $59.4K $59,444 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-E | BUSHFOLD FLATS SURFACE AND DRAINAGE MAINTENANCE Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 21 July 2025 from 15 July 2025 | $59.4K $59,441 |
ERNST AND YOUNG ABN 75288172749 | HCS-Housing | PROFESSIONAL SERVICES Classified by the publisher as 29133.11 ACT Notifiable Invoices Register, contract 29133.11 | 30 July 2025 from 25 June 2025 | $59.4K $59,400 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2404783 ACT Notifiable Invoices Register, contract H2404783 | 17 December 2025 from 28 October 2025 | $59.4K $59,400 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 12 January 2026 from 6 January 2026 | $59.4K $59,400 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 19 January 2026 from 6 January 2026 | $59.4K $59,400 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-mi9s.qnhj~bvjh | 27 January 2026 from 12 January 2026 | $59.4K $59,400 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 11 February 2026 from 5 February 2026 | $59.4K $59,400 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | AFFILIATED SCHOOL RESEARCH PROGRAM - TEACHERS AS RESEARCHERS ELEMENT MILESTONE - PROGRESS CLAIM Classified by the publisher as PIED0000865 ACT Notifiable Invoices Register, contract PIED0000865 | 25 May 2026 from 13 May 2026 | $59.4K $59,400 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-x6na-6ejt~j8ht | 23 March 2026 from 16 March 2026 | $59.4K $59,400 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | EPSDD | NAMADGI VISITOR INFORMATION CENTRE EXTERNAL GROUNDS ACCESSIBILITY UPGRADE - CLAIM 1ACT Notifiable Invoices Register, invoice row-g2zk.sd3d-jd2n | 26 March 2025 from 16 March 2025 | $59.4K $59,400 |
MIJASU PTY LTD ABN 76633834401 | CHS | MIJASU PTY LTDACT Notifiable Invoices Register, invoice row-cv3x.adgt~xvcc | 9 December 2024 from 1 December 2024 | $59.4K $59,387 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1627 ACT Notifiable Invoices Register, contract SLA1627 | 12 May 2025 from 30 April 2025 | $59.4K $59,385 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-rbu4_cged_qs4m | 13 January 2025 from 12 December 2024 | $59.4K $59,379 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS COSTS SEPTEMBER 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 15 October 2025 from 6 October 2025 | $59.4K $59,365 |
MARSH PTY LTD ABN 86004651512 | ETD | EXTENSION OF CONTRACT WORKS INSURANCE FOR THE AUNTY AGNES SHEA HIGH SCHOOL CONTRACT.ACT Notifiable Invoices Register, invoice row-ce46.jx3k.k7eg | 18 November 2024 from 11 November 2024 | $59.4K $59,359 |
ORION HEALTH ABN 86004651512 | ETD | EXTENSION OF CONTRACT WORKS INSURANCE FOR THE AUNTY AGNES SHEA HIGH SCHOOL CONTRACT.ACT Notifiable Invoices Register, invoice row-wiac-he85.p5cz | 18 November 2024 from 11 November 2024 | $59.4K $59,359 |
CHARLES TAYLOR ADJUSTING ABN 27009394709 | ACTIA | LOSS ADJUSTER SERVICES Classified by the publisher as GSO197096.01 ACT Notifiable Invoices Register, contract GSO197096.01 | 11 June 2025 from 5 May 2025 | $59.4K $59,356 |
INTERCONTINENTAL HOTELS GROUP AUST PTY LTD ABN 85050110748 | CMTEDD | 2026 ACTTA PRESENTATION EVENT VENUE DEPOSIT Classified by the publisher as PICM0012238 ACT Notifiable Invoices Register, contract PICM0012238 | 27 August 2026 from 21 August 2026 | $59.3K $59,348 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 21 July 2025 from 6 July 2025 | $59.3K $59,318 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-057 ACT Notifiable Invoices Register, contract 58222-NCT-057 | 2 July 2025 from 2 June 2025 | $59.3K $59,317 |
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 | 22 December 2025 from 18 December 2025 | $59.3K $59,314 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | Bonython Primary School - Accessible Bathroom Upgrade Works - Claim 2 Classified by the publisher as PIED0009285 ACT Notifiable Invoices Register, contract PIED0009285 | 24 November 2025 from 16 November 2025 | $59.3K $59,306 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 27701-NCT-001-01 PIMA0008146 WO06 (CAMP ACT Notifiable Invoices Register, contract 27701-NCT-001-01 PIMA0008146 WO06 (CAMP | 23 March 2026 from 9 March 2026 | $59.3K $59,303 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW BINS FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-qdam.fcmf-pswk | 17 March 2025 from 6 March 2025 | $59.3K $59,302 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-uvri.g8yc.gnd6 | 31 March 2025 from 17 March 2025 | $59.3K $59,280 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD | CONSULTANCY SERVICES - MANUKA OVALACT Notifiable Invoices Register, invoice row-s47e_tc83-2erm | 13 October 2025 from 6 October 2025 | $59.3K $59,279 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | CSD | CLOSE CIRCUIT TV UPGRADE AT THEO NOTARAS MULTICULTURAL CENTREACT Notifiable Invoices Register, invoice row-h6hs_tis9~8vdz | 28 January 2025 from 14 January 2025 | $59.3K $59,278 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-xuru_b6zy.7dx6 | 25 June 2025 from 16 June 2025 | $59.3K $59,276 |
FRENKEL TEXTILES PTY LTD ABN 65106563204 | TCCS | NEW LINEN SUPPLIES - TOWELS Classified by the publisher as GS0273699 ACT Notifiable Invoices Register, contract GS0273699 | 4 June 2025 from 26 May 2025 | $59.3K $59,274 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-jw5j_aa8e_ihzd | 2 April 2025 from 17 March 2025 | $59.3K $59,272 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | Alexander Maconochie Centre - Lightning Strike rectification paymentACT Notifiable Invoices Register, invoice row-kchn_t6gm_tcbm | 29 September 2026 from 21 September 2026 | $59.3K $59,268 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-s8ac.6mu2_frms | 6 April 2026 from 31 March 2026 | $59.3K $59,259 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 June 2025 from 17 June 2025 | $59.3K $59,256 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 26 May 2025 from 21 May 2025 | $59.3K $59,255 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-ds5j-kadj~jy2w | 26 February 2025 from 19 February 2025 | $59.3K $59,255 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITURE Classified by the publisher as GS001065 ACT Notifiable Invoices Register, contract GS001065 | 30 April 2025 from 29 April 2025 | $59.3K $59,255 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-eykd.6m6c-yqse | 8 January 2025 from 8 January 2025 | $59.3K $59,255 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | HCS-H | PDW FUND - EDUCATION AND TRAININGACT Notifiable Invoices Register, invoice row-k5cp_bceh_frsb | 13 May 2026 from 12 April 2026 | $59.3K $59,250 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qpd7_m6sh.bgyr | 2 June 2025 from 21 May 2025 | $59.2K $59,245 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.119.10/PICH0007929 ACT Notifiable Invoices Register, contract 2018.29874.119.10/PICH0007929 | 9 July 2025 from 12 June 2025 | $59.2K $59,245 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.119.10/PICH0007929 ACT Notifiable Invoices Register, contract 2018.29874.119.10/PICH0007929 | 30 July 2025 from 23 July 2025 | $59.2K $59,245 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-3x3k_27gz_3ghf | 1 September 2025 from 26 August 2025 | $59.2K $59,245 |
BENMAX ENGINEERING AND MAINTENANCE SERVICES PTY LTD ABN 46095789049 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-4ngr-hqvc-gh5a | 29 September 2025 from 15 September 2025 | $59.2K $59,245 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-uec8~386q~gewa | 13 November 2024 from 5 November 2024 | $59.2K $59,242 |
COMENSURA PTY LIMITED ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-ykeg.tkvz_ey4t | 13 November 2024 from 5 November 2024 | $59.2K $59,242 |