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 252 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES MAY 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 15 July 2026 from 20 May 2026 | $54.9K $54,881 |
TECHNICLEAN AUSTRALIA (ACT) ABN 77619840041 | CED-C | GRAFFITI MANAGEMENT SERVICES JUNE 2026 Classified by the publisher as GS2493167 ACT Notifiable Invoices Register, contract GS2493167 | 15 July 2026 from 29 June 2026 | $54.9K $54,881 |
MOTOROLA AUSTRALIA PTY LTD ABN 16004742312 | CED-C | VEHICLE VIDEO CAMERA SOLUTIONSACT Notifiable Invoices Register, invoice row-prn5.k9xm-t5d8 | 13 July 2026 from 25 June 2026 | $54.9K $54,872 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-yf4t~zx2t~bi2m | 8 June 2026 from 2 June 2026 | $54.9K $54,862 |
PATCHES ASPHALT ABN 89093821213 | TCCS | RURAL PREPARATION PATCHING 2024-25ACT Notifiable Invoices Register, invoice row-kbc9.yqg2-ix8m | 16 December 2024 from 21 November 2024 | $54.8K $54,848 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | Repairs & Maintenance Classified by the publisher as PICH0010622 ACT Notifiable Invoices Register, contract PICH0010622 | 5 November 2025 from 2 November 2025 | $54.8K $54,839 |
SIEMENS HEALTHCARE PTY LTD ABN 83604853938 | CHS | SIEMENS HEALTHCARE PTY LTDACT Notifiable Invoices Register, invoice row-4sxn_rsh3~bxg4 | 4 December 2024 from 18 November 2024 | $54.8K $54,839 |
BENMAX PTY LTD ABN 39109383593 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ccpr-kbye.m948 | 27 November 2024 from 25 November 2024 | $54.8K $54,826 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-2cc4-yk7k-qkaw | 26 February 2025 from 25 February 2025 | $54.8K $54,826 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | FRESENIUS KABI AUSTRALIA P/LACT Notifiable Invoices Register, invoice row-f2hx_qzku~9fy9 | 22 December 2024 from 16 December 2024 | $54.8K $54,826 |
FRESENIUS KABI AUSTRALIA P/L ABN 39109383593 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-ni6n_um4a~7hre | 27 November 2024 from 25 November 2024 | $54.8K $54,826 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | ELECTRICAL SERVICING OPTIONS - KENNY Classified by the publisher as 20013136 ACT Notifiable Invoices Register, contract 20013136 | 27 May 2026 from 11 March 2026 | $54.8K $54,825 |
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 24 July 2026 | $54.8K $54,822 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-vvdg.35wg_k2fb | 21 May 2025 from 15 May 2025 | $54.8K $54,806 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-tghu-xyjy.mswh | 27 May 2026 from 19 May 2026 | $54.8K $54,803 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 20 October 2025 from 19 October 2025 | $54.8K $54,793 |
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 August 2026 from 11 August 2026 | $54.8K $54,790 |
NIGEL JOSHUA ORAM ABN 40553752304 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-katu_uk8t-ggrf | 1 December 2025 from 4 November 2025 | $54.8K $54,790 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-v833-h85q-6qjj | 16 December 2024 from 12 December 2024 | $54.8K $54,780 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-srcu_zhhw-4p36 | 23 July 2025 from 14 July 2025 | $54.8K $54,770 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | ACAT ASSET MODIFICATIONS Classified by the publisher as 920/A0156539 ACT Notifiable Invoices Register, contract 920/A0156539 | 27 August 2025 from 17 August 2025 | $54.8K $54,760 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - MOLONGLO RIVER BRIDGEACT Notifiable Invoices Register, invoice row-pjwp~id8a~p98y | 19 March 2025 from 18 March 2025 | $54.8K $54,759 |
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 | 17 June 2026 from 16 June 2026 | $54.7K $54,739 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-066 ACT Notifiable Invoices Register, contract 58222-NCT-066 | 19 November 2025 from 10 November 2025 | $54.7K $54,737 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.39 ACT Notifiable Invoices Register, contract PICM0000298.39 | 24 June 2026 from 22 June 2026 | $54.7K $54,737 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICES Classified by the publisher as PICH0001057 ACT Notifiable Invoices Register, contract PICH0001057 | 20 April 2026 from 14 April 2026 | $54.7K $54,733 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6swf~datj.9qyq | 13 August 2025 from 6 August 2025 | $54.7K $54,732 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-arvx_kcnp_3sse | 4 March 2026 from 4 February 2026 | $54.7K $54,731 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICES Classified by the publisher as 22538.211 ACT Notifiable Invoices Register, contract 22538.211 | 16 February 2026 from 5 February 2026 | $54.7K $54,725 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-mpva~unrd-rznf | 18 August 2026 from 10 August 2026 | $54.7K $54,725 |
ICONIC TRAILS PTY LTD ABN 63635822525 | EPSDD | SQUARE ROCK, SMOKERS TRAIL WALKING TRACK WORKACT Notifiable Invoices Register, invoice row-9hsm_n2za.s5ay | 5 March 2025 from 26 February 2025 | $54.7K $54,714 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-gz5f~x3jw.vm92 | 17 February 2025 from 9 February 2025 | $54.7K $54,699 |
THE TRUSTEE FOR CHURCHIE FAMILY TRUST ABN 59126791749 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-169 ACT Notifiable Invoices Register, contract 58235-NCT-169 | 23 July 2025 from 3 July 2025 | $54.7K $54,691 |
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 31 October 2025 | $54.7K $54,689 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR RAIDERS V PANTHERS MATCH AT GIO STADIUM Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 25 May 2026 from 19 May 2026 | $54.7K $54,689 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-s7hb_mrjp-5vh3 | 28 April 2025 from 15 April 2025 | $54.7K $54,684 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | DCBR | ICT-TECHNICAL SERVICES EXPENDITURE Classified by the publisher as GS001054.110 ACT Notifiable Invoices Register, contract GS001054.110 | 15 June 2026 from 14 June 2026 | $54.7K $54,670 |
STOWE AUSTRALIA PTY LTD ABN 27002556603 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-dbdg.au8t.7r5n | 8 July 2026 from 28 June 2026 | $54.7K $54,670 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-wzvz-8gyj_fuem | 17 December 2025 from 9 December 2025 | $54.7K $54,654 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ENERGY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-t9ir~gnvm.7jue | 3 March 2025 from 11 February 2025 | $54.6K $54,644 |
KUNA CONTRACTORS PTY LTD ABN 95068758743 | CED-C | Removal and Disposal of Bridge 3003 Classified by the publisher as 39169-NCT-001 ACT Notifiable Invoices Register, contract 39169-NCT-001 | 8 September 2026 from 4 September 2026 | $54.6K $54,622 |
AMA PROJECTS PTY LTD ABN 52141420680 | CMTEDD-ED | CAPITAL WORKS - 2024-25 ASSET RENEWAL PROGRAM - PROGRESS CLAIM 6ACT Notifiable Invoices Register, invoice row-w3e3-4226-dpgy | 9 December 2024 from 1 December 2024 | $54.6K $54,595 |
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 21 October 2025 | $54.6K $54,590 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-d269~zq52-f6cb | 1 December 2025 from 30 October 2025 | $54.6K $54,586 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-8tq4~3fty~d6y7 | 13 October 2025 from 6 October 2025 | $54.6K $54,582 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-cfub.cvk2_mpef | 4 March 2026 from 4 February 2026 | $54.6K $54,574 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-xhxq.gvdw~zq44 | 17 February 2025 from 6 January 2025 | $54.6K $54,566 |
CYBERCX PTY LTD ABN 90629363328 | DCBR | ICT-PROJECT EXPENDITURE Classified by the publisher as Not on Tender ACT ACT Notifiable Invoices Register, contract Not on Tender ACT | 25 August 2026 from 25 August 2026 | $54.6K $54,566 |
STATE STREET GLOBAL ADVISORS, AUSTRALIA, LIMITED ABN 42003914225 | CMTEDD-TBA | INVESTMENT MANAGEMENT FEES- FOR THE PERIOD 01/01/2025 - 31/03/2025 Classified by the publisher as GS0271395 ACT Notifiable Invoices Register, contract GS0271395 | 22 May 2025 from 11 May 2025 | $54.6K $54,564 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | ARAWANG PRIMARY SCHOOL - PLAYGROUND UPGRADES Classified by the publisher as PO_09881 ACT Notifiable Invoices Register, contract PO_09881 | 3 March 2026 from 3 March 2026 | $54.6K $54,563 |