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 14 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.
24,663 payments · page 304 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORIKAN AUSTRALIA PTY LTD ABN 73075154755 | CED-AC | PINFORCE SOFTWARE SUPPORT AND MAINTENANCE Classified by the publisher as GS3819862 ACT Notifiable Invoices Register, contract GS3819862 | 11 May 2026 from 30 April 2026 | $43.6K $43,588 |
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 | 5 May 2025 from 28 April 2025 | $43.6K $43,585 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | Property Outgoings expenditure - ElectricityACT Notifiable Invoices Register, invoice row-4que_3xc6-arcj | 8 September 2026 from 7 September 2026 | $43.6K $43,578 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD | SECURITY EXPENSES FOR MEN'S INTERNATIONAL CRICKET AT MANUKA OVAL Classified by the publisher as GS3938546 ACT Notifiable Invoices Register, contract GS3938546 | 1 December 2025 from 19 November 2025 | $43.6K $43,570 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | Security Maintenance Contract - Bimberi Youth Justice Centre Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 8 September 2026 from 2 September 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 23 September 2025 from 15 September 2025 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 21 October 2025 from 15 October 2025 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | Security Maintenance Contract - Bimberi Youth Justice CentreACT Notifiable Invoices Register, invoice row-de5v-fuaz~atd2 | 18 November 2025 from 9 November 2025 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE - DECEMBER 2025ACT Notifiable Invoices Register, invoice row-xpee.rv7j-66un | 16 December 2025 from 8 December 2025 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - JANUARY 2026ACT Notifiable Invoices Register, invoice row-wcdz~8rwd-y7ui | 12 February 2026 from 15 January 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - FEBRUARY 2026ACT Notifiable Invoices Register, invoice row-kaac-ebk3-uj8a | 26 February 2026 from 22 February 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 23 April 2026 from 19 April 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 21 May 2026 from 18 May 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 25 June 2026 from 22 June 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 13 July 2026 from 8 July 2026 | $43.6K $43,568 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | HCS-C | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-2ntf-t8mu-23b6 | 24 March 2026 from 18 March 2026 | $43.6K $43,568 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 1 December 2025 from 30 November 2025 | $43.6K $43,563 |
SYNC ADVISORY PTY LTD ABN 76657017411 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-021 ACT Notifiable Invoices Register, contract 58207-NCT-021 | 9 June 2025 from 14 May 2025 | $43.6K $43,560 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | CED-C | NEW LINEN SUPPLIES Classified by the publisher as GS0273700 ACT Notifiable Invoices Register, contract GS0273700 | 11 May 2026 from 5 May 2026 | $43.6K $43,560 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 26 May 2026 from 19 May 2026 | $43.6K $43,560 |
CONTRADO CONSULTING PTY LTD ABN 34606505686 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-158 ACT Notifiable Invoices Register, contract 58235-NCT-158 | 12 May 2025 from 8 May 2025 | $43.6K $43,560 |
CERTIS SECURITY AUSTRALIA PTY LTD ABN 90003762150 | CMTEDD-ED | SECURITY EXPENSES FOR GWS V WESTERN BULLDOGS MATCH AT MANUKA OVAL Classified by the publisher as 2012.19892.210 ACT Notifiable Invoices Register, contract 2012.19892.210 | 19 May 2025 from 13 May 2025 | $43.6K $43,558 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | Security Services Classified by the publisher as GS2680044 ACT Notifiable Invoices Register, contract GS2680044 | 22 September 2026 from 9 September 2026 | $43.5K $43,547 |
18FIFTY3 GROUP PTY LTD ABN 61605031516 | CED-E | FIRST NATIONS CONSERVATION TRAINING PROGRAM Classified by the publisher as PIEP0003301 ACT Notifiable Invoices Register, contract PIEP0003301 | 29 April 2026 from 13 April 2026 | $43.5K $43,540 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 23 January 2025 from 22 January 2025 | $43.5K $43,535 |
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 16 June 2026 | $43.5K $43,531 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CIT | GAS BRUCE Classified by the publisher as PICM000836 ACT Notifiable Invoices Register, contract PICM000836 | 20 August 2025 from 13 August 2025 | $43.5K $43,530 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-evt6_fknn.7v9g | 30 March 2025 from 9 March 2025 | $43.5K $43,524 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - VECI CONTRACTOR - JUN CLAIM Classified by the publisher as 58234-NCT-001 ACT Notifiable Invoices Register, contract 58234-NCT-001 | 7 July 2025 from 29 June 2025 | $43.5K $43,516 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | SUPPLY OF CONTRACTOR CENTRAL WORKERS FOR ALL INVOICES APPROVED IN WEEK ENDING 26/03/2025ACT Notifiable Invoices Register, invoice row-8p2p.x44v.pkir | 16 April 2025 from 30 March 2025 | $43.5K $43,499 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-jchn_jsyy_j6xy | 18 August 2025 from 6 August 2025 | $43.5K $43,496 |
SAI GLOBAL AUSTRALIA PTY LTD ABN 14144974087 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0006306 ACT Notifiable Invoices Register, contract PICI0006306 | 15 June 2026 from 25 May 2026 | $43.5K $43,491 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-4u7k.8erk~7b9q | 11 March 2025 from 2 March 2025 | $43.5K $43,484 |
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 3 August 2026 | $43.5K $43,476 |
KING AIR PTY LTD ABN 63008604662 | ETD | UC LAKE GINNINDERRA COLLEGE - AIR-CONDITIONING UPGRADE WORKS Classified by the publisher as PIED0008113 ACT Notifiable Invoices Register, contract PIED0008113 | 7 May 2025 from 27 April 2025 | $43.5K $43,472 |
BUDGET CARPET CARE ABN 14369238890 | ETD | UC SENIOR SECONDARY COLLEGE LAKE GINNINDERRA - CARPET UPGRADES 2026 Classified by the publisher as PO_18911 ACT Notifiable Invoices Register, contract PO_18911 | 30 April 2026 from 30 April 2026 | $43.5K $43,469 |
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 28 July 2026 | $43.5K $43,464 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2620561 ACT Notifiable Invoices Register, contract H2620561 | 19 November 2025 from 18 November 2025 | $43.5K $43,454 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2625055 ACT Notifiable Invoices Register, contract H2625055 | 15 December 2025 from 14 December 2025 | $43.5K $43,454 |
CAMHEALTH PTY LTD ABN 49621407243 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0011363 ACT Notifiable Invoices Register, contract PICH0011363 | 19 January 2026 from 15 December 2025 | $43.5K $43,450 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | CED-C | BELCONNEN TO CITY TRANSITWAY FEASIBILITY STUDY Classified by the publisher as 38572-NCT-001 ACT Notifiable Invoices Register, contract 38572-NCT-001 | 11 February 2026 from 9 February 2026 | $43.5K $43,450 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | VEOLIA RECYCLING & RECOVERY PTY LTDACT Notifiable Invoices Register, invoice row-cz7r.gxks.dyqj | 16 December 2024 from 11 November 2024 | $43.5K $43,450 |
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-ii6h.yzv6_5yk5 | 2 July 2025 from 26 June 2025 | $43.4K $43,446 |
AEROMETREX PTY LTD ABN 94153103925 | CED-E | AUTUMN AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 11 May 2026 from 20 April 2026 | $43.4K $43,437 |
AEROMETREX PTY LTD ABN 94153103925 | CED-E | REGULAR AERIAL IMAGERY Classified by the publisher as 30258.21 ACT Notifiable Invoices Register, contract 30258.21 | 24 June 2026 from 14 June 2026 | $43.4K $43,437 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-162 ACT Notifiable Invoices Register, contract 58235-NCT-162 | 30 March 2026 from 25 March 2026 | $43.4K $43,434 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-neyb-2gpf.j49h | 18 June 2025 from 19 May 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-nhrp_5x5i.gbk2 | 9 July 2025 from 1 July 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-qs84~ua55_vfn3 | 2 July 2025 from 25 June 2025 | $43.4K $43,433 |
SEDA SERVICES ACT PTY LTD ABN 72168101371 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-ifqs-ax94_jxbh | 11 August 2025 from 31 July 2025 | $43.4K $43,433 |