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 314 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 June 2025 from 18 June 2025 | $41.9K $41,898 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTRE Classified by the publisher as GSO01014.210.1 ACT Notifiable Invoices Register, contract GSO01014.210.1 | 3 June 2025 from 29 May 2025 | $41.9K $41,893 |
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 | 17 July 2025 from 10 July 2025 | $41.9K $41,893 |
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 | 19 August 2025 from 12 August 2025 | $41.9K $41,893 |
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 | 28 August 2025 from 12 August 2025 | $41.9K $41,893 |
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 | 28 August 2025 from 12 August 2025 | $41.9K $41,893 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-mxpk.gnac-bify | 20 March 2025 from 12 March 2025 | $41.9K $41,893 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-8t6c_mnj4-ffgu | 17 December 2024 from 9 December 2024 | $41.9K $41,893 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-rbkt~4f63_a9xw | 8 April 2025 from 26 March 2025 | $41.9K $41,893 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-q69t~kegj-fj8w | 23 January 2025 from 20 January 2025 | $41.9K $41,893 |
F S SOLUTIONS (ACT) PTY LTD ABN 78164228415 | CSD | SECURITY MAINTENANCE CONTRACT - BIMBERI YOUTH JUSTICE CENTREACT Notifiable Invoices Register, invoice row-p26i.vjmg.nbww | 27 February 2025 from 17 February 2025 | $41.9K $41,893 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 15 December 2025 from 1 December 2025 | $41.9K $41,881 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | Helpdesk Services,Network Support, Cyber Security monitoring and analysis Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 24 September 2026 from 27 August 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 3 September 2025 from 30 August 2025 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 3 December 2025 from 28 November 2025 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 26 February 2026 from 28 January 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 4 February 2026 from 30 December 2025 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 30 April 2026 from 30 March 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 27 May 2026 from 27 April 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 24 June 2026 from 27 May 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 29 July 2026 from 28 June 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 29 October 2025 from 28 September 2025 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 29 October 2025 from 28 October 2025 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 25 March 2026 from 27 February 2026 | $41.9K $41,865 |
OPC IT PTY LTD ABN 29008657618 | ACT Legal Aid | HELPDESK SERVICES,NETWORK SUPPORT, CYBER SECURITY MONITORING AND ANALYSIS Classified by the publisher as BH:640848 ACT Notifiable Invoices Register, contract BH:640848 | 27 August 2026 from 30 July 2026 | $41.9K $41,865 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 11 August 2026 from 5 August 2026 | $41.9K $41,862 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as NSW 919 ACT Notifiable Invoices Register, contract NSW 919 | 27 May 2026 from 25 May 2026 | $41.9K $41,857 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-108 ACT Notifiable Invoices Register, contract 58237-NCT-108 | 8 June 2026 from 28 May 2026 | $41.9K $41,855 |
NORTHROP CONSULTING ENGINEERS ABN 81094433100 | iCBR | PROJECT EXPENDITURE - ELECTRIFICATION OF GOVERNMENT GAS ASSETS Classified by the publisher as 58237-NCT-108 ACT Notifiable Invoices Register, contract 58237-NCT-108 | 28 June 2026 from 16 June 2026 | $41.9K $41,855 |
ACTEWAGL RETAIL ABN 46221314841 | CED-TCO | ELECTRICITY SUPPLY TO BELCONNEN DEPOT AND WORKSHOP Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 27 August 2025 from 20 August 2025 | $41.8K $41,844 |
PRESCIENCE TECHNOLOGY PTY LIMITED ABN 62112422778 | iCBR | Project Expenditure - Light RailACT Notifiable Invoices Register, invoice row-cgzx.9fya-r6y4 | 10 November 2025 from 29 October 2025 | $41.8K $41,844 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | STREETLIGHT CHARGES UNMETERED ROADS CANBERRA Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 23 July 2025 from 17 July 2025 | $41.8K $41,844 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-6cgf~f68k_xetf | 23 February 2026 from 15 February 2026 | $41.8K $41,841 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 25 March 2026 from 4 March 2026 | $41.8K $41,822 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 12 May 2025 from 7 May 2025 | $41.8K $41,820 |
SMEC ABN 47065475149 | CED-E | SOUTHERN GATEWAY INFRASTRUCTURE CAPACITY STUDY Classified by the publisher as PIEP0004816 ACT Notifiable Invoices Register, contract PIEP0004816 | 4 March 2026 from 23 February 2026 | $41.8K $41,813 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-6f6w_smi2-h9pz | 8 December 2025 from 26 November 2025 | $41.8K $41,805 |
CAPITAL VALUERS PTY LTD ABN 59124584505 | SLA | Valuation Services - Molonglo Group Centre Classified by the publisher as SLA2510 ACT Notifiable Invoices Register, contract SLA2510 | 15 September 2026 from 15 September 2026 | $41.8K $41,800 |
NATIONAL DISABILITY SERVICES ACT ABN 52008445485 | CSD | LET'S TALK DISABILITY WORKSHOPSACT Notifiable Invoices Register, invoice row-h2xp-t42p_2itj | 24 June 2025 from 22 June 2025 | $41.8K $41,800 |
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 | 22 July 2025 from 14 July 2025 | $41.8K $41,800 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-155 ACT Notifiable Invoices Register, contract 58235-NCT-155 | 21 July 2025 from 17 July 2025 | $41.8K $41,800 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-200 ACT Notifiable Invoices Register, contract 58235-NCT-200 | 15 September 2025 from 11 September 2025 | $41.8K $41,800 |
ALCON ENGINEERS PTY LTD ABN 86622323951 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-209 ACT Notifiable Invoices Register, contract 58235-NCT-209 | 3 August 2026 from 26 July 2026 | $41.8K $41,800 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-mqxh-8atd-kfy4 | 28 April 2025 from 23 April 2025 | $41.8K $41,800 |
MG ENVIRONMENTAL PTY LTD ABN 40659121267 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ktve~mqp7.t5mi | 2 April 2025 from 24 March 2025 | $41.8K $41,800 |
THE TRUSTEE FOR THE MARTIN FAMILY TRUST ABN 31790687011 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-zg5i_8jyn~c472 | 23 December 2024 from 19 December 2024 | $41.8K $41,800 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - NOV CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 15 December 2025 from 3 December 2025 | $41.8K $41,798 |
GORE WL AND ASSOCIATES ABN 90002134465 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004657 ACT Notifiable Invoices Register, contract PICH0004657 | 22 September 2025 from 9 September 2025 | $41.8K $41,782 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | Occupant support for Justice Housing Program Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 29 September 2026 from 21 September 2026 | $41.8K $41,782 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | JACSD | Occupant support for Justice Housing Program Classified by the publisher as GS2964039.210 ACT Notifiable Invoices Register, contract GS2964039.210 | 29 September 2026 from 21 September 2026 | $41.8K $41,782 |