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 12 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.
24,911 payments · page 123 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AXIOM ASSOCIATES ABN 97604318569 | ACTAO | PROFESSIONAL SERVICES IN RELATION TO THE IT AUDIT SUPPORT - 30 JUNE 2025 Classified by the publisher as 2023-2024.25/PIAO0004021 ACT Notifiable Invoices Register, contract 2023-2024.25/PIAO0004021 | 11 September 2025 from 4 September 2025 | $121.6K $121,566 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-C | PALMERVILLE PATH UPGRADE CONSTRUCTION Classified by the publisher as 39080-NCT-002 ACT Notifiable Invoices Register, contract 39080-NCT-002 | 7 October 2025 from 30 September 2025 | $121.6K $121,557 |
ACCENTURE AUSTRALIA PTY LTD ABN 49096776895 | DCBR | ICT Expenditure - Professional Services/Fees Classified by the publisher as CM2024/38337 ACT Notifiable Invoices Register, contract CM2024/38337 | 24 November 2025 from 10 November 2025 | $121.5K $121,523 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR APRIL TO JUNE 2025 Classified by the publisher as Contract No. 26446.11 ACT Notifiable Invoices Register, contract Contract No. 26446.11 | 11 August 2025 from 20 July 2025 | $121.5K $121,501 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2025 Classified by the publisher as Contract No. 26446.11 ACT Notifiable Invoices Register, contract Contract No. 26446.11 | 8 December 2025 from 13 November 2025 | $121.5K $121,501 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR JULY TO SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-c697~8y4i~5bwx | 3 February 2025 from 17 December 2024 | $121.5K $121,501 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | CONTRACT NO. 26446.11 - ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCE FOR OCTOBER TO DECEMBER 2024ACT Notifiable Invoices Register, invoice row-ipu2-j6bn.b4a2 | 3 February 2025 from 23 December 2024 | $121.5K $121,501 |
CHUBB FIRE & SECURITY PTY LTD ABN 47000067541 | JACSD | ALEXANDER MACONOCHIE CENTRE ELECTRONIC SECURITY SYSTEM LAB PREVENTATIVE MAINTENANCEACT Notifiable Invoices Register, invoice row-65wz_9ms4-9ggj | 16 April 2025 from 25 March 2025 | $121.5K $121,501 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 29 June 2025 from 1 June 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | PURCHASING INVENTORY CONTROL SYSTEM (PICS) SUPPORT & MAINTENANCE - JUL 2025 Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 28 August 2025 from 27 August 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | PURCHASING INVENTORY CONTROL SYSTEM (PICS) SUPPORT & MAINTENANCE - AUG 2025 Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 28 August 2025 from 27 August 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 10 September 2025 from 9 September 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 15 October 2025 from 9 January 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | Support and Maintenance Service Charges for Purchasing and Inventory Control System Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 19 November 2025 from 2 November 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT EXPENDITURE - SUPPORT AND MAINTENANCE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 15 December 2025 from 11 April 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT SOFTWARE EXPENDITURE - SUPPORT Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 19 January 2026 from 6 January 2026 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 1 April 2026 from 1 March 2026 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 27 April 2026 from 1 April 2026 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 18 May 2026 from 13 May 2026 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 28 June 2026 from 28 June 2026 | $121.5K $121,453 |
ACTEWAGL RETAIL ABN 62008650833 | AHD | SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCEACT Notifiable Invoices Register, invoice row-u67k.93nw.g8ps | 18 November 2024 from 3 November 2024 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 9 March 2026 from 2 February 2026 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SUPPORT AND MAINTENANCE SERVICE CHARGES FOR PURCHASING AND INVENTORY CONTROL SYSTEM Classified by the publisher as 2017.26731.210 ACT Notifiable Invoices Register, contract 2017.26731.210 | 19 May 2025 from 30 April 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEMACT Notifiable Invoices Register, invoice row-w3ne.b5i7.6iyj | 31 March 2025 from 2 March 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEMACT Notifiable Invoices Register, invoice row-c473~59fq-xxq7 | 28 April 2025 from 31 March 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SUPPORT AND MAINTENANCE SERVICES FOR PURCHASING AND INVENTORY CONTROL SYSTEMACT Notifiable Invoices Register, invoice row-ve29-n8dd.ttrb | 19 February 2025 from 2 February 2025 | $121.5K $121,453 |
STYGRON SYSTEMS PTY LTD ABN 62008650833 | AHD | SYSTEM SUPPORT - PURCHASING AND INVENTORY CONTROL SYSTEM MAINTENANCEACT Notifiable Invoices Register, invoice row-neck~duee_h6sa | 18 November 2024 from 3 November 2024 | $121.5K $121,453 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 23/7/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 August 2025 from 24 July 2025 | $121.4K $121,435 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-4ufp~7cna~32dy | 22 April 2026 from 7 April 2026 | $121.4K $121,375 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 29 April 2026 from 19 April 2026 | $121.4K $121,364 |
SMEC ABN 47065475149 | iCBR | PROJECT EXPENDITURE - ATHLLON DRIVE DUPLICATION Classified by the publisher as 30673-NCT-002 ACT Notifiable Invoices Register, contract 30673-NCT-002 | 27 October 2025 from 22 October 2025 | $121.3K $121,314 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-gvdp.9cyc-zpja | 31 March 2025 from 30 March 2025 | $121.3K $121,264 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-8ih3_i3vj_gs46 | 13 November 2024 from 11 November 2024 | $121.2K $121,208 |
ARIS BUILDING SERVICES PTY LTD ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-uppx-gnur~3nrk | 13 November 2024 from 11 November 2024 | $121.2K $121,208 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST Classified by the publisher as 2021.18951.220 ACT Notifiable Invoices Register, contract 2021.18951.220 | 18 August 2025 from 12 August 2025 | $121.1K $121,146 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD-ED | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COST Classified by the publisher as 2021.18951.220 ACT Notifiable Invoices Register, contract 2021.18951.220 | 5 May 2025 from 4 May 2025 | $121.1K $121,146 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD-ED | SKILLS CANBERRA - QUARTERLY AVETARS MAINTENANCE COSTS - OCTOBER 2024 TO JANUARY 2025ACT Notifiable Invoices Register, invoice row-q3ts~wkh8_t5mz | 11 December 2024 from 9 December 2024 | $121.1K $121,146 |
JOBREADY TECH PTY LTD ABN 47082572192 | CMTEDD-ED | QUARTERLY ACT VOCATIONAL EDUCATION AND TRAINING ADMINISTRATION RECORDS SYSTEM (AVETARS) MAINTENANCE COSTACT Notifiable Invoices Register, invoice row-k5eh~9jqs~7ac4 | 29 January 2025 from 28 January 2025 | $121.1K $121,146 |
ORION HEALTH ABN 92109378145 | DCBR | ENHANCEMENTS AND DEVELOPMENT SERVICES FEE FOR THE BREASTSCREENING INFORMATION SYSTEM Classified by the publisher as 2012.12589.210 ACT Notifiable Invoices Register, contract 2012.12589.210 | 24 September 2025 from 23 September 2025 | $121.1K $121,129 |
BRIARWOOD PTY LIMITED ABN 87008519784 | TCCS | YERRABI DISTRICT PARK UPGRADESACT Notifiable Invoices Register, invoice row-3qgr_ayfn~7ahh | 18 February 2025 from 16 February 2025 | $121.1K $121,086 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | TRAFFIC SIGNAL MAINTENANCE AUGUST 2025 Classified by the publisher as 30229-NCT-002 ACT Notifiable Invoices Register, contract 30229-NCT-002 | 10 September 2025 from 2 September 2025 | $121.0K $121,047 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 1 June 2026 from 28 May 2026 | $121.0K $121,000 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 18 March 2026 from 1 March 2026 | $121.0K $120,973 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 21 May 2025 from 20 May 2025 | $120.9K $120,942 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | GARDEN CITY CYCLE ROUTE CONSTRUCTIONACT Notifiable Invoices Register, invoice row-bxz6~kwaj~7wbt | 25 February 2025 from 18 February 2025 | $120.9K $120,882 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | TCCS | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-061 Pkg 4 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-061 Pkg 4 | 26 June 2025 from 9 June 2025 | $120.9K $120,873 |
SMEC ABN 47065475149 | TCCS | ATHLLON DRIVE DUPLICATION DESIGNACT Notifiable Invoices Register, invoice row-dnt8~2hmt-7yaq | 17 December 2024 from 10 December 2024 | $120.8K $120,848 |
GHD PTY LTD ABN 39008488373 | CIT | FYSHWICK CAMPUS IMPLEMENTATION PLAN Classified by the publisher as PICI0010184 ACT Notifiable Invoices Register, contract PICI0010184 | 15 June 2026 from 20 May 2026 | $120.8K $120,835 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 18 May 2026 from 4 May 2026 | $120.8K $120,817 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 18 May 2026 from 6 May 2026 | $120.7K $120,730 |