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 146 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | AHD | CONSULTANTS - ACT GENERAL HEALTH SURVEY PROJECTACT Notifiable Invoices Register, invoice row-5zfs~xbmi-t7qs | 22 December 2024 from 8 December 2024 | $100.1K $100,135 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | COMPLEX SIBLING GROUP WITH DISABILITYACT Notifiable Invoices Register, invoice row-qzfj.tb6m_4m6z | 28 October 2025 from 19 October 2025 | $100.1K $100,102 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 22 April 2026 from 30 March 2026 | $100.1K $100,102 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SUPPORT - NETWORKSACT Notifiable Invoices Register, invoice row-esa2-qw5h-4bmq | 25 November 2024 from 20 November 2024 | $100.1K $100,100 |
DALE & HITCHCOCK CIVIL PTY LTD ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SUPPORT - NETWORKSACT Notifiable Invoices Register, invoice row-fnvn~mjqz-s8nj | 25 November 2024 from 20 November 2024 | $100.1K $100,100 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2552866 ACT Notifiable Invoices Register, contract H2552866 | 13 October 2025 from 5 October 2025 | $100.1K $100,085 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2612149 ACT Notifiable Invoices Register, contract H2612149 | 22 December 2025 from 4 December 2025 | $100.1K $100,085 |
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2635920 ACT Notifiable Invoices Register, contract H2635920 | 8 June 2026 from 28 May 2026 | $100.1K $100,085 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 4 May 2026 from 21 April 2026 | $100.1K $100,079 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 September 2025 from 11 August 2025 | $100.1K $100,064 |
AMBASSADOR APPAREL GROUP PTY LTD ABN 15161442931 | JACSD | CONTRACT NO: PIJC0000944 - UNIFORM Classified by the publisher as PIJC0000944 ACT Notifiable Invoices Register, contract PIJC0000944 | 13 October 2025 from 28 September 2025 | $100.0K $100,016 |
UNIVERSITY OF CANBERRA ABN 81633873422 | EPSDD | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 25 June 2025 from 18 June 2025 | $100.0K $100,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | EPSDD | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 16 June 2025 from 3 June 2025 | $100.0K $100,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | EPSDD | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 16 June 2025 from 3 June 2025 | $100.0K $100,000 |
AUSTRALIAN FEDERAL POLICE ABN 17864931143 | HCS-C | ACT POLICING COERCIVE CONTROL TRAINING Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 2 July 2025 from 15 June 2025 | $100.0K $100,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CED-E | LAKE TUGGERANONG AND CATCHMENT RESEARCH Classified by the publisher as GS2481704 ACT Notifiable Invoices Register, contract GS2481704 | 20 May 2026 from 14 May 2026 | $100.0K $100,000 |
KPMG ABN 51194660183 | HCS-H | INQUIRY DATA DEMAND AND PROCESSESACT Notifiable Invoices Register, invoice row-9n5e.rycs~wizg | 20 May 2026 from 14 April 2026 | $100.0K $100,000 |
KPMG ABN 51194660183 | HCS-H | PROFESSIONAL SERVICES RENDERED TO SUPPORT DELIVERY OF INQUIRY FINAL REPORT (MILESTONE 3)ACT Notifiable Invoices Register, invoice row-gdwy-mcgi-d6ge | 3 June 2026 from 24 May 2026 | $100.0K $100,000 |
POWERHOUSE PARTNERS PTY LTD ABN 27163498851 | HCS-H | CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSESACT Notifiable Invoices Register, invoice row-2vrm-frnq.wutz | 1 June 2026 from 19 May 2026 | $100.0K $100,000 |
SAIZEN PTY LTD ABN 82093323463 | ETD | NAMADGI SCHOOL - JAPAN TOUR 2026ACT Notifiable Invoices Register, invoice row-jdbb.kt3g-p34b | 23 June 2026 from 23 June 2026 | $100.0K $100,000 |
DOMESTIC VIOLENCE CRISIS SERVICE ABN 54658714235 | HCS-C | RISK ASSESSMENT AND MANAGEMENT FRAMEWORK TRAINING Classified by the publisher as DG.2022.041 DG.2024401.00 ACT Notifiable Invoices Register, contract DG.2022.041 DG.2024401.00 | 6 July 2026 from 30 June 2026 | $100.0K $100,000 |
M.J QUIGLEY & N.G QUIGLEY ABN 89440844668 | ETD | GORDON PRIMARY SCHOOL - SMALL GROUP PROGRAM COURTYARD UPGRADES INCLUDING PLAY EQUIPMENT.ACT Notifiable Invoices Register, invoice row-aqq3-4c4m_a3yq | 18 December 2024 from 11 December 2024 | $100.0K $100,000 |
EARTHWORKS ACT PTY LTD ABN 65631448587 | CED-C | Concrete path maintenance Classified by the publisher as 31012-NCT-001-09-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-09-069 | 3 November 2025 from 25 September 2025 | $100.0K $99,998 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-069 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-069 | 22 December 2025 from 15 December 2025 | $100.0K $99,994 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 13 October 2025 from 1 October 2025 | $100.0K $99,991 |
CIVAS (ACT) PTY LTD ABN 70168282451 | CMTEDD | ASSET VALUATION SERVICES FOR 2024-25 Classified by the publisher as Panel Contract - 27791.9 ACT Notifiable Invoices Register, contract Panel Contract - 27791.9 | 7 July 2025 from 29 June 2025 | $100.0K $99,990 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON/S WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-9w7u~z6bc-gy7d | 28 August 2025 from 19 August 2025 | $99.9K $99,947 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 24/12/25 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 21 January 2026 from 28 December 2025 | $99.9K $99,937 |
IRONBARK CREEK INVESTMENTS PTY LTD ABN 68153699266 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-eebx-femm-c9r3 | 2 July 2026 from 29 June 2026 | $99.9K $99,911 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-c8b5~8pqf.7ewq | 9 February 2026 from 4 February 2026 | $99.9K $99,893 |
MORAY & AGNEW ABN 76486092631 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-k9m6-r5ju_hb6v | 2 February 2026 from 28 October 2025 | $99.9K $99,864 |
THE TRUSTEE FOR UMI CANBERRA UNIT TRUST ABN 27087871867 | CHS | Diagnostic Imaging ServiceACT Notifiable Invoices Register, invoice row-c748_mpsd.pmyt | 19 November 2025 from 11 November 2025 | $99.9K $99,862 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDS WITH DISABILITYACT Notifiable Invoices Register, invoice row-btii_p6xg~bpk8 | 23 September 2025 from 16 September 2025 | $99.8K $99,845 |
GHD PTY LTD ABN 39008488373 | SLA | DESIGN OF DEEP CREEK WATER QUALITY CONTROL POND - MOLONGLO Classified by the publisher as SL210008 ACT Notifiable Invoices Register, contract SL210008 | 9 June 2025 from 21 May 2025 | $99.8K $99,842 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | Capital Works - Gungahlin Tennis Facility - Phase 2 - August Claim Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 17 September 2026 from 16 September 2026 | $99.8K $99,837 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-hkfy_w583_syx7 | 16 June 2026 from 10 June 2026 | $99.8K $99,826 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pia4.re8n_hdj7 | 30 March 2025 from 26 March 2025 | $99.8K $99,812 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | Capital Works - Gungahlin Tennis Facility - Phase 2 - July Claim Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 17 September 2026 from 16 September 2026 | $99.8K $99,812 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTS Classified by the publisher as There are too many contract numbers rela ACT Notifiable Invoices Register, contract There are too many contract numbers rela | 18 February 2026 from 31 January 2026 | $99.8K $99,808 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-g57p.6drm.8ctj | 22 December 2024 from 17 December 2024 | $99.8K $99,805 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-8et9~5j3m-emmh | 13 July 2026 from 30 June 2026 | $99.8K $99,796 |
ACTEWAGL RETAIL ABN 46221314841 | CED-E | HOME ENERGY SUPPORT PROGRAM - PUBLIC HOUSING Classified by the publisher as PICM0000298.110 ACT Notifiable Invoices Register, contract PICM0000298.110 | 11 August 2026 from 29 July 2026 | $99.8K $99,788 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-7mma~iari_wrfq | 17 March 2025 from 10 March 2025 | $99.8K $99,754 |
BERGER, ANDREW PAUL ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-cdvy.br7i~3bh8 | 23 July 2025 from 10 July 2025 | $99.8K $99,750 |
DELOITTE FINANCIAL ADVISORY PTY LIMITED ABN 83611749841 | TCCS | NORWOOD PARK ACTUARIAL ANALYSIS FINAL REPORT Classified by the publisher as PITC0007456 ACT Notifiable Invoices Register, contract PITC0007456 | 5 May 2025 from 3 April 2025 | $99.7K $99,680 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 15 September 2025 from 4 September 2025 | $99.7K $99,674 |
EXLIBRIS (AUSTRALIA) PTY LTD ABN 66091276596 | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-5a3q-9vt4~kd62 | 6 April 2026 from 30 March 2026 | $99.7K $99,668 |
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 | 21 October 2025 from 21 October 2025 | $99.7K $99,654 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | CRA | Garema Place and City Walk Revitalisation Classified by the publisher as 57811-NCT-001 ACT Notifiable Invoices Register, contract 57811-NCT-001 | 17 September 2026 from 16 September 2026 | $99.6K $99,644 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | CORPORATE STRATEGY AND BRANDING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 13 October 2025 from 2 October 2025 | $99.6K $99,638 |