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 169 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
POWERHOUSE PARTNERS PTY LTD ABN 27163498851 | HCS-H | CONSULTING SERVICES FOR INDEPENDENT DATA, DEMAND AND PROCESSES Classified by the publisher as PIHC0010342 ACT Notifiable Invoices Register, contract PIHC0010342 | 22 December 2025 from 7 December 2025 | $88.0K $88,000 |
WEBSILK ABN 92100152574 | SLA | SOFTWARE LICENCE Classified by the publisher as SLA1725 ACT Notifiable Invoices Register, contract SLA1725 | 17 December 2025 from 9 December 2025 | $88.0K $88,000 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | DICKSON COLLEGE - STUDENT TOILET UPGRADES - PROGRESS CLAIM Classified by the publisher as PIED0013260 ACT Notifiable Invoices Register, contract PIED0013260 | 22 June 2026 from 14 June 2026 | $88.0K $88,000 |
KPMG ABN 51194660183 | CMTEDD-TBA | KPMG GS007 AUDIT FEES 30 JUNE 2026 Classified by the publisher as PICM0002335 ACT Notifiable Invoices Register, contract PICM0002335 | 3 August 2026 from 28 July 2026 | $88.0K $88,000 |
HAIZEA ANALYTICS PTY LTD ABN 27648451969 | EPSDD | ANALYSIS OF LAND USE CHANGE AND BIODIVERSITY TRENDS IN THE ACTACT Notifiable Invoices Register, invoice row-re82_qhw2_n58u | 2 April 2025 from 26 March 2025 | $88.0K $88,000 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - LEGAL ADVISOR - FEB CLAIMACT Notifiable Invoices Register, invoice row-wnz4~tqpg_2i35 | 12 March 2025 from 2 March 2025 | $88.0K $88,000 |
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 | 30 November 2025 from 30 November 2025 | $88.0K $87,991 |
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 30 April 2025 | $88.0K $87,991 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fgbg-cfkb.ennc | 27 January 2025 from 22 January 2025 | $88.0K $87,978 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SLA1626 ACT Notifiable Invoices Register, contract SLA1626 | 23 March 2026 from 16 March 2026 | $88.0K $87,963 |
YAMAGIGU CONSULTING PTY LIMITED ABN 51165106712 | HCS-H | ABORIGINAL AND TORRES STRAIT ISLANDER YOUTH MENTAL HEALTHACT Notifiable Invoices Register, invoice row-492c_bu2w.yiq6 | 3 August 2026 from 30 July 2026 | $87.9K $87,936 |
THE OWNERS UNITS PLAN NO 3188 ABN 57288478659 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-161 ACT Notifiable Invoices Register, contract 58205-NCT-161 | 6 July 2026 from 30 June 2026 | $87.9K $87,927 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 2 July 2025 from 29 June 2025 | $87.9K $87,919 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-r36c~y7yg_b9yc | 22 December 2024 from 8 December 2024 | $87.9K $87,911 |
CREATE ADVISORY PTY LTD ABN 82668895823 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-128 ACT Notifiable Invoices Register, contract 58207-NCT-128 | 9 June 2025 from 2 June 2025 | $87.9K $87,909 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CED-C | BELMORE GARDENS BARTON – BRASSEY HOTEL LIGHTING UPGRADE Classified by the publisher as PITC0010263 ACT Notifiable Invoices Register, contract PITC0010263 | 11 February 2026 from 2 February 2026 | $87.9K $87,907 |
CORPORATE SIGN INDUSTRIES PTY LTD ABN 16159240178 | ETD | CANBERRA COLLEGE - DESIGN, SUPPLY & INSTALLATION OF OUTDOOR SIGNAGE - PROGRESS CLAIM Classified by the publisher as PO_26855 ACT Notifiable Invoices Register, contract PO_26855 | 26 March 2026 from 26 March 2026 | $87.9K $87,905 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-is2c.u5x5~9y9t | 4 March 2026 from 16 February 2026 | $87.9K $87,898 |
SUSTAINABILITY VICTORIA ABN 62019854067 | CED-E | GOVERNMENT, SCHOOLS AND COMMUNITY PROGRAMS - ONLINE ANNUAL SERVICE FEE FOR 2026 CALENDAR YEAR Classified by the publisher as C-12521-V2 ACT Notifiable Invoices Register, contract C-12521-V2 | 11 February 2026 from 8 February 2026 | $87.9K $87,895 |
P & T LONERGAN PTY LTD ABN 74116098634 | CED-E | HARVESTING AND HAULAGE SERVICES MARCH 2026 Classified by the publisher as GS3904729B ACT Notifiable Invoices Register, contract GS3904729B | 13 April 2026 from 9 April 2026 | $87.9K $87,888 |
TECHNOLOGY ONE PTY LTD ABN 84010487180 | ACT Legal Aid | LICENCE FEE - TECHNOLOGY ONE SOFTWARE AS A SERVICE (SAAS) FEE 12 MONTHSACT Notifiable Invoices Register, invoice row-bedr-6ph5_wabi | 19 March 2025 from 13 February 2025 | $87.9K $87,879 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2025 from 1 September 2025 | $87.8K $87,847 |
CL SUSTAINABILITY SERVICES ABN 56697791209 | CMTEDD | Provision of waste and cleaning services for Floriade 2026 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 15 September 2026 from 10 September 2026 | $87.8K $87,843 |
THE TRUSTEE FOR INGLES FAMILY TRUST ABN 51771093119 | CHS | OFFICE FURNITUREACT Notifiable Invoices Register, invoice row-vdfh_ejvq.kmy7 | 23 July 2025 from 21 July 2025 | $87.8K $87,837 |
J BUILDING SERVICE PTY LTD ABN 82130807822 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-89bp_gvb5~6mtr | 3 March 2025 from 23 February 2025 | $87.8K $87,834 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | TCCS-TCO | GAS SUPPLY TO TUGGERANONG WORKSHOPACT Notifiable Invoices Register, invoice row-v3t9.ty26~f3s9 | 24 March 2025 from 18 March 2025 | $87.8K $87,834 |
THE TRUSTEE FOR THE ROSS FAMILY TRUST ABN 18822826391 | CED-C | CONSTRUCTION OF WATERING POINTS Classified by the publisher as PICE0010712 ACT Notifiable Invoices Register, contract PICE0010712 | 25 May 2026 from 20 May 2026 | $87.8K $87,813 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 25 February 2026 from 18 February 2026 | $87.8K $87,807 |
WEIR, KATHERINE LOSALINI ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-pv5i-jwha_r739 | 18 November 2024 from 10 November 2024 | $87.8K $87,802 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-dcwz-dj5e_fcxb | 18 November 2024 from 10 November 2024 | $87.8K $87,802 |
WERFEN AUSTRALIA PTY LIMITED ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-8zez-nbgr.pg3t | 18 November 2024 from 10 November 2024 | $87.8K $87,800 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-p9vk.vcyu-8c75 | 18 November 2024 from 10 November 2024 | $87.8K $87,800 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | TCCS | LAKE GINNINDERRA COMMUNITY PATH IMPROVEMENTS CORRIDOR 1 CONSTRUCTIONACT Notifiable Invoices Register, invoice row-8dys~yn4f~9h4b | 4 March 2025 from 27 February 2025 | $87.8K $87,784 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-jpkr_n7zk.pfya | 8 July 2026 from 29 June 2026 | $87.8K $87,772 |
PARACORP PTY LTD ABN 69103431303 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-05-086 ACT Notifiable Invoices Register, contract 31012-NCT-001-05-086 | 18 August 2026 from 10 August 2026 | $87.8K $87,770 |
COMPLETE CONSTRUCTIONS AUST PTY LTD ABN 47085957204 | ETD | BLACK MOUNTAIN SCHOOL - BIKE TRACK AREA - SWING & ROOM 45 (QUIET ROOM) - FINAL CLAIMACT Notifiable Invoices Register, invoice row-7yy7.h54x_q2sy | 24 February 2025 from 17 February 2025 | $87.8K $87,764 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xgz4-bhka.yv3t | 9 April 2025 from 1 April 2025 | $87.8K $87,761 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 4 March 2026 from 19 February 2026 | $87.8K $87,759 |
LOCKBRIDGE PTY LTD ABN 43165870155 | CRA | BUSINESS CASE AND COMMERCIAL ADVISORY SERVICES Classified by the publisher as PICR0009775 ACT Notifiable Invoices Register, contract PICR0009775 | 22 July 2026 from 21 July 2026 | $87.8K $87,758 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PEOPLE WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-hvdk~b5gw_yvdr | 24 June 2025 from 17 June 2025 | $87.8K $87,757 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PEOPLE WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-id7q-dg48~6jfk | 5 June 2025 from 28 May 2025 | $87.8K $87,757 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUPACT Notifiable Invoices Register, invoice row-v525_k7pv~29jp | 25 September 2025 from 17 September 2025 | $87.8K $87,757 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-are8~w6pq.2drf | 18 December 2025 from 11 December 2025 | $87.8K $87,757 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP RESIDENTIAL SERVICESACT Notifiable Invoices Register, invoice row-vgbs-2rcw~gxzy | 13 January 2026 from 6 January 2026 | $87.8K $87,757 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PERSONS WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-pa36-megq~xjx8 | 13 May 2025 from 8 May 2025 | $87.8K $87,757 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3equ-2na7~js8f | 11 March 2025 from 23 February 2025 | $87.8K $87,755 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 15 October 2025 from 14 October 2025 | $87.7K $87,747 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | Landscape and Architectural Design Services - Molonglo Group Centre Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 29 September 2026 from 25 September 2026 | $87.7K $87,736 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-q2j5.jhm4_dk8v | 28 April 2025 from 21 April 2025 | $87.7K $87,733 |
GROUP ONE PTY LTD ABN 24124956154 | CED-E | SERVICING CONSTRUCTION - S76 WATSON SITE Classified by the publisher as 52530-NCT-410 ACT Notifiable Invoices Register, contract 52530-NCT-410 | 18 February 2026 from 9 February 2026 | $87.7K $87,715 |