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 172 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 11 June 2026 from 10 June 2026 | $86.5K $86,532 |
EXPRESS TRUCK SERVICE ABN 41604247805 | CED-TCO | EXCHANGE ENGINE SCANIA DIESEL BUSACT Notifiable Invoices Register, invoice row-mcb6-ypge~d2cm | 13 April 2026 from 6 April 2026 | $86.5K $86,528 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | NORTH CANBERRA HOSPITAL EV CHARGER INSTALLATION MILESTONE 1 Classified by the publisher as PIEP0006512 ACT Notifiable Invoices Register, contract PIEP0006512 | 8 December 2025 from 26 November 2025 | $86.5K $86,515 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FOSTER, KIN, AFTER HOURS AND ALTERNATE CARE Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 17 July 2025 from 9 July 2025 | $86.5K $86,511 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 February 2026 from 16 February 2026 | $86.5K $86,511 |
MINTERELLISON CONSULTING PTY LIMITED ABN 50077613828 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as PCS-02862-ITN ACT Notifiable Invoices Register, contract PCS-02862-ITN | 8 April 2026 from 26 March 2026 | $86.5K $86,504 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 February 2026 from 16 February 2026 | $86.5K $86,464 |
DAN AND DAN LANDSCAPING PTY LTD ABN 47634157903 | ETD | ISABELLA PLAINS EARLY CHILDHOOD SCHOOL - BIKE TRACK UPGRADE Classified by the publisher as PO_06287 ACT Notifiable Invoices Register, contract PO_06287 | 21 May 2025 from 30 April 2025 | $86.5K $86,460 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 15 December 2025 from 7 December 2025 | $86.4K $86,441 |
CLAYTON UTZ ABN 35740217343 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 10 November 2025 from 3 November 2025 | $86.4K $86,429 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-2rw3_7tzk~r9t8 | 12 May 2026 from 6 May 2026 | $86.4K $86,426 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | EPSDD | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298 ACT Notifiable Invoices Register, contract PICM0000298 | 18 June 2025 from 9 June 2025 | $86.4K $86,405 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | TCCS | CENTRAL PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-92w9~69ez~fsci | 26 February 2025 from 16 February 2025 | $86.4K $86,404 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | TCCS | DESIGN AND CONSTRUCTION IMPROVEMENTS TO LOCAL SHOPS AT MACQUARIE, MONASH AND NARRABUNDAHACT Notifiable Invoices Register, invoice row-k497_sz64-52jr | 18 March 2025 from 12 March 2025 | $86.4K $86,389 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - PROJECT CONSULTANCY SERVICES - FEB 25 CLAIMACT Notifiable Invoices Register, invoice row-upbs~gri9-ceym | 24 March 2025 from 13 March 2025 | $86.4K $86,383 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 29 September 2026 from 25 September 2026 | $86.4K $86,362 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-2gxa~9vab~ev66 | 13 May 2026 from 6 May 2026 | $86.4K $86,361 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT BIMBERI YOUTH JUSTICE CENTRE - CLAIM 2 Classified by the publisher as PIEP0005674 ACT Notifiable Invoices Register, contract PIEP0005674 | 25 June 2025 from 17 June 2025 | $86.3K $86,323 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 12 June 2025 | $86.3K $86,323 |
HILTIVE PTY LTD ABN 87008587899 | ETD | NEVILLE BONNER PRIMARY SCHOOL - ROOF REPAIRS Classified by the publisher as PIED0009516 ACT Notifiable Invoices Register, contract PIED0009516 | 13 October 2025 from 8 October 2025 | $86.3K $86,310 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-cxti.zkzj~3tpk | 5 February 2025 from 28 January 2025 | $86.3K $86,261 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0003493 ACT Notifiable Invoices Register, contract PICH0003493 | 18 August 2025 from 9 July 2025 | $86.2K $86,240 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2445025 ACT Notifiable Invoices Register, contract H2445025 | 29 July 2026 from 23 July 2026 | $86.2K $86,240 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 February 2026 from 5 February 2026 | $86.2K $86,236 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | HUGHES PRIMARY SCHOOL - HALL FLOOR REPLACEMENT PROJECT - CLAIM 1 Classified by the publisher as PIED0007570 ACT Notifiable Invoices Register, contract PIED0007570 | 7 May 2025 from 22 April 2025 | $86.2K $86,228 |
ACUSENSUS AUSTRALIA PTY LTD ABN 80640428682 | CED-AC | TRAFFIC CAMERA EXPANSION - SEATBELT Classified by the publisher as GS0129556.210 ACT Notifiable Invoices Register, contract GS0129556.210 | 2 March 2026 from 12 January 2026 | $86.2K $86,213 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-jrv8-9gu5.4kx2 | 1 January 2025 from 22 December 2024 | $86.2K $86,213 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY DECEMBER 2024ACT Notifiable Invoices Register, invoice row-5xc5.xn5y_fmwz | 22 January 2025 from 22 December 2024 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-857r.gvtk-5888 | 20 January 2025 from 6 January 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY OCTOBER 2024ACT Notifiable Invoices Register, invoice row-chty-32xf.p7t2 | 9 December 2024 from 5 December 2024 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY MAY 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 28 May 2025 from 21 May 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR FOR PROGRAM DELIVERY FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-b49v_tz9n_mwt9 | 10 March 2025 from 17 February 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JANUARY 2025ACT Notifiable Invoices Register, invoice row-rzwj.ah3m~kru3 | 29 January 2025 from 19 January 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY MARCH 2025ACT Notifiable Invoices Register, invoice row-4iud.e584~4u24 | 2 April 2025 from 23 March 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY APRIL 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 30 April 2025 from 22 April 2025 | $86.2K $86,208 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-i9di-kimp_wht4 | 18 November 2024 from 11 November 2024 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | CED-C | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY JUNE 2025 Classified by the publisher as SCS2021.29394.210 ACT Notifiable Invoices Register, contract SCS2021.29394.210 | 9 July 2025 from 25 June 2025 | $86.2K $86,208 |
HOBAN RECRUITMENT PTY LTD ABN 88052201313 | TCCS | SCHOOL CROSSING SUPERVISOR PROGRAM DELIVERY SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-85xx.4g79-7cqf | 18 November 2024 from 11 November 2024 | $86.2K $86,208 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 February 2026 from 5 February 2026 | $86.2K $86,196 |
EVERYMAN AUSTRALIA INCORPORTAED ABN 54979533031 | HCS-Housing | HEAD TENANT PROGRAM & ADDITIONAL FUNDING FOR WORKING WITH THE MAN Classified by the publisher as 2016.27662.213 ACT Notifiable Invoices Register, contract 2016.27662.213 | 13 July 2025 from 2 July 2025 | $86.2K $86,182 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 15 April 2026 from 31 March 2026 | $86.2K $86,180 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-vti9-pvwe~jfem | 2 July 2025 from 23 June 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-r7iu-hqgb.hmex | 13 August 2025 from 24 July 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-8fmq-atgh-4egx | 27 August 2025 from 20 August 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-6rr6~ue4g~4tux | 1 October 2025 from 21 September 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | Property RentalsACT Notifiable Invoices Register, invoice row-qu7f_n35f.rjnm | 10 November 2025 from 23 October 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | Property RentalsACT Notifiable Invoices Register, invoice row-h6jd~avrw-bace | 24 November 2025 from 18 November 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-k8ki_vkv9_cfzi | 23 February 2026 from 11 February 2026 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-cwer~m7sd-yiwv | 26 March 2025 from 19 March 2025 | $86.2K $86,176 |
KNIGHT FRANK AUSTRALIA PTY LTD ABN 17004973684 | CHS | PROPERTY RENTALSACT Notifiable Invoices Register, invoice row-6v3u-853m_5xsz | 12 May 2025 from 22 April 2025 | $86.2K $86,176 |