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 182 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
NH ARCHITECTURE PTY LTD ABN 95107591293 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-001 ACT Notifiable Invoices Register, contract 48869-NCT-001 | 25 May 2026 from 18 May 2026 | $81.1K $81,149 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-8r2z-wvcd~jnxc | 13 July 2026 from 10 June 2026 | $81.1K $81,114 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | NORTH CANBERRA HOSPITAL EV CHARGING MILESTONE FOR MAIN INSTALLATION WORKS Classified by the publisher as PIEP0006512 ACT Notifiable Invoices Register, contract PIEP0006512 | 3 August 2026 from 14 July 2026 | $81.1K $81,103 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-puyw_55rx-ighi | 11 March 2025 from 16 February 2025 | $81.1K $81,086 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | CED-C | PLANT AND EQUIPMENT WET HIRE Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 20 August 2025 from 30 July 2025 | $81.0K $81,049 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-pj7k-bqwy_e3ka | 30 March 2025 from 20 March 2025 | $81.0K $80,998 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | AMC HAILSTORM PROJECT PROGRESS CLAIM FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-vzgw_eszp-agja | 17 March 2025 from 11 March 2025 | $81.0K $80,977 |
HALLORAN MORRISSEY PTY LTD ABN 24629975435 | CHS | CONSULTANTSACT Notifiable Invoices Register, invoice row-8qpr_mh9g-kknr | 8 June 2026 from 28 May 2026 | $81.0K $80,962 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-wiiz.hs93~s2mi | 25 August 2025 from 13 August 2025 | $80.9K $80,941 |
CORD CIVIL PTY LTD ABN 51129445727 | MPC | PROJECT EXPENDITURE - STRATHNAIRN PRIMARY AND ECEC Classified by the publisher as 27701-NCT-001-12 ACT Notifiable Invoices Register, contract 27701-NCT-001-12 | 4 August 2025 from 31 July 2025 | $80.9K $80,919 |
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 | 26 June 2025 from 17 June 2025 | $80.9K $80,915 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | MAINTENANCE GRADING Classified by the publisher as PITC0001102 ACT Notifiable Invoices Register, contract PITC0001102 | 13 July 2026 from 7 July 2026 | $80.9K $80,897 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATIONS EXPENDITURE Classified by the publisher as SM-07008-OPT ACT Notifiable Invoices Register, contract SM-07008-OPT | 16 March 2026 from 5 March 2026 | $80.9K $80,885 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-k5ye_67cp_t9ap | 13 October 2025 from 6 October 2025 | $80.9K $80,883 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 28 June 2026 from 15 June 2026 | $80.9K $80,881 |
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 28 April 2025 | $80.9K $80,874 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 2 March 2026 from 16 February 2026 | $80.9K $80,860 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | SC - EARLY TERMINATION LEASE Classified by the publisher as SON4148620 ACT Notifiable Invoices Register, contract SON4148620 | 5 January 2026 from 9 December 2025 | $80.8K $80,844 |
TOTAL PROJECT CONSTRUCTION PTY LTD ABN 84117578560 | ETD | HARRISON SCHOOL - SMALL GROUP PROGRAM - SOFT FALL, SENSORY BOARDS & SWING PROGRESS CLAIM 1ACT Notifiable Invoices Register, invoice row-tpw2.82qt~yjxh | 3 March 2025 from 19 February 2025 | $80.8K $80,840 |
THE TRUSTEE FOR PULLMAN LEARNING GROUP ABN 25154228630 | CIT | EV TRAINING DIAGNOSTIC SYSTEM Classified by the publisher as PICI0000550 ACT Notifiable Invoices Register, contract PICI0000550 | 15 April 2026 from 1 April 2026 | $80.8K $80,824 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2018.29874.113.15/PICH0008551 ACT Notifiable Invoices Register, contract 2018.29874.113.15/PICH0008551 | 16 July 2025 from 10 July 2025 | $80.8K $80,791 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | JACSD | PROVISION OF TRAVEL SERVICESACT Notifiable Invoices Register, invoice row-jyzt_s7ur_rxgi | 22 April 2026 from 15 April 2026 | $80.8K $80,782 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 15 July 2025 from 26 June 2025 | $80.8K $80,764 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 5 August 2025 from 28 July 2025 | $80.8K $80,764 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 5 August 2025 from 27 July 2025 | $80.8K $80,764 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 26 August 2025 from 19 August 2025 | $80.8K $80,764 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 23 September 2025 from 16 September 2025 | $80.8K $80,764 |
QTK GROUP PTY. LTD. ABN 18163502332 | CED-TCO | HEATING AND COOLING UPGRADES FOR TRANSPORT CANBERRA BUSES Classified by the publisher as PITC0006837 ACT Notifiable Invoices Register, contract PITC0006837 | 28 October 2025 from 9 October 2025 | $80.8K $80,764 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMSACT Notifiable Invoices Register, invoice row-rtv3_bapr_6veg | 13 January 2025 from 2 January 2025 | $80.8K $80,760 |
CREATE ADVISORY PTY LTD ABN 82668895823 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ymr8-p6uw~d9eu | 28 April 2025 from 27 April 2025 | $80.7K $80,738 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | INNER NORTH DESTINATION PLAY SPACE CONSTRUCTION Classified by the publisher as 30942-NCT-003 ACT Notifiable Invoices Register, contract 30942-NCT-003 | 22 December 2025 from 16 December 2025 | $80.7K $80,729 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-gftf-8q5d-psnw | 13 November 2024 from 7 November 2024 | $80.7K $80,727 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-dtzv-493a-hjm4 | 13 November 2024 from 7 November 2024 | $80.7K $80,727 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-iha8_2i99~8iz6 | 26 February 2025 from 5 February 2025 | $80.7K $80,727 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 28 June 2026 from 22 June 2026 | $80.7K $80,724 |
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 | 24 August 2025 from 11 August 2025 | $80.7K $80,719 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-7kri.ahxd~4k8w | 29 April 2026 from 6 April 2026 | $80.7K $80,716 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 8 September 2025 from 2 September 2025 | $80.7K $80,684 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | PALMERSTON PRIMARY SCHOOL - STORM DAMAGE WORKS Classified by the publisher as PIED0008740 ACT Notifiable Invoices Register, contract PIED0008740 | 14 May 2025 from 4 May 2025 | $80.7K $80,678 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 27/05/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2026 from 2 June 2026 | $80.7K $80,672 |
WOMEN WITH DISABILITIES ACT INCORPORATED ABN 74908530982 | HCS-H | SEXUAL HEALTH SERVICES FOR WOMEN WITH DISABILITY - SCOPINGACT Notifiable Invoices Register, invoice row-b73u~pv36~4xjz | 6 July 2026 from 28 June 2026 | $80.6K $80,644 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES APRIL 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 7 May 2025 from 30 April 2025 | $80.6K $80,631 |
AUSTEK ROADS ACT ABN 26691718493 | CED-C | Arterial Asphalt Resurfacing Classified by the publisher as 31012-NCT-001-01-078 ACT Notifiable Invoices Register, contract 31012-NCT-001-01-078 | 29 September 2026 from 31 August 2026 | $80.6K $80,627 |
INSULATE ACT PTY LTD ABN 98665471107 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.27 ACT Notifiable Invoices Register, contract PICM0000298.27 | 29 September 2025 from 11 September 2025 | $80.6K $80,576 |
TOORA WOMEN'S INC ABN 11099754393 | JACSD | CONTRACT: PIJC0002912 - WOMEN'S ALCOHOL AND OTHER DRUG TREATMENT PROGRAM FOR FEBRUARY 2024 TO FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-jynu.3gyb~u7y5 | 25 November 2024 from 12 November 2024 | $80.6K $80,570 |
PIER PROJECTS GROUP PTY LIMITED ABN 11099754393 | JACSD | CONTRACT: PIJC0002912 - WOMEN'S ALCOHOL AND OTHER DRUG TREATMENT PROGRAM FOR FEBRUARY 2024 TO FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-wre9~mrk5.yrfv | 25 November 2024 from 12 November 2024 | $80.6K $80,570 |
CANBERRA AIR CONDITIONING SERVICES PTY LIMITED ABN 66158381867 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 22462-NCT-306-07 ACT Notifiable Invoices Register, contract 22462-NCT-306-07 | 1 December 2025 from 24 November 2025 | $80.5K $80,529 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | DCBR | ICT SOFTWARE EXPENDITURE, SUBSCRIPTION RENEWAL Classified by the publisher as GS3251041 ACT Notifiable Invoices Register, contract GS3251041 | 16 July 2025 from 15 July 2025 | $80.5K $80,509 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-mvbz.y78q_9aqq | 28 June 2026 from 22 June 2026 | $80.5K $80,505 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | TUGGERANONG COLLEGE - INCLUSIVE WORKS PROGRAM - ACCESSIBILITY RAMP UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0011457 ACT Notifiable Invoices Register, contract PIED0011457 | 9 February 2026 from 1 February 2026 | $80.5K $80,503 |