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 189 of 499
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 June 2026 from 19 May 2026 | $77.7K $77,749 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-67qj~irwg_6ene | 16 December 2024 from 12 December 2024 | $77.7K $77,747 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL PROFESSIONAL SERVICESACT Notifiable Invoices Register, invoice row-whda.g23u_debb | 7 May 2025 from 6 May 2025 | $77.7K $77,743 |
HATCH PTY LTD ABN 59008630500 | EPSDD-SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-xy9e~26xs.snky | 1 January 2025 from 17 December 2024 | $77.7K $77,729 |
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 | 24 May 2026 from 14 May 2026 | $77.7K $77,727 |
PERPETUAL SERVICES PTY LIMITED ABN 25001020364 | CMTEDD | PROFESSIONAL FEES RELATED TO SECURITISED TRUST ARRANGEMENTS FOR THE CLADDING AND SUSTAINABLE HOUSEHOLD SCHEMES.ACT Notifiable Invoices Register, invoice row-jhjp.ubqb-mwar | 24 March 2025 from 20 February 2025 | $77.7K $77,698 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-t4xp_m4nm~52z9 | 18 December 2024 from 15 December 2024 | $77.7K $77,685 |
HELI SURVEYS PTY LTD ABN 62103899618 | CED-E | AIRCRAFT USE FOR PRESCRIBE BURNING OPERATIONS Classified by the publisher as 2022.GS310216.4 ACT Notifiable Invoices Register, contract 2022.GS310216.4 | 27 May 2026 from 14 May 2026 | $77.6K $77,585 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-krur.vztr_ajrg | 23 April 2025 from 8 April 2025 | $77.6K $77,572 |
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 | 18 December 2025 from 18 December 2025 | $77.6K $77,557 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-zwuc.5rub.egu9 | 25 November 2024 from 4 November 2024 | $77.5K $77,550 |
PROGRAMMED FACILITY MANAGEMENT ABN 15003429356 | JACSD | PROVISION OF FLEET SERVICESACT Notifiable Invoices Register, invoice row-m2mp.aqte-uing | 25 November 2024 from 4 November 2024 | $77.5K $77,550 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA2334 ACT Notifiable Invoices Register, contract SLA2334 | 8 October 2025 from 30 September 2025 | $77.5K $77,535 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-2fnc.tr2k.jgjm | 10 March 2025 from 4 March 2025 | $77.5K $77,528 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | CAPITAL WORKS - PLANNING AND DESIGN FOR BELCONNEN BASKETBALL STADIUM EXPANSION Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 14 January 2026 from 12 January 2026 | $77.5K $77,528 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-k5ps.bv2x-uwjs | 3 November 2025 from 28 October 2025 | $77.5K $77,525 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 25 June 2025 from 18 June 2025 | $77.5K $77,523 |
MSS SECURITY PTY LTD ABN 29100573966 | CHS | SECURITY SERVICESACT Notifiable Invoices Register, invoice row-xhmn_krj2.z57n | 24 February 2025 from 13 February 2025 | $77.5K $77,503 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 3 August 2026 from 3 August 2026 | $77.5K $77,469 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 4 May 2026 from 3 May 2026 | $77.5K $77,468 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.210 ACT Notifiable Invoices Register, contract 2514706.210 | 15 June 2026 from 3 June 2026 | $77.5K $77,466 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONSACT Notifiable Invoices Register, invoice row-6dkv_c942.38zt | 3 February 2025 from 27 January 2025 | $77.4K $77,446 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-tsbt-qcyt-f8nf | 16 April 2025 from 3 April 2025 | $77.4K $77,387 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT TELECOMMUNICATIONS EXPENDITURE - USAGE AND RENTAL Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 14 January 2026 from 14 January 2026 | $77.4K $77,384 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-j88f.7at3~4tdt | 12 February 2025 from 4 February 2025 | $77.3K $77,331 |
BRAUMS PTY LTD ABN 31150551732 | TCCS | TRAFFIC SIGNAL EQUIPMENT UPGRADES Classified by the publisher as 30983-NCT-003 ACT Notifiable Invoices Register, contract 30983-NCT-003 | 27 May 2025 from 18 May 2025 | $77.3K $77,321 |
BROADBEAN CATERING PTY LTD ABN 32167766332 | CMTEDD | 2025 ACT TRAINING AWARD PRESENTATION EVENT NATIONAL MUSEUM OF AUSTRALIAACT Notifiable Invoices Register, invoice row-uzug.62dg~xh88 | 24 September 2025 from 15 September 2025 | $77.3K $77,318 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | SLA | DEEP CREEK RESTORATION SERVICES - WHITLAM Classified by the publisher as PISL0006062 ACT Notifiable Invoices Register, contract PISL0006062 | 19 May 2025 from 8 May 2025 | $77.3K $77,310 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-4n2k-zbci_ckjb | 25 August 2025 from 17 August 2025 | $77.3K $77,290 |
ETM PERSPECTIVES PTY LTD ABN 37112806121 | iCBR | Project expenditure - Northside Hospital Project - Aboriginal and Torres Striat Islander Infrastructure Design Consultant - Aug Claim Classified by the publisher as 58234-NCT-030 ACT Notifiable Invoices Register, contract 58234-NCT-030 | 24 September 2026 from 14 September 2026 | $77.3K $77,275 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-78e3_nd97~83i9 | 24 February 2025 from 17 February 2025 | $77.3K $77,270 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 26 June 2025 from 25 June 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 30 July 2025 from 30 July 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-674y_f4pi-wzbr | 27 August 2025 from 26 August 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 24 September 2025 from 24 September 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 29 October 2025 from 28 October 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | Rental Lease Payment expenditure Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 26 November 2025 from 25 November 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 22 December 2025 from 22 December 2025 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-jjvb_dxdw_vnqw | 28 January 2026 from 27 January 2026 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 25 February 2026 from 24 February 2026 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | iCBR | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as CLD30171 ACT Notifiable Invoices Register, contract CLD30171 | 30 March 2026 from 29 March 2026 | $77.3K $77,267 |
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 29 May 2025 from 28 May 2025 | $77.3K $77,267 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d6dg.kddi~x8iq | 30 March 2025 from 9 March 2025 | $77.3K $77,259 |
CORD CIVIL PTY LTD ABN 51129445727 | CED-C | ROAD SAFETY IMPROVEMENT VARIOUS SITES Classified by the publisher as 39051-NCT-003 ACT Notifiable Invoices Register, contract 39051-NCT-003 | 7 July 2026 from 29 June 2026 | $77.2K $77,249 |
PINNACLE ACT PTY LTD ABN 76165487669 | TCCS | STORMWATER NETWORK OPERATIONS AND MAINTENANCE JANUARY 2025ACT Notifiable Invoices Register, invoice row-habj-94kp.f7jd | 24 February 2025 from 10 February 2025 | $77.2K $77,243 |
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 August 2025 from 19 August 2025 | $77.2K $77,197 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT GORDON SPORTSGROUNDS Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 13 May 2025 from 6 May 2025 | $77.2K $77,169 |
KEY ASSETS THE CHILDRENS SERVICES PROVIDER AUSTRALIA LIMITED ABN 47140180169 | CSD | SUSTAINING FAMILIES, KINSHIP CARE, FOSTER CAREACT Notifiable Invoices Register, invoice row-5xww-4xtb.3jjw | 1 April 2025 from 30 March 2025 | $77.2K $77,158 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-uhsd-aawj-i42y | 3 August 2026 from 27 July 2026 | $77.1K $77,119 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-hcb5.ist4~6fkw | 10 February 2025 from 30 January 2025 | $77.1K $77,109 |