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 13 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.
24,865 payments · page 192 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
HAINES MEDICAL AUSTRALIA PTY LTD ABN 12109867058 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2610848 ACT Notifiable Invoices Register, contract H2610848 | 1 October 2025 from 9 September 2025 | $75.8K $75,815 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CMTEDD | CAPITAL WORKS AT EPIC Classified by the publisher as PIMA0013175 ACT Notifiable Invoices Register, contract PIMA0013175 | 13 August 2026 from 7 August 2026 | $75.8K $75,809 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-5ce4-nnar~8sp5 | 28 April 2025 from 16 April 2025 | $75.8K $75,800 |
GHD PTY LTD ABN 39008488373 | CIT | CIT FYSHWICK - SITE CONTEXT TECHNICAL MEMO Classified by the publisher as 73881-NCT-001 ACT Notifiable Invoices Register, contract 73881-NCT-001 | 7 May 2025 from 4 May 2025 | $75.8K $75,800 |
MACE AUSTRALIA PROPRIETARY LIMITED ABN 11139502891 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-022 ACT Notifiable Invoices Register, contract 58223-NCT-022 | 13 August 2026 from 3 August 2026 | $75.8K $75,795 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION UPGRADES Classified by the publisher as PICM0000298.111 ACT Notifiable Invoices Register, contract PICM0000298.111 | 8 October 2025 from 23 September 2025 | $75.8K $75,786 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - OCT 2024ACT Notifiable Invoices Register, invoice row-2pmv-pa7j.89md | 18 November 2024 from 3 November 2024 | $75.8K $75,784 |
MASIMO AUSTRALIA PTY LTD ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - OCT 2024ACT Notifiable Invoices Register, invoice row-g9tf_2z8z_rsa9 | 18 November 2024 from 3 November 2024 | $75.8K $75,784 |
DALCROSS MEDICAL EQUIPMENT ABN 83733199664 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0010621 ACT Notifiable Invoices Register, contract PICH0010621 | 16 February 2026 from 15 February 2026 | $75.8K $75,779 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CHS | CONTRACTORACT Notifiable Invoices Register, invoice row-ti73_csyw.t45c | 10 June 2026 from 3 June 2026 | $75.8K $75,771 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-gapn.we87-bhi8 | 14 April 2025 from 7 April 2025 | $75.8K $75,762 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENTACT Notifiable Invoices Register, invoice row-hc8v-tymw_iped | 27 January 2026 from 11 January 2026 | $75.7K $75,735 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 11 January 2026 | $75.7K $75,727 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS-TCO | VEHICLE OPERATING EXPENSES MAY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 4 June 2025 from 2 June 2025 | $75.7K $75,718 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-6e6z_358f-idmz | 28 June 2026 from 22 June 2026 | $75.7K $75,712 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-tdpy-p2uf.i3zq | 28 June 2026 from 22 June 2026 | $75.7K $75,712 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-ak2z_y7gt-eper | 13 July 2026 from 30 June 2026 | $75.7K $75,712 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: PUBLIC HOUSING UPGRADES Classified by the publisher as PICM0000298.39 ACT Notifiable Invoices Register, contract PICM0000298.39 | 28 June 2026 from 22 June 2026 | $75.7K $75,710 |
GHD PTY LTD ABN 39008488373 | CED-C | MASTER PLAN FOR MUGGA LANE RESOURCE RECOVERY CENTRE Classified by the publisher as 39097-NCT-001 ACT Notifiable Invoices Register, contract 39097-NCT-001 | 14 April 2026 from 31 March 2026 | $75.7K $75,704 |
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 | $75.7K $75,680 |
STATE STREET GLOBAL ADVISORS ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 13/11/24ACT Notifiable Invoices Register, invoice row-zk6m_xa7x.g8ir | 27 November 2024 from 19 November 2024 | $75.7K $75,678 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 13/11/24ACT Notifiable Invoices Register, invoice row-ettm~v78n-ab8p | 27 November 2024 from 19 November 2024 | $75.7K $75,678 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 29 September 2025 from 22 September 2025 | $75.6K $75,644 |
ROBSON ENVIRONMENTAL PTY LTD ABN 55008660900 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-5vsn.768c_vaxy | 18 November 2024 from 4 November 2024 | $75.6K $75,628 |
PROGRAMMED FACILITY MANAGEMENT ABN 55008660900 | JACSD | PROVISION OF CONSULTANT SERVICESACT Notifiable Invoices Register, invoice row-dwd3.75qc.janh | 18 November 2024 from 4 November 2024 | $75.6K $75,628 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | iCBR | PROJECT EXPENDITURE - HAWKER COLLEGE TRADE WASTEACT Notifiable Invoices Register, invoice row-xrip.3bzg.6uth | 28 June 2026 from 23 June 2026 | $75.6K $75,625 |
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 | 15 July 2026 from 8 July 2026 | $75.6K $75,624 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | CED-C | NEW LINEN SUPPLIES - WARD BLANKETS Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 8 January 2026 | $75.6K $75,608 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-uhfg~ciy3.7ghp | 7 April 2025 from 2 April 2025 | $75.6K $75,603 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-vgie~fypr.ckwc | 7 April 2025 from 2 April 2025 | $75.6K $75,592 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-az8x-6c83_mvyk | 11 March 2025 from 16 February 2025 | $75.6K $75,586 |
SENSYS GATSO AUSTRALIA PTY LTD ABN 20086166494 | CED-AC | SOFTWARE LICENSE FEE Classified by the publisher as Contract - 2013.22757.210 ACT Notifiable Invoices Register, contract Contract - 2013.22757.210 | 13 October 2025 from 2 October 2025 | $75.6K $75,578 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 29 April 2026 from 23 April 2026 | $75.6K $75,577 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-iwe5_4sq9_442r | 27 August 2025 from 26 August 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-t2nq~xyc6.xv5d | 29 October 2025 from 28 October 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | Rental Lease Payment expenditureACT Notifiable Invoices Register, invoice row-cz8b~7dvq~inmf | 26 November 2025 from 25 November 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-tc8v~3bck_wriw | 22 December 2025 from 22 December 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | iCBR | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-kh8w-6hsc-6irz | 28 January 2026 from 27 January 2026 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-s7mn~ij9x.43ud | 30 March 2025 from 26 March 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-eusw_ndtv.w2wi | 26 February 2025 from 25 February 2025 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | 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 | $75.6K $75,554 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-xpfg-i2cm.rkfc | 29 April 2025 from 28 April 2025 | $75.6K $75,554 |
SEE-CHANGE INC ABN 48762553940 | CED-E | COMMUNITY ACTION IN EMISSIONS REDUCTION AND AUSPICING SERVICES Classified by the publisher as PIEP0010208 ACT Notifiable Invoices Register, contract PIEP0010208 | 15 July 2026 from 5 July 2026 | $75.5K $75,516 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-utvf_hkie_mqmd | 18 December 2024 from 1 December 2024 | $75.5K $75,484 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-22as_pju2-ceeb | 6 January 2025 from 22 December 2024 | $75.5K $75,480 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | HAWKER COLLEGE - RANGE HOODS AND EXHAUST FANS UPGRADE WORKS Classified by the publisher as PIED0008219 ACT Notifiable Invoices Register, contract PIED0008219 | 26 May 2025 from 8 May 2025 | $75.5K $75,471 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-wt5b~jkjf-z33y | 20 November 2024 from 18 November 2024 | $75.4K $75,441 |