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 194 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR THE SCITHOM UNIT TRUST ABN 36250403851 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-rppn_m2cj~i69h | 30 March 2025 from 26 March 2025 | $75.0K $75,016 |
CONTROL BY INTEGRATION (CXI) PTY LTD ABN 37627037521 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 1 July 2026 from 1 July 2026 | $75.0K $75,002 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | EYRE STREET AND HONEYSETT VIEW INTERSECTION IMPROVEMENTS Classified by the publisher as PITC0008103 ACT Notifiable Invoices Register, contract PITC0008103 | 15 September 2025 from 17 August 2025 | $75.0K $75,000 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-59fv_fz6f~vdtf | 24 February 2025 from 23 February 2025 | $75.0K $75,000 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-8wpz_deg7.zmgd | 24 February 2025 from 23 February 2025 | $75.0K $75,000 |
UNIVERSITY OF CANBERRA ABN 81633873422 | ETD | UNIVERSITY OF CANBERRA - DIGITAL FEEDBACK RESEARCH PROJECTACT Notifiable Invoices Register, invoice row-zwqe_x5bz_vwqt | 17 March 2025 from 26 February 2025 | $75.0K $74,999 |
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 | 24 September 2025 from 23 September 2025 | $75.0K $74,989 |
LOCKTON'S TRAFFIC SOLUTION ABN 60167278006 | CED-C | ROAD SAFETY PROGRAM LINES AND SIGNS CONSTRUCTION VARIOUS SITES Classified by the publisher as 39043-NCT-001 ACT Notifiable Invoices Register, contract 39043-NCT-001 | 21 April 2026 from 6 April 2026 | $75.0K $74,986 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | PROVISION OF MARKETING SERVICES - ENLIGHTEN 2026 Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 4 March 2026 from 23 February 2026 | $75.0K $74,983 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | HCS-H | PAYMENT 3 OF 5 FOR THE ADMINISTRATION OF THE 2025 ACT GENERAL HEALTH SURVEY Classified by the publisher as PIHD0004679 ACT Notifiable Invoices Register, contract PIHD0004679 | 22 December 2025 from 25 November 2025 | $75.0K $74,976 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | SPORTSGROUND FACILITIES IMPROVEMENTS JAMISON Classified by the publisher as 39092-NCT-001 ACT Notifiable Invoices Register, contract 39092-NCT-001 | 27 January 2026 from 14 January 2026 | $75.0K $74,967 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE: ACTP – HQ & CITY POLICE STATION PROJECTACT Notifiable Invoices Register, invoice row-b5bz-czjj~wcf8 | 24 February 2025 from 23 February 2025 | $75.0K $74,960 |
ASCOM INTERGRATED WIRELESS PTY LTD ABN 25003443981 | AHD | SOLUTION FOR WIRELESS DURESS ALARM SYSTEM OF THE CRITICAL SERVICES BUILDINGACT Notifiable Invoices Register, invoice row-53bn_v9fm~exp8 | 2 April 2025 from 23 March 2025 | $75.0K $74,956 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-d7uc_jjru~kkwc | 5 December 2024 from 24 November 2024 | $74.9K $74,939 |
JOBREADY TECH PTY LTD ABN 47082572192 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-wu4t~h3ar.gugc | 18 December 2024 from 11 December 2024 | $74.9K $74,938 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT Telecommunications Expenditure Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 17 November 2025 from 13 November 2025 | $74.9K $74,861 |
ICON SI (AUST) PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS -SEPTEMBER CLAIM 35ACT Notifiable Invoices Register, invoice row-yyxa-vumv~4azq | 25 November 2024 from 12 November 2024 | $74.9K $74,860 |
OPTUS BILLING SERVICES PTY LTD ABN 66617747458 | ETD | SHIRLEY SMITH HIGH SCHOOL CONSTRUCTION - ADDITIONAL DOORS IN CANTEEN AND ADMIN AREAS -SEPTEMBER CLAIM 35ACT Notifiable Invoices Register, invoice row-ki7h-a9ty.d85m | 25 November 2024 from 12 November 2024 | $74.9K $74,860 |
WILHELM INTEGRATED SOLUTIONS PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-hyup-z7i3~myyx | 25 November 2024 from 19 November 2024 | $74.9K $74,856 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-qnpj_577r_vtzc | 25 November 2024 from 19 November 2024 | $74.9K $74,856 |
SMITHS MEDICAL AUSTRALASIA PTY LTD ABN 97083515235 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH007938 ACT Notifiable Invoices Register, contract PICH007938 | 19 January 2026 from 15 January 2026 | $74.8K $74,850 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | MPC | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY - DESIGN Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 23 June 2025 from 2 June 2025 | $74.8K $74,848 |
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 | 11 September 2026 from 1 September 2026 | $74.8K $74,835 |
RENTOKIL INITIAL PTY LTD ABN 98000034597 | ETD | PURCHASE OF SANITARY PRODUCTS ACROSS THE ACT PUBLIC SCHOOLS Classified by the publisher as PICS0002107 ACT Notifiable Invoices Register, contract PICS0002107 | 20 July 2026 from 15 July 2026 | $74.8K $74,824 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 4 May 2025 | $74.8K $74,807 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-99ed_dem7_4gez | 20 August 2026 from 18 August 2026 | $74.8K $74,802 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-2fwm.sphc_gc6e | 15 January 2025 from 7 January 2025 | $74.8K $74,801 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 5 January 2026 from 18 December 2025 | $74.8K $74,796 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION & ELECTRIFICATION Classified by the publisher as PICM0000298.26 ACT Notifiable Invoices Register, contract PICM0000298.26 | 20 August 2025 from 3 August 2025 | $74.8K $74,783 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | iCBR | Fees for professional services Classified by the publisher as 2017.29059.110.109 ACT Notifiable Invoices Register, contract 2017.29059.110.109 | 5 November 2025 from 4 November 2025 | $74.8K $74,767 |
CCH AUSTRALIA LTD ABN 95096903365 | JACSD | LIBRARY SUBSCRIPTIONACT Notifiable Invoices Register, invoice row-xw4e~vty7.u8wd | 6 January 2025 from 17 December 2024 | $74.8K $74,762 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-8cxk~d4kb~wntf | 14 April 2025 from 31 March 2025 | $74.8K $74,759 |
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 | 15 June 2025 from 8 June 2025 | $74.7K $74,747 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | Operating Lease Vehicles charges Classified by the publisher as SON1142512; Whole of Gov contract ACT Notifiable Invoices Register, contract SON1142512; Whole of Gov contract | 10 September 2026 from 2 September 2026 | $74.7K $74,707 |
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 | 15 June 2025 from 25 May 2025 | $74.7K $74,691 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-nqq9-wumq~2hkq | 24 February 2025 from 20 February 2025 | $74.7K $74,689 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-2kxg-ytvi-qpsg | 10 March 2025 from 27 February 2025 | $74.7K $74,674 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 10% PROGRESS CLAIM - AUGUST 2025 Classified by the publisher as 10084.22 ACT Notifiable Invoices Register, contract 10084.22 | 17 September 2025 from 8 September 2025 | $74.7K $74,673 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - 10% PROGRESS CLAIM - OCTOBER 2025 Classified by the publisher as 10084.22 ACT Notifiable Invoices Register, contract 10084.22 | 13 October 2025 from 30 September 2025 | $74.7K $74,673 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | Development, Provision and Marking of the ACT Scaling Test - 10% Progress Claim - November 2025 Classified by the publisher as PIED0008114 ACT Notifiable Invoices Register, contract PIED0008114 | 24 November 2025 from 12 November 2025 | $74.7K $74,673 |
AUSTRALIAN COUNCIL FOR EDUCATIONAL RESEARCH LTD ABN 19004398145 | ETD | DEVELOPMENT, PROVISION AND MARKING OF THE ACT SCALING TEST - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-8cwf.m8bz_p7up | 10 March 2025 from 2 March 2025 | $74.7K $74,673 |
CLAYTON UTZ ABN 35740217343 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 29 September 2026 from 24 September 2026 | $74.7K $74,652 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-jsez.z4gb-ibsv | 18 February 2026 from 19 January 2026 | $74.6K $74,631 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 June 2025 from 23 June 2025 | $74.6K $74,629 |
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 | $74.6K $74,624 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-7ud7~hdy4_mwt2 | 15 September 2026 from 11 September 2026 | $74.6K $74,619 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-9rzh-2c74-r6by | 22 October 2025 from 8 October 2025 | $74.6K $74,617 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTRE Classified by the publisher as CLD40686 ACT Notifiable Invoices Register, contract CLD40686 | 28 July 2025 from 26 June 2025 | $74.6K $74,602 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-grmi.gw6z_pa6m | 21 April 2025 from 15 April 2025 | $74.6K $74,596 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-547c.pnuj~9y3n | 22 January 2025 from 16 January 2025 | $74.6K $74,594 |