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 197 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ERNST AND YOUNG ABN 75288172749 | AHD | CONSULTANTS - BUSINESS CASE REVIEWACT Notifiable Invoices Register, invoice row-dctv_d8bs-bz29 | 22 December 2024 from 11 December 2024 | $73.8K $73,751 |
NATA ABN 59004379748 | CHS | AFFILIATION/ACCREDITATIONACT Notifiable Invoices Register, invoice row-u6aq-hn3e_dfnn | 27 July 2026 from 1 July 2026 | $73.7K $73,745 |
CENTRERED IT ABN 89108835874 | CSD | NETWORKING EQUIPMENT FOR NEW GUGAN GULWAN BUILDINGACT Notifiable Invoices Register, invoice row-sknm~g56n.sui3 | 14 January 2025 from 5 January 2025 | $73.7K $73,744 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-a86k-u6fi~tkdn | 13 January 2025 from 7 January 2025 | $73.7K $73,739 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-7nrj~r3xc.vsvf | 12 February 2026 from 2 February 2026 | $73.7K $73,732 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-rxp2_cvd3~grjy | 27 November 2024 from 26 November 2024 | $73.7K $73,723 |
PRO CONSULTANTS PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-f73m.rvpu.b55w | 27 November 2024 from 26 November 2024 | $73.7K $73,723 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-292y_7esp-s5c6 | 18 November 2024 from 13 November 2024 | $73.7K $73,720 |
DPM CONFERENCING PTY LTD ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-r2qd.fvsu-6pvf | 18 November 2024 from 13 November 2024 | $73.7K $73,720 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PICS0009278 ACT Notifiable Invoices Register, contract PICS0009278 | 23 February 2026 from 12 February 2026 | $73.7K $73,713 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hvmy~fvvi_3xgc | 25 August 2026 from 18 August 2026 | $73.7K $73,706 |
SURE SWITCH PTY LIMITED ABN 80643053892 | TCCS | STREETLIGHT CONTROL CUBICLESACT Notifiable Invoices Register, invoice row-rqtd-u54v.7rq6 | 10 February 2025 from 30 January 2025 | $73.7K $73,700 |
SURE SWITCH PTY LIMITED ABN 80643053892 | TCCS | STREETLIGHT CONTROL CUBICLESACT Notifiable Invoices Register, invoice row-rr2n.nqcc~md7f | 22 December 2024 from 28 November 2024 | $73.7K $73,700 |
OPTEON PROPERTY GROUP PTY LTD ABN 78144732589 | JACSD | JACS 2025-26 ASSET REVALUATION AND 2026-2028 DESKTOP ASSESSMENTS Classified by the publisher as PIJC0011499 ACT Notifiable Invoices Register, contract PIJC0011499 | 20 July 2026 from 7 July 2026 | $73.7K $73,700 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-6xuj_yve9.8rgu | 11 March 2025 from 26 February 2025 | $73.7K $73,684 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | AURECON DEC/JAN INVOICE FOR ACTON Classified by the publisher as PICR0009910 ACT Notifiable Invoices Register, contract PICR0009910 | 18 February 2026 from 18 February 2026 | $73.7K $73,680 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-59cv_w9cd-n9az | 6 July 2026 from 29 June 2026 | $73.7K $73,679 |
PARACORP PTY LTD ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATIONACT Notifiable Invoices Register, invoice row-vx9h.b9f4_axvt | 7 April 2025 from 24 March 2025 | $73.7K $73,662 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 May 2025 from 1 May 2025 | $73.7K $73,661 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-g3yz.cp6y~wuaq | 18 March 2026 from 3 March 2026 | $73.7K $73,652 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-69a7~ny2i.euaf | 22 September 2026 from 17 September 2026 | $73.6K $73,646 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 18 August 2025 from 11 August 2025 | $73.6K $73,645 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-m7vg-3c7m~s3qd | 12 May 2025 from 7 April 2025 | $73.6K $73,628 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-pzsi_85tq.x5f7 | 30 March 2026 from 23 March 2026 | $73.6K $73,618 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-exeu-ptdm-52mt | 27 July 2026 from 20 July 2026 | $73.6K $73,618 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-SUBSCRIPTION EXPENDITURE Classified by the publisher as CM2024/30246 ACT Notifiable Invoices Register, contract CM2024/30246 | 6 May 2026 from 3 May 2026 | $73.6K $73,611 |
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 29 June 2026 | $73.6K $73,607 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-juyn.5zwc.wrn6 | 30 March 2025 from 11 March 2025 | $73.6K $73,599 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 25 September 2025 from 21 September 2025 | $73.6K $73,590 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - MARCH 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 22 April 2026 from 20 April 2026 | $73.6K $73,577 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - APRIL 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 22 April 2026 from 13 April 2026 | $73.6K $73,577 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - MAY 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 18 May 2026 from 7 May 2026 | $73.6K $73,577 |
SENTRAL PTY LTD ABN 24085316310 | ETD | SENTRAL XERO + APPLICATION & INFRASTRUCTURE - JUNE 2026 Classified by the publisher as 2016.22645.330 ACT Notifiable Invoices Register, contract 2016.22645.330 | 17 June 2026 from 8 June 2026 | $73.6K $73,577 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | YOUNG PERSON WITH COMPLEX AND HIGH NEEDSACT Notifiable Invoices Register, invoice row-fcpy.gdwn.u6it | 5 June 2025 from 28 May 2025 | $73.6K $73,571 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 27 October 2025 from 15 October 2025 | $73.6K $73,570 |
GE HEALTHCARE AUSTRALIA PTY LTD ABN 32001408402 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as H2444921 ACT Notifiable Invoices Register, contract H2444921 | 20 August 2026 from 14 August 2026 | $73.6K $73,553 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-w32v~daia-9q2i | 4 September 2025 from 6 August 2025 | $73.5K $73,543 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mzeb~8bif_5qqa | 10 March 2025 from 3 March 2025 | $73.5K $73,530 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-tanj.7q9k-igc6 | 3 September 2025 from 2 September 2025 | $73.5K $73,530 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t5my_xps7-zqty | 22 October 2025 from 20 October 2025 | $73.5K $73,530 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-rh5e~e6z2-simx | 11 May 2026 from 3 May 2026 | $73.5K $73,530 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEEACT Notifiable Invoices Register, invoice row-y6na~4t8y~jn9k | 9 December 2024 from 4 December 2024 | $73.5K $73,507 |
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 | $73.5K $73,503 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-9cf2~z5f6~3rn2 | 3 February 2025 from 8 January 2025 | $73.5K $73,502 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-sa9p-97ei~w7m4 | 18 November 2024 from 3 November 2024 | $73.5K $73,500 |
COMENSURA PTY LIMITED ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-pnp5-r2tt.ekw6 | 18 November 2024 from 3 November 2024 | $73.5K $73,500 |
ADVENTURE EDUCATION SAPPHIRE COAST PTY LTD ABN 97672622150 | ETD | MELROSE HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025ACT Notifiable Invoices Register, invoice row-h63z.t89y-zdiw | 18 March 2025 from 4 March 2025 | $73.5K $73,500 |
FORD EARTHMOVING PTY LTD ABN 69629735477 | CMTEDD | FLORIDE 2026 - EARTH MOVING SERVICES Classified by the publisher as PICM0011066 ACT Notifiable Invoices Register, contract PICM0011066 | 4 May 2026 from 4 May 2026 | $73.5K $73,500 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-3tv4_nvcz_4ebp | 11 March 2025 from 16 February 2025 | $73.5K $73,495 |
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 | 30 April 2025 from 22 April 2025 | $73.5K $73,474 |