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 198 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROJECT EXPENDITURE - ESA JOINT STATION - CASEY Classified by the publisher as 64596-NCT-005 ACT Notifiable Invoices Register, contract 64596-NCT-005 | 23 February 2026 from 4 January 2026 | $73.5K $73,458 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | HCS-Housing | RESIDENTIAL CONSTRUCTION Classified by the publisher as 2019.1007.110.28 ACT Notifiable Invoices Register, contract 2019.1007.110.28 | 30 March 2026 from 17 March 2026 | $73.4K $73,441 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-796z.p4qx_b88x | 26 February 2025 from 26 February 2025 | $73.4K $73,436 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-grkn.pkqb~2znw | 6 July 2026 from 1 July 2026 | $73.4K $73,423 |
COLDA CONSTRUCTIONS ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-s8da_eukb-s9p8 | 25 November 2024 from 18 November 2024 | $73.4K $73,421 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-y3x2~r2sj~cpqn | 25 November 2024 from 18 November 2024 | $73.4K $73,421 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as 62676677 ACT Notifiable Invoices Register, contract 62676677 | 28 January 2026 from 27 January 2026 | $73.4K $73,378 |
TELSTRA LIMITED ABN 64086174781 | DCBR | ICT-TELECOMMUNICATION USAGE EXPENDITURE Classified by the publisher as RITM2605667 ACT Notifiable Invoices Register, contract RITM2605667 | 9 February 2026 from 5 February 2026 | $73.4K $73,371 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 23 June 2025 from 10 June 2025 | $73.4K $73,370 |
IBM AUSTRALIA LTD ABN 79000024733 | CED-E | ENTERPRISE SUSTAINABILITY PLATFORM - EMISSIONS AND ENERGY TRACKING PROGRAM ANNUAL PAYMENT Classified by the publisher as GS0289307 ACT Notifiable Invoices Register, contract GS0289307 | 15 October 2025 from 29 September 2025 | $73.4K $73,369 |
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 | 4 August 2025 from 30 July 2025 | $73.4K $73,366 |
PLACE LOGIC PTY LTD ABN 25619179743 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - BELCONNEN Classified by the publisher as SLA2321 ACT Notifiable Invoices Register, contract SLA2321 | 10 December 2025 from 7 December 2025 | $73.4K $73,365 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-pusk_7885~vtjd | 27 November 2024 from 26 November 2024 | $73.4K $73,364 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-f455.g8fx-kphb | 22 December 2024 from 18 December 2024 | $73.4K $73,364 |
COLLIERS INTERNATIONAL (ACT) PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-hxvb.ngmn_y6rg | 30 January 2025 from 28 January 2025 | $73.4K $73,364 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 90008480475 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-t3kw.nnr7_ia3c | 27 November 2024 from 26 November 2024 | $73.4K $73,364 |
DATA#3 LIMITED ABN 31010545267 | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as SM-08926-DT3 ACT Notifiable Invoices Register, contract SM-08926-DT3 | 11 August 2025 from 3 August 2025 | $73.4K $73,363 |
COTA ABN 76840143690 | HCS-C | SENIORS ARTS FESTIVALACT Notifiable Invoices Register, invoice row-ezp7~ibfd~8gwu | 24 February 2026 from 17 February 2026 | $73.4K $73,360 |
RESERO PTY LTD ABN 55621106312 | ETD | SHIRLEY SMITH HIGH SCHOOL - FURNITURE, FIXTURES AND EQUIPMENT UPGRADE WORKS - PROGRESS CLAIM 2 Classified by the publisher as PIED0007378 ACT Notifiable Invoices Register, contract PIED0007378 | 30 July 2025 from 24 July 2025 | $73.4K $73,357 |
TERRA SCHWARTZ PTY LTD ABN 74616885217 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PIDC0010847 ACT Notifiable Invoices Register, contract PIDC0010847 | 8 September 2026 from 31 August 2026 | $73.4K $73,356 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | MT STROMLO HIGH SCHOOL ACCESSIBLE WORKSACT Notifiable Invoices Register, invoice row-gpei_mvdq~g4ab | 17 February 2025 from 30 January 2025 | $73.4K $73,356 |
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 | $73.4K $73,353 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-sk48~c38s-yw6u | 10 February 2025 from 9 December 2024 | $73.3K $73,349 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENTACT Notifiable Invoices Register, invoice row-77d3.hsnt.8zd6 | 12 February 2025 from 22 January 2025 | $73.3K $73,322 |
SEE-CHANGE INC ABN 48762553940 | CED-E | PROVISIONS OF OPERATIONAL FUNDING TO SUPPORT ENVIRONMENTAL AND SUSTAINABILITY SERVICES TO THE ACT Classified by the publisher as 2022-CP-03 ACT Notifiable Invoices Register, contract 2022-CP-03 | 16 July 2025 from 13 July 2025 | $73.3K $73,317 |
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 6 July 2026 | $73.3K $73,313 |
ICON WATER LIMITED ABN 86069381960 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-CNP-180 ACT Notifiable Invoices Register, contract 58205-CNP-180 | 11 March 2026 from 23 February 2026 | $73.3K $73,296 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 13 August 2026 from 6 August 2026 | $73.3K $73,295 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 23 February 2026 from 16 February 2026 | $73.3K $73,260 |
NORMAN MCMAHON PATCHES PTY LTD ABN 89093821213 | CED-C | MUNICIPAL ASPHALT RESURFACING Classified by the publisher as 31012-NCT-001-06-080 ACT Notifiable Invoices Register, contract 31012-NCT-001-06-080 | 20 May 2026 from 26 March 2026 | $73.2K $73,227 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GAS Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 July 2025 from 27 July 2025 | $73.2K $73,218 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-mzwi_v4g5_bknx | 26 February 2025 from 20 February 2025 | $73.1K $73,128 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 13 August 2025 from 12 August 2025 | $73.1K $73,118 |
AUSTRALIA POST ABN 28864970579 | CMTEDD | AUSTRALIA POST OFFICE BOX CHARGES Classified by the publisher as GS01015.210 ACT Notifiable Invoices Register, contract GS01015.210 | 13 October 2025 from 1 October 2025 | $73.1K $73,087 |
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 | 13 April 2026 from 7 April 2026 | $73.1K $73,079 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 5/2/2025ACT Notifiable Invoices Register, invoice row-kden_sb8z.gi62 | 26 March 2025 from 11 February 2025 | $73.1K $73,072 |
HOSPITAL PRODUCTS AUSTRALIA PTY LTD ABN 59165764554 | AHD | IT EQUIPMENT - PURCHASE OF PRINTERSACT Notifiable Invoices Register, invoice row-pt2d-mfr4~zqan | 16 December 2024 from 10 December 2024 | $73.1K $73,062 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | THE WODEN SCHOOL - CANTILEVER SWING AND SAFETY SURFACING INSTALLATION - FINAL PAYMENTACT Notifiable Invoices Register, invoice row-hefv~pb9q.4brt | 27 January 2025 from 16 January 2025 | $73.1K $73,057 |
ROHDE & SCHWARZ (AUSTRALIA) PTY LTD ABN 78002328449 | CIT | SPECTRUM ANALYSERS FOR TEACHINGACT Notifiable Invoices Register, invoice row-bzgi_k6hu.wz5e | 22 December 2024 from 19 December 2024 | $73.0K $73,042 |
SPACELOGIC GROUP PTY LTD ABN 98157674881 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-r7kn.fn59-h8xz | 20 July 2026 from 20 July 2026 | $73.0K $73,036 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 26 January 2026 from 20 January 2026 | $73.0K $73,031 |
VANTIVE PTY LTD ABN 91625652280 | CHS | DIALYSIS PRODUCTS & SERVICESACT Notifiable Invoices Register, invoice row-6nsf_4cxb.parm | 1 October 2025 from 3 September 2025 | $73.0K $73,017 |
SIMBA TEXTILE MILLS PTY LTD ABN 79006336723 | TCCS | NEW LINEN SUPPLIES - SCRUB SUIT PANTSACT Notifiable Invoices Register, invoice row-fxkb-fz6d.d7x8 | 16 April 2025 from 9 April 2025 | $73.0K $73,008 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | UPGRADE WORKS AT ARANDA AND HAWKER SPORTSGROUNDSACT Notifiable Invoices Register, invoice row-fgkw-bu52~cct9 | 8 April 2025 from 2 April 2025 | $73.0K $73,001 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT Project Expenditure Classified by the publisher as HM-23256-DAT ACT Notifiable Invoices Register, contract HM-23256-DAT | 17 November 2025 from 5 November 2025 | $73.0K $72,985 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 28 June 2026 from 31 May 2026 | $73.0K $72,985 |
CALLIDA INDIGENOUS CONSULTING PTY LTD ABN 44616476469 | EPSDD-SLA | PROJECT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-ikxm.wxqa.a97h | 25 November 2024 from 12 November 2024 | $73.0K $72,980 |
MICHALIS HOLDINGS PTY LTD ABN 44616476469 | EPSDD-SLA | PROJECT SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-2xuk~csc6-af4c | 25 November 2024 from 12 November 2024 | $73.0K $72,980 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 July 2025 from 7 July 2025 | $73.0K $72,975 |
R D GOSSIP PTY LTD ABN 89008513675 | iCBR | PROJECT EXPENDITURE - MORE PARKING AT THE CANBERRA HOSPITAL Classified by the publisher as 58278-NCT-001 ACT Notifiable Invoices Register, contract 58278-NCT-001 | 10 June 2026 from 28 May 2026 | $73.0K $72,975 |