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 199 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONTRACT MILESTONE EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 28 June 2026 from 22 June 2026 | $73.0K $72,968 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-PROFESSIONAL SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 29 July 2026 from 15 July 2026 | $73.0K $72,968 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58206-NCT-132 ACT Notifiable Invoices Register, contract 58206-NCT-132 | 17 September 2025 from 15 September 2025 | $73.0K $72,965 |
BMJ PUBLISHING GROUP LTD ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-f79c-88da~bcdp | 9 December 2025 from 26 November 2025 | $72.9K $72,940 |
IQON PTY LTD ABN 14008595122 | ETD | ARAWANG PRIMARY SCHOOL - INSTALLATION OF LIFTACT Notifiable Invoices Register, invoice row-49jv-pkqt~n5em | 11 December 2024 from 1 December 2024 | $72.9K $72,929 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as 35484-NCT-002 ACT Notifiable Invoices Register, contract 35484-NCT-002 | 23 June 2025 from 10 June 2025 | $72.9K $72,924 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | CMTEDD-DDTS-ICT | ICT HARDWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-xqei-j9et-vrfg | 22 January 2025 from 20 January 2025 | $72.9K $72,906 |
SPECTUR LIMITED ABN 79140151579 | JACSD | SPECTUR - 82297 SOLAR CCTV PROJECT Classified by the publisher as PIJC0008917 ACT Notifiable Invoices Register, contract PIJC0008917 | 1 April 2026 from 23 October 2025 | $72.9K $72,894 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 1 June 2026 from 26 May 2026 | $72.9K $72,879 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-avmt_ayfs.9w2n | 12 May 2025 from 7 May 2025 | $72.8K $72,846 |
SMEC ABN 47065475149 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - MOLONGLO GROUP CENTREACT Notifiable Invoices Register, invoice row-bwxp~r9jc_untf | 19 March 2025 from 12 March 2025 | $72.8K $72,844 |
FLICK ANTICIMEX PTY LTD ABN 85000059665 | TCCS-TCO | BIRD PROOFING OF ROOF AT TUGGERANONG INTERCHANGE Classified by the publisher as PITC0008245 ACT Notifiable Invoices Register, contract PITC0008245 | 10 June 2025 from 5 June 2025 | $72.8K $72,828 |
FLICK ANTICIMEX PTY LTD ABN 85000059665 | CED-TCO | BIRD PROOFING OF ROOF AT TUGGERANONG INTERCHANGE Classified by the publisher as PITC0008245 ACT Notifiable Invoices Register, contract PITC0008245 | 8 July 2025 from 30 June 2025 | $72.8K $72,828 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-iyrn~u8ty.swqz | 8 April 2026 from 16 March 2026 | $72.8K $72,804 |
UNIVERSITY OF CANBERRA ABN 81633873422 | CHS | SURVEYS AND RESEARCHACT Notifiable Invoices Register, invoice row-drnr.ruj3-qsc2 | 21 July 2025 from 18 June 2025 | $72.8K $72,789 |
UNIVERSITY OF CANBERRA ABN 81633873422 | AHD | CLINICAL CHAIR IN SYNERGY NURSING AND MIDWIFERY RESEARCH CENTREACT Notifiable Invoices Register, invoice row-528g_e92v.925h | 5 May 2025 from 21 April 2025 | $72.8K $72,789 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT - CONSULTANCY SERVICESACT Notifiable Invoices Register, invoice row-a4ny-izb4_zap5 | 17 February 2025 from 11 February 2025 | $72.8K $72,786 |
DIRT ART PTY LTD ABN 63164835054 | EPSDD | BEST OF CANBERRA MOUNTAIN BIKE PROJECT - DESIGN Classified by the publisher as 52661 NCT-001 ACT Notifiable Invoices Register, contract 52661 NCT-001 | 16 June 2025 from 11 June 2025 | $72.8K $72,786 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-9qap.hxhh.fmtz | 14 April 2025 from 1 April 2025 | $72.8K $72,785 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 14 July 2025 from 3 July 2025 | $72.8K $72,773 |
WILLIS TOWERS WATSON ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-g4ty_kz4h-44u9 | 25 November 2024 from 13 November 2024 | $72.7K $72,733 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-mi3n_7srd~c4cx | 25 November 2024 from 13 November 2024 | $72.7K $72,733 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | DCBR | ENVIRONMENTAL MONITORING SYSTEM (EMS) ANNUAL SUPPORT - JUL 25 TO JUL 26 Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 25 August 2025 from 7 August 2025 | $72.7K $72,731 |
TUTORING AUSTRALASIA PTY LTD ABN 41114279668 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005994 ACT Notifiable Invoices Register, contract PICI0005994 | 27 May 2026 from 30 April 2026 | $72.7K $72,727 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 May 2025 from 14 May 2025 | $72.7K $72,714 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | GUNDAROO DRIVE ENTRY FEATURES AND GATHERING CIRCLES CONSTRUCTION Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 28 June 2026 from 11 June 2026 | $72.7K $72,662 |
WATTLE BLUE DISABILITY SERVICES PTY LTD ABN 85647275214 | HCS-C | SHORT TERM ACCOMMODATION AND SUPPORTACT Notifiable Invoices Register, invoice row-693c-hq79.8i8s | 25 September 2025 from 7 September 2025 | $72.7K $72,662 |
NEXA GROUP PTY LTD ABN 63117799676 | CED-AC | Q-FLOW TICKETING MACHINE REPLACEMENT & SOFTWARE UPGRADE Classified by the publisher as 2015.26020.110 ACT Notifiable Invoices Register, contract 2015.26020.110 | 18 March 2026 from 9 March 2026 | $72.6K $72,646 |
NEXA GROUP PTY LTD ABN 63117799676 | CED-AC | QUEUE MANAGEMENT SYSTEM Classified by the publisher as Contract - GS2520731 ACT Notifiable Invoices Register, contract Contract - GS2520731 | 3 August 2026 from 23 July 2026 | $72.6K $72,646 |
OCONNELL ADVISORY PTY LIMITED ABN 91126019510 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - FIS CONSULTANT - MAR CLAIM Classified by the publisher as 58234-NCT-023 ACT Notifiable Invoices Register, contract 58234-NCT-023 | 30 March 2026 from 2 March 2026 | $72.6K $72,600 |
BELCONNEN ARTS CENTRE INCORPORATED ABN 63254459205 | SLA | FIRST NATIONS ART Classified by the publisher as PISL0006441 ACT Notifiable Invoices Register, contract PISL0006441 | 4 May 2026 from 28 April 2026 | $72.6K $72,576 |
IPSOS PUBLIC AFFAIRS PTY LTD ABN 52070101352 | HCS-H | NATIONAL ACT HEALTH SURVEY SUBMISSION OF PROJECT PLAN Classified by the publisher as PIHD0004679 ACT Notifiable Invoices Register, contract PIHD0004679 | 20 May 2026 from 30 April 2026 | $72.6K $72,556 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 25 August 2025 from 13 August 2025 | $72.6K $72,554 |
EGIS CONSULTING PTY LTD ABN 55070683037 | CED-C | BUS STOP ACCESSIBILITY UPGRADES AUDIT AND REPORT Classified by the publisher as 39164-NCT-003 ACT Notifiable Invoices Register, contract 39164-NCT-003 | 20 July 2026 from 22 June 2026 | $72.5K $72,547 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-hem2_yyct-wtyr | 15 June 2026 from 28 May 2026 | $72.5K $72,520 |
SPACELAB STUDIO PTY LTD ABN 15167074062 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - CAUSEWAY Classified by the publisher as PISL0004878 ACT Notifiable Invoices Register, contract PISL0004878 | 10 December 2025 from 1 December 2025 | $72.5K $72,511 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | EPSDD | CONSULTANCY FEES FOR PLANNING AND DESIGN WORK ON MOLONGLO SPECIAL PURPOSE RESERVE AND COOMBS PENINSULA Classified by the publisher as 52689-NCT-100 ACT Notifiable Invoices Register, contract 52689-NCT-100 | 12 May 2025 from 4 May 2025 | $72.5K $72,493 |
GHD PTY LTD ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-m42a.3ija.xw7d | 4 March 2025 from 28 February 2025 | $72.5K $72,493 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 18 June 2025 from 16 June 2025 | $72.5K $72,492 |
CANBERRA X-RAY PTY LTD T/AS CANBERRA IMAGING GROUP ABN 50651267104 | CHS | DIAGNOSTIC IMAGING SERVICEACT Notifiable Invoices Register, invoice row-77gv.f757.7ini | 11 May 2026 from 4 May 2026 | $72.5K $72,465 |
J S C PTY LTD ABN 73138025260 | TCCS | DOG PARK LANYON CONSTRUCTION Classified by the publisher as 30751-NCT-004 ACT Notifiable Invoices Register, contract 30751-NCT-004 | 6 May 2025 from 30 April 2025 | $72.4K $72,424 |
ECOPORTAL AUSTRALIA PTY LTD ABN 87653664503 | CMTEDD | WHS INCIDENT MANAGEMENT SYSTEM SUPPORT SERVICE FEESACT Notifiable Invoices Register, invoice row-8ugj_k6rv.e54w | 16 December 2024 from 12 November 2024 | $72.4K $72,408 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 May 2025 from 20 May 2025 | $72.4K $72,405 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | JACSD | PROVISION OF TRAVEL SERVICESACT Notifiable Invoices Register, invoice row-z8u7_edjs_hscq | 21 April 2025 from 8 April 2025 | $72.4K $72,398 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zyi2-6zuq_me7h | 11 August 2026 from 4 August 2026 | $72.4K $72,375 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-4u3h~kwp4.sjie | 9 December 2024 from 3 December 2024 | $72.3K $72,330 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 28 May 2025 from 20 May 2025 | $72.3K $72,329 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-t7fb-qciy-yca6 | 4 August 2025 from 31 July 2025 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-xp4w.9uwh_zexe | 20 October 2025 from 15 October 2025 | $72.3K $72,315 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-hnm5_8qw4.4j2r | 2 December 2025 from 20 November 2025 | $72.3K $72,315 |