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 201 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | ETD | FEES FOR PROFESSIONAL SERVICES - FLEX EDUCATION - JURISDICTIONAL COMPARATIVE REPORT PAYMENT Classified by the publisher as PIED0009873 ACT Notifiable Invoices Register, contract PIED0009873 | 16 March 2026 from 11 March 2026 | $72.0K $71,982 |
A. G. COOMBS ADVISORY PTY LTD ABN 89130969934 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-021 ACT Notifiable Invoices Register, contract 58223-NCT-021 | 8 June 2026 from 1 June 2026 | $72.0K $71,969 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONS EXPENDITURE - HARDWARE Classified by the publisher as 2014.18474.220 ACT Notifiable Invoices Register, contract 2014.18474.220 | 16 June 2025 from 15 June 2025 | $72.0K $71,958 |
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 | 28 September 2025 from 23 September 2025 | $71.9K $71,937 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT GOVERNMENT RECORDS STORAGE SERVICESACT Notifiable Invoices Register, invoice row-hmpd-wyjj-pp4w | 13 October 2025 from 6 October 2025 | $71.9K $71,889 |
ACT SURVEY PTY LTD ABN 34086677241 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - NORTH CURTIN Classified by the publisher as PISL0009749 ACT Notifiable Invoices Register, contract PISL0009749 | 20 April 2026 from 14 April 2026 | $71.9K $71,880 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 10 September 2025 from 7 September 2025 | $71.9K $71,869 |
CORD CIVIL PTY LTD ABN 51129445727 | EPSDD | LONG FLAT FIRE TRAIL SURFACE AND DRAINAGE STORM DAMAGE REPAIRS Classified by the publisher as 13450-NCT-100 ACT Notifiable Invoices Register, contract 13450-NCT-100 | 12 May 2025 from 21 April 2025 | $71.9K $71,863 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 June 2025 from 4 June 2025 | $71.9K $71,858 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-cahb~6cvp.u6mf | 5 December 2024 from 24 November 2024 | $71.9K $71,852 |
COLDA CONSTRUCTIONS ABN 30158882243 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-fx6d.se82_d39f | 18 August 2025 from 4 August 2025 | $71.8K $71,846 |
TELSTRA LIMITED ABN 64086174781 | CMTEDD-DDTS-ICT | ICT TELECOMMUNICATIONSACT Notifiable Invoices Register, invoice row-3m8p~tqp6_5irm | 27 January 2025 from 23 January 2025 | $71.8K $71,816 |
AURECON AUSTRALASIA PTY LTD ABN 54005139873 | CRA | Advisory Services Acton Waterfront Classified by the publisher as PICR0009910 ACT Notifiable Invoices Register, contract PICR0009910 | 26 November 2025 from 25 November 2025 | $71.8K $71,795 |
ROCHE DIAGNOSTICS AUSTRALIA PTY LTD ABN 29003001205 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as GS3627497 ACT Notifiable Invoices Register, contract GS3627497 | 27 April 2026 from 20 April 2026 | $71.8K $71,792 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-135 ACT Notifiable Invoices Register, contract 58205-NCT-135 | 23 June 2025 from 18 June 2025 | $71.8K $71,790 |
JOHN WILEY AND SONS INC ABN INTERNATIONAL | CHS | PUBLICATIONS & SUBSCRIPTIONSACT Notifiable Invoices Register, invoice row-x6au-hiz9~z4h2 | 30 October 2025 from 27 October 2025 | $71.8K $71,771 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES FOR NORTHSIDE HOSPITAL TRANSITIONACT Notifiable Invoices Register, invoice row-uac8_eyu2_b7rv | 17 March 2025 from 27 February 2025 | $71.8K $71,770 |
IQON PTY LTD ABN 14008595122 | ETD | WANNIASSA HILLS PRIMARY SCHOOL AIR-CONDITIONING UPGRADES Classified by the publisher as 81012-NCT-005 ACT Notifiable Invoices Register, contract 81012-NCT-005 | 11 August 2026 from 4 August 2026 | $71.8K $71,764 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-qs5i_tns8-vcp4 | 1 January 2025 from 19 December 2024 | $71.8K $71,763 |
EY ABN 75288172749 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA INTERNAL CONTROLS FRAMEWORK AUDIT Classified by the publisher as 2019.29912.21028 / VP410910.WO1 ACT Notifiable Invoices Register, contract 2019.29912.21028 / VP410910.WO1 | 9 December 2024 from 16 October 2024 | $71.8K $71,761 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - LAWSON Classified by the publisher as SLA1734 ACT Notifiable Invoices Register, contract SLA1734 | 13 October 2025 from 6 October 2025 | $71.7K $71,737 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | HOME ENERGY SUPPORT SCHEME: COMMUNITY HOUSING UPGRADES Classified by the publisher as PICM0000298.31 ACT Notifiable Invoices Register, contract PICM0000298.31 | 24 June 2026 from 22 June 2026 | $71.7K $71,715 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM AUGUST 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 15 September 2025 from 1 September 2025 | $71.7K $71,714 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 16 June 2025 from 5 June 2025 | $71.7K $71,710 |
GROUP ONE PTY LTD ABN 24124956154 | EPSDD-SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-ikzf.zbab~7rnh | 20 January 2025 from 30 December 2024 | $71.7K $71,707 |
VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD ABN 20051316584 | CHS | WASTE MANAGEMENTACT Notifiable Invoices Register, invoice row-gc67.7fbv.vx8z | 20 May 2026 from 11 May 2026 | $71.7K $71,694 |
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 | 10 November 2025 from 28 October 2025 | $71.7K $71,691 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | CLINICAL SERVICES Classified by the publisher as GS2514706.210 ACT Notifiable Invoices Register, contract GS2514706.210 | 8 September 2025 from 26 August 2025 | $71.7K $71,684 |
STANTEC AUSTRALIA PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 6/11/24ACT Notifiable Invoices Register, invoice row-p4vi_ea62.n92z | 18 November 2024 from 12 November 2024 | $71.7K $71,669 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF W/E 6/11/24ACT Notifiable Invoices Register, invoice row-n243~qjxr-w2dh | 18 November 2024 from 12 November 2024 | $71.7K $71,669 |
SG FLEET AUSTRALIA PTY LTD ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-kgek.6x3t~rht9 | 27 November 2024 from 17 November 2024 | $71.6K $71,649 |
ACTEWAGL RETAIL ABN 46221314841 | TCCS | STREETLIGHT CHARGES UNMETERED ROADS CANBERRAACT Notifiable Invoices Register, invoice row-839r.jijf-q9ut | 27 November 2024 from 17 November 2024 | $71.6K $71,649 |
NBRS & PARTNERS PTY LTD ABN 16002247565 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-009 ACT Notifiable Invoices Register, contract 58223-NCT-009 | 17 November 2025 from 29 October 2025 | $71.6K $71,627 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-bmau.b2n4_y5kn | 12 March 2025 from 10 March 2025 | $71.6K $71,624 |
BESSELINK MASTER PAINTERS PTY LTD ABN 21085041701 | TCCS-TCO | PAINTING OF BUS SHED AT TUGGERANONG DEPOT Classified by the publisher as PITC0007648 ACT Notifiable Invoices Register, contract PITC0007648 | 3 June 2025 from 27 May 2025 | $71.6K $71,610 |
BESSELINK MASTER PAINTERS PTY LTD ABN 21085041701 | TCCS-TCO | PAINTING OF BUS SHED AT TUGGERANONG DEPOT Classified by the publisher as PITC0007648 ACT Notifiable Invoices Register, contract PITC0007648 | 24 June 2025 from 5 June 2025 | $71.6K $71,610 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS 2025-2026 (ARTERIAL) Classified by the publisher as 31012-NCT-001-02-077 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-077 | 16 February 2026 from 29 January 2026 | $71.6K $71,603 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-z3kz.ypw3_xtkq | 27 October 2025 from 21 October 2025 | $71.6K $71,574 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 9 June 2025 from 2 June 2025 | $71.6K $71,560 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 17 September 2026 from 14 September 2026 | $71.6K $71,556 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-heub-grkf~r2qj | 13 October 2025 from 5 October 2025 | $71.6K $71,551 |
TRAVEL LINK DIGITAL CO LTD ABN INTERNATIONAL | CMTEDD | CHINA DIGITAL MARKETING SUPPORT Classified by the publisher as CM2026/1342 ACT Notifiable Invoices Register, contract CM2026/1342 | 17 June 2026 from 16 June 2026 | $71.5K $71,550 |
ROHDE & SCHWARZ (AUSTRALIA) PTY LTD ABN 78002328449 | CIT | ELECTRONICS SPECTRUM ANALYSER Classified by the publisher as PICI0002755 ACT Notifiable Invoices Register, contract PICI0002755 | 3 December 2025 from 2 December 2025 | $71.5K $71,528 |
PHILIPS ELECTRONICS AUSTRALIA LIMITED ABN 24008445743 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as 2023021601 ACT Notifiable Invoices Register, contract 2023021601 | 13 August 2025 from 27 July 2025 | $71.5K $71,509 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-7q3b_8kwn_bmt5 | 11 March 2025 from 25 February 2025 | $71.5K $71,505 |
KING AIR PTY LTD ABN 63008604662 | ETD | GORDON PRIMARY SCHOOL - AIR-CONDITIONING INSTALLATION IN WATTLE ROOM - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-4f7h-sdv7-tnnh | 18 November 2024 from 11 November 2024 | $71.5K $71,500 |
ORIGIN ENERGY LPG LIMITED ABN 63008604662 | ETD | GORDON PRIMARY SCHOOL - AIR-CONDITIONING INSTALLATION IN WATTLE ROOM - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-mwsc~yqnp~y2zt | 18 November 2024 from 11 November 2024 | $71.5K $71,500 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 1 July 2026 from 29 June 2026 | $71.5K $71,472 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | Repairs & MaintenanceACT Notifiable Invoices Register, invoice row-xt2u_3wts-7db3 | 24 November 2025 from 17 November 2025 | $71.5K $71,465 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-3cgz.ctgw.z77q | 2 December 2024 from 27 November 2024 | $71.5K $71,457 |