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 206 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CED-TCO | GAS SUPPLY TO TUGGERANONG DEPOT AND WORKSHOP Classified by the publisher as GS3824177Origin ACT Notifiable Invoices Register, contract GS3824177Origin | 23 July 2025 from 17 July 2025 | $70.0K $69,964 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as PISL0000481 ACT Notifiable Invoices Register, contract PISL0000481 | 23 June 2025 from 16 June 2025 | $70.0K $69,956 |
MACE AUSTRALIA PROPRIETARY LIMITED ABN 11139502891 | iCBR | Project expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-022 ACT Notifiable Invoices Register, contract 58223-NCT-022 | 22 September 2026 from 10 September 2026 | $70.0K $69,952 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-e3wr.n9fn~e92b | 5 March 2025 from 24 February 2025 | $69.9K $69,941 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | YOUNG PERSON WITH HIGH AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-sxce.4pf9.bjf4 | 25 June 2026 from 17 June 2026 | $69.9K $69,938 |
CLAYTON UTZ ABN 35740217343 | CRA | LEGAL SERVICES Classified by the publisher as Service Order Issued under Territory Leg ACT Notifiable Invoices Register, contract Service Order Issued under Territory Leg | 4 May 2026 from 3 May 2026 | $69.9K $69,929 |
SOL PEOPLE PTY LTD ABN 66645586732 | JACSD | PROVISION OF RECRUITMENT SERVICES Classified by the publisher as PIJC0003585 ACT Notifiable Invoices Register, contract PIJC0003585 | 13 October 2025 from 5 October 2025 | $69.9K $69,916 |
AUSTRALIAN SPORTS COMMISSION ABN 67374695240 | CMTEDD-ED | GIO STADIUM QUARTERLY WATER AND SEWERAGE CHARGESACT Notifiable Invoices Register, invoice row-uqfi-7r36~f85u | 17 March 2025 from 4 March 2025 | $69.9K $69,905 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-jnx9~95eq~pppa | 20 January 2025 from 9 January 2025 | $69.9K $69,902 |
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 | $69.9K $69,897 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-xz5b_tmju_rpts | 26 February 2025 from 5 February 2025 | $69.9K $69,886 |
ELLUCIAN AUSTRALIA PTY LTD ABN 48154097248 | CIT | SOFTWARE SUPPORT & LICENCEACT Notifiable Invoices Register, invoice row-fx5e.78xn-uqhs | 12 February 2025 from 11 February 2025 | $69.9K $69,883 |
AMA PROJECTS PTY LTD ABN 52141420680 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 52777-NCT-002 ACT Notifiable Invoices Register, contract 52777-NCT-002 | 11 August 2025 from 3 August 2025 | $69.9K $69,882 |
THE WORKWEAR GROUP PTY LTD ABN 82004055387 | JACSD | PROVISION OF UNIFORMS Classified by the publisher as 31033.11 ACT Notifiable Invoices Register, contract 31033.11 | 12 June 2025 from 10 June 2025 | $69.9K $69,881 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | EPSDD | ANALYSIS OF ACT GOVERNMENT SUPPLIER DECARBONISATION OPTIONS AND ENVIRONMENTALLY RESPONSIBLE PROCUREMENT - MILESTONE 2 Classified by the publisher as PIEP0008067 ACT Notifiable Invoices Register, contract PIEP0008067 | 16 June 2025 from 2 June 2025 | $69.9K $69,870 |
ARCHITECTUS GROUP PTY LTD ABN 90131245684 | CRA | DEVELOPMENT PLAN Classified by the publisher as PICR0007926 ACT Notifiable Invoices Register, contract PICR0007926 | 12 May 2025 from 12 May 2025 | $69.9K $69,867 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-i8ie~8zy2-ejub | 2 June 2025 from 22 May 2025 | $69.9K $69,864 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-dcyu-srkv.iznd | 2 June 2025 from 22 May 2025 | $69.9K $69,864 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-85hc_9wx4_bw72 | 8 July 2026 from 30 June 2026 | $69.8K $69,848 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-xaax~cga5-3ifu | 10 March 2025 from 4 March 2025 | $69.8K $69,847 |
C AND T DWYER LOGGING AND HAULAGE PTY LTD ABN 22615422421 | EPSDD | JANUARY 2025 SAWLOG HAULAGE ACT PARKS CONSERVATION SERVICESACT Notifiable Invoices Register, invoice row-knw2_zhju~8tuh | 17 February 2025 from 10 February 2025 | $69.8K $69,821 |
THE SMITH FAMILY ABN 28000030179 | CSD | FAMILY SUPPORTACT Notifiable Invoices Register, invoice row-4pgq~x57t_aj99 | 14 January 2025 from 15 December 2024 | $69.8K $69,809 |
THE SMITH FAMILY ABN 28000030179 | CSD | FAMILY SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-dkjr-m575-mimu | 10 April 2025 from 10 March 2025 | $69.8K $69,809 |
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 | 20 October 2025 from 19 October 2025 | $69.8K $69,793 |
GHD PTY LTD ABN 39008488373 | CED-C | DAM SAFETY - JERRABOMBERRA RETARDING BASIN DESIGN CONSULTANCY Classified by the publisher as 39077-NCT-001 ACT Notifiable Invoices Register, contract 39077-NCT-001 | 5 August 2025 from 25 June 2025 | $69.8K $69,785 |
DATACOM SYSTEMS (AU) PTY LTD ABN 39135427075 | DCBR | ICT PROJECT EXPENDITURE - HARDWARE PURCHASE Classified by the publisher as HM-23613-DAT ACT Notifiable Invoices Register, contract HM-23613-DAT | 8 December 2025 from 27 November 2025 | $69.8K $69,782 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-h55n-f7ba_3nww | 22 December 2025 from 21 December 2025 | $69.8K $69,780 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 13 October 2025 from 12 October 2025 | $69.8K $69,778 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-h6p9_zym5.wawm | 22 June 2026 from 8 June 2026 | $69.8K $69,760 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-im9e-kmby_nnfe | 11 March 2025 from 16 February 2025 | $69.8K $69,751 |
MAKINTRAX AUSTRALIA ABN 46094182733 | CED-C | PALMERVILLE PATH UPGRADE CONSTRUCTION Classified by the publisher as 39080-NCT-002 ACT Notifiable Invoices Register, contract 39080-NCT-002 | 12 August 2025 from 3 August 2025 | $69.7K $69,750 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-8iih-xmag-v48w | 19 March 2025 from 16 March 2025 | $69.7K $69,737 |
KLAS RESEARCH ABN INTERNATIONAL | HCS-H | MEMBERSHIP FEES FOR INDEPENDENT HEALTHCARE RESEARCH Classified by the publisher as PIHD0009293 ACT Notifiable Invoices Register, contract PIHD0009293 | 2 December 2025 from 28 October 2025 | $69.7K $69,731 |
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 | 4 February 2026 from 12 January 2026 | $69.7K $69,725 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 22 April 2026 from 9 April 2026 | $69.7K $69,715 |
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 | $69.7K $69,704 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | SUPPORTING ACTIVE TRAVEL – MISSING LINKS – DESIGN SERVICES Classified by the publisher as 30998-NCT-001 ACT Notifiable Invoices Register, contract 30998-NCT-001 | 2 July 2025 from 25 June 2025 | $69.7K $69,703 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205.2021.CA.001 ACT Notifiable Invoices Register, contract 58205.2021.CA.001 | 18 June 2025 from 17 June 2025 | $69.7K $69,692 |
DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT & WATER ABN 63573932849 | iCBR | Project expenditure - Light RailACT Notifiable Invoices Register, invoice row-3dwn~axek.m85b | 15 September 2026 from 13 August 2026 | $69.7K $69,676 |
AEROSPACE AUSTRALIA LIMITED ABN 63091147787 | CMTEDD-ED | PROVISION OF FLOOR SPACE AT INDO PACIFIC 2025ACT Notifiable Invoices Register, invoice row-tw56-9fay.anib | 23 June 2025 from 19 June 2025 | $69.7K $69,660 |
THE AUSTRALIA AND NEW ZEALAND SCHOOL OF GOVERNMENT ABN 69102908118 | CMTEDD | ANZSOG EXECUTIVE MASTER OF PUBLIC ADMINISTRATION (EMPA) 2025 PARTICIPANT FEEACT Notifiable Invoices Register, invoice row-rfvj~n3wd~arpw | 27 January 2025 from 12 January 2025 | $69.6K $69,635 |
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS-TCO | STRATEGIC AND TECHNICAL ADVICEACT Notifiable Invoices Register, invoice row-3re5.3ct4.x2gu | 22 April 2025 from 15 April 2025 | $69.6K $69,586 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | LOWER CHAMPAGNE ROAD SURFACE AND DRAINAGE MAINTENANCEACT Notifiable Invoices Register, invoice row-3m2v-chtz~w76f | 24 February 2025 from 11 February 2025 | $69.6K $69,584 |
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 | 24 August 2025 from 11 August 2025 | $69.6K $69,583 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | ETD | BELCONNEN HIGH SCHOOL - FLOOD REINSTATEMENT WORKS Classified by the publisher as PIED0012905 ACT Notifiable Invoices Register, contract PIED0012905 | 4 May 2026 from 29 April 2026 | $69.6K $69,575 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | SLA | PROCUREMENT REFORM PROJECT SERVICESACT Notifiable Invoices Register, invoice row-mbph.vrwh_wpmj | 10 March 2025 from 2 March 2025 | $69.6K $69,556 |
MINTER ELLISON LAWYERS ABN 91556716819 | SLA | LEGAL SERVICES - DENMAN PROSPECTACT Notifiable Invoices Register, invoice row-wimr-23m9-i6v4 | 12 February 2025 from 3 February 2025 | $69.5K $69,542 |
CB EXCAVATIONS PTY LTD ABN 67008643123 | CED-C | SUPPORTING ACTIVE TRAVEL – MISSING LINKS WITTENOOM CRESCENT SITE WORKS Classified by the publisher as 30998-NCT-300 ACT Notifiable Invoices Register, contract 30998-NCT-300 | 29 July 2025 from 22 July 2025 | $69.5K $69,535 |
SMEC ABN 47065475149 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO Classified by the publisher as SLA1804 ACT Notifiable Invoices Register, contract SLA1804 | 14 January 2026 from 13 November 2025 | $69.5K $69,532 |
CRAIG WILLIAM RITCHIE ABN 86614068107 | CSD | CONSULTATION - COMPLETION OF THE ATSIEB LISTENING REPORTACT Notifiable Invoices Register, invoice row-b4qa.2quq_4wec | 10 April 2025 from 3 April 2025 | $69.5K $69,531 |