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 210 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
CAREERS CONNECTIONS INTERNATIONAL PTY LTD ABN 18082479365 | CHS | NURSING - AGENCY SERVICESACT Notifiable Invoices Register, invoice row-ujfy.vptv~u479 | 2 April 2025 from 30 March 2025 | $68.3K $68,318 |
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 30 October 2025 | $68.3K $68,309 |
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 | 25 June 2026 from 11 June 2026 | $68.3K $68,307 |
PINNACLE ACT PTY LTD ABN 76165487669 | CED-C | STORMWATER NETWORK OPERATIONS AND MAINTENANCE DECEMBER 2025 Classified by the publisher as 31029-NCT-001 ACT Notifiable Invoices Register, contract 31029-NCT-001 | 4 February 2026 from 19 January 2026 | $68.3K $68,297 |
SENTEC MONITORING PTY LTD ABN 32654973243 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as H2628336 ACT Notifiable Invoices Register, contract H2628336 | 21 January 2026 from 8 January 2026 | $68.3K $68,290 |
SPIIRE AUSTRALIA PTY LTD ABN 71610642058 | TCCS | RESEALING OF ACT ROADS 2024-2025ACT Notifiable Invoices Register, invoice row-9qx9.2amc~nibi | 27 November 2024 from 30 October 2024 | $68.3K $68,288 |
SOUTHERN ASPHALT SERVICES PTY LTD ABN 71610642058 | TCCS | RESEALING OF ACT ROADS 2024-2025ACT Notifiable Invoices Register, invoice row-655x-ejtf.rx4x | 27 November 2024 from 30 October 2024 | $68.3K $68,288 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKSACT Notifiable Invoices Register, invoice row-vxnu.vafe~yata | 17 February 2025 from 2 February 2025 | $68.3K $68,278 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 6 April 2026 from 31 March 2026 | $68.3K $68,277 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as 2019.29912.21022 ACT Notifiable Invoices Register, contract 2019.29912.21022 | 4 May 2026 from 27 April 2026 | $68.3K $68,277 |
DELOITTE TOUCHE TOHMATSU ABN 74490121060 | CED-C | PROFESSIONAL SERVICES FOR TRAFFIC AND PARKING PROCUREMENT Classified by the publisher as Panel Contract - 2019.29912.21022 ACT Notifiable Invoices Register, contract Panel Contract - 2019.29912.21022 | 24 June 2026 from 14 June 2026 | $68.3K $68,277 |
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 | 25 June 2026 from 15 June 2026 | $68.3K $68,262 |
GLASCOTT LANDSCAPE AND CIVIL PTY LTD ABN 97001281572 | CED-C | 2025 SPRING TREE PLANTING SERVICES Classified by the publisher as GS2618475.210.02 ACT Notifiable Invoices Register, contract GS2618475.210.02 | 7 January 2026 from 29 November 2025 | $68.3K $68,258 |
PRICEWATERHOUSECOOPERS SECURITIES LTD ABN 54003311617 | ACT Leave | ACTUARIAL SERVICES. 2025 ANNUAL VALUATION FOR THE CONSTRUCTION, SERVICES, COMMUNITY AND SECURITY SCHEMES Classified by the publisher as PILS0001664 ACT Notifiable Invoices Register, contract PILS0001664 | 18 August 2025 from 7 August 2025 | $68.2K $68,249 |
INDESCO PTY LIMITED ABN 37008581066 | CMTEDD-ED | CONSULTANCY SERVICES - MANUKA OVAL Classified by the publisher as 2024/5690_MOL_TDD PICM0005690 ACT Notifiable Invoices Register, contract 2024/5690_MOL_TDD PICM0005690 | 9 June 2025 from 2 June 2025 | $68.2K $68,233 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 25 May 2026 from 20 May 2026 | $68.2K $68,225 |
IRON MOUNTAIN AUSTRALIA GROUP PTY LTD ABN 25004270991 | CMTEDD | ACT Government Records Storage Services Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 15 September 2026 from 8 September 2026 | $68.2K $68,224 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL BELCONNEN DEPOTACT Notifiable Invoices Register, invoice row-nhiw_vzyu_4ag5 | 9 December 2024 from 2 December 2024 | $68.2K $68,224 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CHS | GASACT Notifiable Invoices Register, invoice row-dk36-t8hm_u9m2 | 13 May 2026 from 5 May 2026 | $68.2K $68,191 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | iCBR | Property Outgoings expenditure - GasACT Notifiable Invoices Register, invoice row-s4d2_btg8_3frr | 10 November 2025 from 26 October 2025 | $68.2K $68,188 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-mpzy.cawd-esq6 | 29 April 2026 from 27 April 2026 | $68.2K $68,186 |
QCITY TRANSIT PTY LTD ABN 50001260242 | CMTEDD-ED | PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2024ACT Notifiable Invoices Register, invoice row-udds.ascv~seje | 20 November 2024 from 19 November 2024 | $68.2K $68,172 |
EGIS CONSULTING PTY LTD ABN 50001260242 | CMTEDD-ED | PROVISION OF SHUTTLE BUS SERVICES FOR FLORIADE 2024ACT Notifiable Invoices Register, invoice row-3jau.ya3a-ixvk | 20 November 2024 from 19 November 2024 | $68.2K $68,172 |
SOCIAL ATLAS PTY LTD ABN 92604962076 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-146 ACT Notifiable Invoices Register, contract 58207-NCT-146 | 27 May 2026 from 25 May 2026 | $68.2K $68,162 |
ETHAN GLOBAL PTY LTD ABN 93099503456 | CMTEDD-DDTS-ICT | ICT HARDWARE PURCHASEACT Notifiable Invoices Register, invoice row-36a7-acpi.84u2 | 6 January 2025 from 5 January 2025 | $68.1K $68,141 |
DXC TECHNOLOGY AUSTRALIA PTY LIMITED ABN 18008476944 | JACSD | Provision of IT services Classified by the publisher as PIJC0006425 ACT Notifiable Invoices Register, contract PIJC0006425 | 17 November 2025 from 11 November 2025 | $68.1K $68,120 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-151 ACT Notifiable Invoices Register, contract 58235-NCT-151 | 15 September 2025 from 10 September 2025 | $68.1K $68,116 |
PARACORP PTY LTD ABN 69103431303 | TCCS | NORTH AND SOUTH PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-02-012 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-012 | 19 May 2025 from 23 April 2025 | $68.1K $68,110 |
YEAR 13 PTY LTD ABN 93606583706 | ETD | ANNUAL 2026/27 CAREER TOOLS SUBSCRIPTION RENEWAL Classified by the publisher as PIED0012416 ACT Notifiable Invoices Register, contract PIED0012416 | 22 June 2026 from 18 June 2026 | $68.1K $68,110 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | CED-E | CONSTRUCTION OF OLD WELL STATION ROAD, NADJUNG MADA NATURE RESERVE Classified by the publisher as 52318-NCT-400 ACT Notifiable Invoices Register, contract 52318-NCT-400 | 29 April 2026 from 27 April 2026 | $68.1K $68,095 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | FADDEN PRIMARY SCHOOL - COVERED OUTDOOR LEARNING AREA UPGRADE WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0007354 ACT Notifiable Invoices Register, contract PIED0007354 | 18 May 2026 from 6 May 2026 | $68.1K $68,084 |
KNOWLES CONSOLIDATED PTY LTD ABN 51626017847 | ETD | LYNEHAM HIGH SCHOOL - CUSTOM FENCING - FINAL CLAIM Classified by the publisher as PIED0010215 ACT Notifiable Invoices Register, contract PIED0010215 | 13 October 2025 from 2 October 2025 | $68.1K $68,079 |
HILL-ROM ABN 17101410940 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as 2.02E+09 ACT Notifiable Invoices Register, contract 2.02E+09 | 23 June 2025 from 5 June 2025 | $68.0K $68,050 |
DATA#3 LIMITED ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-yyd9_kc6p-vzuj | 18 November 2024 from 17 November 2024 | $68.0K $68,048 |
CYBER RESILIENT ABN 31010545267 | CMTEDD-DDTS-ICT | ICT SOFTWARE LICENSE COSTSACT Notifiable Invoices Register, invoice row-wbw3~b9zp-6p72 | 18 November 2024 from 17 November 2024 | $68.0K $68,048 |
CONTROL AND ELECTRIC PTY LTD ABN 84135853780 | ETD | HEATING, VENTILATION AND COOLING BUILDING MANAGEMENT SYSTEM BUILDING ANALYTICS ACROSS ACT PUBLIC SCHOOLS - PROGRESS CLAIM 1 Classified by the publisher as PIED0006554 ACT Notifiable Invoices Register, contract PIED0006554 | 10 June 2026 from 19 May 2026 | $68.0K $68,046 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-sh95~m6e2~9vzy | 27 August 2025 from 25 August 2025 | $68.0K $68,041 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-cddt-cnzn~cdkj | 20 November 2024 from 19 November 2024 | $68.0K $67,986 |
PROGRAMMED FACILITY MANAGEMENT ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-dw7u.tuaf-uqq4 | 20 November 2024 from 19 November 2024 | $68.0K $67,986 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-AC | OPERATING LEASE VEHICLES CHARGES Classified by the publisher as Whole of Gov contract ACT Notifiable Invoices Register, contract Whole of Gov contract | 15 October 2025 from 2 October 2025 | $68.0K $67,967 |
DYE & DURHAM SOLUTIONS PTY LTD ABN 35099032596 | JACSD | PROVISION OF ICT RESOURCES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 5 May 2025 from 2 April 2025 | $67.9K $67,905 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zgtq.drjh.7idf | 28 April 2025 from 22 April 2025 | $67.9K $67,884 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CANBERRA HOSPITAL EXPANSION PROJECT Classified by the publisher as 58208-NCT-098 ACT Notifiable Invoices Register, contract 58208-NCT-098 | 4 August 2025 from 30 July 2025 | $67.9K $67,881 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | JACSD | 260280 TM1 ANNUAL MAINTENANCE APR 26 TO MAR 27ACT Notifiable Invoices Register, invoice row-7mwa-etmr~yz25 | 23 February 2026 from 5 February 2026 | $67.9K $67,865 |
HATCH PTY LTD ABN 59008630500 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002651 ACT Notifiable Invoices Register, contract PISL0002651 | 27 August 2025 from 12 August 2025 | $67.9K $67,861 |
ALLIANCE BUILDING GROUP ACT PTY LTD ABN 98147328729 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hwhr-es6g-9xde | 27 January 2025 from 21 January 2025 | $67.9K $67,860 |
COMENSURA PTY LIMITED ABN 30120725902 | CSD-Housing | CONTRACT WORKERSACT Notifiable Invoices Register, invoice row-aunf.hu6v_xi4n | 14 April 2025 from 3 April 2025 | $67.8K $67,845 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 28 January 2026 from 19 January 2026 | $67.8K $67,842 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 25/9/24ACT Notifiable Invoices Register, invoice row-4hih.bssc_tswc | 9 December 2024 from 26 September 2024 | $67.8K $67,831 |
COLLINS CADDAYE AND ARCHITECTS ABN 24008602499 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-hudk-nhzw-nc55 | 12 February 2025 from 30 January 2025 | $67.8K $67,824 |