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 212 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GHD PTY LTD ABN 39008488373 | TCCS | GUNGAHLIN TOWN CENTRE ACTIVE TRAVEL UPGRADES - DESIGN SERVICESACT Notifiable Invoices Register, invoice row-5d29~3rwi_d8da | 10 December 2024 from 28 November 2024 | $67.4K $67,441 |
TUTORING AUSTRALASIA PTY LTD ABN 41114279668 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as PICI0005994 ACT Notifiable Invoices Register, contract PICI0005994 | 7 July 2025 from 6 July 2025 | $67.4K $67,434 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | TCCS | SALE OF HOPPERS QUARTER 3 - JULY TO SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-e885~5ufb_v5j9 | 4 December 2024 from 28 November 2024 | $67.4K $67,432 |
ASI SOLUTIONS ABN 40068649972 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-56vz~yfe2_qhzf | 19 February 2025 from 18 February 2025 | $67.4K $67,427 |
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 | $67.4K $67,421 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS | DRINK AND DRUG DRIVING MEDIA CAMPAIGNACT Notifiable Invoices Register, invoice row-tyxs~gdru_awt5 | 13 January 2025 from 2 January 2025 | $67.4K $67,415 |
C&R PROJECTS PTY LTD ABN 35637672461 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-4qbb_yvsk-jywz | 2 July 2026 from 15 June 2026 | $67.4K $67,410 |
SCENIC GROUP PTY LTD ABN 84143717622 | ETD | TORRENS PRIMARY SCHOOL MOULD MEDIATION PROJECT - CLASSROOM 5H & 5MACT Notifiable Invoices Register, invoice row-eeek_wtf6-g7px | 5 February 2025 from 30 January 2025 | $67.4K $67,410 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD | BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 31.01.2025ACT Notifiable Invoices Register, invoice row-y8kg.ih3f~dhwd | 19 February 2025 from 17 February 2025 | $67.4K $67,396 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM, MATERIALS AND OPERATIONS COSTS DECEMBER 2025 Classified by the publisher as GS3140042.210 ACT Notifiable Invoices Register, contract GS3140042.210 | 19 January 2026 from 7 January 2026 | $67.4K $67,393 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | CED-C | CENTRAL PAVING REMEDIATION Classified by the publisher as 2022.2190-NCT-001-01-013 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-01-013 | 9 July 2025 from 22 June 2025 | $67.4K $67,382 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS CHARGESACT Notifiable Invoices Register, invoice row-em5i-5syx~qku7 | 12 June 2025 from 4 June 2025 | $67.4K $67,370 |
VEOLIA RECYCLING & RECOVERY PTY LTD ABN 70002902650 | CHS | WASTE SERVICESACT Notifiable Invoices Register, invoice row-bdyt-mgzi.dz66 | 20 January 2025 from 12 January 2025 | $67.4K $67,367 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MASIMO AUSTRALIA PTY LTDACT Notifiable Invoices Register, invoice row-6c94_v3n6_fwbv | 9 December 2024 from 3 December 2024 | $67.3K $67,349 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | INS 24-25/004 - CAMPBELL HIGH SCHOOL FLOOD PROJECT VARY 1 AND REMAINING INITIAL QUOTEACT Notifiable Invoices Register, invoice row-97zm-jpuc.7adu | 3 February 2025 from 23 January 2025 | $67.3K $67,343 |
NTT AUSTRALIA PTY LTD ABN 65003371239 | AHD | CONSUMPTION AND MANAGED SERVICES OF PATIENT MONITORINGACT Notifiable Invoices Register, invoice row-efmh-52xk-q2fk | 2 April 2025 from 24 February 2025 | $67.3K $67,336 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 January 2026 from 8 December 2025 | $67.3K $67,328 |
MUN (AUSTRALIA) PTY LTD ABN 49075460838 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0007503 ACT Notifiable Invoices Register, contract PICH0007503 | 5 November 2025 from 22 October 2025 | $67.3K $67,320 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CED-AC | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 20 April 2026 from 8 April 2026 | $67.3K $67,313 |
J S C PTY LTD ABN 73138025260 | CED-C | SCHOOL SAFETY AND INTERSECTIONS WORKS VARIOUS SITES Classified by the publisher as 39004-NCT-003 ACT Notifiable Invoices Register, contract 39004-NCT-003 | 19 August 2025 from 10 August 2025 | $67.3K $67,299 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-202 ACT Notifiable Invoices Register, contract 58235-NCT-202 | 27 August 2025 from 25 August 2025 | $67.3K $67,293 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | PROVISION OF TELECOMMUNICATION SERVICES Classified by the publisher as PIJC0008809 ACT Notifiable Invoices Register, contract PIJC0008809 | 15 June 2026 from 8 June 2026 | $67.3K $67,270 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 14/1/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 26 January 2026 from 14 January 2026 | $67.3K $67,264 |
ASPEN CORPORATE MEDICAL OPTIONS PTY LTD ABN 42142501111 | CED-TCO | BUS DRIVER PRE-EMPLOYMENT MEDICAL ASSESSMENTS Classified by the publisher as PITC0008082 ACT Notifiable Invoices Register, contract PITC0008082 | 2 February 2026 from 28 January 2026 | $67.3K $67,257 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-7tbm_q2kq-yump | 15 September 2025 from 7 September 2025 | $67.2K $67,247 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-exdy-smkw~c44u | 4 May 2026 from 23 March 2026 | $67.2K $67,243 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.21 ACT Notifiable Invoices Register, contract 28556.21 | 26 June 2025 from 16 June 2025 | $67.2K $67,241 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | CED-E | MT FRANKLIN RD ACCESS VEGETATION REMOVAL Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 30 July 2025 from 3 July 2025 | $67.2K $67,212 |
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 | 19 May 2025 from 7 May 2025 | $67.2K $67,193 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-xcks_uwfg~qt58 | 11 March 2025 from 16 February 2025 | $67.2K $67,193 |
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 | 16 March 2026 from 9 March 2026 | $67.2K $67,185 |
SAPIO ABN 88169549820 | CMTEDD | ASSET REPLACEMENT - CLOSED-CIRCUIT TELEVISION SERVER AT GIO STADIUM CANBERRA Classified by the publisher as GS3938526 ACT Notifiable Invoices Register, contract GS3938526 | 8 June 2026 from 27 May 2026 | $67.2K $67,178 |
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 | 21 May 2025 from 19 May 2025 | $67.2K $67,174 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PEDESTRIAN AND ROAD SAFETY IMPROVEMENTS VARIOUS SITES Classified by the publisher as 39051-NCT-001 ACT Notifiable Invoices Register, contract 39051-NCT-001 | 14 October 2025 from 27 August 2025 | $67.1K $67,128 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | MOUNT STROMLO HIGH SCHOOL - ACCESSIBLE BATHROOM MODIFICATIONS - FINAL PAYMENT Classified by the publisher as PIED0007639 ACT Notifiable Invoices Register, contract PIED0007639 | 5 May 2025 from 27 April 2025 | $67.1K $67,111 |
ROYAL VICTORIAN EYE & EAR HOSPITAL ABN 81863814677 | CHS | SECONDED DOCTORSACT Notifiable Invoices Register, invoice row-rhg9_6nq5_h3ue | 20 August 2025 from 13 August 2025 | $67.1K $67,109 |
BARNARDOS AUSTRALIA ABN 18068557906 | HCS-C | FAMILY TIME CONTACT AND TRANSPORT Classified by the publisher as GS3925427-009 ACT Notifiable Invoices Register, contract GS3925427-009 | 16 June 2026 from 9 June 2026 | $67.1K $67,106 |
TITANIUM SOLUTIONS AUSTRALIA LIMITED ABN 37250232503 | AHD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-yc4p~kcmg~z83a | 3 February 2025 from 30 December 2024 | $67.1K $67,100 |
B & R BUILDING PTY LTD ABN 33627105159 | HCS-H | EXTERNAL PAINTING WORK AT THE NGUNNAWAL BUSH HEALING FARM Classified by the publisher as PIHC0010509 ACT Notifiable Invoices Register, contract PIHC0010509 | 6 October 2025 from 25 September 2025 | $67.1K $67,096 |
O'CONNOR MARSDEN & ASSOCIATES PTY LTD ABN 94135783792 | iCBR | PROFESSIONAL FEES Classified by the publisher as Unable to find the contract number ACT Notifiable Invoices Register, contract Unable to find the contract number | 29 April 2026 from 23 April 2026 | $67.1K $67,096 |
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 | 11 June 2026 from 29 May 2026 | $67.1K $67,092 |
ENERGYAUSTRALIA PTY LTD ABN 99086014968 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concession schemes ACT Notifiable Invoices Register, contract n/a concession schemes | 25 August 2025 from 10 August 2025 | $67.1K $67,084 |
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 24 June 2026 | $67.1K $67,084 |
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 4 May 2026 | $67.1K $67,070 |
CBR ELECTRICAL CONTRACTORS PTY LTD ABN 63637148559 | CMTEDD-ED | NATIONAL ARBORETUM CANBERRA - 2024-25 ASSET RENEWAL PROGRAM - LIGHTING UPGRADESACT Notifiable Invoices Register, invoice row-87nm_xipe-4w7j | 7 April 2025 from 30 March 2025 | $67.1K $67,064 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CALWELL PRIMARY SCHOOL - SICK BAY ACCESSIBILITY UPGRADE WORKS - PROGRESS CLAIM 3 Classified by the publisher as PIED0009356 ACT Notifiable Invoices Register, contract PIED0009356 | 9 February 2026 from 1 February 2026 | $67.0K $67,043 |
UNICUT AUSTRALIA PTY LTD ABN 52658914857 | CIT | COOKING UTENSILS Classified by the publisher as PICI0009461;PICI0009605 ACT Notifiable Invoices Register, contract PICI0009461;PICI0009605 | 15 September 2025 from 11 September 2025 | $67.0K $67,038 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 11 May 2026 from 6 May 2026 | $67.0K $67,035 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | Contractors Temporary Staff WE 26/08/2026 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 22 September 2026 from 28 August 2026 | $67.0K $67,014 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-tspt-575k.9t6k | 16 December 2024 from 4 December 2024 | $67.0K $67,011 |