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 216 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
INDESCO PTY LIMITED ABN 37008581066 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - GUNGAHLIN TOWN CENTRE Classified by the publisher as PISL0002534 ACT Notifiable Invoices Register, contract PISL0002534 | 13 August 2025 from 7 August 2025 | $66.0K $66,000 |
PIPELINE TALENT PTY LTD ABN 62612651644 | JACSD | PROVISION OF RECRUITMENT SERVICESACT Notifiable Invoices Register, invoice row-hk5f.rb9w.u3sc | 25 November 2024 from 19 November 2024 | $66.0K $66,000 |
KING AIR PTY LTD ABN 63008604662 | ETD | HAWKER COLLEGE - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PIED0011434 ACT Notifiable Invoices Register, contract PIED0011434 | 11 February 2026 from 3 February 2026 | $66.0K $66,000 |
ROY MORGAN RESEARCH PTY LTD ABN 91007092944 | CMTEDD | BRAND METRICS FOR VISITCANBERRA Classified by the publisher as PICM0011926 ACT Notifiable Invoices Register, contract PICM0011926 | 29 April 2026 from 14 April 2026 | $66.0K $66,000 |
360 DEGREE FIRE PTY LTD ABN 22166444793 | JACSD | CONTRACT NO. PIJC0001803: ALEXANDER MACONOCHIE CENTRE BUILDING FIRE SERVICES SYSTEMS MAINTENANCEACT Notifiable Invoices Register, invoice row-65eg~eww3_229i | 27 April 2026 from 31 March 2026 | $66.0K $66,000 |
JONES LANG LASALLE ACT PTY LTD ABN 69008585260 | CRA | MARKETING COMMERCIAL SALE Classified by the publisher as CRA200092 ACT Notifiable Invoices Register, contract CRA200092 | 11 May 2026 from 11 May 2026 | $66.0K $66,000 |
KPMG ABN 51194660183 | CRA | PROFESSIONAL SERVICES FOR LAND DEVELOPMENT PLANACT Notifiable Invoices Register, invoice row-2y3t-f4vk-rswx | 5 March 2025 from 3 March 2025 | $66.0K $66,000 |
C A R E INC ABN 45037269595 | JACSD | PROVISION OF RENT RELIEF GRANT PROGRAM ADMINISTRATIVE SERVICESACT Notifiable Invoices Register, invoice row-ysvs_qhk7.9878 | 9 April 2025 from 1 April 2025 | $66.0K $66,000 |
C A R E INC ABN 45037269595 | JACSD | PROVISION OF RENT RELIEF GRANT ADMINISTRATIVE SERVICESACT Notifiable Invoices Register, invoice row-4kjd.ykvn.ng4w | 11 December 2024 from 4 December 2024 | $66.0K $66,000 |
PROGRAMMED FACILITY MANAGEMENT ABN 62612651644 | JACSD | PROVISION OF RECRUITMENT SERVICESACT Notifiable Invoices Register, invoice row-kj7v.vx8i.9z2m | 25 November 2024 from 19 November 2024 | $66.0K $66,000 |
VANESSA THOMAS ABN 12084116019 | JACSD | CORONER COURT LEGAL COUNSEL SERVICESACT Notifiable Invoices Register, invoice row-6g7n_xami~dp8h | 24 February 2025 from 17 February 2025 | $66.0K $66,000 |
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 | 8 September 2025 from 27 August 2025 | $66.0K $65,994 |
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 | 6 October 2025 from 28 September 2025 | $66.0K $65,994 |
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 | 4 August 2025 from 23 July 2025 | $66.0K $65,994 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 25 August 2026 from 10 August 2026 | $66.0K $65,986 |
UNIVERSAL MCCANN ABN 19002966001 | CIT | ADVERTISING CAMPAIGN SEMESTER 2 Classified by the publisher as GS29755543 ACT Notifiable Invoices Register, contract GS29755543 | 28 July 2025 from 24 June 2025 | $66.0K $65,983 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | CAPITAL WORKS EXPENDITURE - MANUKA OVAL AMENITIES PROJECTACT Notifiable Invoices Register, invoice row-3kc2-hvvb.e2cs | 16 December 2024 from 15 December 2024 | $66.0K $65,972 |
CYBERCX PTY LTD ABN 90629363328 | DCBR | ICT - Professional Services Expenditure Classified by the publisher as PCS-03297-CYX ACT Notifiable Invoices Register, contract PCS-03297-CYX | 29 September 2026 from 24 August 2026 | $65.9K $65,945 |
HARTWIGS ABN 83002908821 | CIT | HYUNDAI TRUCK Classified by the publisher as PICI0010528 ACT Notifiable Invoices Register, contract PICI0010528 | 24 June 2026 from 24 June 2026 | $65.9K $65,945 |
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 | 15 June 2025 from 8 June 2025 | $65.9K $65,926 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-8ntk~dg6c-mrgv | 14 July 2025 from 8 July 2025 | $65.9K $65,920 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-yv33~8twx-nwx9 | 6 April 2026 from 31 March 2026 | $65.9K $65,915 |
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 | 15 September 2025 from 10 September 2025 | $65.9K $65,884 |
EBSCO AUSTRALIA ABN 51002260602 | TCCS | ENHANCEMENT OF LIBRARY COLLECTIONSACT Notifiable Invoices Register, invoice row-anax_kavg~5qph | 11 March 2025 from 19 February 2025 | $65.9K $65,882 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-127 ACT Notifiable Invoices Register, contract 58205-NCT-127 | 16 March 2026 from 11 March 2026 | $65.9K $65,875 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL TUGGERANONG DEPOTACT Notifiable Invoices Register, invoice row-aaw4_fe7q.xkdu | 24 February 2025 from 5 February 2025 | $65.8K $65,835 |
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 | 15 July 2026 from 29 June 2026 | $65.8K $65,824 |
ENDURA BUILD PTY LTD ABN 67143122552 | HCS-Housing | REPAIR AND MAINTENANCE Classified by the publisher as PD2023/0034 ACT Notifiable Invoices Register, contract PD2023/0034 | 22 April 2026 from 14 April 2026 | $65.8K $65,824 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 2 June 2025 from 21 May 2025 | $65.8K $65,823 |
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 | 7 July 2025 from 24 June 2025 | $65.8K $65,823 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEE Classified by the publisher as GS0124341.210 ACT Notifiable Invoices Register, contract GS0124341.210 | 5 May 2025 from 23 April 2025 | $65.8K $65,823 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | Supply of Temporary Staff for IT Services Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 November 2025 from 8 October 2025 | $65.8K $65,805 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-gz9v-5h4k_duic | 22 September 2025 from 16 September 2025 | $65.8K $65,803 |
TLR COMMUNICATIONS PTY LTD ABN 50104583502 | CIT | CONTRACTOR CYBER SECURITY MILESTONE 1 Classified by the publisher as PICI0005166 ACT Notifiable Invoices Register, contract PICI0005166 | 4 June 2025 from 15 May 2025 | $65.8K $65,780 |
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 11 June 2025 | $65.8K $65,769 |
SEE-CHANGE INC ABN 48762553940 | CED-E | PROVISION OF OPERATIONAL FUNDING TO MANAGE THE ACT GOVERNMENT’S E-BIKE LIBRARY - EBIKE LIBRARY FOURTH INSTALMENT Classified by the publisher as PIEP0003496 ACT Notifiable Invoices Register, contract PIEP0003496 | 7 July 2025 from 30 June 2025 | $65.8K $65,761 |
NORTHSIDE COMMUNITY SERVICE INC ABN 81090394261 | CSD-Housing | SUPPORT SERVICES TO TENANTS AT COMMON GROUND Classified by the publisher as 23086.21 ACT Notifiable Invoices Register, contract 23086.21 | 19 May 2025 from 14 May 2025 | $65.8K $65,754 |
MONARCH BUILDING SOLUTIONS PTY LTD ABN 20115347969 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-pdx9_27e6-w42u | 14 April 2025 from 3 April 2025 | $65.7K $65,727 |
VANTIVE PTY LTD ABN 91625652280 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-zjem.5rsn-ny5i | 7 April 2025 from 19 March 2025 | $65.7K $65,721 |
THE TRUSTEE FOR QUIGLEY FAMILY TRUST ABN 30192359564 | CMTEDD | PROVISION OF HORTICULTURAL SERVICES FOR FLORIADE 2026 Classified by the publisher as PICM0011348 ACT Notifiable Invoices Register, contract PICM0011348 | 20 August 2026 from 17 August 2026 | $65.7K $65,719 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | FLEET VEHICLES APRIL 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 June 2026 from 4 May 2026 | $65.7K $65,691 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | Electricity Bruce Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 10 September 2026 from 4 September 2026 | $65.7K $65,675 |
SMEC ABN 47065475149 | CED-C | BRIDGE MAINTENANCE PROGRAM Classified by the publisher as PITC0001782 ACT Notifiable Invoices Register, contract PITC0001782 | 11 May 2026 from 28 April 2026 | $65.7K $65,670 |
CANTEL (AUSTRALIA) PTY LTD ABN 18615709218 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0009144 ACT Notifiable Invoices Register, contract PICH0009144 | 23 March 2026 from 23 February 2026 | $65.7K $65,670 |
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 | 18 December 2025 from 18 December 2025 | $65.7K $65,663 |
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 | 17 December 2025 from 1 December 2025 | $65.7K $65,659 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 13 April 2026 from 7 April 2026 | $65.7K $65,653 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kw6w.d5ef.xjgw | 30 March 2025 from 9 March 2025 | $65.7K $65,651 |
MANTEENA COMMERCIAL PTY LTD ABN 56614438989 | MPC | PROJECT EXPENDITURE - PERFORMANCE SOLUTION/ FIRE COMPLIANCEACT Notifiable Invoices Register, invoice row-b643.a9kb~2yub | 10 March 2025 from 26 February 2025 | $65.6K $65,603 |
BECTON DICKINSON P/L ABN 82005914796 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as PICH0010653 ACT Notifiable Invoices Register, contract PICH0010653 | 15 September 2026 from 9 September 2026 | $65.6K $65,596 |