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 218 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
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 | 14 May 2025 from 13 May 2025 | $65.2K $65,226 |
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 | 11 September 2026 from 10 September 2026 | $65.2K $65,217 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | CHS | GASACT Notifiable Invoices Register, invoice row-yaxv_eq8k_5rst | 25 March 2026 from 15 March 2026 | $65.2K $65,214 |
V AHUJA & OTHERS ABN 22041424954 | AHD | LEGAL SERVICES - OCTOBER 2024ACT Notifiable Invoices Register, invoice row-8d7q.zq5n_62tk | 9 December 2024 from 31 October 2024 | $65.2K $65,213 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | iCBR | PROJECT EXPENDITURE - STROMLO PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 10 September 2025 from 8 September 2025 | $65.2K $65,212 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 27 October 2025 from 21 October 2025 | $65.2K $65,200 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-h4nr_hx2r_8wqf | 5 February 2025 from 23 January 2025 | $65.2K $65,169 |
OFFICE OF SPORT ABN 31321190047 | ETD | Canberra High School - Year 7 Overnight Excursion 2026 - Progress Payment 1 & 2 Classified by the publisher as PO_12418 ACT Notifiable Invoices Register, contract PO_12418 | 20 November 2025 from 12 November 2025 | $65.2K $65,160 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | Leased Vehicle Costs Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2026 from 2 September 2026 | $65.1K $65,140 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-584v_jt4y-mc3f | 4 May 2026 from 28 April 2026 | $65.1K $65,137 |
JLN CONTRACTORS ABN 87632572902 | EPSDD | ROADWORK - NOV-24 KOWEN-REEDY + GORGEACT Notifiable Invoices Register, invoice row-iwew~btbj-imks | 8 January 2025 from 29 December 2024 | $65.1K $65,135 |
ULVERSCROFT LARGE PRINT AUST PTY LTD ABN 46055644105 | CED-C | Enhancement of Library Collections Classified by the publisher as 39144-NCT-003 ACT Notifiable Invoices Register, contract 39144-NCT-003 | 30 September 2026 from 28 September 2026 | $65.1K $65,121 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-c3x6_vj7c-wxnt | 30 July 2025 from 23 July 2025 | $65.1K $65,108 |
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 April 2026 from 12 April 2026 | $65.1K $65,099 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-qu6h~p52v.2zxt | 20 November 2024 from 19 November 2024 | $65.1K $65,095 |
PROGRAMMED FACILITY MANAGEMENT ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-f7xx-i9sp_ezj4 | 20 November 2024 from 19 November 2024 | $65.1K $65,095 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-izq5.37q2~qc48 | 4 August 2025 from 31 July 2025 | $65.1K $65,084 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PharmaceuticalsACT Notifiable Invoices Register, invoice row-rtu3_pks6-cd59 | 24 November 2025 from 17 November 2025 | $65.1K $65,084 |
ALEXION PHARMACEUTICALS AUSTRALASIA PTY LTD ABN 59132343036 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-9zbc~vd7n~fwny | 27 July 2026 from 20 July 2026 | $65.1K $65,084 |
HILLS LIMITED ABN 35007573417 | CHS | ICT - SERVER AND DATABASE UPGRADE Classified by the publisher as PICH0008253 ACT Notifiable Invoices Register, contract PICH0008253 | 7 July 2025 from 23 June 2025 | $65.1K $65,065 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-058 ACT Notifiable Invoices Register, contract 58222-NCT-058 | 23 June 2025 from 8 June 2025 | $65.1K $65,060 |
ALPHA POWER SYSTEMS PTY LTD ABN 60107075981 | TCCS | TRAFFIC SIGNAL UNINTERRUPTIBLE POWER SYSTEM (MODULE) UPGRADEACT Notifiable Invoices Register, invoice row-xybj~et7d~r95g | 5 February 2025 from 14 January 2025 | $65.0K $65,050 |
KPMG ABN 51194660183 | CMTEDD | ACCOUNTING AND TAX ADVICE FOR SECURITISED TRUST ARRANGEMENTS RELATING TO THE PRIVATE BUILDING CLADDING CONCESSIONAL LOAN SCHEME AND THE SUSTAINABLE HOUSEHOLD CONCESSIONAL LOAN SCHEME.ACT Notifiable Invoices Register, invoice row-y8ba.kgz9.qsf3 | 6 January 2025 from 17 December 2024 | $65.0K $65,039 |
FORM PROJECTS (ACT) PTY LTD ABN 15639273304 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-qr55~5ugw-9dr4 | 25 August 2025 from 24 August 2025 | $65.0K $65,028 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 28 January 2026 from 4 January 2026 | $65.0K $65,012 |
COBUL CONSTRUCTIONS ABN 92548663534 | CFC | CANBERRA THEATRE CENTRE ROOF RENEWALACT Notifiable Invoices Register, invoice row-fc44_u3bq~ncar | 15 March 2026 from 26 February 2026 | $65.0K $65,003 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | Corporate Strategy and Branding Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 15 September 2026 from 14 September 2026 | $65.0K $65,000 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - SLA ENTERPRISE POSITIONING Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 17 June 2026 from 11 June 2026 | $65.0K $65,000 |
MI ASSOCIATES PTY LTD ABN 76095800427 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-008 ACT Notifiable Invoices Register, contract 58223-NCT-008 | 16 March 2026 from 4 March 2026 | $65.0K $64,994 |
PARK PTY LTD ABN 17093014129 | TCCS-TCO | DIESEL WODEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 21 May 2025 from 13 May 2025 | $65.0K $64,992 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-ziqh.2s95-um6f | 17 November 2025 from 10 November 2025 | $65.0K $64,961 |
MINTER ELLISON LAWYERS ABN 91556716819 | ACTIA | Service order issued under and subject to Territory Legal Services Panel Deed for the provision of legal services to the Default Insurance Fund and Nominal Defendant Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 17 September 2026 from 29 June 2026 | $64.9K $64,933 |
ABLE LANDSCAPING PTY LTD ABN 30158882243 | ACTIC | INSTALLATION OF SECURITY GLASS PARTITION AND SLIDING GLASS DOOR ACCESS IN THE ACT INTEGRITY COMMISSION'S MAIN ENTRANCE.ACT Notifiable Invoices Register, invoice row-svjf-d7k9.icyg | 27 November 2024 from 4 November 2024 | $64.9K $64,920 |
COLDA CONSTRUCTIONS ABN 30158882243 | ACTIC | INSTALLATION OF SECURITY GLASS PARTITION AND SLIDING GLASS DOOR ACCESS IN THE ACT INTEGRITY COMMISSION'S MAIN ENTRANCE.ACT Notifiable Invoices Register, invoice row-hrim_tcqr_gibn | 27 November 2024 from 4 November 2024 | $64.9K $64,920 |
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 | 4 May 2026 from 21 April 2026 | $64.9K $64,907 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 8 September 2025 from 7 September 2025 | $64.9K $64,901 |
PROXIMITY ADVISORY SERVICES PTY LTD ABN 92147937844 | CHS | ConsultantsACT Notifiable Invoices Register, invoice row-4xuu.d4b2.abph | 12 November 2025 from 7 October 2025 | $64.9K $64,900 |
PARACORP PTY LTD ABN 69103431303 | CED-C | Concrete path maintenance Classified by the publisher as 2022.2190-NCT-001-02-014 ACT Notifiable Invoices Register, contract 2022.2190-NCT-001-02-014 | 5 November 2025 from 26 October 2025 | $64.9K $64,900 |
JOHN RANDALL CONSULTING PTY LTD ABN 51632047860 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as SLA2264 ACT Notifiable Invoices Register, contract SLA2264 | 4 May 2026 from 9 March 2026 | $64.9K $64,886 |
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 17 June 2026 | $64.9K $64,871 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT037 ACT Notifiable Invoices Register, contract SSICT037 | 25 August 2026 from 20 August 2026 | $64.9K $64,866 |
STAR ELECTRICAL CO PTY LTD ABN 65000218708 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-598r~4v5b_crxf | 18 December 2024 from 17 December 2024 | $64.8K $64,844 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-xdnm-64ei.3wiy | 23 June 2025 from 17 June 2025 | $64.8K $64,830 |
BERGER, ANDREW PAUL ABN 44788041107 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-7bp5_wj5n-sdxd | 9 July 2025 from 23 June 2025 | $64.8K $64,820 |
OZ EVACUATIONS PTY LTD ABN 17110898194 | CHS | Repatriation ServicesACT Notifiable Invoices Register, invoice row-ia98_j76n.nafk | 24 November 2025 from 10 November 2025 | $64.8K $64,800 |
ULVERSCROFT LARGE PRINT AUST PTY LTD ABN 46055644105 | CED-C | EXCLUSIVE LARGE PRINT AND AUDIOBOOKS (ULVERSCROFT) Classified by the publisher as PITC0009019 ACT Notifiable Invoices Register, contract PITC0009019 | 31 March 2026 from 19 February 2026 | $64.8K $64,791 |
EMBRACE DISABILITY GROUP ABN 15668361662 | ETD | MEALS IN SCHOOLS PROGRAM- WEEK 2 TERM 1 2025ACT Notifiable Invoices Register, invoice row-wx8t.6669.caz7 | 24 February 2025 from 18 February 2025 | $64.8K $64,782 |
GOODWOOD COST CONSULTING PTY LTD ABN 97646922545 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-053 ACT Notifiable Invoices Register, contract 58222-NCT-053 | 10 September 2025 from 31 August 2025 | $64.8K $64,768 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-012 ACT Notifiable Invoices Register, contract 58223-NCT-012 | 8 December 2025 from 27 November 2025 | $64.8K $64,766 |
JET CHARGE PTY LTD ABN 35600116756 | CED-E | ELECTRIC VEHICLE CHARGING STATIONS INSTALLATIONS AT ACT GOVERNMENT FACILITIES Classified by the publisher as PIEP0010353 ACT Notifiable Invoices Register, contract PIEP0010353 | 28 June 2026 from 23 June 2026 | $64.8K $64,762 |