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 219 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-swan_qnvi~2h3y | 22 December 2025 from 14 December 2025 | $64.8K $64,753 |
PARLKARNA PTY LTD ABN 79666909673 | CED-C | WANNIASSA - CELL MAINTENANCE Classified by the publisher as PICE0012942 ACT Notifiable Invoices Register, contract PICE0012942 | 8 July 2026 from 28 June 2026 | $64.7K $64,735 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-uux7_828h_4ze8 | 24 September 2025 from 22 September 2025 | $64.7K $64,732 |
THE SOCIAL RESEARCH CENTRE PTY LTD ABN 91096153212 | ETD | 2025 POST SCHOOL DESTINATION SURVEY SERVICES - 1ST INSTALMENT Classified by the publisher as GS3569295 ACT Notifiable Invoices Register, contract GS3569295 | 7 May 2025 from 30 April 2025 | $64.7K $64,681 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project expenditure - CIT Campus Woden Classified by the publisher as 58222-NCT-073 ACT Notifiable Invoices Register, contract 58222-NCT-073 | 15 September 2026 from 8 September 2026 | $64.7K $64,680 |
GHD PTY LTD ABN 39008488373 | CED-C | Dam Safety and Surveillance Services Classified by the publisher as PITC0001922 ACT Notifiable Invoices Register, contract PITC0001922 | 22 September 2026 from 17 September 2026 | $64.7K $64,680 |
POLYTAN ASIA PACIFIC PTY LTD ABN 90111057606 | CED-C | SYNTHETIC TRACK REPAIRS - WODEN PARK Classified by the publisher as PICE0011755 ACT Notifiable Invoices Register, contract PICE0011755 | 8 June 2026 from 3 June 2026 | $64.7K $64,680 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CMTEDD | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 and E19/11334 ACT Notifiable Invoices Register, contract 24/123675 and E19/11334 | 19 May 2025 from 30 April 2025 | $64.7K $64,680 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | ABORIGINAL AND TORRES STRAIT ISLANDER SUPPORT PROGRAM QUARTERLY PAYMENT Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 14 September 2025 from 14 September 2025 | $64.7K $64,676 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | ABORIGINAL AND TORRES STRAIT ISLANDER SUPPORT PROGRAM QUARTERLY PAYMENT Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 8 December 2025 from 4 December 2025 | $64.7K $64,676 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM - QUARTERLY MILESTONE PAYMENT Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 8 June 2026 from 3 June 2026 | $64.7K $64,676 |
THE TRUSTEE FOR COOLAMON ADVISORS UNIT TRUST ABN 18904562875 | CMTEDD | ACT ABORIGINAL AND TORRES STRAIT ISLANDER BUSINESS SUPPORT PROGRAM- QUARTERLY MILESTONE PAYMENT Classified by the publisher as PICM0003097 ACT Notifiable Invoices Register, contract PICM0003097 | 4 March 2026 from 3 March 2026 | $64.7K $64,676 |
BELLA VITA GROUP PTY LTD ABN 86663361877 | iCBR | Property Repairs and Maintenance expenditureACT Notifiable Invoices Register, invoice row-6ybz~3pyc-b7mi | 24 November 2025 from 20 November 2025 | $64.7K $64,675 |
MEDRECRUIT ABN 44911819528 | CHS | MEDRECRUITACT Notifiable Invoices Register, invoice row-89aj.pc99_34j6 | 16 December 2024 from 18 November 2024 | $64.7K $64,673 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICES Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 May 2025 from 30 April 2025 | $64.7K $64,672 |
BRIARWOOD PTY LIMITED ABN 87008519784 | SLA | Civil Engineering and Landscape Construction - Whitlam Classified by the publisher as PISL0011277 ACT Notifiable Invoices Register, contract PISL0011277 | 24 September 2026 from 23 September 2026 | $64.7K $64,663 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | WEETANGERA PRIMARY/PRESCHOOL - BATHROOM UPGRADE & EXTERNAL ACCESSIBLE UPGRADES - CLAIM 4ACT Notifiable Invoices Register, invoice row-trqu~iqus_hcnf | 28 April 2025 from 23 April 2025 | $64.7K $64,662 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKA Classified by the publisher as SL180087 (SLA2160) ACT Notifiable Invoices Register, contract SL180087 (SLA2160) | 11 February 2026 from 4 February 2026 | $64.6K $64,643 |
CBRE (V) PTY LIMITED ABN 15083694357 | MPC | RENTAL LEASE PAYMENT EXPENDITUREACT Notifiable Invoices Register, invoice row-maiz~g2wv~zaa8 | 10 February 2025 from 9 February 2025 | $64.6K $64,642 |
LIVING TURF ABN 70105996307 | CED-C | FERTILISER FOR SPORTSGROUNDS Classified by the publisher as GS0300136-3 ACT Notifiable Invoices Register, contract GS0300136-3 | 16 March 2026 from 15 March 2026 | $64.6K $64,636 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-h2sd~k5ng_24mt | 15 December 2025 from 9 December 2025 | $64.6K $64,636 |
IMAXEON PTY LTD ABN 93093950906 | CHS | REPAIRS & MAINTENANCE Classified by the publisher as PICH0009235 ACT Notifiable Invoices Register, contract PICH0009235 | 2 December 2025 from 5 November 2025 | $64.6K $64,635 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-6ix6-6emw.ygbf | 2 December 2024 from 27 November 2024 | $64.6K $64,626 |
THE TRUSTEE FOR JURIS PARTNERSHIP LOR PROJECT TRUST & THE TRUSTEE FOR JURIS PARTNERSHIP MCHPL PROJECT TRUST ABN 92932968563 | JACSD | COURTS BUILDING SECURITY UPGRADE Classified by the publisher as CU920/80156539 ACT Notifiable Invoices Register, contract CU920/80156539 | 22 June 2026 from 4 June 2026 | $64.6K $64,606 |
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 26 May 2026 | $64.6K $64,597 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-056 ACT Notifiable Invoices Register, contract 58222-NCT-056 | 1 April 2026 from 27 February 2026 | $64.6K $64,564 |
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 | 28 September 2025 from 15 September 2025 | $64.6K $64,562 |
BARLENS EXHIBITIONS PTY LTD ABN 30648098828 | EPSDD | 2024 SUSTAINABLE CANBERRA EXPO - BARLENS EVENT EQUIPMENT HIREACT Notifiable Invoices Register, invoice row-umy2~qyy5_v3h6 | 11 December 2024 from 21 November 2024 | $64.6K $64,561 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 27 August 2026 from 5 August 2026 | $64.6K $64,561 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-fbn8~zx6b~hruw | 13 August 2025 from 6 August 2025 | $64.5K $64,539 |
ABLE LANDSCAPING PTY LTD ABN 71008542701 | CED-C | Throsby Crescent Playground Construction Classified by the publisher as 30950-NCT-002 ACT Notifiable Invoices Register, contract 30950-NCT-002 | 16 September 2026 from 8 September 2026 | $64.5K $64,534 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 5 August 2025 from 2 July 2025 | $64.5K $64,533 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 27 April 2026 from 1 April 2026 | $64.5K $64,521 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | JACSD | PROVISION OF TRAVEL SERVICESACT Notifiable Invoices Register, invoice row-5f8y_j2kf-dysz | 16 April 2025 from 13 March 2025 | $64.5K $64,515 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-3dkw.wrkz-tvf2 | 8 June 2026 from 2 June 2026 | $64.5K $64,512 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-m89e~8v74-7jrq | 16 June 2025 from 3 June 2025 | $64.5K $64,506 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-zup6_2cbd-787s | 11 December 2024 from 9 December 2024 | $64.5K $64,501 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-vtxw.52j7-csuy | 5 November 2025 from 30 October 2025 | $64.5K $64,489 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | HABITAT RESTORATION, GIRALANG POND - JUNE 2025 Classified by the publisher as PIEP0003302 ACT Notifiable Invoices Register, contract PIEP0003302 | 2 July 2025 from 21 June 2025 | $64.5K $64,482 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 27/11/24ACT Notifiable Invoices Register, invoice row-crdi_p4kq-erg2 | 22 December 2024 from 1 December 2024 | $64.5K $64,480 |
SMEC ABN 47065475149 | CED-C | SOUTHERN MEMORIAL PARK DESIGN Classified by the publisher as 30880-NCT-001 ACT Notifiable Invoices Register, contract 30880-NCT-001 | 9 December 2025 from 4 December 2025 | $64.5K $64,477 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-ptpk_squj~yq4i | 23 February 2026 from 12 February 2026 | $64.5K $64,465 |
NOUS GROUP PTY LTD. ABN 66086210344 | HCS-H | PRIMARY CARE PILOT - FINAL EVALUATION REPORT Classified by the publisher as PIHD0000430 ACT Notifiable Invoices Register, contract PIHD0000430 | 11 May 2026 from 20 April 2026 | $64.5K $64,460 |
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 December 2025 from 24 November 2025 | $64.5K $64,451 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - ICT PM - MAR 26 CLAIM Classified by the publisher as 58234-NCT-025 ACT Notifiable Invoices Register, contract 58234-NCT-025 | 27 April 2026 from 14 April 2026 | $64.4K $64,446 |
SCHMIDT QUARRIES ABN 34071292441 | CED-E | SUPPLY OF ROAD BASE FOR RENEWAL WORKS AT BOOROOMBA ROCKS ROAD IN NAMADGI NATIONAL PARK Classified by the publisher as PIEP0007446.06 ACT Notifiable Invoices Register, contract PIEP0007446.06 | 8 June 2026 from 1 June 2026 | $64.4K $64,445 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RURAL PREP PATCHING AND RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-074 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-074 | 4 February 2026 from 1 February 2026 | $64.4K $64,442 |
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 23 June 2026 | $64.4K $64,409 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 28 June 2026 from 23 June 2026 | $64.4K $64,395 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-c6dq_q5jv~mm52 | 18 August 2026 from 5 August 2026 | $64.4K $64,369 |