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 221 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
ARUP AUSTRALIA PTY LTD ABN 76625912665 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48869-NCT-002 ACT Notifiable Invoices Register, contract 48869-NCT-002 | 18 May 2026 from 7 May 2026 | $64.1K $64,108 |
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 | 29 April 2026 from 19 April 2026 | $64.1K $64,098 |
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 9 June 2026 | $64.1K $64,084 |
FRENKEL TEXTILES PTY LTD ABN 65106563204 | CED-C | NEW BATH TOWELS Classified by the publisher as GSO273699 ACT Notifiable Invoices Register, contract GSO273699 | 13 April 2026 from 6 April 2026 | $64.1K $64,080 |
FRENKEL TEXTILES PTY LTD ABN 65106563204 | CED-C | New Linen Supplies - Bath Towels x 8000 Classified by the publisher as GS0273699 ACT Notifiable Invoices Register, contract GS0273699 | 19 November 2025 from 12 November 2025 | $64.1K $64,080 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-irke-hcfk~sgua | 24 November 2025 from 19 November 2025 | $64.1K $64,069 |
ARJOHUNTLEIGH ABN 75007200900 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0006655 ACT Notifiable Invoices Register, contract PICH0006655 | 18 August 2025 from 10 August 2025 | $64.1K $64,059 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-xptt_swkr~smwa | 12 May 2026 from 5 May 2026 | $64.1K $64,059 |
INTECH CHEMICAL SOLUTIONS PTY LTD ABN 63639403535 | TCCS | CHEMICALS SUPPLIED DURING MARCH 2025ACT Notifiable Invoices Register, invoice row-cc2g.8eiy~hgwt | 9 April 2025 from 6 April 2025 | $64.0K $64,040 |
RICHARD SMALL & PHIL QUINTON ARCHITECTS PTY LTD ABN 83074611215 | CMTEDD | CAPITAL WORKS - BELCONNEN BASKETBALL FACILITY - DESIGN AND PLANNING FEES Classified by the publisher as 57122-NCT-975 ACT Notifiable Invoices Register, contract 57122-NCT-975 | 15 September 2025 from 3 September 2025 | $64.0K $64,036 |
THE SYDNEY CHILDRENS HOSPITALS NETWORK ABN 53188579090 | DCBR | NATIONAL POISONS INFORMATION HOTLINE CHARGES - APR 25 TO JUN 25 Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 25 August 2025 from 29 July 2025 | $64.0K $64,030 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-kvar.3r6s~ni6u | 22 December 2025 from 12 November 2025 | $64.0K $64,010 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 22 September 2026 from 2 September 2026 | $64.0K $64,002 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | PSWCF | ACTPS WORKERS' COMPENSATION - AASB 17 ACCOUNTING ADVICE Classified by the publisher as 2019.29912.21049 / PICM0012185 ACT Notifiable Invoices Register, contract 2019.29912.21049 / PICM0012185 | 10 June 2026 from 4 June 2026 | $64.0K $64,000 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-9q7u_zktu-gzi3 | 15 January 2025 from 8 January 2025 | $64.0K $63,993 |
SERENDIA (AUST) PTY LTD ABN 72633893151 | CMTEDD | CAPITAL WORKS AT EPIC Classified by the publisher as PIMA0003729 ACT Notifiable Invoices Register, contract PIMA0003729 | 25 May 2026 from 18 May 2026 | $64.0K $63,988 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX NEEDS PLACEMENTACT Notifiable Invoices Register, invoice row-5dqp.n7v3_whm9 | 25 March 2025 from 13 March 2025 | $64.0K $63,974 |
IDA GROUP ABN 73728389861 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-138 ACT Notifiable Invoices Register, contract 58205-NCT-138 | 1 December 2025 from 30 November 2025 | $64.0K $63,962 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-hpg2-36xn~akie | 11 March 2025 from 16 February 2025 | $63.9K $63,942 |
GHD PTY LTD ABN 39008488373 | HCS-H | FEASIBILITY STUDY FOR THE WEST BELCONNEN CHILD AND FAMILY CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 11 August 2025 from 6 August 2025 | $63.9K $63,933 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-145 ACT Notifiable Invoices Register, contract 58205-NCT-145 | 10 September 2025 from 8 September 2025 | $63.9K $63,920 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | SIBLING GROUP WITH DISABILITY AND COMPLEX NEEDSACT Notifiable Invoices Register, invoice row-t5e2-dm75~2vgs | 15 July 2025 from 9 July 2025 | $63.9K $63,918 |
BENMAX PTY LTD ABN 89008610811 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-5nmj_5f8y_rymw | 31 March 2025 from 24 March 2025 | $63.9K $63,906 |
MACE AUSTRALIA PROPRIETARY LIMITED ABN 11139502891 | iCBR | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENT Classified by the publisher as 58223-NCT-022 ACT Notifiable Invoices Register, contract 58223-NCT-022 | 18 May 2026 from 4 May 2026 | $63.9K $63,883 |
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 | 21 January 2026 from 28 December 2025 | $63.9K $63,876 |
ACTEWAGL RETAIL ABN 46221314841 | EPSDD | VULNERABLE HOUSEHOLD ENERGY SUPPORT SCHEME - INSULATION & ELECTRIFICATION UPGRADESACT Notifiable Invoices Register, invoice row-rd4x-ebne.zcqx | 31 March 2025 from 10 March 2025 | $63.9K $63,864 |
DOWNER EDI WORKS PTY LTD ABN 66008709608 | CED-C | RESEALING OF ACT ROADS Classified by the publisher as 31012-NCT-001-02-079 ACT Notifiable Invoices Register, contract 31012-NCT-001-02-079 | 19 January 2026 from 7 January 2026 | $63.9K $63,856 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | HOME ENERGY EFFICIENCY PROGRAM MATERIALS AND OPERATIONS - MARCH 2026 Classified by the publisher as PIEP0006123 ACT Notifiable Invoices Register, contract PIEP0006123 | 20 April 2026 from 6 April 2026 | $63.8K $63,827 |
UMWELT AUSTRALIA PTY LTD ABN 32839808789 | TCCS | GRANDSTAND SEATING UNITSACT Notifiable Invoices Register, invoice row-mxte.s72s-e8qq | 26 November 2024 from 10 November 2024 | $63.8K $63,800 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 16 June 2025 from 10 June 2025 | $63.8K $63,800 |
THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST ABN 32839808789 | TCCS | GRANDSTAND SEATING UNITSACT Notifiable Invoices Register, invoice row-77au_6e3h.hps8 | 26 November 2024 from 10 November 2024 | $63.8K $63,800 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF CONSULTANT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 4 March 2026 from 3 March 2026 | $63.8K $63,800 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | ELECTRIC VEHICLE CHARGER INSTALLATION AT ALEXANDER MACONOCHIE CENTRE Classified by the publisher as PIEP0008806 ACT Notifiable Invoices Register, contract PIEP0008806 | 26 May 2025 from 22 May 2025 | $63.8K $63,778 |
WATCHTOWERS NETWORKS ABN 21650734884 | JACSD | PROVISION OF TELECOMMUNICATION SERVICESACT Notifiable Invoices Register, invoice row-tvnz-ge8u.gsu5 | 12 June 2025 from 4 June 2025 | $63.8K $63,775 |
THE BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND AUTHORITY ABN 72484134864 | CMTEDD | CMTEDD 2025-26 TRAINING LEVYACT Notifiable Invoices Register, invoice row-ghtk_m9ea-uxq5 | 1 December 2025 from 20 November 2025 | $63.8K $63,758 |
CLOSED LOOP ENVIRONMENTAL SOLUTIONS ABN 53098066347 | CMTEDD | PROVISION OF WASTE AND CLEANING SERVICES AT FLORIADE 2025 Classified by the publisher as GS2911481 ACT Notifiable Invoices Register, contract GS2911481 | 13 October 2025 from 9 October 2025 | $63.7K $63,742 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-wxcr~hs2i~bbvh | 16 June 2025 from 15 June 2025 | $63.7K $63,733 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | SPORTSGROUNDS VEHICLE LEASES Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 6 May 2026 from 31 March 2026 | $63.7K $63,725 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-e93j~p2px-dbcj | 22 September 2026 from 14 September 2026 | $63.7K $63,723 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-82jg-sdvg.wega | 22 July 2026 from 8 July 2026 | $63.7K $63,709 |
AMBASSADOR APPAREL GROUP PTY LTD ABN 15161442931 | JACSD | PROVISION FOR UNIFORMS Classified by the publisher as PIJC0000944 ACT Notifiable Invoices Register, contract PIJC0000944 | 16 June 2025 from 5 June 2025 | $63.7K $63,707 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | HAWKER COLLEGE - LIGHT POLE INSTALLATIONACT Notifiable Invoices Register, invoice row-nvix_jgh3_6skm | 4 June 2026 from 4 June 2026 | $63.7K $63,703 |
COMPASS GROUP B&I HOSPITALITY SERVICES PTY LTD ABN 82089388143 | ETD | CANBERRA COLLEGE - YEAR 12 FORMAL 2025 Classified by the publisher as PO_18002 ACT Notifiable Invoices Register, contract PO_18002 | 30 November 2025 from 27 November 2025 | $63.7K $63,700 |
FINCH PROJECT SERVICES PTY LTD ABN 84662579419 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-v5af.cw6x-6396 | 18 December 2024 from 8 December 2024 | $63.7K $63,688 |
CANBERRA BUILDING AND DEVELOPMENTS PTY LTD ABN 98653376624 | ETD | GILMORE PRIMARY SCHOOL - KINDY AND YEAR 1 CLASSROOM MODIFICATIONSACT Notifiable Invoices Register, invoice row-xb95.3ydk~izaw | 12 February 2025 from 2 February 2025 | $63.7K $63,660 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | Margaret Hendry School - Programmed Maintenance - September 2025 Classified by the publisher as 2017.27378.440.02 ACT Notifiable Invoices Register, contract 2017.27378.440.02 | 5 November 2025 from 30 October 2025 | $63.7K $63,659 |
COLIN JOSS & CO PTY LTD ABN 73003538583 | ETD | MARGARET HENDRY SCHOOL -PROGRAMMED MAINTENANCE INCLUDING: FIRE INDICATOR PANEL, HEAT AND SMOKE DETECTORS; PEST CONTROL; ADMINISTRATION, INSPECTION AND MAINTENANCE FEES SEPTEMBER 2024ACT Notifiable Invoices Register, invoice row-p4as.t2pf_ah6c | 9 December 2024 from 26 November 2024 | $63.7K $63,659 |
FUJI XEROX AUSTRALIA PTY LTD ABN 63000341819 | CHS | OFFICE EQUIPMENTACT Notifiable Invoices Register, invoice row-y7ux.tnru~72ms | 28 July 2025 from 13 July 2025 | $63.7K $63,651 |
CAP SUPPORT PTY LTD ABN 63668733220 | HCS-C | HIGH AND COMPLEX SIBLING GROUP WITH DISABILITY IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-4gig-yddr_smez | 25 August 2026 from 20 August 2026 | $63.6K $63,644 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | CED-C | Gundaroo Drive Construction Classified by the publisher as 30307-NCT-004 ACT Notifiable Invoices Register, contract 30307-NCT-004 | 11 November 2025 from 13 October 2025 | $63.6K $63,638 |