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 223 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
BRYAN JOAN PTY LTD ABN 97630452345 | MPC | PROJECT EXPENDITURE - CONSTRUCTIONSACT Notifiable Invoices Register, invoice row-x3xb_b53z~uda9 | 12 March 2025 from 2 March 2025 | $63.3K $63,294 |
BMD CONSTRUCTIONS PTY LTD ABN 59010126100 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - JACKAACT Notifiable Invoices Register, invoice row-vrgj-7hi5-z98b | 19 February 2025 from 16 February 2025 | $63.3K $63,294 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-fvw5-c4qw~d8j7 | 25 June 2025 from 24 June 2025 | $63.3K $63,288 |
HEALTHCARE SUPPLY PARTNERS P/L ABN 31631884609 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-r7cw.zx9i.64dy | 20 October 2025 from 15 October 2025 | $63.3K $63,288 |
SMEC ABN 47065475149 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PLANNING ADVISOR - MARCH CLAIMACT Notifiable Invoices Register, invoice row-p3kb-r78y-9i9q | 24 March 2025 from 18 March 2025 | $63.3K $63,284 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHT Classified by the publisher as CLD48438; and 1 more* ACT Notifiable Invoices Register, contract CLD48438; and 1 more* | 30 July 2025 from 24 July 2025 | $63.3K $63,283 |
HILL-ROM ABN 17101410940 | CHS | Medical, Surgical & Biomedical Equipment Classified by the publisher as PICH0010845 ACT Notifiable Invoices Register, contract PICH0010845 | 17 November 2025 from 3 November 2025 | $63.3K $63,279 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 10 September 2025 from 31 August 2025 | $63.3K $63,273 |
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 16 June 2026 | $63.3K $63,264 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHOREACT Notifiable Invoices Register, invoice row-t458.2xny.pz4c | 12 February 2025 from 9 February 2025 | $63.3K $63,261 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF W/E 13/11/24ACT Notifiable Invoices Register, invoice row-qqk4.827v-u2nh | 18 December 2024 from 18 November 2024 | $63.3K $63,259 |
THE PLAYGROUND PEOPLE ABN 83008519702 | ETD | RICHARDSON PRIMARY SCHOOL - SMALL GROUP PROGRAM- COURTYARD AND PLAY EQUIPMENT WORKS - PROGRESS CLAIM 4 Classified by the publisher as PIED0007361 ACT Notifiable Invoices Register, contract PIED0007361 | 22 December 2025 from 11 December 2025 | $63.3K $63,254 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-129 ACT Notifiable Invoices Register, contract 58205-NCT-129 | 25 June 2025 from 16 June 2025 | $63.3K $63,251 |
BOC LIMITED ABN 95000029729 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-md67~twz4.yvi5 | 14 April 2025 from 12 March 2025 | $63.3K $63,250 |
FIRE FRONT SOLUTIONS PTY LTD ABN 36164842228 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-qwzt_t9hr.sjin | 25 March 2026 from 19 March 2026 | $63.3K $63,250 |
SFDC AUSTRALIA PTY LIMITED ABN 91109182989 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITURE Classified by the publisher as GS3251041 ACT Notifiable Invoices Register, contract GS3251041 | 21 May 2025 from 19 May 2025 | $63.3K $63,250 |
WODEN CONTRACTORS PTY LTD ABN 13008581342 | CED-C | SULWOOD DRIVE PAVEMENT REHABILITATION (WEST) Classified by the publisher as 39102-NCT-002 ACT Notifiable Invoices Register, contract 39102-NCT-002 | 9 June 2026 from 24 May 2026 | $63.2K $63,247 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMPORARY STAFF WE 05/08/26 Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 25 August 2026 from 10 August 2026 | $63.2K $63,240 |
AGH CAMPS PTY LTD ABN 58650686445 | ETD | ALFRED DEAKIN HIGH SCHOOL - YEAR 7 OVERNIGHT EXCURSION 2025 Classified by the publisher as PO_14716 ACT Notifiable Invoices Register, contract PO_14716 | 6 May 2025 from 6 May 2025 | $63.2K $63,240 |
WAVELENGTH INTERNATIONAL PTY LTD ABN 95092071693 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-y7an.cern_nz6s | 14 May 2025 from 5 May 2025 | $63.2K $63,232 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLE COSTS NOVEMBER 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 5 January 2026 from 2 December 2025 | $63.2K $63,230 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Costs for October 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 26 November 2025 from 3 November 2025 | $63.2K $63,226 |
SMEC ABN 47065475149 | TCCS | CANBERRA STRATEGIC TRANSPORT MODEL ENHANCEMENTS CONSULTANCY SERVICES Classified by the publisher as 71271-NCT-400 ACT Notifiable Invoices Register, contract 71271-NCT-400 | 25 June 2025 from 14 May 2025 | $63.2K $63,220 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLEANAWAY DANIELS PTY LTDACT Notifiable Invoices Register, invoice row-hpmi.cswb_4emg | 9 December 2024 from 4 December 2024 | $63.2K $63,211 |
DAINTREE ELECTRONICS PTY LTD ABN 98058116000 | CFC | REMOVE AND REPLACE TECOM CHALLENGER SYSTEM Classified by the publisher as PICF0012371 ACT Notifiable Invoices Register, contract PICF0012371 | 25 May 2026 from 29 April 2026 | $63.2K $63,208 |
KING AIR PTY LTD ABN 63008604662 | ETD | ALFRED DEAKIN HIGH SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PO_20381 ACT Notifiable Invoices Register, contract PO_20381 | 7 April 2026 from 7 April 2026 | $63.2K $63,195 |
KING AIR PTY LTD ABN 63008604662 | ETD | ALFRED DEAKIN HIGH SCHOOL - AIR CONDITIONING UPGRADES - PROGRESS CLAIM 1 Classified by the publisher as PO_20381 ACT Notifiable Invoices Register, contract PO_20381 | 27 January 2026 from 27 January 2026 | $63.2K $63,195 |
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 July 2026 from 1 July 2026 | $63.2K $63,189 |
REINO INTERNATIONAL PTY LTD ABN 75079147201 | CMTEDD | PARKING ENTERPRISE MANAGEMENT SYSTEM LICENCE FEEACT Notifiable Invoices Register, invoice row-y6ua.d59m.gzii | 10 February 2025 from 22 January 2025 | $63.2K $63,178 |
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 22 May 2025 | $63.2K $63,172 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-qdwc~mnc4~ixpt | 2 April 2025 from 30 March 2025 | $63.2K $63,168 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 13 April 2026 from 2 March 2026 | $63.2K $63,161 |
ORIKAN AUSTRALIA PTY LTD ABN 73075154755 | CED-C | SUPPLY AND SUPPORT OF PARKING COMPLIANCE SOFTWARE AND EQUIPMENT Classified by the publisher as GS3819862 ACT Notifiable Invoices Register, contract GS3819862 | 18 August 2026 from 18 May 2026 | $63.1K $63,147 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-knuw_g4si_u2p9 | 28 April 2025 from 22 April 2025 | $63.1K $63,135 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-zxxs.u5m9~c2uj | 16 July 2025 from 9 July 2025 | $63.1K $63,130 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-kqzg_d9bp-rurz | 9 December 2024 from 2 December 2024 | $63.1K $63,126 |
ELIA INTERNATIONAL LTD ABN 13631274523 | CSD | SIGNS OF SAFETY - SUPPORT AND IMPLEMENTATION OF FRAMEWORKACT Notifiable Invoices Register, invoice row-styv.chp8.35pu | 4 March 2025 from 27 February 2025 | $63.1K $63,124 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | CED-C | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-081 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-081 | 4 May 2026 from 27 March 2026 | $63.1K $63,122 |
THE TRUSTEE FOR FORM 1 FIRE PROTECTION (CANBERRA) UNIT TRUST ABN 36475315757 | iCBR | Property Repairs and Maintenance expenditure Classified by the publisher as PICM0000516.A ACT Notifiable Invoices Register, contract PICM0000516.A | 24 November 2025 from 28 October 2025 | $63.1K $63,111 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-143 ACT Notifiable Invoices Register, contract 58205-NCT-143 | 22 October 2025 from 21 October 2025 | $63.1K $63,097 |
VANTIVE PTY LTD ABN 91625652280 | CHS | VANTIVE PTY LTDACT Notifiable Invoices Register, invoice row-94m9~y79i.pctd | 2 December 2024 from 19 November 2024 | $63.1K $63,088 |
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 25 May 2026 | $63.0K $63,038 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 24 March 2026 from 10 March 2026 | $63.0K $63,030 |
JAMES BENNETT PTY LTD ABN 17000465127 | CED-C | Enhancement of Library Collections Classified by the publisher as 39144-NCT-001 ACT Notifiable Invoices Register, contract 39144-NCT-001 | 9 September 2026 from 7 August 2026 | $63.0K $63,025 |
AUSTRALIAN CRIME COMMISSION ABN 11259448410 | CED-AC | CRIMINAL HISTORY CHECKS Classified by the publisher as 24/123675 ACT Notifiable Invoices Register, contract 24/123675 | 17 June 2026 from 2 June 2026 | $63.0K $63,014 |
OUR ARCHITECT ABN 84632861691 | iCBR | Project expenditure - Delivery - Housing Classified by the publisher as 2026.1008.110 ACT Notifiable Invoices Register, contract 2026.1008.110 | 15 September 2026 from 2 September 2026 | $63.0K $63,001 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | MARKETING STRATEGY DEVELOPMENT - JACKA Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 17 June 2026 from 11 June 2026 | $63.0K $63,000 |
SOLUTION ENERGY SERVICES PTY LTD ABN 93128068020 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-yd5b_xrqv-7sb2 | 12 March 2025 from 17 February 2025 | $63.0K $62,995 |
E3 ADVISORY PTY LTD ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-t6ya_nfq2.4han | 18 November 2024 from 5 November 2024 | $63.0K $62,970 |
PROGRAMMED FACILITY MANAGEMENT ABN 80168865334 | MPC | PROJECT EXPENDITURE - CANBERRA THEATRE REDEVELOPMENTACT Notifiable Invoices Register, invoice row-weur~3dba-je24 | 18 November 2024 from 5 November 2024 | $63.0K $62,970 |