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 225 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD-ED | 2024-2025 DESTINATION MARKETING CAMPAIGNACT Notifiable Invoices Register, invoice row-e362_858x_sgkh | 24 March 2025 from 20 March 2025 | $62.6K $62,644 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-22vs-sj2g_uc8m | 3 November 2025 from 28 October 2025 | $62.6K $62,638 |
BRIGHTE CAPITAL PTY LTD ABN 74609165906 | CMTEDD | SUSTAINABLE HOUSEHOLD SCHEME - TRANCHE 2 LOAN ORIGINATION FEE Classified by the publisher as GS3198793 ACT Notifiable Invoices Register, contract GS3198793 | 23 March 2026 from 16 March 2026 | $62.6K $62,629 |
ESTABLISHED TREE TRANSPLANTERS ABN 28005040424 | TCCS-YN | MILESTONE PAYMENT FOR TECHNICAL ADVISOR PRE DELIVERY INSPECTION OF TREES SUPPLIED FOR RAISING LONDON CIRCUIT STAGE 2ACT Notifiable Invoices Register, invoice row-tqdd.6zwu-gdnp | 23 April 2025 from 27 March 2025 | $62.6K $62,620 |
COLDA CONSTRUCTIONS ABN 30158882243 | ETD | LYNEHAM HIGH SCHOOL - WINDOWS UPGRADE - PROGRESS CLAIM 2 Classified by the publisher as PIED0008453 ACT Notifiable Invoices Register, contract PIED0008453 | 27 July 2026 from 13 July 2026 | $62.6K $62,618 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 28 May 2025 from 18 May 2025 | $62.6K $62,606 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-wiak~yiqr_wprv | 29 April 2026 from 20 April 2026 | $62.6K $62,601 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4sig_2gry_piuh | 17 March 2025 from 13 March 2025 | $62.6K $62,598 |
ERNST AND YOUNG ABN 75288172749 | JACSD | PROVISION OF IT SERVICES Classified by the publisher as C3639682.2023 ACT Notifiable Invoices Register, contract C3639682.2023 | 27 April 2026 from 9 April 2026 | $62.6K $62,590 |
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 10 June 2026 | $62.6K $62,570 |
GHD PTY LTD ABN 39008488373 | HCS-H | DESIGN SERVICES FOR NORTH GUNGAHLIN HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 7 July 2025 from 6 July 2025 | $62.6K $62,563 |
GHD PTY LTD ABN 39008488373 | MPC | PROJECT EXPENDITURE - NEW HEALTH CENTRES (CASEY) Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 18 August 2025 from 31 July 2025 | $62.6K $62,563 |
MEDITEC PTY. LTD. ABN 91005867489 | CHS | REPAIRS & MAINTENANCEACT Notifiable Invoices Register, invoice row-v9rg-qkz3~8qu7 | 24 June 2026 from 18 June 2026 | $62.6K $62,563 |
ACT BUILDING AND MAINTENANCE PTY LTD ABN 18169470946 | ETD | LYNEHAM PRIMARY SCHOOL - INCLUSIVE WORKS PROGRAM - COURTYARD & HALL WINDOWS UPGRADE - FINAL CLAIM Classified by the publisher as PIED0005138 ACT Notifiable Invoices Register, contract PIED0005138 | 9 June 2025 from 2 June 2025 | $62.6K $62,550 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | COURTS ELECTRICITY Classified by the publisher as GS3824177AAR ACT Notifiable Invoices Register, contract GS3824177AAR | 18 May 2026 from 1 April 2026 | $62.5K $62,541 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | JULY TO SEPTEMBER 2025 QUARTER - SOFTWARE SUPPORT Classified by the publisher as 20-21-006 ACT Notifiable Invoices Register, contract 20-21-006 | 9 July 2025 from 30 June 2025 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | OCTOBER TO DECEMBER 2025 QUARTER - SOFTWARE SUPPORT Classified by the publisher as 20-21-006 ACT Notifiable Invoices Register, contract 20-21-006 | 10 December 2025 from 30 September 2025 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | JANUARY TO MARCH 2026 QUARTER - SOFTWARE SUPPORT Classified by the publisher as 20-21-006 ACT Notifiable Invoices Register, contract 20-21-006 | 11 February 2026 from 31 December 2025 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | APRIL, MAY, JUNE 2026 QUARTER - SOFTWARE SUPPORT Classified by the publisher as PILA0001940 ACT Notifiable Invoices Register, contract PILA0001940 | 1 April 2026 from 31 March 2026 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | JULY TO SEPTEMBER 2026 QUARTER - SOFTWARE SUPPORT Classified by the publisher as PILA0001940 ACT Notifiable Invoices Register, contract PILA0001940 | 15 July 2026 from 30 June 2026 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | JANUARY TO MARCH 2025 QUARTER - SOFTWARE SUPPORTACT Notifiable Invoices Register, invoice row-3e6z-p3xj-9wt9 | 22 January 2025 from 31 December 2024 | $62.5K $62,535 |
NOVAWORKS GROUP PTY LTD ABN 11614310673 | OLA | APRIL TO JUNE 2025 QUARTER - SOFTWARE SUPPORTACT Notifiable Invoices Register, invoice row-cmtz.ayz2-8xes | 9 April 2025 from 31 March 2025 | $62.5K $62,535 |
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 | 8 June 2026 from 17 May 2026 | $62.5K $62,532 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | PROVISION OF COMMUNICATION AND ENGAGEMENT PARTNER SERVICES Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 8 April 2026 from 7 April 2026 | $62.5K $62,530 |
UNIVERSAL MCCANN ABN 19002966001 | GRC | ADVERTISING FOR GAMBLING HARM AWARENESS WEEK COMMUNICATIONS CAMPAIGNACT Notifiable Invoices Register, invoice row-wv4c~y6y9.9zz5 | 18 December 2024 from 5 December 2024 | $62.5K $62,459 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-170 ACT Notifiable Invoices Register, contract 58205-NCT-170 | 15 September 2026 from 9 September 2026 | $62.5K $62,457 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-4i8a.7449_k2qk | 15 June 2026 from 31 May 2026 | $62.5K $62,455 |
CARE TRAFFIC MANAGEMENT PTY LTD ABN 21620992494 | CMTEDD-ED | PROVISION OF TRAFFIC MANAGEMENT FOR NEW YEARS EVE 2024ACT Notifiable Invoices Register, invoice row-istz.myff~wc4b | 5 February 2025 from 3 February 2025 | $62.5K $62,453 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-k2yp.cjzv.5uyw | 13 January 2025 from 23 December 2024 | $62.5K $62,451 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STUFFACT Notifiable Invoices Register, invoice row-rst7-c7e4~zhyp | 8 July 2026 from 1 July 2026 | $62.5K $62,450 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - MRF Classified by the publisher as 58271-NCT-006 ACT Notifiable Invoices Register, contract 58271-NCT-006 | 27 April 2026 from 23 April 2026 | $62.4K $62,445 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-q2pc~zsdg~nqfu | 21 April 2025 from 16 April 2025 | $62.4K $62,429 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CED-E | LONDON BRIDGE HOMESTEAD REPAIRS Classified by the publisher as PIEP0008415 ACT Notifiable Invoices Register, contract PIEP0008415 | 6 April 2026 from 25 March 2026 | $62.4K $62,425 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-mygc_u8x8_msry | 3 February 2025 from 27 January 2025 | $62.4K $62,424 |
FORWARD LEARNING PTY LTD ABN 33086853438 | ETD | WORLD BOOK ONLINE ANNUAL SUBSCRIPTION 2025 Classified by the publisher as EDUDSST-0379 ACT Notifiable Invoices Register, contract EDUDSST-0379 | 7 May 2025 from 27 April 2025 | $62.4K $62,421 |
OCLC UK LTD ABN 15096353847 | CIT | COMPUTING SOFTWARE & LICENCE Classified by the publisher as GS0310219.210 ACT Notifiable Invoices Register, contract GS0310219.210 | 18 August 2025 from 14 August 2025 | $62.4K $62,407 |
SKILLED MEDICAL PTY LTD ABN 73112481526 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-mweq~pidh-498y | 2 July 2025 from 23 June 2025 | $62.4K $62,403 |
AHP MEDICAL UNIT TRUST ABN 27620386922 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-efwz_9bxg-h5w4 | 11 February 2026 from 8 February 2026 | $62.4K $62,390 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-nief_6vgi_8m95 | 14 April 2025 from 23 March 2025 | $62.4K $62,384 |
MULTIGATE MEDICAL PRODUCTS PTY LTD ABN 98003283529 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as 2021032901 ACT Notifiable Invoices Register, contract 2021032901 | 17 September 2026 from 25 August 2026 | $62.4K $62,373 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | EPSDD | HOME ENERGY EFFICIENCY PROGRAM - DECEMBER 2024ACT Notifiable Invoices Register, invoice row-ciqz~pezi.2f58 | 20 January 2025 from 5 January 2025 | $62.4K $62,361 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-dpv5.8nvg-g3rt | 3 March 2025 from 25 February 2025 | $62.4K $62,360 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 23 March 2026 from 4 March 2026 | $62.3K $62,338 |
EGIS CONSULTING PTY LTD ABN 55070683037 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - MOLONGLO GROUP CENTRE Classified by the publisher as PISL0002650 ACT Notifiable Invoices Register, contract PISL0002650 | 6 May 2026 from 1 March 2026 | $62.3K $62,337 |
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 | $62.3K $62,332 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFF Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 7 May 2025 from 4 May 2025 | $62.3K $62,323 |
AMC ARCHITECTURE PTY LTD ABN 54092706128 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-4xa5.cdx4.b4pw | 14 January 2026 from 12 January 2026 | $62.3K $62,315 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-74iv_4rxr.d2fj | 9 April 2025 from 1 April 2025 | $62.3K $62,309 |
THE TRUSTEE FOR THE CANBERRA CONTAINERS UNIT TRUST ABN 32839808789 | CMTEDD | PROVISION OF PORTABLE CONTAINER/BUILDING FOR FLORIADE 2025ACT Notifiable Invoices Register, invoice row-w4v6_gf53_sr8k | 24 June 2025 from 24 June 2025 | $62.3K $62,304 |
SLADE HEALTH PTY LTD ABN 59151218978 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-qgit-z2zx~mea6 | 22 December 2025 from 18 December 2025 | $62.3K $62,304 |