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 227 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
MEDRECRUIT ABN 44911819528 | CHS | LOCUM SERVICESACT Notifiable Invoices Register, invoice row-m8ee~kpw2.wk2h | 8 January 2025 from 23 December 2024 | $61.9K $61,939 |
COMENSURA PTY LIMITED ABN 30120725902 | CIT | CONTRACTORS TEMP STAFF WE 22/1/25ACT Notifiable Invoices Register, invoice row-pfik~gjyt_uism | 19 February 2025 from 27 January 2025 | $61.9K $61,926 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 12 January 2026 from 4 January 2026 | $61.9K $61,912 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | iCBR | Fleet operating costsACT Notifiable Invoices Register, invoice row-3vxc.8ntk~3ckv | 10 September 2026 from 1 September 2026 | $61.9K $61,911 |
SMEC ABN 47065475149 | CED-C | CONDITION ASSESSMENTS OF ROAD SAFETY BARRIERS Classified by the publisher as PITC0011404 ACT Notifiable Invoices Register, contract PITC0011404 | 18 May 2026 from 5 May 2026 | $61.9K $61,908 |
ARRB GROUP LTD ABN 68004620651 | CED-C | PAVEMENT NETWORK ROAD CONDITION TESTING Classified by the publisher as PITC0003736 ACT Notifiable Invoices Register, contract PITC0003736 | 22 April 2026 from 13 April 2026 | $61.9K $61,903 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | CED-C | FOOTPATH MAINTENANCE AND CIVIC PAVERS CONSTRUCTION Classified by the publisher as 30991-CNP-005 ACT Notifiable Invoices Register, contract 30991-CNP-005 | 16 July 2025 from 14 July 2025 | $61.9K $61,873 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-b4fz-3x7n~an3x | 13 May 2026 from 7 May 2026 | $61.9K $61,856 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | Medical, Surgical & Biomedical Supplies Classified by the publisher as H2619159 ACT Notifiable Invoices Register, contract H2619159 | 12 November 2025 from 3 November 2025 | $61.8K $61,835 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2645731 ACT Notifiable Invoices Register, contract H2645731 | 4 May 2026 from 29 April 2026 | $61.8K $61,835 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2653176 ACT Notifiable Invoices Register, contract H2653176 | 15 June 2026 from 9 June 2026 | $61.8K $61,835 |
BAXTER HEALTHCARE PTY LTD ABN 43000392781 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2703186 ACT Notifiable Invoices Register, contract H2703186 | 5 August 2026 from 30 July 2026 | $61.8K $61,835 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-j34d-zx8c_6mwi | 22 December 2024 from 8 December 2024 | $61.8K $61,832 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | DCBR | DEVICE CALIBRATION FOR ENVIRONMENTAL MONITORING SYSTEM Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 22 October 2025 from 9 October 2025 | $61.8K $61,830 |
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 | 11 May 2026 from 7 May 2026 | $61.8K $61,814 |
STREET FURNITURE AUSTRALIA PTY. LTD. ABN 46070910100 | CHS | Office Furniture Classified by the publisher as PICH0011028 ACT Notifiable Invoices Register, contract PICH0011028 | 24 November 2025 from 30 October 2025 | $61.8K $61,793 |
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 | 5 May 2025 from 28 April 2025 | $61.8K $61,789 |
SOLUTION DESIGN GROUP PTY LTD ABN 45162974478 | JACSD | CONTRACT NO. PIJC0007930 - FURNITURE AT ALEXANDER MACONACHIE CENTRE Classified by the publisher as PIJC0007930 ACT Notifiable Invoices Register, contract PIJC0007930 | 24 September 2025 from 17 September 2025 | $61.8K $61,769 |
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 | 22 September 2026 from 15 September 2026 | $61.8K $61,768 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PRECINCT ADVISOR - FEB CLAIM Classified by the publisher as 58234-NCT-022 ACT Notifiable Invoices Register, contract 58234-NCT-022 | 23 June 2025 from 12 June 2025 | $61.8K $61,754 |
ARRB GROUP LTD ABN 68004620651 | CED-C | PLANNED PATH INSPECTIONS Classified by the publisher as PITC0009691 ACT Notifiable Invoices Register, contract PITC0009691 | 25 May 2026 from 11 March 2026 | $61.7K $61,747 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-qjmd~xj6f~fs39 | 1 April 2026 from 22 March 2026 | $61.7K $61,744 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 January 2026 from 28 December 2025 | $61.7K $61,740 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-idzq_mbnt~z2fa | 2 July 2025 from 23 June 2025 | $61.7K $61,736 |
MONARCH BUILDING SOLUTIONS AUST PTY LTD ABN 12667178681 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-nzkk-57g9-k3xs | 21 April 2025 from 3 April 2025 | $61.7K $61,731 |
LIVING TURF ABN 70105996307 | TCCS | MOISTURE SENSORS FOR SPORTSGROUNDS Classified by the publisher as PITC0009053 ACT Notifiable Invoices Register, contract PITC0009053 | 26 June 2025 from 19 June 2025 | $61.7K $61,721 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 July 2026 from 14 July 2026 | $61.7K $61,701 |
TREEWORKS (ACT/NSW) PTY LIMITED ABN 83074517767 | CED-C | AUTUMN TREE PLANTING SERVICES Classified by the publisher as GS2618475.510.10 ACT Notifiable Invoices Register, contract GS2618475.510.10 | 18 May 2026 from 10 May 2026 | $61.7K $61,696 |
DOUBLE YOUJAY INVESTMENTS PTY LIMITED ABN 68087468380 | CHS | COMPUTING - SOFTWARE AND LICENSE Classified by the publisher as PICH0010609 ACT Notifiable Invoices Register, contract PICH0010609 | 8 October 2025 from 30 September 2025 | $61.7K $61,681 |
GHD PTY LTD ABN 39008488373 | JACSD | PROVISION OF PROJECT SERVICESACT Notifiable Invoices Register, invoice row-c2in~d2gy.7kqw | 22 June 2026 from 10 June 2026 | $61.7K $61,659 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | Software Support ServicesACT Notifiable Invoices Register, invoice row-tyn3_nr8j_tuhc | 15 September 2026 from 4 September 2026 | $61.7K $61,657 |
DB RESULTS PTY LTD ABN 97110187767 | CMTEDD | SOFTWARE SUPPORT SERVICESACT Notifiable Invoices Register, invoice row-xy6m-v8qa-r8xk | 18 August 2026 from 10 August 2026 | $61.7K $61,657 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wb9m~e3pi.gp86 | 22 January 2025 from 15 January 2025 | $61.7K $61,655 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-zi4r~cadp~js4f | 24 March 2025 from 17 March 2025 | $61.7K $61,655 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-5i7s~yr2a.eb33 | 14 April 2025 from 6 April 2025 | $61.7K $61,655 |
BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD ABN 83064638197 | CHS | FACILITY MANAGEMENT SERVICES - UC HOSPITALACT Notifiable Invoices Register, invoice row-8njt-vhih.jk58 | 20 May 2026 from 12 May 2026 | $61.6K $61,637 |
INVESTRUCTURE PTY LTD ABN 73641842042 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-074 ACT Notifiable Invoices Register, contract 58222-NCT-074 | 25 August 2026 from 12 August 2026 | $61.6K $61,631 |
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 | $61.6K $61,627 |
AMERICAN EXPRESS AUSTRALIA LIMITED ABN 92108952085 | CHS | TRAVEL WORK RELATED CONFERENCES & SEMINARSACT Notifiable Invoices Register, invoice row-hu6h-zkyn_kw7e | 3 August 2026 from 29 July 2026 | $61.6K $61,626 |
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 | 27 October 2025 from 26 October 2025 | $61.6K $61,615 |
IQON PTY LTD ABN 14008595122 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 16 June 2025 from 10 June 2025 | $61.6K $61,612 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTS MAY 2025 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 16 June 2025 from 2 June 2025 | $61.6K $61,611 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-zm9a~2hna~2n5n | 15 April 2025 from 13 April 2025 | $61.6K $61,605 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | NAAS/GUDGENBY CATCHMENT RESTORATION PROJECT, STAGE 1, MILESTONE 3, 4 AND 5 Classified by the publisher as PICE0010747 ACT Notifiable Invoices Register, contract PICE0010747 | 26 January 2026 from 13 January 2026 | $61.6K $61,600 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | CED-E | NAAS-GUDGENBY CATCHMENT RESTORATION Classified by the publisher as PICE0010747 ACT Notifiable Invoices Register, contract PICE0010747 | 24 June 2026 from 21 June 2026 | $61.6K $61,600 |
EPIC SYSTEMS MELBOURNE PTY LTD ABN 11169182549 | DCBR | ICT-SUPPORT & MAINTENANCE EXPENDITURE Classified by the publisher as 30008.11 ACT Notifiable Invoices Register, contract 30008.11 | 6 July 2026 from 6 July 2026 | $61.6K $61,600 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-069 ACT Notifiable Invoices Register, contract 58222-NCT-069 | 16 March 2026 from 10 March 2026 | $61.6K $61,600 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ecwe~ezfv_6a5h | 28 April 2025 from 16 April 2025 | $61.6K $61,600 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-7n6z~xwqn.u7nt | 31 March 2025 from 17 March 2025 | $61.6K $61,600 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-vp7f_uti4.bs6m | 22 December 2025 from 15 December 2025 | $61.6K $61,599 |