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 228 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
GHD PTY LTD ABN 39008488373 | CED-E | SUSTAINABLE APARTMENTS PILOT PROJECT DELIVERY Classified by the publisher as PIEP0006464 ACT Notifiable Invoices Register, contract PIEP0006464 | 14 July 2025 from 18 June 2025 | $61.6K $61,597 |
DELOS DELTA PTY LTD ABN 60616928020 | CFC | DRAFT WORKFORCE AND BUSINESS SYSTEMS REPORTACT Notifiable Invoices Register, invoice row-7fhc_i9ei~d4mt | 23 February 2025 from 5 February 2025 | $61.6K $61,595 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCEACT Notifiable Invoices Register, invoice row-fk7j.dfnn~j6sc | 16 December 2024 from 3 December 2024 | $61.6K $61,572 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | Labour hire staffACT Notifiable Invoices Register, invoice row-9kpd.t3v4_4h5j | 15 September 2026 from 9 September 2026 | $61.6K $61,571 |
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 | $61.6K $61,568 |
JSK EXCAVATIONS PTY LTD ABN 95110599249 | TCCS | CONCRETE PATH MAINTENANCE Classified by the publisher as 31012-NCT-001-04-065 ACT Notifiable Invoices Register, contract 31012-NCT-001-04-065 | 12 May 2025 from 22 April 2025 | $61.6K $61,557 |
SULO MGB AUSTRALIA PTY LTD ABN 27002605192 | TCCS | NEW RED AND YELLOW BINS FOR NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-3wjd~t62z_imdt | 22 December 2024 from 11 December 2024 | $61.6K $61,554 |
COMPLEX CO. PTY LTD ABN 59130697639 | CED-C | CREST RAISING AT NORTH WESTON DAM SECONDARY SPILLWAY Classified by the publisher as 39077-CNP-005 ACT Notifiable Invoices Register, contract 39077-CNP-005 | 14 April 2026 from 5 March 2026 | $61.6K $61,554 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | MPC | PROJECT EXPENDITURE - WILLIAM HOVELL DRIVE DUPLICATION Classified by the publisher as EVO: 20011853 ACT Notifiable Invoices Register, contract EVO: 20011853 | 12 May 2025 from 4 May 2025 | $61.6K $61,550 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 14 April 2026 from 31 March 2026 | $61.5K $61,546 |
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 | 24 June 2026 from 14 June 2026 | $61.5K $61,545 |
R D GOSSIP PTY LTD ABN 89008513675 | CED-C | ELLENBOROUGH STREET AND BARTON HIGHWAY INTERSECTION FEASIBILITY STUDY Classified by the publisher as 38569-NCT-300 ACT Notifiable Invoices Register, contract 38569-NCT-300 | 25 August 2025 from 7 August 2025 | $61.5K $61,537 |
MARSH PTY LTD ABN 86004651512 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-4quy-sg2p_djcy | 15 January 2025 from 18 January 2025 | $61.5K $61,527 |
OPTUS BILLING SERVICES PTY LTD ABN 95088011536 | DCBR | ICT-TELECOMMUNICATION NETWORK EXPENDITURE Classified by the publisher as SM-07008-OPT ACT Notifiable Invoices Register, contract SM-07008-OPT | 13 April 2026 from 8 April 2026 | $61.5K $61,525 |
ALLUVIUM CONSULTING AUSTRALIA PTY LTD ABN 76151119792 | CED-E | INSTREAM HABITAT ASSESSMENT Classified by the publisher as PIEP0010698 ACT Notifiable Invoices Register, contract PIEP0010698 | 22 June 2026 from 16 June 2026 | $61.5K $61,514 |
ECOWISE SERVICES (AUSTRALIA) PTY LTD ABN 23083075030 | CHS | Buildings & Site InfrastructureACT Notifiable Invoices Register, invoice row-dh9g.ns4e.apkz | 10 November 2025 from 30 October 2025 | $61.5K $61,509 |
UNIVERSAL MCCANN ABN 19002966001 | TCCS-TCO | MYWAY PLUS ADVERTISING CAMPAIGNACT Notifiable Invoices Register, invoice row-mpug.56e2~z7af | 16 December 2024 from 28 November 2024 | $61.5K $61,506 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-gub4.fmek~krw4 | 15 June 2026 from 4 June 2026 | $61.5K $61,483 |
BLUEPRINT PROJECTS (ACT) PTY LIMITED ABN 85615816487 | CSD-Housing | RESIDENTIAL CONSTRUCTIONACT Notifiable Invoices Register, invoice row-edzn.hnss-i9jy | 13 January 2025 from 2 January 2025 | $61.5K $61,475 |
AMAZON WEB SERVICES AUSTRALIA PTY LTD ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-m2gh_y6eu_j7ft | 27 November 2024 from 12 November 2024 | $61.5K $61,456 |
PROGRAMMED FACILITY MANAGEMENT ABN 63605345891 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-4ebg~ghas-rar4 | 27 November 2024 from 12 November 2024 | $61.5K $61,456 |
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 | 26 June 2025 from 22 June 2025 | $61.4K $61,449 |
CUSHMAN AND WAKEFIELD VALUATIONS PTY LTD ABN 18090139076 | SLA | Valuation Services - Belconnen Circus Classified by the publisher as SLA2497 ACT Notifiable Invoices Register, contract SLA2497 | 29 September 2026 from 28 September 2026 | $61.4K $61,446 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATION AND ENGAGEMENT Classified by the publisher as GS2873005 ACT Notifiable Invoices Register, contract GS2873005 | 22 September 2025 from 21 September 2025 | $61.4K $61,427 |
ATLAS URBAN ECONOMICS ABN 70636476296 | SLA | Design and Feasibility Investigation - Woden Classified by the publisher as PISL0007891 ACT Notifiable Invoices Register, contract PISL0007891 | 24 November 2025 from 23 September 2025 | $61.4K $61,424 |
BRINDABELLA CONTRACTORS PTY LTD ABN 31129917068 | EPSDD | NAMADGI VISITOR INFORMATION CENTRE EXTERNAL WORKS - PROGRESS CLAIMACT Notifiable Invoices Register, invoice row-n9nq-r9f7_dr8d | 2 April 2025 from 25 March 2025 | $61.4K $61,419 |
CONSTRUCTION CONTROL AUS PTY LTD ABN 92150745207 | JACSD | INVESTING IN REHABILITATION OPPORTUNITIES FOR DETAINEES AT THE AMC PROGRESS CLAIM FOR APRIL 2025 Classified by the publisher as PIJC0002063 ACT Notifiable Invoices Register, contract PIJC0002063 | 19 May 2025 from 19 May 2025 | $61.4K $61,416 |
ARIS BUILDING SERVICES PTY LTD ABN 70063338456 | ETD | CAMPBELL HIGH SCHOOL - LIFT REFURBISHMENT UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0010952 ACT Notifiable Invoices Register, contract PIED0010952 | 5 January 2026 from 22 December 2025 | $61.4K $61,400 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | MPC | FLEET OPERATING COSTSACT Notifiable Invoices Register, invoice row-x3ig.yvpc_6bax | 17 March 2025 from 12 March 2025 | $61.4K $61,370 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CMTEDD | Capital Works - Gungahlin Tennis Facility - Var 09 Classified by the publisher as 56759-NCT-110 ACT Notifiable Invoices Register, contract 56759-NCT-110 | 17 September 2026 from 16 September 2026 | $61.4K $61,365 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-n86n-5jyi~ccjn | 15 September 2025 from 3 September 2025 | $61.4K $61,351 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-137 ACT Notifiable Invoices Register, contract 58205-NCT-137 | 28 June 2026 from 18 June 2026 | $61.3K $61,337 |
ENVIRONMENTAL RESTORATION DESIGN AND PLANNING ABN 32672871813 | EPSDD | SPRING STATION CREEK - CONTRACT SIGNING PAYMENTACT Notifiable Invoices Register, invoice row-yjqu-pta9~bun3 | 26 February 2025 from 16 February 2025 | $61.3K $61,318 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | SULWOOD DRIVE EAST SUPERINTENDENCY Classified by the publisher as 39103-NCT-001 ACT Notifiable Invoices Register, contract 39103-NCT-001 | 3 February 2026 from 21 January 2026 | $61.3K $61,292 |
DPM CONFERENCING PTY LTD ABN 49081231629 | EPSDD-CRA | COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICESACT Notifiable Invoices Register, invoice row-6zqf~zrqb.nbf4 | 6 January 2025 from 2 January 2025 | $61.3K $61,280 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-f49u-3qmq_3zjf | 4 August 2025 from 28 July 2025 | $61.3K $61,279 |
A C & R CATERING EQUIPMENT PTY LTD ABN 13630333292 | CMTEDD | Electrification of Government Gas Assets Program - Visitor Centre Kitchen Upgrades Classified by the publisher as PICM0014745 ACT Notifiable Invoices Register, contract PICM0014745 | 29 September 2026 from 21 September 2026 | $61.3K $61,270 |
GULANGA GROUP PTY LTD ABN 59606954992 | DCBR | ICT-CONSULTANCY SERVICES EXPENDITURE Classified by the publisher as Not on Tenders ACT ACT Notifiable Invoices Register, contract Not on Tenders ACT | 23 February 2026 from 12 February 2026 | $61.3K $61,261 |
COMPLEX CO. PTY LTD ABN 59130697639 | EPSDD | BUDJAN GALINDJI GRASSLANDS NATURE RESERVE - WORKS COMPLETED TO 28.02.2025ACT Notifiable Invoices Register, invoice row-c9in-fpqn~49jg | 26 March 2025 from 24 March 2025 | $61.3K $61,253 |
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 | 15 September 2025 from 10 September 2025 | $61.3K $61,252 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-TCO | LEASED VEHICLE COSTS JANUARY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 9 February 2026 from 3 February 2026 | $61.2K $61,237 |
HEALTHSCOPE OPERATIONS PTY LTD ABN 85006405152 | CHS | HEALTHSCOPE OPERATIONS PTY LTDACT Notifiable Invoices Register, invoice row-85i8~mivw_yrqt | 11 December 2024 from 28 November 2024 | $61.2K $61,236 |
DPM CONFERENCING PTY LTD ABN 49081231629 | EPSDD-CRA | COMMUNICATION ENGAGEMENT STRATEGIC PARTNERSHIP SERVICESACT Notifiable Invoices Register, invoice row-qskf-zkma_kyk2 | 2 December 2024 from 27 November 2024 | $61.2K $61,218 |
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 | 18 December 2025 from 18 December 2025 | $61.2K $61,213 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-5ddm-59xb-8iik | 31 March 2025 from 24 March 2025 | $61.2K $61,210 |
PHILLIP DOORGACHURN ABN 79250037292 | CSD | WORKFORCE DEVELOPMENT AND TRAINING - CHILD SAFEGUARDING TRAINING FOR CHILD, YOUTH AND FAMILY SUPPORT PROGRAM SECTOR Classified by the publisher as 2025.PICS0009377 ACT Notifiable Invoices Register, contract 2025.PICS0009377 | 12 June 2025 from 5 June 2025 | $61.2K $61,200 |
COPA ENTERPRISES PTY LTD ABN 47634157903 | ETD | HUGHES PRIMARY SCHOOL - INSTALLATION OF ACCESSIBLE SANDPIT, PLAY EQUIPMENT AND SHADE STRUCTURE - FINAL CLAIM Classified by the publisher as PIED0004197 ACT Notifiable Invoices Register, contract PIED0004197 | 11 February 2026 from 2 February 2026 | $61.2K $61,193 |
MINDAL CONSTRUCTIONS ABN 49096457680 | ETD | HAWKER PRIMARY SCHOOL - PRESCHOOL CHANGE TABLE ROOMACT Notifiable Invoices Register, invoice row-hcsq-672b_72jh | 10 February 2025 from 5 February 2025 | $61.2K $61,189 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFF Classified by the publisher as No Contract ACT Notifiable Invoices Register, contract No Contract | 14 January 2026 from 11 January 2026 | $61.2K $61,183 |
SCYNE ADVISORY PTY LTD ABN 20607773295 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-059 ACT Notifiable Invoices Register, contract 58222-NCT-059 | 21 May 2025 from 28 April 2025 | $61.2K $61,167 |