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 229 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
TRISLEY'S HYDRAULIC SERVICES ABN 24066150516 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-f7g5-4x95-jc3b | 10 June 2026 from 8 June 2026 | $61.2K $61,160 |
EXCELERATED CONSULTING PTY LTD ABN 30082667776 | JACSD | TM1 SOFTWARE SUBSCRIPTION AND PULSE MAINTENANCEACT Notifiable Invoices Register, invoice row-b5w4_r2k7_m32d | 24 March 2025 from 16 March 2025 | $61.2K $61,154 |
COMENSURA PTY LIMITED ABN 30120725902 | AHD | SUPPLY OF TEMPORARY STAFF FOR IT SERVICESACT Notifiable Invoices Register, invoice row-uiyn_ud66_cpme | 14 April 2025 from 3 April 2025 | $61.2K $61,154 |
SOLUTION DESIGN GROUP PTY LTD ABN 45162974478 | JACSD | FURNITURE AT ALEXANDER MACONOCHIE CENTRE Classified by the publisher as PIJC0008804 ACT Notifiable Invoices Register, contract PIJC0008804 | 25 June 2025 from 22 June 2025 | $61.2K $61,153 |
PRO CONSULTANTS PTY LTD ABN 69605179495 | iCBR | Project Expenditure - Canberra Theatre Redevelopment Classified by the publisher as 58223-NCT-018 ACT Notifiable Invoices Register, contract 58223-NCT-018 | 19 November 2025 from 3 November 2025 | $61.1K $61,147 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | Supply of Temporary Staff for IT Services Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 12 November 2025 from 22 October 2025 | $61.1K $61,140 |
SIMBA TEXTILE MILLS PTY LTD ABN 18141781820 | TCCS | GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKSACT Notifiable Invoices Register, invoice row-2sqe.acuv_wvch | 25 November 2024 from 17 November 2024 | $61.1K $61,117 |
DIGITIN COMS PTY LTD ABN 18141781820 | TCCS | GAREMA PLACE PIPE RELINING, ROOT CUTTING AND MAINTENANCE WORKSACT Notifiable Invoices Register, invoice row-3tdq_63rv~jpzc | 25 November 2024 from 17 November 2024 | $61.1K $61,117 |
ARCHITECH NETWORK AND COMMUNICATIONS SOLUTIONS PTY LTD ABN 42119175254 | DCBR | ICT-LICENCES EXPENDITURE Classified by the publisher as CLD53849 ACT Notifiable Invoices Register, contract CLD53849 | 16 March 2026 from 26 February 2026 | $61.1K $61,099 |
TECHNOLOGY ONE LTD ABN 84010487180 | CED-C | EDEVELOPMENT SYSTEM TESTING SUPPORT Classified by the publisher as GS3177185 ACT Notifiable Invoices Register, contract GS3177185 | 27 July 2026 from 29 June 2026 | $61.1K $61,097 |
THE TRUSTEE FOR LIDO'S FENCING TRUST ABN 17575949705 | ETD | KINGSFORD SMITH SCHOOL - FENCING DESIGN WORKS - PROGRESS PAYMENT 1 Classified by the publisher as PIED0009417 ACT Notifiable Invoices Register, contract PIED0009417 | 5 January 2026 from 17 December 2025 | $61.1K $61,094 |
STANTEC AUSTRALIA PTY LTD ABN 17007820322 | CED-C | PAVEMENT REHABILITATION DESIGN AND SUPERINTENDENCE VARIOUS SITES Classified by the publisher as 38571-NCT-001 ACT Notifiable Invoices Register, contract 38571-NCT-001 | 22 December 2025 from 17 December 2025 | $61.1K $61,093 |
A AND A CONTRACTORS PTY LTD ABN 13008550114 | CSD-Housing | REPAIR AND MAINTENANCEACT Notifiable Invoices Register, invoice row-hf2d.p3wx_sy4p | 12 March 2025 from 27 February 2025 | $61.1K $61,090 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-5hz8_c99c.bdgf | 15 October 2025 from 13 October 2025 | $61.1K $61,087 |
GHD PTY LTD ABN 39008488373 | iCBR | PROJECT EXPENDITURE - NEW HEALTH CENTRES - INNER SOUTH (GRIFFITH) HEALTH CENTRE Classified by the publisher as 29255-NCT-001 ACT Notifiable Invoices Register, contract 29255-NCT-001 | 22 April 2026 from 15 April 2026 | $61.1K $61,081 |
CREATE FOUNDATION LIMITED ABN 69088075058 | CSD | CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-qpbu.aiwj.vhne | 10 April 2025 from 10 April 2025 | $61.1K $61,081 |
CREATE FOUNDATION LIMITED ABN 69088075058 | CSD | CHILDREN AND YOUNG PEOPLE ENGAGEMENT SUPPORT SERVICEACT Notifiable Invoices Register, invoice row-5nmf~xjh4_g3ue | 14 January 2025 from 11 December 2024 | $61.1K $61,081 |
ICON DISTRIBUTION INVESTMENTS LIMITED AND JEMENA (ACT) PTY LTD ABN 76670568688 | SLA | Planning and Design Services - Kingston Foreshore Classified by the publisher as L170275 ACT Notifiable Invoices Register, contract L170275 | 26 November 2025 from 19 November 2025 | $61.1K $61,075 |
IQON PTY LTD ABN 14008595122 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-5czn.4tvf-hcqr | 4 August 2025 from 23 July 2025 | $61.1K $61,073 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | FLEET VEHICLES MAY 2026 Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 22 June 2026 from 2 June 2026 | $61.1K $61,072 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-7nej-kpde_e4jp | 12 February 2025 from 2 February 2025 | $61.1K $61,051 |
RICOH AUSTRALIA PTY LTD ABN 30000593171 | CMTEDD-DDTS-ICT | ICT PROJECT EXPENDITUREACT Notifiable Invoices Register, invoice row-87qe_rzbs~iz7k | 10 February 2025 from 9 February 2025 | $61.0K $61,036 |
BINUTTI CONSTRUCTIONS PTY LIMITED ABN 72008566265 | ETD | CALWELL HIGH SCHOOL - STUDENT TOILET RECONFIGURATION AND REFURBISHMENT - PROGRESS PAYMENT 2 Classified by the publisher as PIED0009001 ACT Notifiable Invoices Register, contract PIED0009001 | 29 October 2025 from 26 October 2025 | $61.0K $61,036 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kih9.uh68~kuas | 11 March 2025 from 16 February 2025 | $61.0K $61,028 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-169 ACT Notifiable Invoices Register, contract 58205-NCT-169 | 15 September 2026 from 9 September 2026 | $61.0K $61,028 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-58bz_wsie~jjpx | 11 March 2025 from 16 February 2025 | $61.0K $61,025 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-141 ACT Notifiable Invoices Register, contract 58205-NCT-141 | 20 July 2026 from 13 July 2026 | $61.0K $61,024 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-dfbk_257d.e3pk | 15 January 2025 from 6 January 2025 | $61.0K $61,015 |
DPM CONFERENCING PTY LTD ABN 49081231629 | CRA | COMMUNICATIONS AND ENGAGEMENT CONTRACTOR SERVICES Classified by the publisher as GS287305 ACT Notifiable Invoices Register, contract GS287305 | 20 October 2025 from 16 October 2025 | $61.0K $61,002 |
EAGERS TACT PTY LTD ABN 43658497299 | CIT | TOYOTA BZ4X 2WD ELECTRIC Classified by the publisher as PICI0010656 ACT Notifiable Invoices Register, contract PICI0010656 | 15 April 2026 from 14 April 2026 | $61.0K $61,000 |
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 | 3 June 2026 from 2 June 2026 | $61.0K $60,988 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-211 ACT Notifiable Invoices Register, contract 58235-NCT-211 | 20 August 2026 from 18 August 2026 | $61.0K $60,984 |
HOUSTON GROUP PTY LTD ABN 86152842718 | SLA | PROJECT MARKETING EXPENSES - MOLONGLO TOWN CENTRE Classified by the publisher as PISL0002484 ACT Notifiable Invoices Register, contract PISL0002484 | 24 June 2026 from 11 June 2026 | $61.0K $60,973 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.210 ACT Notifiable Invoices Register, contract 29391.210 | 1 June 2026 from 20 May 2026 | $61.0K $60,971 |
GHD PTY LTD ABN 39008488373 | CED-C | DAM SAFETY - JERRABOMBERRA RETARDING BASIN DESIGN CONSULTANCY Classified by the publisher as 39077-NCT-001 ACT Notifiable Invoices Register, contract 39077-NCT-001 | 7 October 2025 from 16 September 2025 | $61.0K $60,965 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.110 ACT Notifiable Invoices Register, contract 29271.110 | 20 April 2026 from 19 April 2026 | $61.0K $60,964 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as 29271.11 ACT Notifiable Invoices Register, contract 29271.11 | 10 June 2026 from 4 June 2026 | $61.0K $60,964 |
FRONTIER ADVISORS PTY LTD ABN 21074287406 | CMTEDD-TBA | INVESTMENT ADVISORY SERVICES FOR THE MONTH OF FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-kbcc~qbuv.ura7 | 4 March 2025 from 27 February 2025 | $61.0K $60,959 |
FRONTIER ADVISORS PTY LTD ABN 21074287406 | CMTEDD-TBA | INVESTMENT ADVISORY SERVICES FOR THE MONTH OF NOVEMBER 2024ACT Notifiable Invoices Register, invoice row-zhn6_9jnx~yf72 | 3 December 2024 from 26 November 2024 | $61.0K $60,959 |
FRONTIER ADVISORS PTY LTD ABN 21074287406 | CMTEDD-TBA | INVESTMENT ADVISORY SERVICES FOR THE MONTH OF MARCH 2025ACT Notifiable Invoices Register, invoice row-vbn8-v4c4.rqej | 3 April 2025 from 30 March 2025 | $61.0K $60,959 |
FRONTIER ADVISORS PTY LTD ABN 21074287406 | CMTEDD-TBA | INVESTMENT ADVISORY SERVICES FOR THE MONTH OF DECEMBER 2024ACT Notifiable Invoices Register, invoice row-jz8g_bggt.9uqt | 8 January 2025 from 30 December 2024 | $61.0K $60,959 |
FRONTIER ADVISORS PTY LTD ABN 21074287406 | CMTEDD-TBA | INVESTMENT ADVISORY SERVICES FOR THE MONTH OF DECEMBER 2024ACT Notifiable Invoices Register, invoice row-erfi-6wkv.c3ge | 22 December 2024 from 16 December 2024 | $61.0K $60,959 |
BLACK MOUNTAIN CONSTRUCTION ASSURANCE PTY LTD ABN 47146501868 | MPC | PROJECT EXPENDITURE - THROSBY DISTRICT PLAYING FIELD Classified by the publisher as 57161-NCT-001 ACT Notifiable Invoices Register, contract 57161-NCT-001 | 23 June 2025 from 22 June 2025 | $61.0K $60,952 |
ACTEWAGL RETAIL ABN 46221314841 | CHS | ELECTRICITYACT Notifiable Invoices Register, invoice row-se8m~7hd4_fxmi | 16 February 2026 from 4 February 2026 | $60.9K $60,949 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | MANUKA OVAL QUARTERLY WATER AND SEWERAGE CHARGES Classified by the publisher as N/A ACT Notifiable Invoices Register, contract N/A | 9 February 2026 from 21 January 2026 | $60.9K $60,940 |
CLAYTON UTZ ABN 35740217343 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58234-NCT-012 ACT Notifiable Invoices Register, contract 58234-NCT-012 | 4 March 2026 from 26 February 2026 | $60.9K $60,936 |
ABA CONSTRUCTION MANAGERS AUSTRALIA ABN 29155990597 | TCCS | TOILETS AT COOMBS AND MAWSON - DESIGN AND CONSTRUCTION Classified by the publisher as 39090-NCT-190 ACT Notifiable Invoices Register, contract 39090-NCT-190 | 17 June 2025 from 2 June 2025 | $60.9K $60,934 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | Project expenditure - Light Rail Classified by the publisher as 58205-NCT-165 ACT Notifiable Invoices Register, contract 58205-NCT-165 | 29 September 2026 from 24 September 2026 | $60.9K $60,927 |
SMEC ABN 47065475149 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as 48871-NCT-001 ACT Notifiable Invoices Register, contract 48871-NCT-001 | 28 June 2026 from 16 June 2026 | $60.9K $60,922 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL TUGGERANONG DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 27 October 2025 from 21 October 2025 | $60.9K $60,913 |