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 230 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
FREDON AIR (ACT) PTY LTD ABN 38649653627 | CHS | BUILDINGS & FIT OUTACT Notifiable Invoices Register, invoice row-wtj4-9j4p.82xh | 15 June 2026 from 3 June 2026 | $60.9K $60,910 |
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 June 2026 from 18 June 2026 | $60.9K $60,900 |
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 | 15 July 2026 from 9 July 2026 | $60.9K $60,896 |
MINTER ELLISON LAWYERS ABN 91556716819 | SLA | LEGAL SERVICES - DENMAN PROSPECTACT Notifiable Invoices Register, invoice row-9j9u_mrbi~44k3 | 17 March 2025 from 4 March 2025 | $60.9K $60,877 |
REECE PTY LTD ABN 84004097090 | CED-C | IRRIGATION SPRINKLERS FOR SPORTSGROUNDS Classified by the publisher as PITC0009466 ACT Notifiable Invoices Register, contract PITC0009466 | 6 August 2025 from 26 June 2025 | $60.9K $60,876 |
SMARTSHEET ABN INTERNATIONAL | DCBR | ICT SOFTWARE EXPENDITURE - LICENCES Classified by the publisher as PIHD0001657 ACT Notifiable Invoices Register, contract PIHD0001657 | 22 December 2025 from 27 November 2025 | $60.8K $60,848 |
FIRE FRONT SOLUTIONS PTY LTD ABN 36164842228 | JACSD | PROVISION OF IT SERVICESACT Notifiable Invoices Register, invoice row-nvv5_z5bk-dwza | 13 January 2025 from 13 January 2025 | $60.8K $60,830 |
THE TRUSTEE FOR SAMPATH TRUST ABN 39512598639 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITURE Classified by the publisher as CMTEDD2023-24-0039-PP&E ACT Notifiable Invoices Register, contract CMTEDD2023-24-0039-PP&E | 21 May 2025 from 13 May 2025 | $60.8K $60,830 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | ELECTRICITY BRUCE Classified by the publisher as 23178 ACT Notifiable Invoices Register, contract 23178 | 15 December 2025 from 1 December 2025 | $60.8K $60,830 |
KING AIR PTY LTD ABN 63008604662 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-tpif~rjpp-7vk6 | 7 January 2026 from 6 January 2026 | $60.8K $60,826 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-gbm4~f2qs-zadn | 3 August 2026 from 29 July 2026 | $60.8K $60,823 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 28 June 2026 from 23 June 2026 | $60.8K $60,812 |
MASIMO AUSTRALIA PTY LTD ABN 71124372701 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as PICH0004444 ACT Notifiable Invoices Register, contract PICH0004444 | 27 July 2026 from 20 July 2026 | $60.8K $60,812 |
EDUCATION PERFECT LTD ABN 61623187379 | ETD | MELROSE HIGH SCHOOL - EDUCATION PERFECT SUBSCRIPTION 2025ACT Notifiable Invoices Register, invoice row-86nu-34vy_tn73 | 19 February 2025 from 2 February 2025 | $60.8K $60,805 |
CLAYTON UTZ ABN 35740217343 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-cydz.8cyn.khre | 22 January 2025 from 21 January 2025 | $60.8K $60,803 |
DESIGN CRAFT FURNITURE PTY LTD ABN 95064210037 | TCCS-Canberra Cemeteries | FURNITURE FOR GUNGAHLIN CEMETERY MEMORIAL HALL AND CONDOLENCE LOUNGE Classified by the publisher as PITC0007678 ACT Notifiable Invoices Register, contract PITC0007678 | 15 February 2026 from 12 February 2026 | $60.8K $60,799 |
ORIGIN ENERGY LPG LIMITED ABN 77000508369 | MPC | PROPERTY OUTGOINGS EXPENDITURE - GASACT Notifiable Invoices Register, invoice row-5bs3-pc3v_rqun | 9 April 2025 from 25 March 2025 | $60.8K $60,797 |
R D GOSSIP PTY LTD ABN 89008513675 | TCCS | 2024 BLACK SPOT FEASIBILITY STUDIESACT Notifiable Invoices Register, invoice row-rv6t_77j5-7q3e | 16 December 2024 from 17 November 2024 | $60.8K $60,786 |
GHD PTY LTD ABN 39008488373 | TCCS | DESIGN AND CONSTRUCTION SUPERINTENDENCE SERVICES KINGSTON BIKEWAYACT Notifiable Invoices Register, invoice row-v499_kdwz.bmag | 3 December 2024 from 21 November 2024 | $60.8K $60,785 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-kh3r_wwdh.uywf | 30 March 2025 from 9 March 2025 | $60.8K $60,783 |
CAP SUPPORT PTY LTD ABN 63668733220 | CSD | HIGH AND COMPLEX YOUNG PERSON IN BESPOKE PLACEMENTACT Notifiable Invoices Register, invoice row-s3u8~zmv9-wy5q | 20 March 2025 from 16 March 2025 | $60.8K $60,777 |
DHL EXPRESS (AUST) PTY LTD ABN 62001112929 | ACT Electoral | 2024 ACT LEGISLATIVE ASSEMBLY ELECTION - WORLD-WIDE COURIER - OUTGOING POSTAL BALLOTSACT Notifiable Invoices Register, invoice row-4ctd~a4ab-ct84 | 2 December 2024 from 10 October 2024 | $60.8K $60,774 |
WOMENS JUSTICE NETWORK INCORPORATED ABN 68013567095 | JACSD | CONTRACT NO: PIJC0004858- DETAINEE PILOT MENTORING PROGRAMACT Notifiable Invoices Register, invoice row-yr73.damf_nae5 | 27 January 2025 from 9 January 2025 | $60.8K $60,771 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-ia6i_4f8a.py98 | 9 December 2024 from 27 November 2024 | $60.8K $60,769 |
INDESCO PTY LIMITED ABN 37008581066 | CED-E | PLANNING AND ENGINEERING CONSULTANCY SERVICES ESTATE DEVELOPMENT PLAN (EDP) SECTION 76 WATSON Classified by the publisher as 20230306 ACT Notifiable Invoices Register, contract 20230306 | 4 May 2026 from 23 March 2026 | $60.8K $60,753 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-u4wj-bea7~cq2n | 13 May 2026 from 12 May 2026 | $60.7K $60,722 |
SYNC ADVISORY PTY LTD ABN 76657017411 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58207-NCT-136 ACT Notifiable Invoices Register, contract 58207-NCT-136 | 8 September 2025 from 3 September 2025 | $60.7K $60,720 |
DIALOG PTY. LTD. ABN 16010089175 | HCS-C | CYRIS SOFTWARE SUPPORT AND DEVELOPMENT Classified by the publisher as PICS0001920 ACT Notifiable Invoices Register, contract PICS0001920 | 18 August 2026 from 11 August 2026 | $60.7K $60,720 |
AUSTRACLEAR SERVICES LIMITED ("ACSL") - IPA ABN 28003284419 | CMTEDD-TBA | Annual Administration Fees Oct 2025 Classified by the publisher as ACTGOVRFQ-1-815 ACT Notifiable Invoices Register, contract ACTGOVRFQ-1-815 | 10 November 2025 from 30 October 2025 | $60.7K $60,704 |
SITEIMPROVE AUSTRALIA PTY LTD ABN 57605418764 | CMTEDD | WEBSITE ACCESSIBILITY AND CONTENT IMPROVEMENT TOOL Classified by the publisher as Q008957 ACT Notifiable Invoices Register, contract Q008957 | 16 June 2025 from 4 June 2025 | $60.7K $60,700 |
SITEIMPROVE AUSTRALIA PTY LTD ABN 57605418764 | CMTEDD | WEBSITE ACCESSIBILITY AND CONTENT IMPROVEMENT TOOL Classified by the publisher as Q008957 ACT Notifiable Invoices Register, contract Q008957 | 1 June 2026 from 24 May 2026 | $60.7K $60,700 |
GRC HYDRO PTY LTD ABN 71617368331 | CED-E | MURRUMBIDGEE FLOOD STUDY Classified by the publisher as PIEP0001848 ACT Notifiable Invoices Register, contract PIEP0001848 | 13 August 2025 from 3 August 2025 | $60.7K $60,689 |
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 2 June 2026 | $60.7K $60,681 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | EPSDD | DEMOLITION SERVICESACT Notifiable Invoices Register, invoice row-7pxu_fr2s_fdzx | 9 December 2024 from 25 November 2024 | $60.7K $60,673 |
BD INFRASTRUCTURE PTY LTD ABN 84161384596 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-wz7d~n22t-cktk | 14 April 2025 from 1 April 2025 | $60.7K $60,665 |
CLEANAWAY DANIELS PTY LTD ABN 83060871249 | CHS | CLINICAL WASTE DISPOSALACT Notifiable Invoices Register, invoice row-j2pp-mbvm.yx89 | 18 November 2024 from 13 November 2024 | $60.7K $60,662 |
ASPLUNDH TREE EXPERT (AUSTRALIA) PTY. LTD. TRADING AS SUMMIT OPEN SPACE SERVICES ABN 83060871249 | CHS | CLINICAL WASTE DISPOSALACT Notifiable Invoices Register, invoice row-i8fk_5aei_iqyu | 18 November 2024 from 13 November 2024 | $60.7K $60,662 |
ALBA ONE CONSULTING PTY LTD ABN 57651205186 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-188 ACT Notifiable Invoices Register, contract 58235-NCT-188 | 8 June 2026 from 3 June 2026 | $60.7K $60,657 |
DEPARTMENT OF HOME AFFAIRS ABN 33380054835 | CHS | INTERPRETING SERVICESACT Notifiable Invoices Register, invoice row-f6w5_rm6j_hs89 | 20 August 2025 from 17 August 2025 | $60.7K $60,653 |
ACTEWAGL RETAIL ABN 46221314841 | JACSD | ALEXANDER MACONOCHIE CENTRE GAS SUPPLY FOR MAY 2026ACT Notifiable Invoices Register, invoice row-8hxe~qyns.bxsy | 22 June 2026 from 30 May 2026 | $60.7K $60,652 |
BELLGROVE ADVISORY PTY LTD ABN 15166061178 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58238-NCT-011 ACT Notifiable Invoices Register, contract 58238-NCT-011 | 11 August 2026 from 10 August 2026 | $60.6K $60,639 |
RED ENERGY PTY LTD ABN 60107479372 | CMTEDD | ELECTRICITY, GAS AND WATER REBATE Classified by the publisher as n/a concessions ACT Notifiable Invoices Register, contract n/a concessions | 25 February 2026 from 11 January 2026 | $60.6K $60,627 |
ARIS BUILDING SERVICES ABN 70063338456 | CFC | CANBERRA THEATRE CANTRE- ACM REMEDIATION & UPGRADE WORKS Classified by the publisher as PICF0012850 ACT Notifiable Invoices Register, contract PICF0012850 | 17 August 2026 from 27 July 2026 | $60.6K $60,622 |
MARK GUYER EARTHWORKS ABN 54638253656 | EPSDD | TUGGERANONG HILL FIRE TRAIL SURFACE AND DRAINAGE MAINTENANCE WORKS Classified by the publisher as GS3360341 ACT Notifiable Invoices Register, contract GS3360341 | 12 May 2025 from 6 May 2025 | $60.6K $60,618 |
PARK PTY LTD ABN 17093014129 | CED-TCO | DIESEL BELCONNEN DEPOT Classified by the publisher as 29391.21 ACT Notifiable Invoices Register, contract 29391.21 | 20 October 2025 from 13 October 2025 | $60.6K $60,611 |
AUSTRALIAN TRADE COMMISSION ABN 11764698227 | CMTEDD | DELIVERY OF TOURISM RESEARCH AUSTRALIA OUTPUTS Classified by the publisher as SLA from Austrade ACT Notifiable Invoices Register, contract SLA from Austrade | 22 June 2026 from 17 June 2026 | $60.6K $60,603 |
SUMMIITT EARTHWORKS PTY LIMITED ABN 30154052169 | EPSDD | SMOKERS TRAIL NAMADGI TRAILSIDE VEGETATION TREATMENT Classified by the publisher as GS0125108.210 ACT Notifiable Invoices Register, contract GS0125108.210 | 14 May 2025 from 8 May 2025 | $60.6K $60,599 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-jabd-m4aj-aiy6 | 30 March 2025 from 9 March 2025 | $60.6K $60,597 |
BARMCO MANA MCMURRAY PTY LTD ABN 54614955707 | MPC | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-h3su-xg89_gs53 | 23 December 2024 from 12 December 2024 | $60.6K $60,592 |
ARROW FACILITIES MANAGEMENT PTY LTD ABN 69162179080 | CED-E | PUBLIC HOUSING INSULATION AND ELECTRIFICATION Classified by the publisher as PICM000298.111 ACT Notifiable Invoices Register, contract PICM000298.111 | 16 February 2026 from 5 February 2026 | $60.6K $60,591 |