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 231 of 498
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
WSP AUSTRALIA PTY LIMITED ABN 80078004798 | TCCS-TCO | ZERO EMISSIONS TRANSPORT PLAN STRATEGIC AND TECHNICAL ADVICE APRIL 2025 Classified by the publisher as 50159-NCT-003 ACT Notifiable Invoices Register, contract 50159-NCT-003 | 27 May 2025 from 20 May 2025 | $60.6K $60,564 |
MBSFM PTY LTD ABN 33636130115 | ETD | LANYON HIGH SCHOOL - REMOVAL OF EXISTING SECURITY GATES/MAGLOCK SYSTEM Classified by the publisher as PIED0006905 ACT Notifiable Invoices Register, contract PIED0006905 | 12 May 2025 from 1 May 2025 | $60.6K $60,555 |
MBSFM PTY LTD ABN 33636130115 | ETD | LANYON HIGH SCHOOL - REMOVAL OF EXISTING SECURITY GATES - PROGRESS CLAIM 2 Classified by the publisher as PIED0006905 ACT Notifiable Invoices Register, contract PIED0006905 | 16 June 2025 from 10 June 2025 | $60.6K $60,555 |
CERCOL CONSTRUCTION SERVICES PTY LTD ABN 78085860500 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-bs36-4gkv.pp9y | 7 April 2025 from 27 March 2025 | $60.5K $60,548 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | iCBR | PROJECT EXPENDITURE - GARRAN OVAL REMEDIATION PROJECT Classified by the publisher as 58236-NCT-002 ACT Notifiable Invoices Register, contract 58236-NCT-002 | 15 April 2026 from 12 April 2026 | $60.5K $60,546 |
VANESSA THOMAS ABN 12084116019 | JACSD | PROVISION OF LEGAL COUNSELACT Notifiable Invoices Register, invoice row-4jcc_sjrp.5yaz | 20 April 2026 from 24 March 2026 | $60.5K $60,544 |
PROGRAMMED SKILLED WORKFORCE LIMITED ABN 66005585811 | CED-C | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-8avy_i22m-hx6f | 13 April 2026 from 6 April 2026 | $60.5K $60,512 |
VOIP PTY LTD ABN 75091431202 | CHS | ICT SYSTEMSACT Notifiable Invoices Register, invoice row-fb2n.vchg-tis5 | 22 January 2025 from 19 January 2025 | $60.5K $60,510 |
VISABEL PTY LTD ABN 33142277218 | HCS-C | EVENT MANAGEMENT FOR 2025 ACT CHIEF MINISTER'S INCLUSION AWARDS Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 2 July 2025 from 23 June 2025 | $60.5K $60,500 |
AQUARIUM PROFESSIONAL SERVICES PTY LTD ABN 23664164256 | ACT Leave | REVIEW OF WORKFORCE & STRUCTURE PROJECT (BENEFITS AND CLIENT SERVICES TEAM) - DELIVERY OF FINAL DOCUMENTATION SUITE Classified by the publisher as 24.25-04 ACT Notifiable Invoices Register, contract 24.25-04 | 22 September 2025 from 24 July 2025 | $60.5K $60,500 |
FEENYX PTY LTD ABN 73130593574 | HCS-Housing | SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2020.1045.210 ACT Notifiable Invoices Register, contract 2020.1045.210 | 15 April 2026 from 31 March 2026 | $60.5K $60,500 |
FEENYX PTY LTD ABN 73130593574 | HCS-Housing | SUPPORT AND MAINTENANCE FOR TENANCY INFORMATION MANAGEMENT SYSTEM Classified by the publisher as 2020.1045.210 ACT Notifiable Invoices Register, contract 2020.1045.210 | 13 July 2026 from 30 June 2026 | $60.5K $60,500 |
VERIS AUSTRALIA PTY LTD ABN 53615735727 | CED-E | SOFTWARE LICENSING Classified by the publisher as P29 ACT Notifiable Invoices Register, contract P29 | 28 June 2026 from 18 June 2026 | $60.5K $60,491 |
FORGE CONSTRUCTIONS (AUS) PTY LTD ABN 53603474746 | ETD | DICKSON COLLEGE - STUDENT TOILET UPGRADES - PROGRESS CLAIM 2 Classified by the publisher as PIED0013260 ACT Notifiable Invoices Register, contract PIED0013260 | 29 July 2026 from 19 July 2026 | $60.5K $60,489 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-yhgw-f9bx~jg5v | 17 November 2024 from 10 November 2024 | $60.5K $60,486 |
KAMBERRA INDIGENOUS CLEANING PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-ars6-giu4_9p3w | 17 November 2024 from 10 November 2024 | $60.5K $60,486 |
MANAGEMENT COMMERCIAL ENGINEERING ABN 73601278915 | CIT | FYSHWICK CAMPUS IMPLEMENTATION PLAN Classified by the publisher as PICI0009789 ACT Notifiable Invoices Register, contract PICI0009789 | 15 June 2026 from 9 June 2026 | $60.5K $60,480 |
GIRO INC ABN INTERNATIONAL | CED-TCO | SYSTEM MAINTENANCE AND SUPPORT FEES APRIL 2026 TO JUNE 2026ACT Notifiable Invoices Register, invoice row-y4hj_hzp7_p8hj | 5 July 2026 from 2 July 2026 | $60.5K $60,453 |
UMWELT AUSTRALIA PTY LTD ABN 18059519041 | SLA | ECOLOGICAL ASSESSMENT - HUME AND SYMONSTONACT Notifiable Invoices Register, invoice row-ssrc_u5tr.fsh8 | 5 March 2025 from 18 December 2024 | $60.4K $60,444 |
OLYMPUS AUSTRALIA PTY LTD ABN 90078493295 | CHS | MEDICAL, SURGICAL & BIOMEDICAL EQUIPMENT Classified by the publisher as PICH0004212 ACT Notifiable Invoices Register, contract PICH0004212 | 28 July 2025 from 21 July 2025 | $60.4K $60,440 |
LENOVO (AUSTRALIA & NEW ZEALAND) PTY. LTD. ABN 70112394411 | DCBR | ICT-HARDWARE EXPENDITURE Classified by the publisher as SSICT032 ACT Notifiable Invoices Register, contract SSICT032 | 6 July 2026 from 6 July 2026 | $60.4K $60,440 |
INVESTRUCTURE PTY LTD ABN 73641842042 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODEN Classified by the publisher as 58222-NCT-064 ACT Notifiable Invoices Register, contract 58222-NCT-064 | 27 August 2025 from 11 August 2025 | $60.4K $60,432 |
NH ARCHITECTURE PTY LTD ABN 95107591293 | SLA | LANDSCAPE AND ARCHITECTURAL DESIGN SERVICES - KINGSTON FORESHORE Classified by the publisher as CLD24695 ACT Notifiable Invoices Register, contract CLD24695 | 7 July 2025 from 30 June 2025 | $60.4K $60,432 |
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 | 19 November 2025 from 17 November 2025 | $60.4K $60,431 |
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 6 July 2026 | $60.4K $60,424 |
AGH DEMOLITION & ASBESTOS REMOVAL PTY LTD ABN 83133706822 | CED-E | DEMOLITION OF FORMER TIDBINBILLA VISITOR CENTRE Classified by the publisher as 52676-NCT-001 ACT Notifiable Invoices Register, contract 52676-NCT-001 | 15 April 2026 from 24 March 2026 | $60.4K $60,414 |
COMMUNITY RESOURCES LIMITED ABN 90746695414 | CED-C | MATTRESS COLLECTIONS FROM MUGGA TRANSFER STATION FOR DECEMBER 2025 Classified by the publisher as 30102023 ACT Notifiable Invoices Register, contract 30102023 | 21 January 2026 from 12 January 2026 | $60.4K $60,413 |
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 | 28 September 2025 from 23 September 2025 | $60.4K $60,398 |
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 May 2026 from 19 May 2026 | $60.4K $60,398 |
UNIVERSAL MCCANN ABN 19002966001 | CMTEDD | 2025-26 DESTINATION MARKETING CAMPAIGN Classified by the publisher as GS2975543 ACT Notifiable Invoices Register, contract GS2975543 | 13 October 2025 from 25 September 2025 | $60.4K $60,388 |
WILD TRACKS PTY LTD ABN 17624660902 | CED-E | CENTENARY TRAIL UPGRADES Classified by the publisher as PICE0011987_03 ACT Notifiable Invoices Register, contract PICE0011987_03 | 24 June 2026 from 17 June 2026 | $60.4K $60,380 |
JET CHARGE PTY LTD ABN 35600116756 | EPSDD | ELECTRIC VEHICLE SUPPLY EQUIPMENT INSTALL AT COSMOS Classified by the publisher as PIEP0006301 ACT Notifiable Invoices Register, contract PIEP0006301 | 25 June 2025 from 18 June 2025 | $60.4K $60,373 |
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 | 1 October 2025 from 30 September 2025 | $60.4K $60,371 |
ORIKAN AUSTRALIA PTY LTD ABN 73075154755 | CED-C | ANNUAL SOFTWARE SUPPORT AND MAINTENANCE JUNE 2025 TO MAY 2026ACT Notifiable Invoices Register, invoice row-rgij.wvgt_3p3w | 15 December 2025 from 11 November 2025 | $60.4K $60,370 |
MAIAM NAYRI WINGARA PTY LTD ABN 30686173624 | HCS-H | PHASE II CONTRACT COMMENCEMENT - MNWACT Notifiable Invoices Register, invoice row-7v2w-xahr_yj7i | 6 July 2026 from 22 June 2026 | $60.4K $60,370 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM CLASSROOM COURTYARD EXTENSIONACT Notifiable Invoices Register, invoice row-teg5-siin_e855 | 14 April 2025 from 6 April 2025 | $60.4K $60,366 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION - MARCH 2025ACT Notifiable Invoices Register, invoice row-682h~3z9y_mmtg | 19 March 2025 from 13 March 2025 | $60.4K $60,366 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION - PROGRESS CLAIM JANUARY 2025ACT Notifiable Invoices Register, invoice row-5sah-7uh8.swfe | 13 January 2025 from 6 January 2025 | $60.4K $60,366 |
PENFOLD CONSTRUCTION CO. ABN 80653001800 | ETD | CHARLES CONDER PRIMARY - SMALL GROUP PROGRAM COURTYARD EXTENSION - FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-mcw2.e6ny-i4jq | 3 March 2025 from 23 February 2025 | $60.4K $60,366 |
MANPOWER SERVICES AUST PTY LTD ABN 15071884994 | TCCS | LABOUR HIRE STAFFACT Notifiable Invoices Register, invoice row-m29g~ypz8.4rtw | 18 June 2025 from 10 June 2025 | $60.4K $60,362 |
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 | 13 August 2026 from 12 August 2026 | $60.3K $60,345 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD | LABOUR HIRE- BUSINESS SYSTEMS, OPERATIONS Classified by the publisher as Scheme0007expired ACT Notifiable Invoices Register, contract Scheme0007expired | 5 May 2025 from 23 April 2025 | $60.3K $60,342 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | CED-E | MOLONGLO SPECIAL PURPOSE RESERVE (SOUTH) AND COOMBS PENINSULA DETAILED DESIGN CONSULTANCY Classified by the publisher as 52689-NCT-002 ACT Notifiable Invoices Register, contract 52689-NCT-002 | 8 December 2025 from 7 December 2025 | $60.3K $60,338 |
ST VINCENT DE PAUL SOCIETY (CANBERR/GOULBURN) INCORPORATED ABN 16732852554 | CED-E | DISASTER READY FUND PROJECT - FEBRUARY 2026 Classified by the publisher as PICE0011381 ACT Notifiable Invoices Register, contract PICE0011381 | 18 March 2026 from 10 March 2026 | $60.3K $60,333 |
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 4 June 2025 | $60.3K $60,327 |
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT ABN 86267354017 | iCBR | PROPERTY REPAIRS AND MAINTENANCE EXPENDITUREACT Notifiable Invoices Register, invoice row-9gsd_e86e_b5mz | 25 August 2026 from 21 August 2026 | $60.3K $60,305 |
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 | 21 October 2025 from 21 October 2025 | $60.3K $60,303 |
CPM- SAFE WORK AUSTRALIA ABN 81840374163 | CMTEDD | QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIAACT Notifiable Invoices Register, invoice row-r9kw.8m7x_x3ue | 13 November 2024 from 3 October 2024 | $60.3K $60,302 |
CPM- SAFE WORK AUSTRALIA ABN 81840374163 | CMTEDD | QUARTERLY CONTRIBUTION TO SAFE WORK AUSTRALIAACT Notifiable Invoices Register, invoice row-xwtq-4b9t-wd8k | 16 April 2025 from 6 April 2025 | $60.3K $60,302 |
CPM- SAFE WORK AUSTRALIA ABN 81840374163 | CMTEDD | JURISDICTIONAL CONTRIBUTION TO SAFE WORK AUSTRALIAACT Notifiable Invoices Register, invoice row-zhhp~r2p7-n8c7 | 20 January 2025 from 8 January 2025 | $60.3K $60,302 |